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06/15/18 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #37- 09-JUN-2018 TO 15-JUN-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0025896 Borland, Dollie Borland/In County Mileage 55.45
!0025897 Bott, Gerald Establish & Cinduct Nature Pro 370.00
!0025898 Flory, Marjorie Establish and Conduct Nature P 45.00
!0025899 Freed, Mark Freed/Orlando/FLA Annual Confe 72.00
!0025906 Nelson, Ron Nelson/Lake Mary/Pioneer Tech 38.01
!0025907 Perri-King, Patricia Conduct Summer Camps C18-04-21 1,680.00
!0025908 Richardson, Calvin C Pauline Lewis 2501 North 41St, 1,850.00
!0025909 Ries, Irene-Eva Establish and Conduct Nature P 1,395.00
!0025910 Roberts, Kimberly A Establish & Conduct Nature Pro 45.00
!0025911 Roberts, Tessa K Establish & Conduct Nature Pro 207.50
!0025913 Shroyer, Carol A Increase in change fund 25.00
!0025914 South, Richard South/In County Mileage 34.27
!0025917 Wilson, Jesse Wilson/Orlando/FLA Annual Conf 72.00
!0025919 A Great Fence LLC Fence Installation And Repair 11,477.00
Fence Installation And Repair 5,000.00
CHECK TOTAL: 16,477.00
!0025921 Allied Universal Corporation Swimming pool maintenance and 341.25
Swimming pool maintenance and 367.50
CHECK TOTAL: 708.75
!0025922 Avalar Realty Group Inc Shawn Davis 1706 Ave D, April 1,500.00
!0025923 Bank of America Amazon.com Inc 79.99
Troy Fain Insurance 103.00
Paradise Car Wash LLC 13.83
SHS Resorts LLC 432.00
SHS Resorts LLC 432.00
Home Depot 20.92
Horizon Distributors Inc 23.90
Home Depot 28.97
Home Depot 70.36
Home Depot 198.28
1
06/15/18 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR WARRANT LIST #37- 09-JUN-2018 TO 15-JUN-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0025923 - Continued Fastenal Company 272.39
K & M Electric Supply Inc 950.70
Tractor Supply Company 489.98
Pico Services Inc 12.50
E M Corsons & Associates Inc 258.00
Tropic Supply Inc 427.33
Fastenal Company 592.10
Fastenal Company 630.59
Fastenal Company 630.59-
Pico Services Inc 2,666.38
Home Depot 45.94
Home Depot 80.03
Home Depot 99.00
Home Depot 109.00
Home Depot 6.46
Staples Contract & Commercial 10.79
Wal-Mart #0973 46.64
Forestry Suppliers Inc 308.38
All County Lock & Key 279.95
City Electric Supply Company 20.85
All County Lock & Key 23.95
All County Lock & Key 169.90
City Electric Supply Company 178.15
All County Lock & Key 219.80
Home Depot 223.94
Home Depot 60.36
Home Depot 26.07
Economy Chemical Company Inc 76.64
Economy Chemical Company Inc 89.13
Applied Aquatic Technology 312.50
Applied Aquatic Technology 345.25
Applied Aquatic Technology 350.00
Applied Aquatic Technology 538.00
All Contractor Services Inc 385.00
East Coast Lumber & Supply Co 11.99
Crippen Outfitting Inc 15.99
American Assn for State & Loca 118.00
PastPerfect Software 432.00
The Library Store Inc 336.01
Web Commerce Partners Inc 480.53
East Coast Lumber & Supply Co 7.79
Sonny & Vito's Sporting Goods 11.95
Carpets Etc Inc 350.00
Tropical Window Coverings Inc 1,018.65
Amazon.com Inc 4.67
Amazon.com Inc 7.49
2
06/15/18 ST. LUCIE COUNTY - BOARD PAGE 3
FZABWARR WARRANT LIST #37- 09-JUN-2018 TO 15-JUN-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0025923 - Continued Amazon.com Inc 7.58
Staples Contract & Commercial 9.96
Staples Contract & Commercial 11.84
Staples Contract & Commercial 14.18
Amazon.com Inc 14.99
Staples Contract & Commercial 15.08
Amazon.com Inc 17.00
Demco Inc 17.91
Motion Industries Inc 12.82
Motion Industries Inc 13.72
Motion Industries Inc 14.92
Motion Industries Inc 15.80
Motion Industries Inc 46.66
Amazon.com Inc 18.99
Staples Contract & Commercial 22.69
Staples Contract & Commercial 23.99
Staples Contract & Commercial 24.38
Staples Contract & Commercial 24.39
Staples Contract & Commercial 26.99
Demco Inc 28.53
Amazon.com Inc 30.81
OTC Brands Inc 30.97
Amazon.com Inc 33.99
Amazon.com Inc 35.01
Amazon.com Inc 36.35
Amazon.com Inc 36.98
Staples Contract & Commercial 37.50
Staples Contract & Commercial 49.58
OTC Brands Inc 53.45
Amazon.com Inc 9.53
Amazon.com Inc 45.99
Demco Inc 56.40
Amazon.com Inc 72.18
Amazon.com Inc 80.97
Amazon.com Inc 80.98
Amazon.com Inc 85.01
Staples Contract & Commercial 85.75
Bank of America 540.00
Fiberstore Inc 600.00
Thomas Feed & Hay 36.51
Thomas Feed & Hay 87.60
Thomas Feed & Hay 233.44
Bank of America 92.47
Wal-Mart #0973 150.75
Staples Contract & Commercial 11.96
Office Depot Business Services 13.15
3
06/15/18 ST. LUCIE COUNTY - BOARD PAGE 4
FZABWARR WARRANT LIST #37- 09-JUN-2018 TO 15-JUN-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0025923 - Continued Staples Contract & Commercial 28.04
Staples Contract & Commercial 28.19
Staples Contract & Commercial 56.07-
Staples Contract & Commercial 84.57
Staples Contract & Commercial 108.48
Motion Industries Inc 52.48
Motion Industries Inc 73.36
Motion Industries Inc 93.31
Economy Chemical Company Inc 133.07
Motion Industries Inc 210.76-
Motion Industries Inc 284.60
Tri-Dim Filter Corporation 566.00
Tri-Dim Filter Corporation 1,195.20
Turner Industrial Supply Co 10.80
Home Depot 29.96
W W Grainger Inc 58.22
Home Depot 58.46-
Fastenal Company 59.90
Home Depot 73.44
East Coast Lumber & Supply Co 75.44
Home Depot 99.62
Lowe's of Ft Pierce 101.34
East Coast Lumber & Supply Co 118.31
East Coast Lumber & Supply Co 118.31-
Home Depot 290.03
Amazon.com Inc 71.24
Amazon.com Inc 19.61
Staples Contract & Commercial 195.55
Amazon.com Inc 206.85
Amazon.com Inc 214.62
Amazon.com Inc 264.95
Staples Contract & Commercial 326.20
Staples Contract & Commercial 335.54
Staples Contract & Commercial 42.63
Staples Contract & Commercial 315.32
West Publishing Corporation 562.32
Amazon.com Inc 11.16
Amazon.com Inc 145.39
Amazon.com Inc 244.94
Tractor Supply Company 13.99
Tractor Supply Company 14.90-
Home Depot 26.94
Tractor Supply Company 134.78
BSN Sports Inc 353.03
BSN Sports Inc 614.63
Pioneer Manufacturing Company, 1,257.35
4
06/15/18 ST. LUCIE COUNTY - BOARD PAGE 5
FZABWARR WARRANT LIST #37- 09-JUN-2018 TO 15-JUN-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0025923 - Continued W W Grainger Inc 938.50
Economy Chemical Company Inc 177.72
Office Max 6.50
Office Depot Business Services 8.91
Office Depot Business Services 10.78
Office Depot Business Services 25.92
St Lucie County Human Resource 100.00
American Safety Council - Insu 101.12
Florida Recreation & Park Asso 160.00
Office Depot Business Services 168.56
Gardner Bros Auto Lock & Key 16.50
Economy Chemical Company Inc 58.95
Economy Chemical Company Inc 1,716.48
Economy Chemical Company Inc 2,322.62
Staples Contract & Commercial 46.98
Fire Equipment Services of St 75.00
Fire Equipment Services of St 150.00
Horizon Distributors Inc 8.00
Horizon Distributors Inc 27.00
Horizon Distributors Inc 33.90
Horizon Distributors Inc 34.00
Indian River Trailers 1,050.00
Microsoft Corporation 5.00
Governors Club Inc 110.00
Delta Air Lines Inc 356.60
East Coast Lumber & Supply Co 15.77
Rosen Materials LLC 42.00
Home Depot 45.00
Home Depot 270.00
Rosen Materials LLC 792.00
Miller Bearings Inc 71.60
Tesco South Incorporated 300.60
Tesco South Incorporated 314.70
Florida Coast Equipment Inc 347.07
Napa Auto Parts 382.47
Everglades Farm Equipment Co I 999.00
SHS Resorts LLC 107.35
Horizon Distributors Inc 63.82
Horizon Distributors Inc 118.71
Horizon Distributors Inc 129.80
Horizon Distributors Inc 130.25
Horizon Distributors Inc 131.53
Horizon Distributors Inc 170.50
Horizon Distributors Inc 220.65
Agricultural Services Internat 260.00
Cyberia 1.24
5
06/15/18 ST. LUCIE COUNTY - BOARD PAGE 6
FZABWARR WARRANT LIST #37- 09-JUN-2018 TO 15-JUN-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0025923 - Continued Digital Juice Inc 9.95
Scripps NP Operating LLC 12.38
Cox Media Group 15.06
GoDaddy.com, Inc. 16.34
GoDaddy.com, Inc. 16.94
City Electric Supply Company 4.26
East Coast Lumber & Supply Co 8.37
Home Depot 13.16
City Electric Supply Company 13.92
Home Depot 14.98
City Electric Supply Company 15.04
City Electric Supply Company 16.70
City Electric Supply Company 20.14
Graybar Electric Company Inc 29.05
City Electric Supply Company 29.59
Home Depot 56.82-
Graybar Electric Company Inc 58.10
Graybar Electric Company Inc 63.97
Home Depot 56.82
Home Depot 8.18
City Electric Supply Company 120.87
Graybar Electric Company Inc 127.16
Graybar Electric Company Inc 137.21
Graybar Electric Company Inc 147.56
Graybar Electric Company Inc 151.08
Graybar Electric Company Inc 180.52
City Electric Supply Company 286.50
City Electric Supply Company 380.76
Graybar Electric Company Inc 503.46
Graybar Electric Company Inc 805.52
Graybar Electric Company Inc 33.21
Office Depot Business Services 0.82
Staples Contract & Commercial 1.29
Office Depot Business Services 1.68
Office Depot Business Services 12.12
Office Depot Business Services 20.09
The Plaque Shack Inc 21.50
The Plaque Shack Inc 21.50
The Plaque Shack Inc 21.50
Office Depot Business Services 66.69
Publix 66.74
Office Depot Business Services 79.19
Publix 81.38
International City/County Mana 1,400.00
Tropic Supply Inc 274.08
GoDaddy.com, Inc. 8.47
6
06/15/18 ST. LUCIE COUNTY - BOARD PAGE 7
FZABWARR WARRANT LIST #37- 09-JUN-2018 TO 15-JUN-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0025923 - Continued GoDaddy.com, Inc. 8.47
Kralhinkle Photography Group I 41.76
Formstack LLC 74.25
Amazon.com Inc 96.27
Dropbox Inc 99.00
Monsido Inc 155.00
Florida Public Relations Assoc 160.00
Adobe Systems Inc 349.95
Amazon.com Inc 20.95
Office Depot Business Services 124.10
Guardian Alarm of Florida LLC 500.00
Office Depot Business Services 11.99
Office Depot Business Services 15.31
Office Depot Business Services 15.98
Office Depot Business Services 36.99
Office Depot Business Services 71.28
Office Depot Business Services 133.92
Amazon.com Inc 269.97
Amazon.com Inc 19.41
Amazon.com Inc 179.99
Staples Contract & Commercial 6.58
Wal-Mart #0973 10.93
Dollar Tree Stores Inc 21.00
Wal-Mart #0973 84.06
Wal-Mart #0973 232.33
Fla Dept Of Transportation 20.00
Fla Dept Of Transportation 20.00
Florida Nursery Growers & Land 95.00
Home Depot 9.84
Turner Industrial Supply Co 16.15
Home Depot 20.98
Napa Auto Parts 28.54
Home Depot 30.91
Sunrise Ford Company Inc 159.56
Cushman Radebaugh III 234.79
Home Depot 384.79
Chandler Equipment Co Inc 422.71
St Lucie County Health Departm 1,075.00
Fla Dept Of Transportation 25.00
Office Max 58.56
Amazon.com Inc 279.88
Economy Chemical Company Inc 465.22
SHS Resorts LLC 432.00
Team Auto Glass Inc 59.00
Florida City & County Manageme 150.00
Society for Human Resource Man 189.00
7
06/15/18 ST. LUCIE COUNTY - BOARD PAGE 8
FZABWARR WARRANT LIST #37- 09-JUN-2018 TO 15-JUN-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0025923 - Continued Amazon.com Inc 435.00
Brodart Company 850.75-
Wall Protection Products LLC 1,351.47
Florida Association of Countie 50.00
Amazon.com Inc 20.93
All County Lock & Key 16.38
Office Depot Business Services 28.60
Home Depot 43.52
Home Depot 43.94
Home Depot 80.52
Office Depot Business Services 144.42
All County Lock & Key 162.00
Home Depot 238.00
Southern Janitor Supply Inc 251.90
Southern Janitor Supply Inc 526.01
Southern Janitor Supply Inc 1,489.40
Turner Industrial Supply Co 88.73
Fort Pierce Generator 104.85
Home Depot 134.73
Home Depot 39.05
Home Depot 44.94
Home Depot 8.97
Aurora Road Billiard Supplies 50.00
Bank of America 195.20
Southern Janitor Supply Inc 371.92
Wal-Mart #0973 646.30
SHS Resorts LLC 432.00
Turner Industrial Supply Co 1.98
Gardner Bros Auto Lock & Key 5.00
Home Depot 11.34
Home Depot 19.97
East Coast Lumber & Supply Co 27.98
Cox Media Group 335.79
Home Depot 19.96
Home Depot 22.68
Apple Industrial Supply Co 23.25
Home Depot 28.77
Home Depot 25.43
Chandler Equipment Co Inc 26.84
Chandler Equipment Co Inc 43.36
Chandler Equipment Co Inc 4.13
Chandler Equipment Co Inc 16.52
Chandler Equipment Co Inc 16.52
Home Depot 3.94
Home Depot 119.00
Home Depot 126.06
8
06/15/18 ST. LUCIE COUNTY - BOARD PAGE 9
FZABWARR WARRANT LIST #37- 09-JUN-2018 TO 15-JUN-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0025923 - Continued Home Depot 30.58
Home Depot 25.36
Home Depot 99.97
Landscape Solutions & Irrigati 309.92-
Home Depot 358.76
Aztec Graphix Inc 225.00
Wal-Mart #0973 167.63
Home Depot 28.46
Gardner Bros Auto Lock & Key 30.00
Home Depot 43.41
All County Lock & Key 52.50
All County Lock & Key 78.50
All Contractor Services Inc 625.00
Office Depot Business Services 2.17
Office Depot Business Services 5.63
Office Depot Business Services 9.49
Office Depot Business Services 50.20
Everglades Farm Equipment Co I 22.30
Southern Janitor Supply Inc 33.50
Home Depot 44.91
Turner Industrial Supply Co 71.12
DMS Holdings Inc 346.89
Home Depot 59.90
Altec Industries Inc 61.00
Home Depot 146.25
Home Depot 19.88
Home Depot 399.00
Home Depot 46.47
Bond Plumbing Supply, Inc. 47.06
Bond Plumbing Supply, Inc. 48.94-
Horizon Distributors Inc 56.00
Bond Plumbing Supply, Inc. 66.25
Bond Plumbing Supply, Inc. 92.76
Gobbell Hays Partners Inc 2,499.00
Log Me In Inc 23.00
Log Me In Inc 36.00
Office Max 11.16
Office Max 13.22
Office Max 29.35
Office Max 17.44
Office Max 19.18
Office Max 49.42
Office Max 51.68
Office Max 58.00
Office Max 10.76
Home Depot 140.04
9
06/15/18 ST. LUCIE COUNTY - BOARD PAGE 10
FZABWARR WARRANT LIST #37- 09-JUN-2018 TO 15-JUN-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0025923 - Continued League of Agricultural & Equin 290.00
Kevin Mahoney 721.80
Fla Dept Of Transportation 25.00
CityPlace Hotel LLc 165.00
Office Depot Business Services 46.48
Office Depot Business Services 204.13
Office Depot Business Services 270.61
Home Depot 12.97
Horizon Distributors Inc 67.27
Home Depot 279.00
Total Truck Parts Inc 291.85
Home Depot 399.00
Accurate Septic Services Inc 480.00
All Contractor Services Inc 664.27
Florida Chapter of The Wildlif 275.00-
Lowe's of Ft Pierce 24.98
Staples Contract & Commercial 99.48
St Lucie County Human Resource 100.00
Matthew Piscitelli 672.00
HP Inc 56.43
Shell Corp 29.59
SHS Resorts LLC 432.00
Amazon.com Inc 37.75
Amazon.com Inc 38.26
Amazon.com Inc 42.19
St Lucie County Human Resource 100.00
Amazon.com Inc 109.06
Bank of America 122.00
Amazon.com Inc 29.83
Amazon.com Inc 135.23
Amazon.com Inc 7.48
Amazon.com Inc 11.87
Amazon.com Inc 64.15
NetSupport Incorporated 99.44
CDA Solutions Inc 125.00
Office Max 218.20
Office Max 218.20
Suncrest Supply Inc 48.96
Lowe's of Ft Pierce 86.62
Suncrest Supply Inc 93.60-
CWH Inc 128.50
Suncrest Supply Inc 175.80
Suncrest Supply Inc 506.76
Goodman Air Conditioning & Hea 3.71
Tropic Supply Inc 8.80
Tropic Supply Inc 59.71
10
06/15/18 ST. LUCIE COUNTY - BOARD PAGE 11
FZABWARR WARRANT LIST #37- 09-JUN-2018 TO 15-JUN-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0025923 - Continued Turner Industrial Supply Co 120.37
Pico Services Inc 160.00
Tropic Supply Inc 176.80
Suncoast Welding Supplies Inc 253.85
Goodman Air Conditioning & Hea 744.49
Office Max 1.50
Office Depot Business Services 22.74
Office Depot Business Services 43.83
Staples Contract & Commercial 129.95
Volgistics Inc 32.00
Hendry Brothers Inc 55.00
Assn of Nature Center Administ 130.00
RaceTrac 30.34
CDA Solutions Inc 500.00
Office Depot Business Services 16.53
Office Depot Business Services 80.93
Staples Contract & Commercial 132.00
Staples Contract & Commercial 22.13
Tiger Supplies Inc 63.51
Staples Contract & Commercial 64.06
St Lucie County Human Resource 100.00
Staples Contract & Commercial 129.99
Bank of America 33.01
SHS Resorts LLC 190.00
Dollar Tree Stores Inc 33.00
Bank of America 55.30
Wal-Mart #0973 205.26
Home Depot 15.04
Home Depot 18.91
Home Depot 232.97
Home Depot 1.97
Home Depot 3.97
Staples Contract & Commercial 67.18
Bank of America 255.54
Home Depot 788.27
Home Depot 1,290.00
Home Depot 5.49
Home Depot 7.97
Home Depot 7.97
Everglades Farm Equipment Co I 52.52
Amazon.com Inc 4.97
Amazon.com Inc 6.79
Amazon.com Inc 8.73-
Scripps NP Operating LLC 9.67
Scripps NP Operating LLC 9.99
Amazon.com Inc 12.48-
11
06/15/18 ST. LUCIE COUNTY - BOARD PAGE 12
FZABWARR WARRANT LIST #37- 09-JUN-2018 TO 15-JUN-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0025923 - Continued Amazon.com Inc 13.98
Amazon.com Inc 16.79
Amazon.com Inc 17.65
Amazon.com Inc 17.94
Office Depot Business Services 21.78
Amazon.com Inc 24.87
Office Depot Business Services 25.89
Amazon.com Inc 49.99
Amazon.com Inc 57.76-
Deluxe Small Business Sales In 57.95
Amazon.com Inc 59.95
The Webstaurant Store Inc 62.21
The Webstaurant Store Inc 70.08
Home Depot 53.91
GoDaddy.com, Inc. 8.47
Walgreens 44.99
Bank of America 75.00
East Coast Lumber & Supply Co 9.27
East Coast Lumber & Supply Co 20.95
East Coast Lumber & Supply Co 27.26
Crystal Clear Pool 80.00
Amazon.com Inc 85.89
Safety & Boot Center Inc 99.98
Tri-County Towing & Recovery 115.00
Galls 249.21
Bank of America 334.80
The Webstaurant Store Inc 416.19
Deluxe Small Business Sales In 1,774.01
CDW Government Inc 293.00
Economy Chemical Company Inc 21.96
Royal Resortwear LLC 45.39
Economy Chemical Company Inc 82.61
Jaco of America Inc 483.62
All County Lock & Key 53.94
Home Depot 81.56
Home Depot 20.32
Home Depot 29.99
Home Depot 30.96
Lowe's Home Center Inc 69.43
Home Depot 93.55
Design A Sign Inc 125.00
Home Depot 140.95
A-1 Construction Co Inc 156.80
Hughes Electric Supply Inc 298.66
Suncoast Sprayer & Equipment C 307.32
Scripps NP Operating LLC 42.50
12
06/15/18 ST. LUCIE COUNTY - BOARD PAGE 13
FZABWARR WARRANT LIST #37- 09-JUN-2018 TO 15-JUN-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0025923 - Continued Scholastic Inc 42.90-
The New York Times 44.73
Amazon.com Inc 60.13
Target 122.92
Home Depot 15.71
Home Depot 27.98
Sewell Hardware Company Inc 33.60
Office Depot Business Services 80.80
Office Depot Business Services 94.98
Office Depot Business Services 132.64
Office Depot Business Services 143.00
Office Depot Business Services 161.60
Office Depot Business Services 179.63
Office Depot Business Services 242.40
Florida Coast Equipment Inc 14.97
Florida Coast Equipment Inc 62.31
Home Depot 158.92
Office Depot Business Services 44.20
Office Depot Business Services 44.20-
Office Depot Business Services 44.20
Office Depot Business Services 53.40
Office Depot Business Services 88.40
A & T Printing Inc 1,075.00
Rosen Materials LLC 168.00
Rosen Materials LLC 543.50
Home Depot 6.90
Home Depot 29.82
Turner Industrial Supply Co 33.48
Home Depot 42.89
Apple Industrial Supply Co 49.95
Home Depot 64.98
Home Depot 69.74
Home Depot 126.17
Tractor Supply Company 64.98
Home Depot 80.82
Horizon Distributors Inc 97.48
Outdoor World 194.98
Home Depot 0.77-
Home Depot 44.53
Home Depot 47.52
Home Depot 54.97
Home Depot 4.67
Home Depot 7.08
Home Depot 7.08
Sunrise Paint & Wallcovering I 17.95
Home Depot 27.35
13
06/15/18 ST. LUCIE COUNTY - BOARD PAGE 14
FZABWARR WARRANT LIST #37- 09-JUN-2018 TO 15-JUN-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0025923 - Continued Home Depot 13.97
Sherwin-Williams 53.07
Home Depot 62.10
Home Depot 26.97
Cyberia 4.80
District Board of Trustees 350.00
CMS Communications Inc 820.10
Apple Industrial Supply Co 37.75
Meltra Boat Trailer Sales Inc 64.75
Napa Auto Parts 64.95
St Lucie Battery & Tire Compan 108.32
Harbor Freight Tools USA Inc 308.94
Tesco South Incorporated 836.11
City Electric Supply Company 6.28
Graybar Electric Company Inc 20.14
Graybar Electric Company Inc 62.49
Graybar Electric Company Inc 94.90
Graybar Electric Company Inc 119.07
Graybar Electric Company Inc 121.68
City Electric Supply Company 142.74
Home Depot 38.30
Home Depot 12.51
Ricoh USA Inc 266.00
James E Matula Electrical Cont 295.64
Mister Plumber Inc 354.00
James E Matula Electrical Cont 393.73
James E Matula Electrical Cont 600.00
Carrier Enterprise LLC 81.00
Turner Industrial Supply Co 125.23
Pico Services Inc 129.25
Turner Industrial Supply Co 137.50
United Refrigeration Inc of Pe 192.00
Pico Services Inc 309.28
Innovative Support Systems Inc 522.00
Office Depot Business Services 3.33
Office Depot Business Services 15.32
Office Depot Business Services 36.40
Office Depot Business Services 43.28
Office Depot Business Services 52.64
CHECK TOTAL: 94,458.74
!0025931 DE Group Investment LLC Bobby Moore 1008 Ave F, Fort P 2,250.00
!0025935 Famoso Inc Maintenance/Janitorial assista 56.68
Non-Clerical Temporary Labor f 1,123.82
Non-Clerical Temporary Labor f 1,080.03
14
06/15/18 ST. LUCIE COUNTY - BOARD PAGE 15
FZABWARR WARRANT LIST #37- 09-JUN-2018 TO 15-JUN-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0025935 - Continued Non-Clerical Temporary Labor f 1,084.90
Temporary/Non-Clerical Positio 568.00
Temporary/Non-Clerical Positio 56.80
Temporary/Non-Clerical Positio 312.40
CHECK TOTAL: 4,282.63
!0025937 Ft Pierce Utility Authority Acct #14000013-225615 Coastal 653.18
Acct #14000007-156990 Parks & 510.46
Acct #14000007-156990 Parks & 223.70
Acct #14000007-156990 Parks & 2,308.59
Acct #14000007-156990 Parks & 547.37
Acct #14000007-156990 Parks & 868.57
Acct #14000007-156990 Parks & 2,906.88
Acct #14000007-156990 Parks & 3,964.14
Acct #14000007-156990 Parks & 375.26
Acct #14000007-156990 Parks & 2,257.45
Acct #14000001-150572 Central 23,295.06
Acct #14000001-150572 Central 4,641.87
Acct #52462000-228422 Environm 301.74
Acct #10006240-228422 17.35
Acct #63853000-166018 Agri 78.60
Acct #14000008-150588 Regional 18,640.93
CHECK TOTAL: 61,591.15
!0025938 Glover Oil Co Inc Petroleum And Fuel (Storage An 20,729.96
Petroleum And Fuel (Storage An 21,918.40
CHECK TOTAL: 42,648.36
!0025939 Hi Life Property Management LL Brandon Bryant 1901 Avenue B, 1,250.00
!0025940 Housing Authority of the City Anthony Reese 601 Ave B, #701 100.00
Martha Arnold 1724 South 17Th 212.00
CHECK TOTAL: 312.00
!0025942 Joseph E Smith Clerk of Circu Escrow Agency Activity 5/1/18- 108.00
Escrow Agency Activity 5/1/18- 37.00
Escrow Agency Activity 5/1/18- 86.50
Escrow Agency Activity 5/1/18- 52.50
Escrow Agency Activity 5/1/18- 18.50
Escrow Agency Activity 5/1/18- 37.50
Escrow Agency Activity 5/1/18- 10.00
Escrow Agency Activity 5/1/18- 61.00
Escrow Agency Activity 5/1/18- 579.50
Escrow Agency Activity 5/1/18- 877.00
Escrow Agency Activity 5/1/18- 35.50
Escrow Agency Activity 5/1/18- 35.50
CHECK TOTAL: 1,938.50
15
06/15/18 ST. LUCIE COUNTY - BOARD PAGE 16
FZABWARR WARRANT LIST #37- 09-JUN-2018 TO 15-JUN-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0025944 Life Safety Systems Inc of the Semi-Annual Hood System Inspec 95.00
!0025945 Linkedin Corporation Subscription, Training Lynda E 7,750.00
!0025947 Martin County Board of County County Coalition for Manage of 1,000.00
!0025949 MobileGuard Inc Mobile Device Monitoring Linco 19.00
Mobile Device Monitoring Info 38.00
Mobile Device Monitoring Admin 47.50
Mobile Device Monitoring HR (2 9.50
Mobile Device Monitoring ERD ( 9.50
Mobile Device Monitoring Facil 57.00
Mobile Device Monitoring Comm 9.50
Mobile Device Monitoring IFAS 9.50
Mobile Device Monitoring Comm 9.50
Mobile Device Monitoring Emer 9.50
Mobile Device Monitoring Parks 9.50
Mobile Device Monitoring - Com 9.50
Mobile Device Monitoring Parks 9.50
Mobile Device Monitoring Aquat 19.00
CHECK TOTAL: 266.00
!0025959 Richard K Davis Construction C Road & Bridge - Hurricane Irma 2,385.00
!0025963 St Lucie Battery & Tire Compan 2018 Auction Vehicles 2,767.77
AUTOMOTIVE MAINTENANCE ITEMS A 24.68
AUTOMOTIVE MAINTENANCE ITEMS A 43.46
AUTOMOTIVE MAINTENANCE ITEMS A 29.67
AUTOMOTIVE MAINTENANCE ITEMS A 29.67
AUTOMOTIVE MAINTENANCE ITEMS A 29.67
AUTOMOTIVE MAINTENANCE ITEMS A 29.67
AUTOMOTIVE MAINTENANCE ITEMS A 46.67
AUTOMOTIVE MAINTENANCE ITEMS A 350.31
AUTOMOTIVE MAINTENANCE ITEMS A 39.99
AUTOMOTIVE MAINTENANCE ITEMS A 25.00
CHECK TOTAL: 3,416.56
!0025964 St Lucie County School Board Labor & Transportation for She 3,461.86
!0025965 Superior Sharpening Services I Blade Sharpening - 67.00
!0025967 The Transit Group Inc St. Lucie Sea Turtle Monitorin 1,763.23
!0025968 Treasure Coast Courier Service Courier Services 320.00
Courier Services 400.00
CHECK TOTAL: 720.00
16
06/15/18 ST. LUCIE COUNTY - BOARD PAGE 17
FZABWARR WARRANT LIST #37- 09-JUN-2018 TO 15-JUN-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0025970 Walsh Environmental Services I Liftstation Maintenance at IT 76.00
Lift Station Maintenance 38.00
Stan Blum Boat Ramp 70.00
Wastewater Treatment Plant, Op 140.00
Historical Museum 76.00
South Causeway Park 76.00
Testing And Monitoring Service 150.00
CHECK TOTAL: 626.00
!0025972 Weiss Serota Helfman Cole & Bi CONTRACT C15-09-426 3,571.25
CONTRACT C15-09-426 100.00
CHECK TOTAL: 3,671.25
09839132 Agency for Health Care Adminis Fingerprint Renewal Prog 15561 12.18
09839134 Annquavia Wright Deposit Refund for Pepper Park 25.00
09839136 Brenovil, Zulia Florence Byrd 312 N 12Th Stree 2,000.00
09839157 Florida Power & Light Company Acct #10239-29589 Parks & Spec 35.25
Acct #10199 Parks & Special Fa 41.64
Acct #33067-44370 Tourism 45.70
Acct #92466-03378 Tourism 16.75
CHECK TOTAL: 139.34
09839159 FPL Care to Share FPL Care to Share Program 240.91
FPL Care to Share Program 290.63
FPL Care to Share Program 192.89
FPL Care to Share Program 175.52
FPL Care to Share Program 159.69
FPL Care to Share Program 353.60
FPL Care to Share Program 198.83
FPL Care to Share Program 500.00
FPL Care to Share Program 410.82
FPL Care to Share Program 185.74
CHECK TOTAL: 2,708.63
09839166 Jones, Adam Jones/Gainsville/Water Safety 199.00
09839182 Siteimprove Inc Manual Testing of Website- Up 4,500.00
09839188 Therma Seal Roof Systems LLC Building Maintenance - 8,945.00
09839189 Treasure Coast Lawns Inc Mowing & Trimming - Contract C 2,339.06
Mowing & Trimming - Contract C 2,339.06
Mowing & Trimming - Contract C 2,339.06
CHECK TOTAL: 7,017.18
17
06/15/18 ST. LUCIE COUNTY - BOARD PAGE 18
FZABWARR WARRANT LIST #37- 09-JUN-2018 TO 15-JUN-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
09839191 Van Camp, Amanda Van Camp/Orlando/FLA Annual Co 72.00
09839192 Vocelle & Berg LLP Contract No. C18-01-061 - Prof 3,412.50
09839195 York, Tommy M Michael Hahn 950 Revels Lane, 1,000.00
C0018337 Alsco Inc Shop Towel/Floor Mat Cleaning 26.72
C0018339 Anderson Rentals Inc Portable Toilets 219.50
C0018342 Chandler Equipment Co Inc Misc. Small Equipment Parts & 74.60
Misc. Small Equipment Parts & 86.91
Equipment under $1,000 331.76
CHECK TOTAL: 493.27
C0018356 Haisley-Hobbs Funeral Home Inc Payment for disposition of Wil 245.00
Payment for disposition of Ver 500.00
Payment for disposition of Wil 500.00
CHECK TOTAL: 1,245.00
C0018357 Helena Agri-Enterprises LLC Chemicals (Not Otherwise Class 677.18
C0018361 Konica Minolta Business System Copier Lease/Rental 265.73
Copier Lease/Rental 195.51
SVC & SUPPLY PLAN B&W @ .0045 140.55
STATE OF FL CONTRACT 600-000-1 269.23
CHECK TOTAL: 871.02
C0018370 Nestle Waters North America Rental 1.99
Cups 8.67
Water 27.93
Water Services, Bottled 39.90
CHECK TOTAL: 78.49
C0018371 OCLC Online Computer Library C Annual Subscription Fees for I 444.39
MARC Records for e-books 118.50
CHECK TOTAL: 562.89
C0018374 RoseDrew Inc Operating supplies 387.07
C0018378 Solarwinds.Net Inc. Support, Software Server & App 5,890.00
Support, Software Log & Event 5,785.00
Support, Software Netflow Traf 2,415.00
CHECK TOTAL: 14,090.00
C0018379 Sole Sisters Shoes LLC Shoes, Safety Toe 125.00
18
06/15/18 ST. LUCIE COUNTY - BOARD PAGE 19
FZABWARR WARRANT LIST #37- 09-JUN-2018 TO 15-JUN-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
C0018379 - Continued Safety Shoes FennP. DiFransco, 125.00
Shoes, Safety Toe 494.98
Shoes, Safety Toe 89.99
Shoes, Safety Toe 1,739.97
Shoes, Safety Toe 750.00
Shoes, Safety Toe 250.00
Safety Shoes FennP. DiFransco, 244.99
Shoes, Safety Toe 125.00
Shoes, Safety Toe 125.00
CHECK TOTAL: 4,069.93
C0018380 TAW Power Systems Inc Generator Maintenance & Inspec 180.00
C0018383 Tiresoles of Broward Inc Light fleet misc tires and rep 22.00
Light fleet misc tires and rep 22.00
Light fleet misc tires and rep 22.00
Light fleet misc tires and rep 22.00
Light fleet misc tires and rep 22.00
Light fleet misc tires and rep 598.44
Light fleet misc tires and rep 135.50
Light fleet misc tires and rep 22.00
Light fleet misc tires and rep 513.96
Light fleet misc tires and rep 113.54
Light fleet misc tires and rep 502.32
Light fleet misc tires and rep 22.00
Light fleet misc tires and rep 22.00
Light fleet misc tires and rep 113.54
Light fleet misc tires and rep 274.00
CHECK TOTAL: 2,427.30
C0018384 Toshiba Business Solutions (US OFFICE COPIER LEASE/RENTAL 202.71
COPIES 76.97
CHECK TOTAL: 279.68
H0003724 Agency for Health Care Adminis Fingerprint Renewal-15561336Z 12.18
H0003725 Agency for Health Care Adminis Fingerprint Renewal-15561336Z 12.18
H0003726 Agency for Health Care Adminis Fingerprint Renewal 15561336Z 12.18
H0003729 TIAA/CREF Financial Services Deferred Comp - EE & ER / 457 336.09
V0010488 AT&T Acct #772 871-5302 300 2,157.18
V0010489 AT&T Acct #772 337-5626 950 815.63
V0010490 AT&T Acct #772 V16-6606 001 10,279.91
19
06/15/18 ST. LUCIE COUNTY - BOARD PAGE 20
FZABWARR WARRANT LIST #37- 09-JUN-2018 TO 15-JUN-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
V0010491 AT&T Acct #772 462-1600 600 11,553.43
V0010492 AT&T Acct #772 429-5307 001 0451 3,405.90
V0010493 AT&T Acct #772 462-1786 601 0458 15.16
V0010494 AT&T Acct #030 360 5406 001 79.61
V0010495 Baker Donelson Bearman Cald CONTRACT C16-01-024 - PROF. LE 16,547.80
V0010500 City of Port St Lucie Acct #0759464079545/2410 SE Mo 211.14
V0010501 City of Port St Lucie Acct #0759464079546/2410 SE Mo 47.95
V0010506 Comcast of Colorado/Florida In Acct #8535 11 514 0361562 290.82
V0010507 Comcast of Colorado/Florida In Communication Services - Becke 258.65
V0010509 ECS Security Inc Entrance and Exit Gates - Oxbo 3,656.00
V0010510 Federal Express Corporation Acct #1591-7617-7 5.35
Acct #1591-7617-7 34.86
Acct #1591-7617-7 12.82
CHECK TOTAL: 53.03
V0010511 Federal Express Corporation Acct #1591-7617-7 17.21
V0010512 Federal Express Corporation Acct #1591-7617-7 21.67
Acct #1591-7617-7 8.27
CHECK TOTAL: 29.94
V0010516 Matthew Bender & Company Inc VARIOUS SUBSCRIPTIONS 591.61
V0010517 Reed Elsevier Inc License for Public Record Sear 179.13
V0010518 MailFinance Inc Lease on IN-700 Mail Machine w 519.00
V0010519 Protection One Alarm Monitorin Security Camera Maintenance, I 95.00
Security Camera Maintenance, I 154.00
CHECK TOTAL: 249.00
V0010520 Protection One Alarm Monitorin Annual Maintenance Agreement f 92.00
Annual Maintenance Agreement f 98.00
Annual Maintenance Agreement f 64.00
CHECK TOTAL: 254.00
V0010521 Protection One Alarm Monitorin Annual Maintenance Agreement f 58.00
20
06/15/18 ST. LUCIE COUNTY - BOARD PAGE 21
FZABWARR WARRANT LIST #37- 09-JUN-2018 TO 15-JUN-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
V0010521 - Continued Annual Maintenance Agreement f 78.00
CHECK TOTAL: 136.00
V0010522 Protection One Alarm Monitorin Camera System Maintenance 50.33
V0010524 Protection One Alarm Monitorin Mo. Monitoring - C16-12-698 Pl 33.95
V0010525 Protection One Alarm Monitorin Maintenance, Security Door Bad 1,377.00
V0010526 Protection One Alarm Monitorin Mo. Monitoring - Becker House 33.95
V0010528 Verizon Wireless Acct #642100400-00001 36.07
V0010532 Verizon Wireless Acct #842106256-00001 36.07
V0010533 Mowrey Elevator Company of Flo Emergency Elevator Repairs at 4,480.00
FUND TOTAL: 371,935.24
21
06/15/18 ST. LUCIE COUNTY - BOARD PAGE 22
FZABWARR WARRANT LIST #37- 09-JUN-2018 TO 15-JUN-2018
FUND: 001457- FCTD Planning Grant
CHECK VENDOR PURPOSE TOTAL
!0025923 Bank of America Bank of America 597.70
FUND TOTAL: 597.70
22
06/15/18 ST. LUCIE COUNTY - BOARD PAGE 23
FZABWARR WARRANT LIST #37- 09-JUN-2018 TO 15-JUN-2018
FUND: 001467- FCTD Planning Grant FY17/18
CHECK VENDOR PURPOSE TOTAL
!0025935 Famoso Inc Contract Labor 216.84
FUND TOTAL: 216.84
23
06/15/18 ST. LUCIE COUNTY - BOARD PAGE 24
FZABWARR WARRANT LIST #37- 09-JUN-2018 TO 15-JUN-2018
FUND: 001468- EMPA FY18
CHECK VENDOR PURPOSE TOTAL
!0025923 Bank of America Office Max 39.12
Bank of America 19.88
Economy Chemical Company Inc 465.22
CHECK TOTAL: 524.22
FUND TOTAL: 524.22
24
06/15/18 ST. LUCIE COUNTY - BOARD PAGE 25
FZABWARR WARRANT LIST #37- 09-JUN-2018 TO 15-JUN-2018
FUND: 001580- Section 112/MPO/FHWA Plan FY16/17
CHECK VENDOR PURPOSE TOTAL
!0025915 Townsend, Cathy Townsend/Tampa/MPO Conference 208.21
!0025923 Bank of America Renaissance Hotel Management C 240.00
Renaissance Hotel Management C 240.00
Courtyard by Marriott 242.00
CHECK TOTAL: 722.00
!0025935 Famoso Inc Contract Labor 171.67
Contract Labor 277.31
CHECK TOTAL: 448.98
!0025953 PlaceVision Inc Professional Services 1,450.00
09839165 Johnson, Jeremiah Johnson/Tampa/MPO Conference 208.21
FUND TOTAL: 3,037.40
25
06/15/18 ST. LUCIE COUNTY - BOARD PAGE 26
FZABWARR WARRANT LIST #37- 09-JUN-2018 TO 15-JUN-2018
FUND: 001585- CSBG 2017
CHECK VENDOR PURPOSE TOTAL
!0025902 Jahn, Tracy Jahn/Orlando/FPP Training Conf 86.00
!0025904 Johnson, Lauren Johnson/Orlando/FPP Training C 86.00
!0025923 Bank of America St Lucie County Health Departm 17.00
St Lucie County Health Departm 17.00
Embassy Suites 278.00
CHECK TOTAL: 312.00
!0025928 Boys & Girls Clubs of St Lucie CSBG-2018 Summer Camp Scholars 1,746.00
FUND TOTAL: 2,230.00
26
06/15/18 ST. LUCIE COUNTY - BOARD PAGE 27
FZABWARR WARRANT LIST #37- 09-JUN-2018 TO 15-JUN-2018
FUND: 001590- EMPG FY18
CHECK VENDOR PURPOSE TOTAL
!0025923 Bank of America Newegg.com 45.52
Amazon.com Inc 68.08
Staples Contract & Commercial 163.98
HP Inc 351.00
Amazon.com Inc 418.80
Amazon.com Inc 985.00
CHECK TOTAL: 2,032.38
V0010514 Home Depot Microwaves 233.10
Dishwasher 620.98
Stove 1,232.86
Refridgerators 4,020.98
CHECK TOTAL: 6,107.92
FUND TOTAL: 8,140.30
27
06/15/18 ST. LUCIE COUNTY - BOARD PAGE 28
FZABWARR WARRANT LIST #37- 09-JUN-2018 TO 15-JUN-2018
FUND: 101 - Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0025923 Bank of America UniFirst Corporation 110.00
Duval Asphalt Products Inc 2,952.00
Apple Machine & Supply Co 47.44
Home Depot 43.89
Home Depot 9.98
Home Depot 12.41
Home Depot 44.80
Home Depot 13.98
W W Grainger Inc 237.80
United Parcel Service of Ameri 14.42
Turner Industrial Supply Co 3.50
Turner Industrial Supply Co 8.25
Turner Industrial Supply Co 9.59
Tractor Supply Company 29.98
Turner Industrial Supply Co 43.70
Treasure Coast Tools LLC 135.65
Apple Industrial Supply Co 209.69
Chandler Equipment Co Inc 49.50
Chandler Equipment Co Inc 1,279.50
Economic Development Council o 50.00
Florida Coast Equipment Inc 14.73
Turner Industrial Supply Co 30.82
SBL Freightliner LLC 111.52
SBL Freightliner LLC 118.78-
SBL Freightliner LLC 118.78
SBL Freightliner LLC 160.08
SBL Freightliner LLC 268.80
SBL Freightliner LLC 268.80
Economic Development Council o 50.00
Economic Development Council o 50.00
BSHH LLC 258.00
American Planning Association 573.00
Amazon.com Inc 25.56
Turner Industrial Supply Co 1.72
Turner Industrial Supply Co 6.60
Turner Industrial Supply Co 16.65
Turner Industrial Supply Co 36.74
Turner Industrial Supply Co 41.13
Tractor Supply Company 25.11
Home Depot 44.98
Tractor Supply Company 89.99
Quikrete Holdings Inc 90.00
Tractor Supply Company 117.97
Tractor Supply Company 28.98
Team Auto Glass Inc 318.26
Everglades Farm Equipment Co I 43.16
28
06/15/18 ST. LUCIE COUNTY - BOARD PAGE 29
FZABWARR WARRANT LIST #37- 09-JUN-2018 TO 15-JUN-2018
FUND: 101 - Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0025923 - Continued Turner Industrial Supply Co 43.83
Ramar Enterprises of Broward I 107.13
Ramar Enterprises of Broward I 107.13
Richmond Hydraulics Inc. 920.50
Home Depot 53.96
Advance Stores Company Incorpo 14.99
Advance Stores Company Incorpo 28.99
Pro-Line Industrial Products I 109.67
Eugene James 150.00
Treasure Coast Tools LLC 415.29
Richmond Hydraulics Inc. 1,452.48
Hill Manufacturing Company Inc 422.99
Office Depot Business Services 4.42
Office Depot Business Services 4.59
Office Depot Business Services 8.70
Staples Contract & Commercial 16.49
Office Depot Business Services 29.99
Office Depot Business Services 77.28
Staples Contract & Commercial 78.95
Office Depot Business Services 317.61
Ricoh USA Inc 350.00
Varidesk LLC 125.00
Staples Contract & Commercial 81.93
CHECK TOTAL: 12,900.60
!0025937 Ft Pierce Utility Authority Acct #14000010-162643 Road & B 1,805.14
Acct #89000001-162643 Road & B 374.60
CHECK TOTAL: 2,179.74
!0025942 Joseph E Smith Clerk of Circu Escrow Agency Activity 5/1/18- 18.50
!0025943 Kimley Horn and Associates Inc Engineering 10,952.50
!0025949 MobileGuard Inc Mobile Device Monitoring Road 57.00
Mobile Device Monitoring Engin 152.00
CHECK TOTAL: 209.00
!0025957 Ranger Construction Industries Asphalt 291.10
Asphalt 215.84
Asphalt 46.90
Asphalt 107.10
CHECK TOTAL: 660.94
!0025958 Rechtien International Trucks Heavy Equipment Parts and Repa 435.70
Heavy Equipment Parts and Repa 26.36
CHECK TOTAL: 462.06
29
06/15/18 ST. LUCIE COUNTY - BOARD PAGE 30
FZABWARR WARRANT LIST #37- 09-JUN-2018 TO 15-JUN-2018
FUND: 101 - Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
09839158 Florida Power & Light Company Acct #68446-36206 Road & Bridg 1,682.22
09839185 Stewart Materials LLC Coqunia, Shell, Fill material 5,459.97
Coqunia, Shell, Fill material 541.71
CHECK TOTAL: 6,001.68
09839189 Treasure Coast Lawns Inc Subdivision 1 Mowing 7,000.00
C0018340 Ardaman & Associates Inc Engineering 800.00
C0018343 Ciklin Lubitz Martens & O'Conn Engineering 55,729.97
C0018346 Deere & Company John Deere 5100 E Utility Trac 56,699.87
C0018349 Everglades Farm Equipment Co I Hardware Kit Part# A-7A6042 82.96-
Parts and Service 414.80
Parts and Service 343.08
Parts and Service 1,434.02
Parts and Service 153.00
CHECK TOTAL: 2,261.94
C0018350 Flagler Construction Equipment Heavy equipment parts and repa 4,794.67
C0018365 McCain Sales of Florida Inc Sign blanks and accessories 1,015.00
C0018372 Palm Peterbilt Truck Centers I Heavy Truck Repairs 888.70
C0018375 Safety & Boot Center Inc Engineering 119.99
Engineering 125.00
Engineering 125.00
CHECK TOTAL: 369.99
C0018379 Sole Sisters Shoes LLC Engineering 375.00
C0018383 Tiresoles of Broward Inc Tires and Repairs 2,019.76
Tires and Repairs 243.55
Tires and Repairs 190.00
Tires and Repairs 947.56
Tires and Repairs 734.72
Tires and Repairs 2,893.14
Tires and Repairs 150.00
CHECK TOTAL: 7,178.73
C0018385 Total Truck Parts Inc Heavy equipment parts and repa 5.55
Heavy equipment parts and repa 255.22
Heavy equipment parts and repa 260.01
CHECK TOTAL: 520.78
30
06/15/18 ST. LUCIE COUNTY - BOARD PAGE 31
FZABWARR WARRANT LIST #37- 09-JUN-2018 TO 15-JUN-2018
FUND: 101 - Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
C0018387 UniFirst Corporation Uniform Rental 54.86
Uniform Rental 54.86
CHECK TOTAL: 109.72
V0010487 Acme Barricades LC Old Dixie Hwy Road Closure 412.30
V0010511 Federal Express Corporation Acct #1591-7617-7 6.67
FUND TOTAL: 173,230.58
31
06/15/18 ST. LUCIE COUNTY - BOARD PAGE 32
FZABWARR WARRANT LIST #37- 09-JUN-2018 TO 15-JUN-2018
FUND: 101001- Transportation Trust Interlocals
CHECK VENDOR PURPOSE TOTAL
!0025933 Engineering Design & Construct professional services 3,025.00
!0025941 Inwood Consulting Engineers In Professional Services 4,906.41
FUND TOTAL: 7,931.41
32
06/15/18 ST. LUCIE COUNTY - BOARD PAGE 33
FZABWARR WARRANT LIST #37- 09-JUN-2018 TO 15-JUN-2018
FUND: 102 - Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0025923 Bank of America Dollar Tree Stores Inc 28.00
Wal-Mart #0973 34.36
Staples Contract & Commercial 190.46
Scripps NP Operating LLC 29.83
PayPal Inc 70.00
Office Max 82.95
Office Depot Business Services 85.85
HP Inc 164.00
Fla Dept Of Transportation 13.30
Wal-Mart #0973 11.52
Bank of America 585.00
Bank of America 298.00
Office Depot Business Services 13.68
Office Depot Business Services 19.99
Amazon.com Inc 28.96
Amazon.com Inc 29.04
Office Depot Business Services 146.32
United Parcel Service of Ameri 67.60
Amazon.com Inc 80.95
University Of Central Florida 199.00
Sunrise Ford Company Inc 246.36
CHECK TOTAL: 2,425.17
!0025942 Joseph E Smith Clerk of Circu Escrow Agency Activity 5/1/18- 27.00
Escrow Agency Activity 5/1/18- 44.00
Escrow Agency Activity 5/1/18- 60.00
Escrow Agency Activity 5/1/18- 79.50
Escrow Agency Activity 5/1/18- 27.00
Escrow Agency Activity 5/1/18- 61.00
Escrow Agency Activity 5/1/18- 27.00
Escrow Agency Activity 5/1/18- 44.00
Escrow Agency Activity 5/1/18- 35.50
Escrow Agency Activity 5/1/18- 18.50
Escrow Agency Activity 5/1/18- 52.50
Escrow Agency Activity 5/1/18- 28.50
Escrow Agency Activity 5/1/18- 89.50
CHECK TOTAL: 594.00
!0025949 MobileGuard Inc Mobile Device Monitoring Build 57.00
!0025967 The Transit Group Inc St. Lucie Sea Turtle Monitorin 1,763.23
09839179 Richard Perry Refund of variance due to heal 850.00
C0018376 Scripps NP Operating LLC St Luice County Growth Managem 1,807.65
C0018377 Seaway Veterinary Hospital PLL Pay for Spray&NeuterProgram 645.00
33
06/15/18 ST. LUCIE COUNTY - BOARD PAGE 34
FZABWARR WARRANT LIST #37- 09-JUN-2018 TO 15-JUN-2018
FUND: 102 - Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
C0018379 Sole Sisters Shoes LLC Work shoes for 102 (Code Emplo 91.99
Work shoes for 102 (Code Emplo 439.98
CHECK TOTAL: 531.97
C0018384 Toshiba Business Solutions (US COPIES 45.27
KDCA CONTRACT #15-213 355.21
COPIES 18.67
Copier Lease 110.50
Copies 82.48
Copier Rental/Lease 254.46
CHECK TOTAL: 866.59
FUND TOTAL: 9,540.61
34
06/15/18 ST. LUCIE COUNTY - BOARD PAGE 35
FZABWARR WARRANT LIST #37- 09-JUN-2018 TO 15-JUN-2018
FUND: 102001- Drainage Maintenance MSTU
CHECK VENDOR PURPOSE TOTAL
!0025923 Bank of America Building Officials Association 75.00
Building Officials Association 298.00
Indian River Trailers 45.00
Napa Auto Parts 8.66
Home Depot 29.93
Chandler Equipment Co Inc 30.44
Napa Auto Parts 57.08
CHECK TOTAL: 544.11
!0025927 Bowman Consulting Group Ltd In Engineering 13,816.25
FUND TOTAL: 14,360.36
35
06/15/18 ST. LUCIE COUNTY - BOARD PAGE 36
FZABWARR WARRANT LIST #37- 09-JUN-2018 TO 15-JUN-2018
FUND: 102116- IRL-Paradise Park Phase5-System4
CHECK VENDOR PURPOSE TOTAL
!0025923 Bank of America Recycling Rocks LLC 800.00
C0018338 American Portable Toilets Inc Port o Let 74.26
FUND TOTAL: 874.26
36
06/15/18 ST. LUCIE COUNTY - BOARD PAGE 37
FZABWARR WARRANT LIST #37- 09-JUN-2018 TO 15-JUN-2018
FUND: 102117- IRL-San Lucie Drainage Phase 2
CHECK VENDOR PURPOSE TOTAL
!0025925 Blue Goose Construction LLC Retainage 12,817.52-
Engineering 128,175.15
CHECK TOTAL: 115,357.63
FUND TOTAL: 115,357.63
37
06/15/18 ST. LUCIE COUNTY - BOARD PAGE 38
FZABWARR WARRANT LIST #37- 09-JUN-2018 TO 15-JUN-2018
FUND: 105205- State Aid to Libraries FY 2018
CHECK VENDOR PURPOSE TOTAL
!0025923 Bank of America Amazon.com Inc 319.94
Turing Tumble LLC 324.57
Amazon.com Inc 724.69
CDW Government Inc 290.03
Amazon.com Inc 287.06
CHECK TOTAL: 1,946.29
FUND TOTAL: 1,946.29
38
06/15/18 ST. LUCIE COUNTY - BOARD PAGE 39
FZABWARR WARRANT LIST #37- 09-JUN-2018 TO 15-JUN-2018
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0025923 Bank of America Robert Brooke & Assoc Inc 454.35
Kirby Built Products Inc 690.24
Home Depot 30.92
Wal-Mart #0973 59.79
Fisher Scientific Company LLC 123.12
Bank of America 175.00
CDW Government Inc 297.00
Faitella Enterprises Inc 24.95
Motion Industries Inc 270.58
Home Depot 50.96
Home Depot 67.83
Economy Chemical Company Inc 114.70
Sunrise Paint & Wallcovering I 150.47
Home Depot 239.00
All County Lock & Key 296.25
All County Lock & Key 298.00
Home Depot 383.68
All County Lock & Key 231.50
Miller Bearings Inc 25.23
Miller Bearings Inc 26.34
Tri-Dim Filter Corporation 35.20
Pico Services Inc 41.95
Motion Industries Inc 47.74
Tropic Supply Inc 51.39
Home Depot 55.92
Motion Industries Inc 124.47
Tri-Dim Filter Corporation 1,900.40
Crislip Glass Inc 1,627.00
Home Depot 15.72
Home Depot 33.51
Wal-Mart #0973 22.15
Economy Chemical Company Inc 2,464.78
Home Depot 82.66
Home Depot 13.78
Home Depot 70.77
Home Depot 80.27
Home Depot 21.38
Bank of America 127.80
Home Depot 140.19
Home Depot 147.91
Home Depot 218.00
Home Depot 45.51
Home Depot 102.32
C Stewart & Associates Inc 130.00-
W W Grainger Inc 793.90
Fastenal Company 54.36
39
06/15/18 ST. LUCIE COUNTY - BOARD PAGE 40
FZABWARR WARRANT LIST #37- 09-JUN-2018 TO 15-JUN-2018
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0025923 - Continued Home Depot 58.90
Home Depot 60.97
Home Depot 31.72
Home Depot 93.52
Home Depot 106.39
Home Depot 111.33
Economy Chemical Company Inc 127.99
Home Depot 154.00
Home Depot 42.58
Home Depot 197.32
Sunrise Paint & Wallcovering I 759.05
Sunrise Paint & Wallcovering I 799.00
Office Max 126.88
Office Max 23.78
Bank of America 435.14
Office Max 7.75
Office Max 875.52
Career Track 149.00
CDW Government Inc 596.00
A-1 Metal Supply Corporation 3.40
Turner Industrial Supply Co 24.75
Home Depot 24.97
Apple Machine & Supply Co 30.00
Apple Industrial Supply Co 35.12
Home Depot 17.29
Honeywell International Inc 17.58-
Fastenal Company 34.41
Home Depot 23.95
Home Depot 19.97
Home Depot 44.92
World Industrial Equipment Inc 130.95
Wal-Mart #0973 36.84
Turner Industrial Supply Co 14.80
Turner Industrial Supply Co 24.25
Apple Machine & Supply Co 46.80
Home Depot 47.11
Apple Industrial Supply Co 52.98
Apple Machine & Supply Co 63.00
Apple Industrial Supply Co 64.45
Apple Industrial Supply Co 75.43
Northwest Door Automation Inc 77.27
Apple Machine & Supply Co 129.00
Albert Kemperle of Florida LLC 145.00
Fort Pierce Generator 150.98
Apple Industrial Supply Co 151.30
A-1 Metal Supply Corporation 168.00
40
06/15/18 ST. LUCIE COUNTY - BOARD PAGE 41
FZABWARR WARRANT LIST #37- 09-JUN-2018 TO 15-JUN-2018
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0025923 - Continued A-1 Metal Supply Corporation 168.00
Treasure Coast Lock & Safe Inc 240.28
Apple Machine & Supply Co 264.50
Home Depot 272.72
Home Depot 324.89
Apple Machine & Supply Co 704.90
Home Depot 23.88
Apple Industrial Supply Co 52.59
Home Depot 75.55
W W Grainger Inc 713.68
Hill Manufacturing Company Inc 1,051.16
A-1 Metal Supply Corporation 2,736.00
Home Depot 11.97
Apple Industrial Supply Co 25.33
Home Depot 25.91
Home Depot 27.26
Home Depot 31.95
Home Depot 91.93
Home Depot 21.14
East Coast Lumber & Supply Co 17.08
East Coast Lumber & Supply Co 19.47
City Electric Supply Company 29.97
Home Depot 51.72
Home Depot 7.94
Lowe's Home Center Inc 18.78
Home Depot 27.34
Home Depot 27.39
Home Depot 40.46
Home Depot 87.71
Home Depot 113.13
Hughes Electric Supply Inc 162.31
Robert Brooke & Assoc Inc 189.10
Home Depot 257.86
Crislip Glass Inc 3,977.00
United Refrigeration Inc of Pe 209.86
Graybar Electric Company Inc 17.58
Pico Services Inc 53.41
Pico Services Inc 128.01
Graybar Electric Company Inc 128.03
Tropic Supply Inc 226.31
Miller Bearings Inc 325.80
Miller Bearings Inc 393.75
Innovative Support Systems Inc 478.05
Siemens Industry Inc 2,270.98
City Electric Supply Company 29.80
City Electric Supply Company 519.80
CHECK TOTAL: 35,247.47
41
06/15/18 ST. LUCIE COUNTY - BOARD PAGE 42
FZABWARR WARRANT LIST #37- 09-JUN-2018 TO 15-JUN-2018
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0025935 Famoso Inc Temporary Position 834.00
Temporary Position 834.00
Temporary Position 834.00
Temporary Position 834.00
CHECK TOTAL: 3,336.00
!0025937 Ft Pierce Utility Authority Acct #14000012-224476 Public D 4,557.95
Acct #14000001-150572 Central 34,717.35
CHECK TOTAL: 39,275.30
!0025949 MobileGuard Inc Mobile Device Monitoring Publi 19.00
Mobile Device Monitoring Crimi 142.50
Mobile Device Monitoring Jail 9.50
CHECK TOTAL: 171.00
!0025956 Public Defender 19th Judicial County Obligations Public Defe 725.33
County Obligations Public Defe 269.48
CHECK TOTAL: 994.81
!0025961 Satellite Tracking of People L Global position satelite elect 10,555.85
Global position satelite elect 10,736.75
CHECK TOTAL: 21,292.60
09839135 Bond Plumbing Supply Inc. Building Maintenance 18,374.26
Building Maintenance 1,749.93
Building Maintenance 2,624.89
CHECK TOTAL: 22,749.08
09839184 State Attorney 19th County Acc County Obligation State Attorn 1,785.39
County Obligation State Attorn 212.35
County Obligation State Attorn 16.58
County Obligation State Attorn 40,316.13
CHECK TOTAL: 42,330.45
09839193 W W Grainger Inc Operating Supplies - 89.83
Operating Supplies - 972.81
Operating Supplies - 89.19
Operating Supplies - 42.95
Operating Supplies - 825.34
Operating Supplies - 403.96
Operating Supplies - 141.76
Operating Supplies - 161.28
CHECK TOTAL: 2,727.12
C0018341 Bio Waste LLC Waste Recycling of Drug Testin 236.00
C0018352 Flowers Chemical Laboratories Environmental - 372.00
42
06/15/18 ST. LUCIE COUNTY - BOARD PAGE 43
FZABWARR WARRANT LIST #37- 09-JUN-2018 TO 15-JUN-2018
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
C0018361 Konica Minolta Business System Copier Rental/Lease 124.12
Copies 101.63
CHECK TOTAL: 225.75
C0018367 Mercedes Medical LLC Drug Testing Supplies, cups, p 601.60
Drug Testing Supplies, cups, p 200.00
Drug Testing Supplies, cups, p 40.00
CHECK TOTAL: 841.60
C0018384 Toshiba Business Solutions (US Copies - 6.00
Copier Rental/Lease - 103.65
Copies 37.64
Copier Rental/Lease 194.59
CHECK TOTAL: 341.88
C0018386 Trane U.S. Inc Annual Maintenance & Repairs - 691.25
V0010522 Protection One Alarm Monitorin Camera System Maintenance 50.34
V0010530 Verizon Wireless Acct #642100400-00004 1,195.56
FUND TOTAL: 172,078.21
43
06/15/18 ST. LUCIE COUNTY - BOARD PAGE 44
FZABWARR WARRANT LIST #37- 09-JUN-2018 TO 15-JUN-2018
FUND: 107001- Fine & Forfeiture Fund-Wireless Sur
CHECK VENDOR PURPOSE TOTAL
V0010515 Language Line Services Acct #9020903027 86.69
FUND TOTAL: 86.69
44
06/15/18 ST. LUCIE COUNTY - BOARD PAGE 45
FZABWARR WARRANT LIST #37- 09-JUN-2018 TO 15-JUN-2018
FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper
CHECK VENDOR PURPOSE TOTAL
!0025923 Bank of America St Lucie Battery & Tire Compan 121.50
FUND TOTAL: 121.50
45
06/15/18 ST. LUCIE COUNTY - BOARD PAGE 46
FZABWARR WARRANT LIST #37- 09-JUN-2018 TO 15-JUN-2018
FUND: 107006- F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
!0025956 Public Defender 19th Judicial County Obligations Public Defe 5,985.23
09839184 State Attorney 19th County Acc County Obligation State Attorn 7,900.17
C0018353 FPS Office Solutions LLC Office Supplies - Computer 559.58
Office Supplies - Computer 405.47
Office Supplies - Computer 364.19
CHECK TOTAL: 1,329.24
C0018384 Toshiba Business Solutions (US Copier Rental 138.53
Maintenance & Copies 9.04
Copier rental 86.51
Maintenance & Copies 5.51
Copier Rental/Lease 93.41
Maintenance & Copies 9.96
Maintenance & Copies 16.97
Copier Rental/Lease 82.00
Copier Rental/Lease 86.51
Maintenance & copies 15.22
Maintenance & Copies 18.17
Copier Rental/Lease 86.51
Copier Rental/Lease 86.51
Maintenance & Copies 15.86
CHECK TOTAL: 750.71
FUND TOTAL: 15,965.35
46
06/15/18 ST. LUCIE COUNTY - BOARD PAGE 47
FZABWARR WARRANT LIST #37- 09-JUN-2018 TO 15-JUN-2018
FUND: 115 - Sheraton Plaza Fund
CHECK VENDOR PURPOSE TOTAL
!0025937 Ft Pierce Utility Authority Acct #14000006-169216 Engineer 613.17
FUND TOTAL: 613.17
47
06/15/18 ST. LUCIE COUNTY - BOARD PAGE 48
FZABWARR WARRANT LIST #37- 09-JUN-2018 TO 15-JUN-2018
FUND: 118 - Paradise Park Fund
CHECK VENDOR PURPOSE TOTAL
!0025937 Ft Pierce Utility Authority Acct #14000006-169216 Engineer 854.05
FUND TOTAL: 854.05
48
06/15/18 ST. LUCIE COUNTY - BOARD PAGE 49
FZABWARR WARRANT LIST #37- 09-JUN-2018 TO 15-JUN-2018
FUND: 121 - Blakely Subdivision Fund
CHECK VENDOR PURPOSE TOTAL
!0025937 Ft Pierce Utility Authority Acct #14000006-169216 Engineer 86.04
FUND TOTAL: 86.04
49
06/15/18 ST. LUCIE COUNTY - BOARD PAGE 50
FZABWARR WARRANT LIST #37- 09-JUN-2018 TO 15-JUN-2018
FUND: 129 - Parks MSTU Fund
CHECK VENDOR PURPOSE TOTAL
!0025919 A Great Fence LLC Fence Installation And Repair 4,395.00
!0025923 Bank of America Home Depot 28.94
Home Depot 131.92
Home Depot 8.34
Bond Plumbing Supply, Inc. 26.94
All County Lock & Key 9.40
Hughes Electric Supply Inc 14.00
Home Depot 14.27
Economy Chemical Company Inc 274.62
Economy Chemical Company Inc 529.97
Bond Plumbing Supply, Inc. 1,031.59
Home Depot 120.53
CHECK TOTAL: 2,190.52
FUND TOTAL: 6,585.52
50
06/15/18 ST. LUCIE COUNTY - BOARD PAGE 51
FZABWARR WARRANT LIST #37- 09-JUN-2018 TO 15-JUN-2018
FUND: 130 - SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
!0025923 Bank of America Patrick Couto 205.00
Office Depot Business Services 1.44
Office Depot Business Services 4.29
Office Depot Business Services 134.18
Florida Public Transportation 200.00
CHECK TOTAL: 544.91
!0025935 Famoso Inc Contract Labor for Transit - S 603.28
V0010511 Federal Express Corporation Acct #1591-7617-7 8.27
FUND TOTAL: 1,156.46
51
06/15/18 ST. LUCIE COUNTY - BOARD PAGE 52
FZABWARR WARRANT LIST #37- 09-JUN-2018 TO 15-JUN-2018
FUND: 130129- FFY16 5307 Transit Oper & Maint
CHECK VENDOR PURPOSE TOTAL
!0025935 Famoso Inc Contract Labor 1,450.16
Contract Labor 2,047.86
Contract Labor 1,328.04
Contract Labor 758.88
Contract Labor 2,070.18
Contract Labor - Transit 1,617.96
Contract Labor - Transit 1,143.97
Contract Labor - Transit 1,256.56
Contract Labor - Transit 1,000.80
Contract Labor - Transit 778.40
CHECK TOTAL: 13,452.81
FUND TOTAL: 13,452.81
52
06/15/18 ST. LUCIE COUNTY - BOARD PAGE 53
FZABWARR WARRANT LIST #37- 09-JUN-2018 TO 15-JUN-2018
FUND: 130224- FCTD Trip and Equipment Grant
CHECK VENDOR PURPOSE TOTAL
!0025930 Council On Aging of St Lucie I Credit Invoice 4,166.00-
Trips (GOM93 SFY2017-2018) 68,431.00
CHECK TOTAL: 64,265.00
FUND TOTAL: 64,265.00
53
06/15/18 ST. LUCIE COUNTY - BOARD PAGE 54
FZABWARR WARRANT LIST #37- 09-JUN-2018 TO 15-JUN-2018
FUND: 140 - Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0025923 Bank of America Crawford Marketing and Consult 445.00
Economy Chemical Company Inc 173.27
Motion Industries Inc 9.88
Dunkin Donuts 31.98
Motion Industries Inc 38.05
HP Inc 187.00
Staples Contract & Commercial 345.09
American Flagpole & Flag Co 361.50
Advance Stores Company Incorpo 83.40
St Lucie Battery & Tire Compan 185.50
CHECK TOTAL: 1,860.67
!0025937 Ft Pierce Utility Authority Acct #14000000-205652 Airport 8,216.28
Acct #14000000-205652 Airport 912.75
CHECK TOTAL: 9,129.03
C0018336 1st Fire & Security Inc Other Contractual Services 75.00
C0018387 UniFirst Corporation Operating Supplies 20.08
Uniforms 12.68
CHECK TOTAL: 32.76
V0010523 Protection One Alarm Monitorin Other Contractual Services 68.00
Other Contractual Services 440.00
CHECK TOTAL: 508.00
FUND TOTAL: 11,605.46
54
06/15/18 ST. LUCIE COUNTY - BOARD PAGE 55
FZABWARR WARRANT LIST #37- 09-JUN-2018 TO 15-JUN-2018
FUND: 140001- Port Fund
CHECK VENDOR PURPOSE TOTAL
!0025923 Bank of America Amazon.com Inc 13.56
Bank of America 19.99
Publix 22.84
Office Depot Business Services 33.88
Amazon.com Inc 34.48
Office Depot Business Services 48.56
Economic Development Council o 50.00
Amazon.com Inc 72.70
Design A Sign Inc 125.00
Design A Sign Inc 133.13
Design A Sign Inc 133.13-
Crawford Marketing and Consult 445.00
CHECK TOTAL: 866.01
!0025937 Ft Pierce Utility Authority Acct #74143900-232794 Port 6.99
Acct #10005921-232794 Port 167.51
Acct #14000000-205652 Airport 5,008.04
CHECK TOTAL: 5,182.54
!0025949 MobileGuard Inc Mobile Device Monitoring Port 9.50
!0025950 Mow 4 Less LLC Landcape and Maintenance 650.00
Landcape and Maintenance 650.00
CHECK TOTAL: 1,300.00
V0010513 Florida Dept Environmental Pro Submerged Land Lease E:Museum 6,977.00
FUND TOTAL: 14,335.05
55
06/15/18 ST. LUCIE COUNTY - BOARD PAGE 56
FZABWARR WARRANT LIST #37- 09-JUN-2018 TO 15-JUN-2018
FUND: 145 - Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0025923 Bank of America St Lucie Battery & Tire Compan 39.95
BioQuip 206.85
Advance Stores Company Incorpo 5.92
Advance Stores Company Incorpo 6.31
Advance Stores Company Incorpo 6.31-
Home Depot 12.60
Fort Pierce Generator 41.50
St Lucie Battery & Tire Compan 54.07
Turner Industrial Supply Co 230.58
Turner Industrial Supply Co 527.20
Daigle Industries Inc 6.00
All County Lock & Key 9.40
Michaels Stores Inc 11.49
Lowe's Home Center Inc 34.96
Napa Auto Parts 28.55
Napa Auto Parts 7.28
Napa Auto Parts 38.00
Tractor Supply Company 44.97
St Lucie Outboard Marine Inc 57.04
Home Depot 63.26
Tractor Supply Company 69.72
Home Depot 81.70
West Marine Products Inc 90.26
Everglades Farm Equipment Co I 121.81
Lowe's of Ft Pierce 129.94
Home Depot 135.88
Napa Auto Parts 169.95
The Grill Refill Inc 204.60
The Grill Refill Inc 235.60
nexAir LLC 239.10
St Lucie Battery & Tire Compan 2.25-
Napa Auto Parts 20.08
Home Depot 33.67
St Lucie Battery & Tire Compan 39.85
Motion Industries Inc 95.00
Napa Auto Parts 244.68
East Coast Lumber & Supply Co 45.30
Advance Stores Company Incorpo 56.98
Motion Industries Inc 101.52
Motion Industries Inc 321.31
Office Depot Business Services 17.96
Office Depot Business Services 41.67
Amazon.com Inc 85.80
LED Emergency Vehicle Lighting 204.07
Northside Nursery Inc 18.43
Home Depot 29.94
56
06/15/18 ST. LUCIE COUNTY - BOARD PAGE 57
FZABWARR WARRANT LIST #37- 09-JUN-2018 TO 15-JUN-2018
FUND: 145 - Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0025923 - Continued Tractor Supply Company 29.99
Home Depot 33.88
Wal-Mart #0973 36.64
Home Depot 44.89
Northside Nursery Inc 47.88
Northside Nursery Inc 170.53
Motion Industries Inc 265.16
Chandler Equipment Co Inc 394.96
W W Grainger Inc 59.85
Home Depot 69.53
Home Depot 119.00
Home Depot 27.97
Marriott 357.00
The Marine Connection Inc 362.90
Home Depot 222.73
Home Depot 169.00
CHECK TOTAL: 6,664.10
!0025935 Famoso Inc Clerical Contract - Consulting 851.20
Clerical Contract - Consulting 1,037.40
CHECK TOTAL: 1,888.60
!0025937 Ft Pierce Utility Authority Acct #14000005-168298 Mosquito 14,161.77
!0025946 Locher Enviromental Technology Maintenance Telemetry Equipmen 25,580.00
Maintenance Telemetry Equipmen 5,662.50
CHECK TOTAL: 31,242.50
C0018345 Decks & Docks Lumber Company I Lumber & hardware supplies for 161.53
Lumber & hardware supplies for 43.80
CHECK TOTAL: 205.33
C0018363 Leitenbauer Eye Care PA Prescription safety glasses-M. 100.00
C0018370 Nestle Waters North America Bottled water for MC Admin off 7.18
Bottled water 4.79
CHECK TOTAL: 11.97
C0018375 Safety & Boot Center Inc Safety Boots 109.99
C0018387 UniFirst Corporation Impoundment Division Rental of 29.94
Inspection Division Rental of 33.09
CHECK TOTAL: 63.03
V0010529 Verizon Wireless Acct #642100400-00003 36.07
Acct #642100400-00003 396.77
57
06/15/18 ST. LUCIE COUNTY - BOARD PAGE 58
FZABWARR WARRANT LIST #37- 09-JUN-2018 TO 15-JUN-2018
FUND: 145 - Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
V0010529 - Continued Acct #642100400-00003 468.93
CHECK TOTAL: 901.77
FUND TOTAL: 55,349.06
58
06/15/18 ST. LUCIE COUNTY - BOARD PAGE 59
FZABWARR WARRANT LIST #37- 09-JUN-2018 TO 15-JUN-2018
FUND: 160 - Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
!0025923 Bank of America Office Max 15.12
Staples Contract & Commercial 23.21
Staples Contract & Commercial 152.18-
Bank of America 41.04
CHECK TOTAL: 72.81-
!0025970 Walsh Environmental Services I Lift Station Maintenance 38.00
V0010522 Protection One Alarm Monitorin Camera System Maintenance 50.33
FUND TOTAL: 15.52
59
06/15/18 ST. LUCIE COUNTY - BOARD PAGE 60
FZABWARR WARRANT LIST #37- 09-JUN-2018 TO 15-JUN-2018
FUND: 170 - Court Facilities Fund
CHECK VENDOR PURPOSE TOTAL
!0025942 Joseph E Smith Clerk of Circu Escrow Agency Activity 5/1/18- 18.50
FUND TOTAL: 18.50
60
06/15/18 ST. LUCIE COUNTY - BOARD PAGE 61
FZABWARR WARRANT LIST #37- 09-JUN-2018 TO 15-JUN-2018
FUND: 181 - SLC Housing Finance Authority Fund
CHECK VENDOR PURPOSE TOTAL
!0025923 Bank of America Renaissance Hotel Operating Co 189.00
Renaissance Hotel Operating Co 189.00
Renaissance Hotel Operating Co 259.00
Renaissance Hotel Operating Co 259.00-
Renaissance Hotel Operating Co 279.00
Renaissance Hotel Operating Co 279.00-
Renaissance Hotel Operating Co 279.00-
Renaissance Hotel Operating Co 279.00
Renaissance Hotel Operating Co 378.00
Renaissance Hotel Operating Co 378.00
Renaissance Hotel Operating Co 567.00
Renaissance Hotel Operating Co 567.00
Sunoco 28.42
CHECK TOTAL: 2,296.42
FUND TOTAL: 2,296.42
61
06/15/18 ST. LUCIE COUNTY - BOARD PAGE 62
FZABWARR WARRANT LIST #37- 09-JUN-2018 TO 15-JUN-2018
FUND: 183 - Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
!0025900 Gary, Roxanne Tutor Sessions 201.25
Tutor Sessions 201.25
CHECK TOTAL: 402.50
!0025918 Young, Marguerite G Tutor Sessions 980.00
Tutor Sessions 1,050.00
CHECK TOTAL: 2,030.00
C0018359 Interstate Express Courier Services for 19th Judi 287.80
FUND TOTAL: 2,720.30
62
06/15/18 ST. LUCIE COUNTY - BOARD PAGE 63
FZABWARR WARRANT LIST #37- 09-JUN-2018 TO 15-JUN-2018
FUND: 183001- Ct Administrator-Arbitration/Mediat
CHECK VENDOR PURPOSE TOTAL
!0025895 Bolton, Linda L Mediation Sessions - 7 @$20.00 140.00
!0025903 Jatczak, William Mediation Sessions - 12 @$20 240.00
!0025905 Keller, James K Mediation Sessions - 5 @$20 100.00
09839168 Kanars, Sheldon Mediation Sessions - 9 @$20 180.00
FUND TOTAL: 660.00
63
06/15/18 ST. LUCIE COUNTY - BOARD PAGE 64
FZABWARR WARRANT LIST #37- 09-JUN-2018 TO 15-JUN-2018
FUND: 183004- Ct Admin.- Teen Court
CHECK VENDOR PURPOSE TOTAL
!0025912 Romo, Maria Case Management Services 520.00
Romo/In County Mileage 147.74
CHECK TOTAL: 667.74
FUND TOTAL: 667.74
64
06/15/18 ST. LUCIE COUNTY - BOARD PAGE 65
FZABWARR WARRANT LIST #37- 09-JUN-2018 TO 15-JUN-2018
FUND: 183006- Guardian Ad Litem Fund
CHECK VENDOR PURPOSE TOTAL
!0025949 MobileGuard Inc Moblie Device Monitoring Guard 9.50
09839158 Florida Power & Light Company Acct #24692-16598 Guardian Ad 755.50
FUND TOTAL: 765.00
65
06/15/18 ST. LUCIE COUNTY - BOARD PAGE 66
FZABWARR WARRANT LIST #37- 09-JUN-2018 TO 15-JUN-2018
FUND: 184 - Erosion Control Operating Fund
CHECK VENDOR PURPOSE TOTAL
!0025923 Bank of America Publix 4.99
Home Depot 20.00
Home Depot 29.94
Staples Contract & Commercial 69.99
CHECK TOTAL: 124.92
!0025967 The Transit Group Inc St. Lucie Sea Turtle Monitorin 1,763.23
Sea Turtle Lighting 991.25
CHECK TOTAL: 2,754.48
V0010511 Federal Express Corporation Acct #1591-7617-7 13.09
FUND TOTAL: 2,892.49
66
06/15/18 ST. LUCIE COUNTY - BOARD PAGE 67
FZABWARR WARRANT LIST #37- 09-JUN-2018 TO 15-JUN-2018
FUND: 187 - Boating Improvement Projects
CHECK VENDOR PURPOSE TOTAL
!0025923 Bank of America Home Depot 100.68
FUND TOTAL: 100.68
67
06/15/18 ST. LUCIE COUNTY - BOARD PAGE 68
FZABWARR WARRANT LIST #37- 09-JUN-2018 TO 15-JUN-2018
FUND: 189113- Home Consortium 2016
CHECK VENDOR PURPOSE TOTAL
!0025923 Bank of America Meeks Plumbing Inc 284.00
FUND TOTAL: 284.00
68
06/15/18 ST. LUCIE COUNTY - BOARD PAGE 69
FZABWARR WARRANT LIST #37- 09-JUN-2018 TO 15-JUN-2018
FUND: 189114- Home Consortium FY 2017
CHECK VENDOR PURPOSE TOTAL
!0025901 Hance, Jennifer M Hance/Pompano Beach/IDIS Train 41.00
!0025916 Velez, Emma Velez/Pompano Beach/IDIS Train 41.00
!0025923 Bank of America Florida Housing Coalition Inc 250.00
Florida Housing Coalition Inc 250.00
Arden Fund II ICT Operator LLC 387.00
Arden Fund II ICT Operator LLC 387.00
CHECK TOTAL: 1,274.00
FUND TOTAL: 1,356.00
69
06/15/18 ST. LUCIE COUNTY - BOARD PAGE 70
FZABWARR WARRANT LIST #37- 09-JUN-2018 TO 15-JUN-2018
FUND: 190 - Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0025923 Bank of America Home Depot 11.28
SiteOne Landscape Supply Holdi 17.29
AutoZone Inc 35.64
Tesco South Incorporated 49.49
Tesco South Incorporated 62.27
Tesco South Incorporated 74.88
Midwest Motor Supply Co Inc 83.88
Tesco South Incorporated 88.82
Tesco South Incorporated 89.52
Tesco South Incorporated 129.08
Home Depot 140.22
Home Depot 148.09
SiteOne Landscape Supply Holdi 148.29
St Lucie Battery & Tire Compan 159.50
Home Depot 165.35
Tesco South Incorporated 181.81
SiteOne Landscape Supply Holdi 215.86
Stuart Lawn and Garden LLC 252.93
W W Grainger Inc 24.36
Home Depot 112.00
Home Depot 3.84
Lowe's of Ft Pierce 149.94
State Industrial Products Corp 283.55
Lowe's of Ft Pierce 297.00
City Electric Supply Company 298.06
Home Depot 299.84
Home Depot 486.61
Unlimited Sales Inc 656.00
United Laboratories Inc 976.45
Wool Supply Corp 50.78
Bond Plumbing Supply, Inc. 137.47
Bank of America 317.25
SiteOne Landscape Supply Holdi 1,064.34
UniFirst Corporation 7.93
UniFirst Corporation 7.93
UniFirst Corporation 7.93
UniFirst Corporation 7.93
UniFirst Corporation 7.93
Trane U.S. Inc 17.75
Staples Contract & Commercial 81.51
Cintas Corporation No 2 199.87
Nicholas Kotarski 1,900.00-
Nicholas Kotarski 1,900.00-
Applied Industrial Technologie 1,725.12
Home Depot 24.98
City Electric Supply Company 156.92
CHECK TOTAL: 5,657.49
70
06/15/18 ST. LUCIE COUNTY - BOARD PAGE 71
FZABWARR WARRANT LIST #37- 09-JUN-2018 TO 15-JUN-2018
FUND: 190 - Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0025929 CDM Smith Inc First Data Field 9,220.00
FUND TOTAL: 14,877.49
71
06/15/18 ST. LUCIE COUNTY - BOARD PAGE 72
FZABWARR WARRANT LIST #37- 09-JUN-2018 TO 15-JUN-2018
FUND: 191 - SLC Sustainability District
CHECK VENDOR PURPOSE TOTAL
V0010510 Federal Express Corporation Acct #1591-7617-7 8.09
V0010511 Federal Express Corporation Acct #1591-7617-7 8.19
FUND TOTAL: 16.28
72
06/15/18 ST. LUCIE COUNTY - BOARD PAGE 73
FZABWARR WARRANT LIST #37- 09-JUN-2018 TO 15-JUN-2018
FUND: 310001- Impact Fees-Library
CHECK VENDOR PURPOSE TOTAL
!0025923 Bank of America Wal-Mart #0973 27.82
Amazon.com Inc 9.99
Amazon.com Inc 10.59
Amazon.com Inc 14.07
Amazon.com Inc 17.99
Amazon.com Inc 18.95
Amazon.com Inc 19.83
Amazon.com Inc 25.64
Amazon.com Inc 27.64
Amazon.com Inc 29.98
Amazon.com Inc 45.16
Amazon.com Inc 48.00
Gale Group 49.38
Amazon.com Inc 51.28
Amazon.com Inc 69.52
Gale Group 83.50
Amazon.com Inc 114.25
Amazon.com Inc 154.60
Amazon.com Inc 12.66
Amazon.com Inc 14.19
CHECK TOTAL: 845.04
FUND TOTAL: 845.04
73
06/15/18 ST. LUCIE COUNTY - BOARD PAGE 74
FZABWARR WARRANT LIST #37- 09-JUN-2018 TO 15-JUN-2018
FUND: 310006- Impact Fees-Transportation
CHECK VENDOR PURPOSE TOTAL
!0025943 Kimley Horn and Associates Inc Engineering 1,020.80
Engineering 1,905.81
CHECK TOTAL: 2,926.61
FUND TOTAL: 2,926.61
74
06/15/18 ST. LUCIE COUNTY - BOARD PAGE 75
FZABWARR WARRANT LIST #37- 09-JUN-2018 TO 15-JUN-2018
FUND: 310207- FDOT-Kings Hwy/Indrio Improv
CHECK VENDOR PURPOSE TOTAL
!0025932 Dickerson Florida Inc Engineering 536,269.70
Retainage 53,626.97-
CHECK TOTAL: 482,642.73
FUND TOTAL: 482,642.73
75
06/15/18 ST. LUCIE COUNTY - BOARD PAGE 76
FZABWARR WARRANT LIST #37- 09-JUN-2018 TO 15-JUN-2018
FUND: 316001- 5th Cent Fuel-Capital
CHECK VENDOR PURPOSE TOTAL
!0025933 Engineering Design & Construct Engineering 4,460.00
09839185 Stewart Materials LLC Rock for harmony Heights ChipS 372.06
FUND TOTAL: 4,832.06
76
06/15/18 ST. LUCIE COUNTY - BOARD PAGE 77
FZABWARR WARRANT LIST #37- 09-JUN-2018 TO 15-JUN-2018
FUND: 316106- DOC Sunshine Kitchen Incubator
CHECK VENDOR PURPOSE TOTAL
!0025942 Joseph E Smith Clerk of Circu Escrow Agency Activity 5/1/18- 18.50
FUND TOTAL: 18.50
77
06/15/18 ST. LUCIE COUNTY - BOARD PAGE 78
FZABWARR WARRANT LIST #37- 09-JUN-2018 TO 15-JUN-2018
FUND: 318 - County Capital-Transportation Bond
CHECK VENDOR PURPOSE TOTAL
!0025932 Dickerson Florida Inc Engineering 54,887.34
Retainage 5,488.73-
CHECK TOTAL: 49,398.61
FUND TOTAL: 49,398.61
78
06/15/18 ST. LUCIE COUNTY - BOARD PAGE 79
FZABWARR WARRANT LIST #37- 09-JUN-2018 TO 15-JUN-2018
FUND: 321 - Capital Imp Rev Bonds 2015
CHECK VENDOR PURPOSE TOTAL
!0025951 Paul Jacquin & Sons Inc Buildings 555,087.90
Retainage 55,508.80-
CHECK TOTAL: 499,579.10
FUND TOTAL: 499,579.10
79
06/15/18 ST. LUCIE COUNTY - BOARD PAGE 80
FZABWARR WARRANT LIST #37- 09-JUN-2018 TO 15-JUN-2018
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0025923 Bank of America Office Depot Business Services 6.70
Office Depot Business Services 11.39
Office Depot Business Services 73.20
Safety & Boot Center Inc 1,020.37
Economy Chemical Company Inc 1,227.03
Electric Motors of Palm Beach 1,467.27
Specialty Fire Suppression, In 2,189.36
Turner Industrial Supply Co 5.77
Home Depot 8.35
W W Grainger Inc 8.67
Gardner Bros Auto Lock & Key 10.00
Total Truck Parts Inc 16.03
W W Grainger Inc 17.50
Turner Industrial Supply Co 22.10
Nalu Aio Inc 28.00
Home Depot 39.76
Al Packer Inc 43.16
Home Depot 47.30
Home Depot 23.94
W W Grainger Inc 72.86
Midwest Motor Supply Co Inc 78.70
Home Depot 79.62
Apple Industrial Supply Co 99.30
Tencarva Machinery Company 107.88
W W Grainger Inc 137.36
Staples Contract & Commercial 45.90
Staples Contract & Commercial 74.99
Peak-Ryzex Inc 335.20
Gutter Guy Inc 160.00
Safety & Boot Center Inc 222.43
Debra A. Morris 250.00
Midwest Motor Supply Co Inc 268.77
Economy Chemical Company Inc 276.22
Faitella Enterprises Inc 295.10
Turner Industrial Supply Co 330.50
Fire Equipment Services of St 445.18
Faitella Enterprises Inc 671.26
Safety & Boot Center Inc 758.46
CHECK TOTAL: 10,975.63
!0025926 BMG Conveyor Services of Flori belts as needed 4,603.23
belts for single stream 2,591.00
CHECK TOTAL: 7,194.23
!0025929 CDM Smith Inc annual engineering 22,852.50
operations assistance 96,359.92
80
06/15/18 ST. LUCIE COUNTY - BOARD PAGE 81
FZABWARR WARRANT LIST #37- 09-JUN-2018 TO 15-JUN-2018
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0025929 - Continued Engineering Phase 3B clousre C 22,953.75
engineering services 6,920.00
consulting engineers 1,290.00
phase 4 constructin 40,548.75
CHECK TOTAL: 190,924.92
!0025935 Famoso Inc Contract labor at single strea 12,575.17
Contract labor at single strea 11,987.51
Contract labor 2,118.25
Contract labor 2,014.24
Contract labor 2,991.52
Contract labor at single strea 11,403.53
CHECK TOTAL: 43,090.22
!0025937 Ft Pierce Utility Authority Acct #52463640-155413 Solid Wa 313.69
Acct #10006156-155413 Solid Wa 20,825.78
CHECK TOTAL: 21,139.47
!0025942 Joseph E Smith Clerk of Circu Escrow Agency Activity 5/1/18- 27.00
Escrow Agency Activity 5/1/18- 35.50
CHECK TOTAL: 62.50
!0025949 MobileGuard Inc Mobile Device Monitoring Solid 9.50
!0025950 Mow 4 Less LLC $649 per cut C16-05-236 exp 10 649.00
!0025954 Port Consolidated Inc LANDFILL-INV/GAS(141550) 16,644.63
LANDFILL-INV/GAS(141550) 1,673.24
CHECK TOTAL: 18,317.87
!0025962 St Lucie Battery & Tire Compan fleet service & repairs 330.27
!0025963 St Lucie Battery & Tire Compan fleet service & repairs 10.07
!0025970 Walsh Environmental Services I leachate hauling 2,097.27
!0025971 Waste Pro of Florida Inc curbside collection & disposal 367,321.68
C0018338 American Portable Toilets Inc 52 week 2x cleaning SW 166.92
52 week 2x cleaning SS 166.92
CHECK TOTAL: 333.84
C0018344 Custom Welding welding as needed 1,360.00
C0018347 DKJJ Battery Co batteries as needed 543.75
C0018358 Hometown News Hurricane Survival Guide Ad 88 358.00
81
06/15/18 ST. LUCIE COUNTY - BOARD PAGE 82
FZABWARR WARRANT LIST #37- 09-JUN-2018 TO 15-JUN-2018
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
C0018360 Kauff's of Ft Pierce Inc towing as needed 55.00
C0018364 Liberty Tire Recycling LLC Tire removal and disposal 1,268.24
C0018369 Nature's Keeper Inc Slope mowing C16-04-196 3,900.00
C0018382 Thomas E Richmond Electric Inc electrician as needed 1,839.50
C0018384 Toshiba Business Solutions (US copies - overage 21.85
copier rental admin 197.71
Copy rental monthly 137.58
CHECK TOTAL: 357.14
C0018385 Total Truck Parts Inc heavy eq parts & repairs 8.50
heavy eq parts & repairs 32.78
heavy eq parts & repairs 55.41
heavy eq parts & repairs 115.04
heavy eq parts & repairs 53.43
heavy eq parts & repairs 42.84
heavy eq parts & repairs 14.02
CHECK TOTAL: 322.02
C0018387 UniFirst Corporation recy uniforms 64.05
rugs/mats 45.23
weekly uniforms rental 110.47
CHECK TOTAL: 219.75
V0010502 Crigler Enterprises Inc parts as needed 331.53
V0010527 Rapid Security Solutions LLC repair damaged exit loop 819.00
FUND TOTAL: 673,830.40
82
06/15/18 ST. LUCIE COUNTY - BOARD PAGE 83
FZABWARR WARRANT LIST #37- 09-JUN-2018 TO 15-JUN-2018
FUND: 418 - Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
!0025923 Bank of America Amazon.com Inc 29.77
Amazon.com Inc 49.00
Islander Golf Supply Inc 123.65
Fla Dept of Agriculture & Cons 250.00
Home Depot 15.47
Professional Golfers Associati 363.00
Home Depot 11.94
Everglades Farm Equipment Co I 24.78-
Midwest Motor Supply Co Inc 26.75
St Lucie Battery & Tire Compan 39.95
Advance Stores Company Incorpo 57.89
Home Depot 119.00
St Lucie Battery & Tire Compan 163.88
SMI Trading LLC 176.20
St Lucie Battery & Tire Compan 198.99
Everglades Farm Equipment Co I 299.49
Everglades Farm Equipment Co I 372.90
Everglades Farm Equipment Co I 372.90-
Vero Beach Keyboard Inc 39.99
E-Z-GO Textron 28.99
Pico Services Inc 34.99
E-Z-GO Textron 35.59
Staples Contract & Commercial 7.46
Staples Contract & Commercial 43.56
Southern Janitor Supply Inc 102.72
Southern Janitor Supply Inc 129.23
CHECK TOTAL: 2,322.73
!0025937 Ft Pierce Utility Authority Acct #14000003-206590 Golf Cou 5,558.87
Acct #14000003-206590 Golf Cou 217.94
CHECK TOTAL: 5,776.81
!0025952 Ping Inc Golf Course General Ledger Nov 62.51
09839138 Callaway Golf Sales Company Golf Course General Ledger Nov 111.48
09839177 PNC Bank NA Golf Cart Lease 5,560.00
C0018336 1st Fire & Security Inc Fire Alarm Testing, Monitoring 75.00
C0018354 Golf Specialties Inc Sand and Gravel 393.50
C0018357 Helena Agri-Enterprises LLC Chemicals (not otherwise class 1,262.75
Various Chemicals for Golf Cou 555.00
Various Chemicals for Golf Cou 650.00
Various Chemicals for Golf Cou 1,650.00
83
06/15/18 ST. LUCIE COUNTY - BOARD PAGE 84
FZABWARR WARRANT LIST #37- 09-JUN-2018 TO 15-JUN-2018
FUND: 418 - Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
C0018357 - Continued Fertilizer 420.00
Various Chemicals for Golf Cou 516.00
CHECK TOTAL: 5,053.75
C0018362 Legacy Turf Group LLC Chemicals & Fertilizers on con 2,180.72
C0018381 Tesco South Incorporated Engines, Motors and Parts 265.05
C0018387 UniFirst Corporation Shop Rags 2.50
Uniforms 27.36
Shop Rags 2.50
Uniforms 27.36
Towel and door mat service for 4.00
Towel and door mat service for 15.46
CHECK TOTAL: 79.18
FUND TOTAL: 21,880.73
84
06/15/18 ST. LUCIE COUNTY - BOARD PAGE 85
FZABWARR WARRANT LIST #37- 09-JUN-2018 TO 15-JUN-2018
FUND: 471 - Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0025923 Bank of America Staples Contract & Commercial 13.20
Culver Company 68.54
Staples Contract & Commercial 10.98
Staples Contract & Commercial 117.37
Meltra Boat Trailer Sales Inc 60.00-
Tropic Supply Inc 383.72
CHECK TOTAL: 533.81
!0025937 Ft Pierce Utility Authority Acct #71239983-165809 Utilitie 3,865.24
Acct #71239983-165809 Utilitie 8,655.96
Acct #63530915-165809 Utilitie 20,962.56
Acct #63530915-165809 Utilitie 9,360.64
Acct #63530915-165809 Utilitie 20,549.16
Acct #63530915-165809 Utilitie 9,176.04
Acct #71040000-165809 Utilitie 13,393.44
Acct#71040005-165809 Utilities 21,799.84
CHECK TOTAL: 107,762.88
!0025942 Joseph E Smith Clerk of Circu Escrow Agency Activity 5/1/18- 10.00
Escrow Agency Activity 5/1/18- 10.00
Escrow Agency Activity 5/1/18- 30.00
Escrow Agency Activity 5/1/18- 30.00
CHECK TOTAL: 80.00
!0025948 Masteller & Moler Inc Professional Engineering Servi 2,000.00
Professional Engineering Servi 17,941.25
Professional Engineering Servi 16,713.75
Professional Engineering Servi 675.00
Professional Engineering Servi 215.00
CHECK TOTAL: 37,545.00
09839133 Alexis Watson Utility Deposit Refund 36.60
09839137 Brian N. Briggs Utility Deposit Refund 31.73
09839139 Cheryl Sample Utility Deposit Refund 42.64
09839140 Christina Guthrie Utility Deposit Refund 25.90
09839141 Craig Hill Utility Deposit Refund 171.30
09839142 Cucan Investment Utility Deposit Refund 6.13
09839143 Cynthia Cisek Utility Deposit Refund 126.73
09839144 D.R. Horton Utility Deposit Refund 146.95
85
06/15/18 ST. LUCIE COUNTY - BOARD PAGE 86
FZABWARR WARRANT LIST #37- 09-JUN-2018 TO 15-JUN-2018
FUND: 471 - Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
09839145 D.R. Horton Utility Deposit Refund 168.67
09839146 D.R. Horton Utility Deposit Refund 174.00
09839147 D.R. Horton Utility Deposit Refund 168.67
09839148 D.R. Horton Utility Deposit Refund 89.86
09839149 Daniela Zaharia Utility Deposit Refund 49.64
09839150 David Williams Utility Deposit Refund 70.49
09839151 Dennis Burke Utility Deposit Refund 18.46
09839152 Donn Bearman Utility Deposit Refund 41.00
09839153 Earl Taylor Utility Deposit Refund 72.36
09839154 Elizabeth Cepero Utility Deposit Refund 38.49
09839155 Eric Nichols Utility Deposit Refund 71.55
09839161 Jacob Power Utility Deposit Refund 57.97
09839162 Jason G. Krein Utility Deposit Refund 66.66
09839163 Joe Kurunila JJJM Realty LLC Utility Deposit Refund 93.17
09839164 John R Andrews II Utility Deposit Refund 111.28
09839167 Joseph Persichini Utility Deposit Refund 49.30
09839170 Lynn Stefanik Utility Deposit Refund 138.82
09839171 Marilyn Arledge Utility Deposit Refund 77.29
09839172 Michael S. Jolly Utility Deposit Refund 58.09
09839174 Peter Tsinman Utility Deposit Refund 101.42
09839175 Philip M. Brady Utility Deposit Refund 39.26
09839176 Philip Thurman Utility Deposit Refund 18.08
09839180 Sandra Stanton Utility Deposit Refund 45.37
09839186 Terri L. Ferguson Utility Deposit Refund 154.57
86
06/15/18 ST. LUCIE COUNTY - BOARD PAGE 87
FZABWARR WARRANT LIST #37- 09-JUN-2018 TO 15-JUN-2018
FUND: 471 - Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
C0018338 American Portable Toilets Inc Portable Toilets 68.91
Portable Toilets 68.91
CHECK TOTAL: 137.82
C0018355 Greenberg Traurig PA Legal Services 1,900.00
C0018368 My Receptionist Inc Answering/Paging Services 54.50
Answering/Paging Services 54.50
CHECK TOTAL: 109.00
C0018384 Toshiba Business Solutions (US Copies 18.41
Copier Rental/Lease 101.13
CHECK TOTAL: 119.54
C0018387 UniFirst Corporation Mat Nylon/Rubber 3.85
Mat Nylon/Rubber 3.85
CHECK TOTAL: 7.70
FUND TOTAL: 150,758.20
87
06/15/18 ST. LUCIE COUNTY - BOARD PAGE 88
FZABWARR WARRANT LIST #37- 09-JUN-2018 TO 15-JUN-2018
FUND: 478 - Water & Sewer District R&R
CHECK VENDOR PURPOSE TOTAL
!0025960 Rowland Inc Rehabilitation 38,619.57
FUND TOTAL: 38,619.57
88
06/15/18 ST. LUCIE COUNTY - BOARD PAGE 89
FZABWARR WARRANT LIST #37- 09-JUN-2018 TO 15-JUN-2018
FUND: 491 - Building Code Fund
CHECK VENDOR PURPOSE TOTAL
!0025923 Bank of America Treasure Coast Builders Associ 15.00
International Code Council Inc 95.00
HP Inc 164.00
Ifbyphone Inc 294.25
Association of State Floodplai 60.00
University Of Central Florida 199.00
Amazon.com Inc 345.00
Sunrise Ford Company Inc 656.96
CHECK TOTAL: 1,829.21
!0025949 MobileGuard Inc Mobile Device Monitoring Build 76.00
C0018384 Toshiba Business Solutions (US Copier Rental/Lease 172.70
Copies 45.11
CHECK TOTAL: 217.81
V0010531 Verizon Wireless Acct #642100400-00002 298.54
FUND TOTAL: 2,421.56
89
06/15/18 ST. LUCIE COUNTY - BOARD PAGE 90
FZABWARR WARRANT LIST #37- 09-JUN-2018 TO 15-JUN-2018
FUND: 505 - Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0025920 Aetna Behavioral Health LLC JUNE 2018 EAP $1.59 1,768.08
!0025923 Bank of America Staples Contract & Commercial 14.99
Staples Contract & Commercial 15.89
Amazon.com Inc 34.99
Staples Contract & Commercial 259.99
Staples Contract & Commercial 646.29
A-1 Construction Co Inc 117.60
Amazon.com Inc 660.72
Staples Contract & Commercial 738.97
Staples Contract & Commercial 887.43
Belnick Retail LLC 100.00-
Metro Fire Sprinkler Service I 434.12
Jetson TV & Appliance Centers 1,277.97
Wal-Mart #0973 10.65
Homegoods Inc 16.99-
Amazon.com Inc 26.50
Sam's Club 51.36
Office Depot Business Services 66.24
Homegoods Inc 224.82
Homegoods Inc 253.88
JRL Safe Clean LLC 99.00
JRL Safe Clean LLC 150.00
CHECK TOTAL: 5,854.42
!0025924 Blue Cross and Blue Shield of JUNE 2018 ADM 38,209.50
JUNE 2018 ADM 121.30
JUNE 2018 ADM 8,187.75
JUNE 2018 ADM 606.50
JUNE 2018 ADM 5,761.75
JUNE 2018 ADM 3,942.25
JUNE 2018 ADM 3,760.30
JUNE 2018 ADM 606.50
JUNE 2018 ADM 1,031.05
MAY 2018 ADJ 60.65
MAY 2018 ADJ 58.63-
MAY 2018 ADJ 121.30-
CHECK TOTAL: 62,107.62
!0025936 Florida Combined Life JUNE 2018 Life/FLORIDA COMBINE 25,638.28
JUNE 2018 Life/FLORIDA COMBINE 20,470.92
JUNE 2018 Life/FLORIDA COMBINE 9,596.95
CHECK TOTAL: 55,706.15
!0025937 Ft Pierce Utility Authority Acct #14000001-150572 Central 822.57
FPUA Fiber Optic Lease 399.26
CHECK TOTAL: 1,221.83
90
06/15/18 ST. LUCIE COUNTY - BOARD PAGE 91
FZABWARR WARRANT LIST #37- 09-JUN-2018 TO 15-JUN-2018
FUND: 505 - Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0025955 Pre Paid Legal Services Inc of GROUP #0008220 ST LUCIE COUNTY 56.80
!0025973 HealthEquity Inc JUNE Employer Account Statemen 1,303.50
09839156 Florida Blue Group Ancillary Dental: 03K728 / Medical: 6806 6,612.03
Dental: 03K728 / Medical: 6806 59,676.83
CHECK TOTAL: 66,288.86
09839169 Lessett Silvagnoli Terminated employee 4/29/18 Re 29.82
09839187 The Hartford June 18 AD&D Insurance 3,135.73
C0018366 McKesson Medical-Surgical Inc Medical Supplies for CareHere 107.51
Medical Supplies for CareHere 27.60
Medical Supplies for CareHere 9.45
CHECK TOTAL: 144.56
C0018373 Ricoh USA Inc Additional Copies 40.12
H0003727 Internal Revenue Service FCL-Employer portion of RCA fo 90.93
FCL-Employer portion of RCA fo 92.31
CHECK TOTAL: 183.24
V0010496 City of Port St Lucie Acct #0180292212433/1682 SE Ly 145.34
V0010497 City of Port St Lucie Acct #0180292212433/1682 SE Ly 133.22
V0010498 City of Port St Lucie Acct #0180292212428/1680 SE Ly 299.39
V0010499 City of Port St Lucie Acct #0180292212428/1680 SE Ly 311.51
V0010508 Comcast of Colorado/Florida In Cable TV for CareHere 77.65
FUND TOTAL: 198,807.84
91
06/15/18 ST. LUCIE COUNTY - BOARD PAGE 92
FZABWARR WARRANT LIST #37- 09-JUN-2018 TO 15-JUN-2018
FUND: 505001- Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
!0025923 Bank of America Economic Development Council o 100.00
!0025936 Florida Combined Life FCL LT & ST DISABILITY PREMIUM 19,008.16
!0025949 MobileGuard Inc Mobile Device Monitoring Risk 9.50
C0018348 Electronic Maintenance & Commu Insurance- 5,734.96
FUND TOTAL: 24,852.62
92
06/15/18 ST. LUCIE COUNTY - BOARD PAGE 93
FZABWARR WARRANT LIST #37- 09-JUN-2018 TO 15-JUN-2018
FUND: 611 - Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
!0025894 Bireley, Charlotte Bireley/New York/In-Stadium Ac 145.67
!0025923 Bank of America Scripps NP Operating LLC 4.99
Buffer Inc 10.00
Berry Fresh Hospitality Group 25.00
Office Depot Business Services 30.49
Staples Contract & Commercial 41.95
Adobe Systems Inc 49.99
Holiday Village of Sandpiper I 119.00
Office Depot Business Services 287.72
GoDaddy.com, Inc. 8.47
Facebook Inc 1.60
Sam's Club 23.04
Wal-Mart.com USA 72.95
Union Bug United LLC 94.50
Facebook Inc 98.40
Delta Air Lines Inc 198.40
Delta Air Lines Inc 198.40
CHECK TOTAL: 1,264.90
09839173 Nalu Aio Inc Tourism Champion Award Plaque 47.24
09839181 Senteno Consulting Inc Media Buying Services for fish 3,000.00
C0018351 Florida Tourism Industry Marke Destination Marketing Partners 1,198.94
Visit Florida Welcome Centers 1,288.98
CHECK TOTAL: 2,487.92
V0010510 Federal Express Corporation Acct #1591-7617-7 47.30
FUND TOTAL: 6,993.03
93
06/15/18 ST. LUCIE COUNTY - BOARD PAGE 94
FZABWARR WARRANT LIST #37- 09-JUN-2018 TO 15-JUN-2018
FUND: 625 - Law Library
CHECK VENDOR PURPOSE TOTAL
!0025934 Everlove & Associates Brochure Reimbursement 196.00
09839178 Revere Legal Publishers Florida Traffic Ticket Defense 33.00
Managing Florida HOA's Update 37.00
CHECK TOTAL: 70.00
C0018353 FPS Office Solutions LLC Office Supplies April, 2018 65.32
V0010503 Comcast of Colorado/Florida In High speed internet/television 185.82
V0010504 Comcast of Colorado/Florida In High speed internet/television 195.82
V0010505 Comcast of Colorado/Florida In High speed internet/television 197.05
FUND TOTAL: 910.01
94
06/15/18 ST. LUCIE COUNTY - BOARD PAGE 95
FZABWARR WARRANT LIST #37- 09-JUN-2018 TO 15-JUN-2018
FUND: 801 - Bank Fund
CHECK VENDOR PURPOSE TOTAL
!0025966 Teamsters Local Union #769 June 18 Teamsters Local Union 3,189.00
!0025969 United Way Of St Lucie County United Way 1,975.50
!0025973 HealthEquity Inc Flexible Spending and Dep Care 554.18
Flexible Spending and Dep Care 13,007.14
CHECK TOTAL: 13,561.32
09839131 Account Control Technology Inc C. Petagno SS # 188.02
09839160 Internal Revenue Service Robert Yardan # 80.50
09839183 Social Security Administration #59150935819951219 10.00
09839190 US Department of Education t. Kelley-McCloud # 136.35
09839194 Windham Professionals Inc. K. Flynn 3998 246.00
H0003728 Florida Department of State Child Support 5,146.40
H0003729 TIAA/CREF Financial Services Deferred Comp - EE & ER / 457 3,769.39
Deferred Comp - EE & ER / 457 27,021.05
CHECK TOTAL: 30,790.44
FUND TOTAL: 55,323.53
95
06/15/18 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR PAYROLL LIST #37- 09-JUN-2018 TO 15-JUN-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 60.75
515000 Special Pay 100 900.00
1225 512000 Salaries 100 9,621.12
514000 Overtime 100 64.42
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 7,914.16
1330 512000 Salaries 100 19,533.43
515000 Special Pay 100 270.00
1350 512000 Salaries 100 7,554.40
1410 512000 Salaries 100 27,386.41
515000 Special Pay 100 300.00
1420 512000 Salaries 100 2,876.00
15101 512000 Salaries 100 666.24
1920 512000 Salaries 100 2,240.80
515100 Special-Cell Phone Allowance 100 18.46
1925 512000 Salaries 100 7,412.96
514000 Overtime 100 497.28
515100 Special-Cell Phone Allowance 100 55.38
1926 512000 Salaries 100 1,576.00
513000 Salaries-Part Time W/Benefits 100 7,211.20
514000 Overtime 100 10.27
515100 Special-Cell Phone Allowance 100 9.23
1929 512000 Salaries 100 12,803.20
514000 Overtime 100 65.16
515100 Special-Cell Phone Allowance 100 18.46
1930 512000 Salaries 100 15,976.34
515100 Special-Cell Phone Allowance 100 55.38
19301 512000 Salaries 100 20,750.26
515100 Special-Cell Phone Allowance 100 18.46
1955 512000 Salaries 100 80,563.50
514000 Overtime 100 1,266.23
515000 Special Pay 100 300.00
515100 Special-Cell Phone Allowance 100 258.44
96
06/15/18 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR PAYROLL LIST #37- 09-JUN-2018 TO 15-JUN-2018
FUND: 001 - General Fund
ORGN ACCOUNT PROG AMOUNT
2360 512000 Salaries 200 5,603.20
515100 Special-Cell Phone Allowance 200 18.46
2510 512000 Salaries 200 6,291.00
514000 Overtime 200 159.60
2920 512000 Salaries 200 8,860.00
513000 Salaries-Part Time W/Benefits 200 3,869.12
514000 Overtime 200 700.80
514500 Overtime-Holiday Pay 200 1,248.72
3715 512000 Salaries 300 15,564.23
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 14,729.35
514000 Overtime 300 729.70
515100 Special-Cell Phone Allowance 300 110.76
3921 512000 Salaries 300 5,308.80
514000 Overtime 300 321.80
515100 Special-Cell Phone Allowance 300 18.46
5310 512000 Salaries 500 12,155.86
513000 Salaries-Part Time W/Benefits 500 1,938.84
514000 Overtime 500 6.22
515100 Special-Cell Phone Allowance 500 18.46
5420 512000 Salaries 500 45.86
6420 512000 Salaries 600 11,427.71
515100 Special-Cell Phone Allowance 600 36.92
7110 512000 Salaries 700 83,467.13
513000 Salaries-Part Time W/Benefits 700 3,403.21
7210 512000 Salaries 700 36,926.42
513000 Salaries-Part Time W/Benefits 700 3,258.65
514000 Overtime 700 2,065.49
514500 Overtime-Holiday Pay 700 414.85
515100 Special-Cell Phone Allowance 700 83.08
72101 512000 Salaries 700 7,532.70
515100 Special-Cell Phone Allowance 700 18.46
7215 512000 Salaries 700 37,694.39
512000 Salaries 7102 2,981.85
512000 Salaries 7106 3,301.60
512000 Salaries 7220 3,524.00
512000 Salaries 7270 2,852.80
512000 Salaries 7511 11,901.05
512000 Salaries 7910 590.00
512000 Salaries 7914 2,030.00
513000 Salaries-Part Time W/Benefits 7102 4,201.39
513000 Salaries-Part Time W/Benefits 7106 609.26
513000 Salaries-Part Time W/Benefits 7220 396.40
513000 Salaries-Part Time W/Benefits 7914 606.38
97
06/15/18 ST. LUCIE COUNTY - BOARD PAGE 3
FZABWARR PAYROLL LIST #37- 09-JUN-2018 TO 15-JUN-2018
FUND: 001 - General Fund
ORGN ACCOUNT PROG AMOUNT
7215 513100 Salaries-Temporary Employees 7102 2,730.32
513100 Salaries-Temporary Employees 7106 17,760.49
514000 Overtime 700 452.16
514000 Overtime 7102 278.33
514000 Overtime 7102 280.43
514000 Overtime 7106 22.51
514000 Overtime 7270 161.99
514000 Overtime 7511 6.18
514000 Overtime 7910 11.07
514000 Overtime 7914 11.06
515100 Special-Cell Phone Allowance 700 55.38
515100 Special-Cell Phone Allowance 7511 18.46
7511 512000 Salaries 7420 7,171.84
512000 Salaries 7510 4,657.20
515100 Special-Cell Phone Allowance 7510 18.46
7912 512000 Salaries 700 9,124.72
515100 Special-Cell Phone Allowance 700 55.38
FUND TOTAL: 633,438.60
98
06/15/18 ST. LUCIE COUNTY - BOARD PAGE 4
FZABWARR PAYROLL LIST #37- 09-JUN-2018 TO 15-JUN-2018
FUND: 001466- Residential Construction Mitigation
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 242.19
FUND TOTAL: 242.19
99
06/15/18 ST. LUCIE COUNTY - BOARD PAGE 5
FZABWARR PAYROLL LIST #37- 09-JUN-2018 TO 15-JUN-2018
FUND: 001467- FCTD Planning Grant FY17/18
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 100 507.05
FUND TOTAL: 507.05
100
06/15/18 ST. LUCIE COUNTY - BOARD PAGE 6
FZABWARR PAYROLL LIST #37- 09-JUN-2018 TO 15-JUN-2018
FUND: 001512- Neighborhood Stabilization Program
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 2,615.93
FUND TOTAL: 2,615.93
101
06/15/18 ST. LUCIE COUNTY - BOARD PAGE 7
FZABWARR PAYROLL LIST #37- 09-JUN-2018 TO 15-JUN-2018
FUND: 001575- Metropolitan Planning / Sec 5305d
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 100 3,727.37
FUND TOTAL: 3,727.37
102
06/15/18 ST. LUCIE COUNTY - BOARD PAGE 8
FZABWARR PAYROLL LIST #37- 09-JUN-2018 TO 15-JUN-2018
FUND: 001576- Support Services for Veterans
ORGN ACCOUNT PROG AMOUNT
5310 512000 Salaries 500 1,487.20
FUND TOTAL: 1,487.20
103
06/15/18 ST. LUCIE COUNTY - BOARD PAGE 9
FZABWARR PAYROLL LIST #37- 09-JUN-2018 TO 15-JUN-2018
FUND: 001580- Section 112/MPO/FHWA Plan FY16/17
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 100 9,267.51
515000 Special Pay 100 500.00
FUND TOTAL: 9,767.51
104
06/15/18 ST. LUCIE COUNTY - BOARD PAGE 10
FZABWARR PAYROLL LIST #37- 09-JUN-2018 TO 15-JUN-2018
FUND: 001585- CSBG 2017
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 600 4,203.42
FUND TOTAL: 4,203.42
105
06/15/18 ST. LUCIE COUNTY - BOARD PAGE 11
FZABWARR PAYROLL LIST #37- 09-JUN-2018 TO 15-JUN-2018
FUND: 001587- Continuum of Care Chronic
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 600 121.43
FUND TOTAL: 121.43
106
06/15/18 ST. LUCIE COUNTY - BOARD PAGE 12
FZABWARR PAYROLL LIST #37- 09-JUN-2018 TO 15-JUN-2018
FUND: 001588- Continuum of Care Family Veterans
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 600 145.84
FUND TOTAL: 145.84
107
06/15/18 ST. LUCIE COUNTY - BOARD PAGE 13
FZABWARR PAYROLL LIST #37- 09-JUN-2018 TO 15-JUN-2018
FUND: 001591- CDBG Small Cities
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 343.82
FUND TOTAL: 343.82
108
06/15/18 ST. LUCIE COUNTY - BOARD PAGE 14
FZABWARR PAYROLL LIST #37- 09-JUN-2018 TO 15-JUN-2018
FUND: 101 - Transportation Trust Fund
ORGN ACCOUNT PROG AMOUNT
4110 512000 Salaries 400 73,920.55
514000 Overtime 400 1,053.53
515100 Special-Cell Phone Allowance 400 92.30
4115 512000 Salaries 400 45,170.20
514000 Overtime 400 139.65
4117 512000 Salaries 400 8,098.12
515000 Special Pay 400 291.00
FUND TOTAL: 128,765.35
109
06/15/18 ST. LUCIE COUNTY - BOARD PAGE 15
FZABWARR PAYROLL LIST #37- 09-JUN-2018 TO 15-JUN-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
110
06/15/18 ST. LUCIE COUNTY - BOARD PAGE 16
FZABWARR PAYROLL LIST #37- 09-JUN-2018 TO 15-JUN-2018
FUND: 102 - Unincorporated Services Fund
ORGN ACCOUNT PROG AMOUNT
1510 512000 Salaries 100 25,256.31
515100 Special-Cell Phone Allowance 100 36.92
15101 512000 Salaries 100 6,215.45
514000 Overtime 100 7.95
2415 512000 Salaries 200 17,874.61
3920 512000 Salaries 1924 2,333.60
512000 Salaries 300 7,999.96
514000 Overtime 300 472.61
515100 Special-Cell Phone Allowance 1924 18.46
515100 Special-Cell Phone Allowance 300 55.38
6240 512000 Salaries 600 3,487.64
514000 Overtime 600 574.70
FUND TOTAL: 64,333.59
111
06/15/18 ST. LUCIE COUNTY - BOARD PAGE 17
FZABWARR PAYROLL LIST #37- 09-JUN-2018 TO 15-JUN-2018
FUND: 102001- Drainage Maintenance MSTU
ORGN ACCOUNT PROG AMOUNT
3715 512000 Salaries 300 1,674.40
3725 512000 Salaries 300 16,235.99
514000 Overtime 300 750.26
515100 Special-Cell Phone Allowance 300 92.30
7912 512000 Salaries 700 806.36
FUND TOTAL: 19,559.31
112
06/15/18 ST. LUCIE COUNTY - BOARD PAGE 18
FZABWARR PAYROLL LIST #37- 09-JUN-2018 TO 15-JUN-2018
FUND: 107 - Fine & Forfeiture Fund
ORGN ACCOUNT PROG AMOUNT
1940 512000 Salaries 100 13,274.96
514000 Overtime 100 23.90
2120 512000 Salaries 200 87,920.44
513000 Salaries-Part Time W/Benefits 200 561.26
514000 Overtime 200 20,176.44
514500 Overtime-Holiday Pay 200 7,699.58
515100 Special-Cell Phone Allowance 200 12.37
2360 512000 Salaries 200 24,553.21
512000 Salaries 2053 4,948.80
513000 Salaries-Part Time W/Benefits 2053 3,177.02
513000 Salaries-Part Time W/Benefits 2054 1,389.94
514500 Overtime-Holiday Pay 200 141.46
712 512000 Salaries 1645 5,621.18
512000 Salaries 1647 4,796.80
513000 Salaries-Part Time W/Benefits 1647 8,314.67
514000 Overtime 1645 374.70
514000 Overtime 1647 10.00
514500 Overtime-Holiday Pay 1645 40.47
515100 Special-Cell Phone Allowance 1645 18.46
515100 Special-Cell Phone Allowance 1647 46.15
FUND TOTAL: 183,101.81
113
06/15/18 ST. LUCIE COUNTY - BOARD PAGE 19
FZABWARR PAYROLL LIST #37- 09-JUN-2018 TO 15-JUN-2018
FUND: 107001- Fine & Forfeiture Fund-Wireless Sur
ORGN ACCOUNT PROG AMOUNT
2120 512000 Salaries 200 6,553.06
514000 Overtime 200 951.29
514500 Overtime-Holiday Pay 200 211.78
515100 Special-Cell Phone Allowance 200 15.32
FUND TOTAL: 7,731.45
114
06/15/18 ST. LUCIE COUNTY - BOARD PAGE 20
FZABWARR PAYROLL LIST #37- 09-JUN-2018 TO 15-JUN-2018
FUND: 107002- Fine & Forfeiture Fund-E911 Surchar
ORGN ACCOUNT PROG AMOUNT
2120 512000 Salaries 200 3,701.58
513000 Salaries-Part Time W/Benefits 200 148.00
514000 Overtime 200 951.30
514500 Overtime-Holiday Pay 200 211.79
515100 Special-Cell Phone Allowance 200 9.23
FUND TOTAL: 5,021.90
115
06/15/18 ST. LUCIE COUNTY - BOARD PAGE 21
FZABWARR PAYROLL LIST #37- 09-JUN-2018 TO 15-JUN-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
116
06/15/18 ST. LUCIE COUNTY - BOARD PAGE 22
FZABWARR PAYROLL LIST #37- 09-JUN-2018 TO 15-JUN-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
117
06/15/18 ST. LUCIE COUNTY - BOARD PAGE 23
FZABWARR PAYROLL LIST #37- 09-JUN-2018 TO 15-JUN-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
118
06/15/18 ST. LUCIE COUNTY - BOARD PAGE 24
FZABWARR PAYROLL LIST #37- 09-JUN-2018 TO 15-JUN-2018
FUND: 140 - Airport Fund
ORGN ACCOUNT PROG AMOUNT
4210 512000 Salaries 400 17,999.89
514000 Overtime 400 220.80
514500 Overtime-Holiday Pay 400 220.80
515000 Special Pay 400 150.00
515100 Special-Cell Phone Allowance 400 18.46
FUND TOTAL: 18,609.95
119
06/15/18 ST. LUCIE COUNTY - BOARD PAGE 25
FZABWARR PAYROLL LIST #37- 09-JUN-2018 TO 15-JUN-2018
FUND: 140001- Port Fund
ORGN ACCOUNT PROG AMOUNT
4310 512000 Salaries 400 7,095.50
515000 Special Pay 400 150.00
FUND TOTAL: 7,245.50
120
06/15/18 ST. LUCIE COUNTY - BOARD PAGE 26
FZABWARR PAYROLL LIST #37- 09-JUN-2018 TO 15-JUN-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 13,745.60
514000 Overtime 600 1,403.17
514500 Overtime-Holiday Pay 600 430.53
515100 Special-Cell Phone Allowance 600 41.54
6234 512000 Salaries 600 11,894.53
512000 Salaries 6905 16.09
513000 Salaries-Part Time W/Benefits 600 4,681.15
514000 Overtime 600 42.19
515100 Special-Cell Phone Allowance 600 18.46
FUND TOTAL: 43,212.00
121
06/15/18 ST. LUCIE COUNTY - BOARD PAGE 27
FZABWARR PAYROLL LIST #37- 09-JUN-2018 TO 15-JUN-2018
FUND: 160 - Plan Maintenance RAD Fund
ORGN ACCOUNT PROG AMOUNT
2570 512000 Salaries 200 1,801.60
514000 Overtime 200 33.78
515100 Special-Cell Phone Allowance 200 18.46
FUND TOTAL: 1,853.84
122
06/15/18 ST. LUCIE COUNTY - BOARD PAGE 28
FZABWARR PAYROLL LIST #37- 09-JUN-2018 TO 15-JUN-2018
FUND: 183 - Ct Administrator-19th Judicial Cir
ORGN ACCOUNT PROG AMOUNT
601 512000 Salaries 6002 5,094.42
FUND TOTAL: 5,094.42
123
06/15/18 ST. LUCIE COUNTY - BOARD PAGE 29
FZABWARR PAYROLL LIST #37- 09-JUN-2018 TO 15-JUN-2018
FUND: 183004- Ct Admin.- Teen Court
ORGN ACCOUNT PROG AMOUNT
689 512000 Salaries 6000 3,202.15
FUND TOTAL: 3,202.15
124
06/15/18 ST. LUCIE COUNTY - BOARD PAGE 30
FZABWARR PAYROLL LIST #37- 09-JUN-2018 TO 15-JUN-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
125
06/15/18 ST. LUCIE COUNTY - BOARD PAGE 31
FZABWARR PAYROLL LIST #37- 09-JUN-2018 TO 15-JUN-2018
FUND: 184001- Artificial Reef Program
ORGN ACCOUNT PROG AMOUNT
4117 512000 Salaries 400 1,938.40
FUND TOTAL: 1,938.40
126
06/15/18 ST. LUCIE COUNTY - BOARD PAGE 32
FZABWARR PAYROLL LIST #37- 09-JUN-2018 TO 15-JUN-2018
FUND: 185018- FHFC SHIP 2017/2018
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 677.77
FUND TOTAL: 677.77
127
06/15/18 ST. LUCIE COUNTY - BOARD PAGE 33
FZABWARR PAYROLL LIST #37- 09-JUN-2018 TO 15-JUN-2018
FUND: 189113- Home Consortium 2016
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 1,616.35
FUND TOTAL: 1,616.35
128
06/15/18 ST. LUCIE COUNTY - BOARD PAGE 34
FZABWARR PAYROLL LIST #37- 09-JUN-2018 TO 15-JUN-2018
FUND: 189203- Hardest Hit fund Advisor Services
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 22.88
FUND TOTAL: 22.88
129
06/15/18 ST. LUCIE COUNTY - BOARD PAGE 35
FZABWARR PAYROLL LIST #37- 09-JUN-2018 TO 15-JUN-2018
FUND: 190 - Sports Complex Fund
ORGN ACCOUNT PROG AMOUNT
7210 512000 Salaries 75201 21,744.19
514000 Overtime 75201 6,273.96
514500 Overtime-Holiday Pay 75201 403.87
FUND TOTAL: 28,422.02
130
06/15/18 ST. LUCIE COUNTY - BOARD PAGE 36
FZABWARR PAYROLL LIST #37- 09-JUN-2018 TO 15-JUN-2018
FUND: 401 - Sanitary Landfill Fund
ORGN ACCOUNT PROG AMOUNT
3410 512000 Salaries 300 54,521.31
512000 Salaries 39011 19,754.82
514000 Overtime 300 4,968.94
514000 Overtime 39011 985.46
514500 Overtime-Holiday Pay 300 4,257.83
514500 Overtime-Holiday Pay 39011 2,050.06
515100 Special-Cell Phone Allowance 300 55.38
515100 Special-Cell Phone Allowance 39011 41.54
FUND TOTAL: 86,635.34
131
06/15/18 ST. LUCIE COUNTY - BOARD PAGE 37
FZABWARR PAYROLL LIST #37- 09-JUN-2018 TO 15-JUN-2018
FUND: 418 - Golf Course Fund
ORGN ACCOUNT PROG AMOUNT
7250 512000 Salaries 700 9,207.73
513000 Salaries-Part Time W/Benefits 700 3,181.51
514000 Overtime 700 31.58
514500 Overtime-Holiday Pay 700 136.62
515100 Special-Cell Phone Allowance 700 36.92
7260 512000 Salaries 700 5,485.60
513000 Salaries-Part Time W/Benefits 700 1,960.84
514500 Overtime-Holiday Pay 700 270.04
515100 Special-Cell Phone Allowance 700 18.46
FUND TOTAL: 20,329.30
132
06/15/18 ST. LUCIE COUNTY - BOARD PAGE 38
FZABWARR PAYROLL LIST #37- 09-JUN-2018 TO 15-JUN-2018
FUND: 471 - Water & Sewer District Operations
ORGN ACCOUNT PROG AMOUNT
3604 512000 Salaries 300 34,438.67
515100 Special-Cell Phone Allowance 300 55.38
FUND TOTAL: 34,494.05
133
06/15/18 ST. LUCIE COUNTY - BOARD PAGE 39
FZABWARR PAYROLL LIST #37- 09-JUN-2018 TO 15-JUN-2018
FUND: 491 - Building Code Fund
ORGN ACCOUNT PROG AMOUNT
2415 512000 Salaries 000 2,134.40
512000 Salaries 200 44,491.58
514000 Overtime 000 10.01
514000 Overtime 200 336.62
515100 Special-Cell Phone Allowance 200 18.46
FUND TOTAL: 46,991.07
134
06/15/18 ST. LUCIE COUNTY - BOARD PAGE 40
FZABWARR PAYROLL LIST #37- 09-JUN-2018 TO 15-JUN-2018
FUND: 505001- Risk Management Fund
ORGN ACCOUNT PROG AMOUNT
1331 512000 Salaries 100 3,746.68
515100 Special-Cell Phone Allowance 100 16.61
FUND TOTAL: 3,763.29
135
06/15/18 ST. LUCIE COUNTY - BOARD PAGE 41
FZABWARR PAYROLL LIST #37- 09-JUN-2018 TO 15-JUN-2018
FUND: 505002- Health Insurance Administration
ORGN ACCOUNT PROG AMOUNT
1330 512000 Salaries 100 3,838.50
515000 Special Pay 100 30.00
515100 Special-Cell Phone Allowance 100 1.85
FUND TOTAL: 3,870.35
136
06/15/18 ST. LUCIE COUNTY - BOARD PAGE 42
FZABWARR PAYROLL LIST #37- 09-JUN-2018 TO 15-JUN-2018
FUND: 611 - Tourist Development Trust-Adv Fund
ORGN ACCOUNT PROG AMOUNT
5210 512000 Salaries 500 5,923.64
515100 Special-Cell Phone Allowance 500 27.69
FUND TOTAL: 5,951.33
137
06/15/18 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #37- 09-JUN-2018 TO 15-JUN-2018
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 371,935.24 633,438.60
001457 FCTD Planning Grant 597.70 0.00
001466 Residential Construction Mitigation 0.00 242.19
001467 FCTD Planning Grant FY17/18 216.84 507.05
001468 EMPA FY18 524.22 0.00
001512 Neighborhood Stabilization Program 0.00 2,615.93
001575 Metropolitan Planning / Sec 5305d 0.00 3,727.37
001576 Support Services for Veterans 0.00 1,487.20
001580 Section 112/MPO/FHWA Plan FY16/17 3,037.40 9,767.51
001585 CSBG 2017 2,230.00 4,203.42
001587 Continuum of Care Chronic 0.00 121.43
001588 Continuum of Care Family Veterans 0.00 145.84
001590 EMPG FY18 8,140.30 0.00
001591 CDBG Small Cities 0.00 343.82
101 Transportation Trust Fund 173,230.58 128,765.35
101001 Transportation Trust Interlocals 7,931.41 1,648.79
102 Unincorporated Services Fund 9,540.61 64,333.59
102001 Drainage Maintenance MSTU 14,360.36 19,559.31
102116 IRL-Paradise Park Phase5-System4 874.26 0.00
102117 IRL-San Lucie Drainage Phase 2 115,357.63 0.00
105205 State Aid to Libraries FY 2018 1,946.29 0.00
107 Fine & Forfeiture Fund 172,078.21 183,101.81
107001 Fine & Forfeiture Fund-Wireless Sur 86.69 7,731.45
107002 Fine & Forfeiture Fund-E911 Surchar 0.00 5,021.90
107003 Fine & Forfeiture Fund-800 Mhz Oper 121.50 0.00
107006 F&F Fund-Court Related Technology 15,965.35 12,575.59
115 Sheraton Plaza Fund 613.17 0.00
118 Paradise Park Fund 854.05 0.00
121 Blakely Subdivision Fund 86.04 0.00
129 Parks MSTU Fund 6,585.52 0.00
130 SLC Public Transit MSTU 1,156.46 2,855.26
130129 FFY16 5307 Transit Oper & Maint 13,452.81 6,028.86
130224 FCTD Trip and Equipment Grant 64,265.00 0.00
140 Airport Fund 11,605.46 18,609.95
140001 Port Fund 14,335.05 7,245.50
160 Plan Maintenance RAD Fund 15.52 1,853.84
170 Court Facilities Fund 18.50 0.00
181 SLC Housing Finance Authority Fund 2,296.42 0.00
183 Ct Administrator-19th Judicial Cir 2,720.30 5,094.42
183001 Ct Administrator-Arbitration/Mediat 660.00 0.00
183004 Ct Admin.- Teen Court 667.74 3,202.15
183006 Guardian Ad Litem Fund 765.00 0.00
184001 Artificial Reef Program 0.00 1,938.40
185018 FHFC SHIP 2017/2018 0.00 677.77
187 Boating Improvement Projects 100.68 0.00
189113 Home Consortium 2016 284.00 1,616.35
189114 Home Consortium FY 2017 1,356.00 0.00
189203 Hardest Hit fund Advisor Services 0.00 22.88
138
06/15/18 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR WARRANT LIST #37- 09-JUN-2018 TO 15-JUN-2018
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
190 Sports Complex Fund 14,877.49 28,422.02
191 SLC Sustainability District 16.28 0.00
310001 Impact Fees-Library 845.04 0.00
310006 Impact Fees-Transportation 2,926.61 0.00
310207 FDOT-Kings Hwy/Indrio Improv 482,642.73 0.00
316001 5th Cent Fuel-Capital 4,832.06 0.00
316106 DOC Sunshine Kitchen Incubator 18.50 0.00
318 County Capital-Transportation Bond 49,398.61 0.00
321 Capital Imp Rev Bonds 2015 499,579.10 0.00
401 Sanitary Landfill Fund 673,830.40 86,635.34
418 Golf Course Fund 21,880.73 20,329.30
471 Water & Sewer District Operations 150,758.20 34,494.05
478 Water & Sewer District R&R 38,619.57 0.00
491 Building Code Fund 2,421.56 46,991.07
505 Health Insurance Fund 198,807.84 0.00
505001 Risk Management Fund 24,852.62 3,763.29
505002 Health Insurance Administration 0.00 3,870.35
611 Tourist Development Trust-Adv Fund 6,993.03 5,951.33
625 Law Library 910.01 0.00
801 Bank Fund 55,323.53 0.00
GRAND TOTAL: 3,249,546.22 1,358,940.28
139
06/15/18 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #37- 09-JUN-2018 TO 15-JUN-2018
FUND SUMMARY- MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 55,349.06 43,212.00
GRAND TOTAL: 55,349.06 43,212.00
140
06/15/18 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #37- 09-JUN-2018 TO 15-JUN-2018
FUND SUMMARY- EROSION
FUND TITLE EXPENSES PAYROLL
184 Erosion Control Operating Fund 2,892.49 6,624.34
GRAND TOTAL: 2,892.49 6,624.34
141
06/15/18 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR VOID LIST# 37- 09-JUN-2018 TO 15-JUN-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
C0018268 Ricoh USA Inc 42.50
FUND TOTAL: 42.50
142
06/15/18 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR VOID LIST# 37- 09-JUN-2018 TO 15-JUN-2018
FUND: 001585- CSBG 2017
CHECK VENDOR PURPOSE TOTAL
!0025801 Boys & Girls Clubs of St Lucie 1,746.00
FUND TOTAL: 1,746.00
143