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07/13/18 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #41- 07-JUL-2018 TO 13-JUL-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0026187 Bartz, Linda Bartz/Orlando/FAC-2018 Annual 165.79
Bartz/In County Mileage 69.38
CHECK TOTAL: 235.17
!0026194 Eloizin, Jean Rent/Franklin Mack 128 N 28th 1,950.00
!0026195 Gill, Erick Gill/Fort Myers/NAGC Conferenc 130.39
!0026206 Scott, Renee Scott/Orlando/FAC Annual Confe 61.00
!0026208 Tipton, Howard Tipton/Orlando/FCCMA Conferenc 172.79
!0026209 Townsend, Cathy Townsend/Orlando/MPOAC Governi 102.83
Townsend/Orlando/FAC Conferenc 180.35
CHECK TOTAL: 283.18
!0026210 Valentino, Rachael Valentino/Melbourne/2018 FEPA 101.00
!0026211 Wesloski, Diana Wesloski/Orlando/2018 FAC Annu 61.00
!0026213 Young, Heather Young/Orlando/2018 FACA Annual 30.00
!0026215 Bank of America XBK Management LLC 360.00
A C Moore Incorporated 409.61
Attraction Concepts Ltd 420.00
Hallmark Cards Inc 439.56
Michaels Stores Inc 460.97
Coffey Brothers Inc 479.56
Office Depot Business Services 491.55
Coffey Brothers Inc 561.12
Flying Panda PSL LLC 563.38
Coffey Brothers Inc 565.05
Coffey Brothers Inc 573.50
Office Depot Business Services 126.38
Amazon.com Inc 304.00
Bank of America 38.28
Office Depot Business Services 44.98
Office Depot Business Services 309.12
Home Depot 22.48
Bank of America 2.50
Bank of America 2.50
Bank of America 2.50
Bank of America 2.50-
Bank of America 2.50-
Bank of America 2.50-
Career Track 199.00
1
07/13/18 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR WARRANT LIST #41- 07-JUL-2018 TO 13-JUL-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0026215 - Continued Career Track 199.00
Nettles Investments Inc 1.33-
Staples Contract & Commercial 7.79
Home Depot 9.97
Home Depot 9.97
East Coast Lumber & Supply Co 10.99
East Coast Lumber & Supply Co 12.99
Lowe's of Ft Pierce 13.98
Sunrise Paint & Wallcovering I 15.29
Nettles Investments Inc 30.33
Home Depot 31.29
Home Depot 40.95
All County Lock & Key 79.95
A-1 Construction Co Inc 109.60
All County Lock & Key 159.90
Home Depot 35.76
Fort Pierce Generator 83.00
Office Depot Business Services 7.99
Office Depot Business Services 9.87
Office Depot Business Services 14.28
Office Depot Business Services 69.93
Office Depot Business Services 128.80
LEGO Brand Retail Inc 59.92
WhenToWork Inc 315.00
Robert Beecher 550.00
JRL Safe Clean LLC 1,569.80
Tractor Supply Company 72.96
Amazon.com Inc 222.53
Home Depot 4.48
Tractor Supply Company 5.46-
Home Depot 6.34
Home Depot 8.86
Tractor Supply Company 10.49
Tractor Supply Company 57.42
Home Depot 69.63
St Lucie Battery & Tire Compan 87.50
Home Depot 93.12
St Lucie Battery & Tire Compan 112.50
Tractor Supply Company 193.94
Home Depot 345.10
St Lucie Co Board Of Commissio 14.04
City Electric Supply Company 19.75
Bank of America 59.92
Skygroup Investments LLC 215.00
Skygroup Investments LLC 498.70
A C Moore Incorporated 920.88
2
07/13/18 ST. LUCIE COUNTY - BOARD PAGE 3
FZABWARR WARRANT LIST #41- 07-JUL-2018 TO 13-JUL-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0026215 - Continued Affordable Auto Painting Inc 1,260.00
Dollar Tree Stores Inc 9.00
Bank of America 129.00
Home Depot 48.91
Judical & Administrative Resea 250.00
The Florida Bar 300.00
MR7 Enterprises LLC 23.47
Log Me In Inc 59.00
Amazon.com Inc 7.99
Home Depot 349.80
Home Depot 39.85
Home Depot 34.98
Thomas Feed & Hay 550.00
Hill Manufacturing Company Inc 3.21-
Home Depot 7.68
Home Depot 26.96
Home Depot 18.66
Home Depot 54.36
Lowe's of Ft Pierce 147.11
Lowe's of Ft Pierce 59.98
Apple Machine & Supply Co 435.23
Larry Neese LLC 450.00
Greentek Energy Systems LLC 478.00
Larry Neese LLC 550.00
All Contractor Services Inc 1,050.15
Staples Contract & Commercial 94.98
Fish & Wildlife Foundation of 533.24
Blind Dog Productions LTD 2,032.26
Covelli Family Limited Partner 132.97
Bank of America 144.00
Barnes & Noble Booksellers Inc 439.00
HR Florida State Council Inc 1,105.00
HP Inc 1,635.06
Southern Janitor Supply Inc 16.62
Home Depot 19.96
Home Depot 39.95
Home Depot 44.95
Home Depot 59.00
Office Depot Business Services 115.92
Office Depot Business Services 52.02
Southern Janitor Supply Inc 187.94
Amazon.com Inc 189.93
Southern Janitor Supply Inc 410.81
Southern Janitor Supply Inc 481.48
Wal-Mart #0973 64.87
Total Truck Parts Inc 104.49
3
07/13/18 ST. LUCIE COUNTY - BOARD PAGE 4
FZABWARR WARRANT LIST #41- 07-JUL-2018 TO 13-JUL-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0026215 - Continued Fastenal Company 10.08-
Pressure World Inc 15.96
Office Max 26.67
Office Max 29.99
Amazon.com Inc 313.98
Suncrest Supply Inc 43.36
Suncrest Supply Inc 51.36
Home Depot 62.40
Sewell Hardware Company Inc 71.72
CWH Inc 96.00
Suncrest Supply Inc 161.76
Suncrest Supply Inc 194.90
CWH Inc 990.00
LARS LLC 177.50
LARS LLC 890.78
Tropic Supply Inc 18.24
Pico Services Inc 19.86
Turner Industrial Supply Co 29.34
Office Max 5.28
Office Depot Business Services 6.59
Office Depot Business Services 8.73
Office Depot Business Services 4.27
Office Depot Business Services 4.59
Office Max 17.49
Office Depot Business Services 8.75
Office Depot Business Services 15.12
Wal-Mart #0973 159.90
CDA Solutions Inc 325.00
Home Depot 21.96
Apple Industrial Supply Co 31.52
Home Depot 39.92
Home Depot 54.08
Economy Chemical Company Inc 9.09
Economy Chemical Company Inc 2.27
Economy Chemical Company Inc 14.78
Economy Chemical Company Inc 23.87
Economy Chemical Company Inc 9.09
Home Depot 60.76
Apple Industrial Supply Co 84.62
Home Depot 4.15
Home Depot 16.60
Home Depot 16.60
Home Depot 26.97
Home Depot 43.57
Fastenal Company 119.60-
Fastenal Company 49.17
4
07/13/18 ST. LUCIE COUNTY - BOARD PAGE 5
FZABWARR WARRANT LIST #41- 07-JUL-2018 TO 13-JUL-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0026215 - Continued Fastenal Company 30.44
Fastenal Company 18.73
Fastenal Company 18.73
Fastenal Company 4.69
Fastenal Company 129.68
St Lucie Battery & Tire Compan 130.00
Chandler Equipment Co Inc 55.56
Chandler Equipment Co Inc 34.40
Chandler Equipment Co Inc 21.17
Chandler Equipment Co Inc 21.17
Chandler Equipment Co Inc 5.28
Home Depot 85.97
Home Depot 81.06
Pro-Line Industrial Products I 229.83
Skyway Supply Inc 420.85
Skyway Supply Inc 420.85
Economy Chemical Company Inc 513.75
SiteOne Landscape Supply Holdi 500.00
SiteOne Landscape Supply Holdi 500.00
Wal-Mart #0973 26.40
Wal-Mart #0973 152.27
A & T Printing Inc 58.00
A & T Printing Inc 423.50
Home Depot 37.58
W L Snook & Associates Inc 304.15
Amazon.com Inc 17.97
Office Depot Business Services 24.20
Amazon.com Inc 7.97
Amazon.com Inc 24.49
Office Depot Business Services 16.97
Office Depot Business Services 30.51
Amazon.com Inc 61.91
Office Depot Business Services 23.45
Office Depot Business Services 66.25
Office Depot Business Services 64.98
Office Depot Business Services 31.85
Amazon.com Inc 117.04
Volgistics Inc 32.00
Wal-Mart #0973 53.74
Wal-Mart #0973 16.85
Wal-Mart #0973 36.78
Wal-Mart #0973 52.30
National Archery Association o 187.65
Matthew Piscitelli 345.00
Association of Nature Center A 545.00
American Airlines 594.60
5
07/13/18 ST. LUCIE COUNTY - BOARD PAGE 6
FZABWARR WARRANT LIST #41- 07-JUL-2018 TO 13-JUL-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0026215 - Continued Office Depot Business Services 15.09
Office Depot Business Services 26.32
Staples Contract & Commercial 143.77
Office Depot Business Services 328.40
Tiger Supplies Inc 335.23
DMS Holdings Inc 21.21-
Anchorside.com LLC 64.67
Yuckos Inc 218.00
Napa Auto Parts 3.05
Home Depot 14.58-
Home Depot 29.94
Lowe's of Ft Pierce 37.80
Pressure World Inc 77.90
Home Depot 99.80
Home Depot 10.45
Home Depot 16.98
Home Depot 27.42
Home Depot 3.08
Home Depot 10.45
Home Depot 2.60
Home Depot 32.30
Home Depot 12.30
Home Depot 12.30
Home Depot 20.00
Home Depot 11.68
Home Depot 14.58
Home Depot 212.58
Flags Plus Inc 59.70
Flags Plus Inc 89.65
Flags Plus Inc 179.10
Total Truck Parts Inc 359.66
Prison Rehabilitive Industries 535.89
Home Depot 14.98
Home Depot 289.00
Home Depot 299.00
Home Depot 83.82
Prison Rehabilitive Industries 877.75-
Publix 11.07
HP Inc 65.00
Florida Humanities Council 75.00
St Lucie Battery & Tire Compan 103.80
Association of Nature Center A 545.00
American Airlines 594.60
HP Inc 931.93
United Refrigeration Inc of Pe 311.80
Florida Coast Equipment Inc 18.73
6
07/13/18 ST. LUCIE COUNTY - BOARD PAGE 7
FZABWARR WARRANT LIST #41- 07-JUL-2018 TO 13-JUL-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0026215 - Continued Advance Stores Company Incorpo 22.52
nexAir LLC 25.39
Caribe Royale Resort Suites 290.00
The Florida Bar 300.00
Amazon.com Inc 16.99
Office Depot Business Services 46.66
Everglades Farm Equipment Co I 60.50
Home Depot 24.79
Home Depot 36.00
Florida Coast Equipment Inc 157.30
Florida Coast Equipment Inc 150.00
Florida Coast Equipment Inc 9.89
Home Depot 0.83
Florida Coast Equipment Inc 4.67
All County Lock & Key 5.64
Rocket Car Wash Inc 15.00
Staples Contract & Commercial 79.99
Southern Janitor Supply Inc 94.14
All County Lock & Key 102.90
Best Buy Stores LP 379.99
Caribe Royale Resort Suites 636.00
Renaissance Hotel Management C 13.80
Amazon.com Inc 6.32
Amazon.com Inc 6.97
Amazon.com Inc 7.98
Scripps NP Operating LLC 9.99
Galls 10.74-
Amazon.com Inc 13.44
Amazon.com Inc 14.49
Galls 15.21-
Amazon.com Inc 17.95
Amazon.com Inc 18.06
Amazon.com Inc 19.49
Amazon.com Inc 21.26
Amazon.com Inc 23.82
Party City 24.00
The Supply Cache Inc 52.90
Amazon.com Inc 55.98
Amazon.com Inc 74.62
Crystal Clear Pool 80.00
Target 89.54
Amazon.com Inc 96.47
Turner Machine Shop Inc 12.50
Horizon Distributors Inc 27.68
Bond Plumbing Supply, Inc. 58.09
Bond Plumbing Supply, Inc. 82.25
7
07/13/18 ST. LUCIE COUNTY - BOARD PAGE 8
FZABWARR WARRANT LIST #41- 07-JUL-2018 TO 13-JUL-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0026215 - Continued Bond Plumbing Supply, Inc. 89.82
Bond Plumbing Supply, Inc. 151.62
Bond Plumbing Supply, Inc. 174.43
Bond Plumbing Supply, Inc. 241.07
Bond Plumbing Supply, Inc. 373.66
Bank of America 13.00
Bank of America 14.00
St Lucie County Human Resource 20.00
CDW Government Inc 36.00
HP Inc 176.73
HP Inc 702.32
HP Inc 890.73
Faronics Technologies USA Inc 78.10
HP Inc 225.00
Amazon.com Inc 16.31
Amazon.com Inc 23.99
Amazon.com Inc 3.99
Amazon.com Inc 148.42
R. Gilbert Inc 30.88
Florida Coast Equipment Inc 38.12
R. Gilbert Inc 53.51
Chandler Equipment Co Inc 56.75
Tesco South Incorporated 70.67
R. Gilbert Inc 72.16
Brian Thompson Tractor Co Inc 72.34
Florida Coast Equipment Inc 76.14
St Lucie Battery & Tire Compan 79.18
nexAir LLC 126.97
Florida Coast Equipment Inc 164.00
Florida Coast Equipment Inc 176.11
Tesco South Incorporated 197.96
Florida Coast Equipment Inc 222.80
St Lucie Battery & Tire Compan 231.28
Florida Coast Equipment Inc 252.64
Everglades Farm Equipment Co I 259.80
St Lucie Battery & Tire Compan 376.09
Florida Coast Equipment Inc 398.56
Napa Auto Parts 409.64
NCH Corporation 440.77
Tesco South Incorporated 863.36
Graybar Electric Company Inc 10.82
Horizon Distributors Inc 23.37
Dollar Tree Stores Inc 9.00
Office Depot Business Services 28.38
Amazon.com Inc 28.49
American Portable Toilets Inc 642.00
8
07/13/18 ST. LUCIE COUNTY - BOARD PAGE 9
FZABWARR WARRANT LIST #41- 07-JUL-2018 TO 13-JUL-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0026215 - Continued Where's Da Party LLC 1,081.40
Amazon.com Inc 96.97
Amazon.com Inc 202.80
Amazon.com Inc 499.99
4imprint Inc 543.12
4imprint Inc 935.58
Staples Contract & Commercial 40.48
Staples Contract & Commercial 41.98
Staples Contract & Commercial 43.12-
Staples Contract & Commercial 44.71-
Florida Association of Countie 50.00
Staples Contract & Commercial 134.34
Amazon.com Inc 22.99
Staples Contract & Commercial 40.00
Economy Chemical Company Inc 122.00
Staples Contract & Commercial 175.33
Jacob Lichaa 215.42
Bravo Design Inc 1,721.16
Amazon.com Inc 370.00
Office Max 59.98
Bank of America 198.00
Graybar Electric Company Inc 55.62
K & M Electric Supply Inc 81.25
Graybar Electric Company Inc 123.04
Graybar Electric Company Inc 127.34
Graybar Electric Company Inc 197.67
Graybar Electric Company Inc 213.00
Rosen Materials LLC 25.92
Rosen Materials LLC 51.84
Bond Plumbing Supply, Inc. 64.39
Economy Chemical Company Inc 21.14
Home Depot 35.31
Apple Industrial Supply Co 48.94
Decks & Docks Lumber Company I 66.88
Home Depot 70.38
Tractor Supply Company 87.99
Sunrise Paint & Wallcovering I 505.88
Publix 48.40
Home Depot 55.73
Tractor Supply Company 59.98
Home Depot 89.82
Advance Stores Company Incorpo 89.99
East Coast Lumber & Supply Co 13.57
East Coast Lumber & Supply Co 18.47
Home Depot 22.78
St Lucie Battery & Tire Compan 34.98
9
07/13/18 ST. LUCIE COUNTY - BOARD PAGE 10
FZABWARR WARRANT LIST #41- 07-JUL-2018 TO 13-JUL-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0026215 - Continued Home Depot 39.97
Home Depot 7.54
Bank of America 230.00-
Florida Emergency Preparedness 125.00
Florida Emergency Preparedness 125.00
Home Depot 14.97
The New York Times 44.73
James E Matula Electrical Cont 1,650.00
Pico Services Inc 21.85
Turner Industrial Supply Co 24.16
Pico Services Inc 42.95
Innovative Support Systems Inc 177.92
Atlantic Pumps & Equipment LLC 1,010.85
Motion Industries Inc 1,962.77
St Lucie County Tax Collector 119.70
St Lucie County Tax Collector 4.75
CFS Products 52.31
Office Depot Business Services 104.40
Office Depot Business Services 110.16
Office Depot Business Services 111.99
Bank of America 134.95
Active Mobility & Design Inc 831.59
Home Depot 7.20
Home Depot 10.97
Apple Industrial Supply Co 12.00
Home Depot 5.77
Home Depot 12.97
Home Depot 20.92
Home Depot 21.98
Home Depot 32.92
Home Depot 59.00
Home Depot 66.25
The Library Corporation 2,448.50
Pico Services Inc 49.85
Trane U.S. Inc 296.00
Gardner Bros Auto Lock & Key 20.00
Fastenal Company 37.04
Home Depot 29.97
Home Depot 24.85
Suncoast Sprayer & Equipment C 141.97
Fastenal Company 388.66
Home Depot 3.28-
Home Depot 19.88
Home Depot 34.88
Home Depot 24.94
Home Depot 16.97
10
07/13/18 ST. LUCIE COUNTY - BOARD PAGE 11
FZABWARR WARRANT LIST #41- 07-JUL-2018 TO 13-JUL-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0026215 - Continued Home Depot 53.62
Home Depot 54.92
Home Depot 49.95
Thomas Feed & Hay 57.85
Thomas Feed & Hay 88.44
Bank of America 163.05
Delta Air Lines Inc 361.60
National Association of Pretri 550.00
Zazzle Inc 21.65
Zazzle Inc 70.65
Apple Industrial Supply Co 57.07
Tractor Supply Company 83.98
Napa Auto Parts 11.21
Tropic Supply Inc 35.03
Graybar Electric Company Inc 83.05
Pico Services Inc 150.00
Miller Bearings Inc 168.24
Graybar Electric Company Inc 217.00
Tropic Supply Inc 238.15
Morningside Homeowners Assoc I 43.95
Home Depot 66.95
Thomas Feed & Hay 124.70
Thomas Feed & Hay 175.24
Inlet Hardware Inc 12.05
Home Depot 19.80
Wal-Mart #0973 37.87
Home Depot 47.92-
Bank of America 105.00
St Lucie Battery & Tire Compan 22.45-
St Lucie Battery & Tire Compan 22.45
St Lucie Battery & Tire Compan 24.45
Staples Contract & Commercial 24.65
Staples Contract & Commercial 82.62
Economic Development Council o 100.00
Staples Contract & Commercial 111.26
Office Depot Business Services 129.15
Bank of America 246.86
Zazzle Inc 89.26
OTC Brands Inc 150.27
Zazzle Inc 257.42
All County Lock & Key 21.00
St Lucie County Human Resource 20.00
Office Depot Business Services 40.38-
Society for Human Resource Man 189.00
Home Depot 26.91
Wal-Mart #0973 46.29
11
07/13/18 ST. LUCIE COUNTY - BOARD PAGE 12
FZABWARR WARRANT LIST #41- 07-JUL-2018 TO 13-JUL-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0026215 - Continued Economy Chemical Company Inc 94.91
Economy Chemical Company Inc 159.10
Economy Chemical Company Inc 171.87
Economy Chemical Company Inc 704.64
Wal-Mart #0973 59.89
Staples Contract & Commercial 185.96
Economy Chemical Company Inc 186.06
Staples Contract & Commercial 189.97
American Red Cross North Treas 351.00
Gardner Bros Auto Lock & Key 7.50
Office Depot Business Services 9.90
Staples Contract & Commercial 72.05
Fla Department of Business & P 75.00
Fla Department of Business & P 75.00
CDW Government Inc 99.00
University Of Central Florida 199.00
Horizon Distributors Inc 7.04
Home Depot 12.97
Economy Chemical Company Inc 65.95
Economy Chemical Company Inc 67.83
All County Lock & Key 101.50
Leslie's Poolmart Inc 105.69
Applied Aquatic Technology 120.00
Economy Chemical Company Inc 194.93
Applied Aquatic Technology 295.00
Applied Aquatic Technology 450.00
Phone Fix Plus Inc 239.94
Phone Fix Plus Inc 255.54-
Home Depot 788.27-
Home Depot 1,290.00-
Bond Plumbing Supply, Inc. 50.38
Horizon Distributors Inc 9.25
Horizon Distributors Inc 13.16
Horizon Distributors Inc 15.65
Horizon Distributors Inc 18.06
Horizon Distributors Inc 20.19
Horizon Distributors Inc 21.18
Horizon Distributors Inc 24.42
Horizon Distributors Inc 81.95
Core & Main LP 103.42
Horizon Distributors Inc 105.64
Agricultural Services Internat 260.00
Bank of America 28.14
Tractor Supply Company 14.99
Economy Chemical Company Inc 18.29
Miller Bearings Inc 19.68
12
07/13/18 ST. LUCIE COUNTY - BOARD PAGE 13
FZABWARR WARRANT LIST #41- 07-JUL-2018 TO 13-JUL-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0026215 - Continued Turner Industrial Supply Co 24.00
Turner Industrial Supply Co 26.94
Motion Industries Inc 49.50
Goodman Air Conditioning & Hea 53.40
Tri-Dim Filter Corporation 68.40
Home Depot 69.61
Home Depot 79.97
Home Depot 83.18
Motion Industries Inc 89.10
Faitella Enterprises Inc 101.34
Tri-Dim Filter Corporation 130.00
Tropic Supply Inc 223.27
Lowe's of Ft Pierce 105.94
East Coast Lumber & Supply Co 7.97
East Coast Lumber & Supply Co 8.48
Newmans Power Systems Inc 45.00
Lowe's of Ft Pierce 70.93
Home Depot 139.00
Home Depot 17.92
Lowe's of Ft Pierce 181.39
Carpets Etc Inc 350.00
Carpets Etc Inc 450.00
Chibas Painting Contractors In 550.00
Chibas Painting Contractors In 1,100.00
Amazon.com Inc 9.99
Amazon.com Inc 11.80
Amazon.com Inc 19.00
Amazon.com Inc 23.45
Amazon.com Inc 37.89
Amazon.com Inc 39.64
6759 Limited 38.50
Skate Solutions Inc 48.00
Skate Solutions Inc 164.00
GoDaddy.com, Inc. 8.47
Digital Juice Inc 9.95
Scripps NP Operating LLC 12.38
Tri-Dim Filter Corporation 229.80
Motion Industries Inc 256.84
Tri-Dim Filter Corporation 542.20
Home Depot 11.52
Home Depot 29.82
Bond Plumbing Supply, Inc. 33.32
Home Depot 33.94
East Coast Lumber & Supply Co 50.97
East Coast Lumber & Supply Co 69.00
Lowe's of Ft Pierce 73.89
13
07/13/18 ST. LUCIE COUNTY - BOARD PAGE 14
FZABWARR WARRANT LIST #41- 07-JUL-2018 TO 13-JUL-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0026215 - Continued Rosen Materials LLC 84.00
Bond Plumbing Supply, Inc. 178.96
East Coast Lumber & Supply Co 210.00
Bond Plumbing Supply, Inc. 328.36-
Bond Plumbing Supply, Inc. 429.62
Bond Plumbing Supply, Inc. 595.15
Sewell Hardware Company Inc 785.89
Bond Plumbing Supply, Inc. 1,307.44
East Coast Lumber & Supply Co 4,230.00
Amazon.com Inc 5.00
Amazon.com Inc 9.99
Amazon.com Inc 65.97
Amazon.com Inc 90.08
Grimco Inc 188.22
Amazon.com Inc 324.95
Information Today Inc 404.53
Demco Inc 472.35
Demco Inc 1,364.39
Economic Development Council o 50.00
Publix 102.21
JetBlue Airways 145.00
JetBlue Airways 298.00
Caribe Royale Resort Suites 290.00
Horizon Distributors Inc 129.80
Home Depot 180.00
Apple Industrial Supply Co 212.16
Pioneer Manufacturing Company, 414.00
World Industrial Equipment Inc 900.00
World Industrial Equipment Inc 221.62
Office Depot Business Services 47.18
Office Depot Business Services 57.41
Economic Development Council o 100.00
Reprographic Solutions Inc 166.30
Cox Media Group 15.06
GoDaddy.com, Inc. 15.34
Formstack LLC 74.25
Freeman & Hasselwander Resort 200.00
Adobe Systems Inc 349.95
DMI Dell 162.00
Guardian Alarm of Florida LLC 275.00
Amazon.com Inc 13.16
Amazon.com Inc 13.16
Amazon.com Inc 60.71
SurveyMonkey Inc 87.00
Amazon.com Inc 5.65
Amazon.com Inc 6.31
14
07/13/18 ST. LUCIE COUNTY - BOARD PAGE 15
FZABWARR WARRANT LIST #41- 07-JUL-2018 TO 13-JUL-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0026215 - Continued Office Max 56.07
Microsoft Corporation 5.00
Governors Club Inc 110.00
Home Depot 9.99
Home Depot 15.96
East Coast Lumber & Supply Co 24.47
Rosen Materials LLC 32.30
Rosen Materials LLC 103.68
East Coast Lumber & Supply Co 764.00
Home Depot 0.50-
City Electric Supply Company 8.40
City Electric Supply Company 8.51
JRL Safe Clean LLC 619.50
Florida Dept Environmental Pro 70.00
Florida Dept Environmental Pro 70.00
Florida Dept Environmental Pro 95.00
Florida Dept Environmental Pro 100.00
Florida Dept Environmental Pro 34.90
True Lines Inc 750.00
Hill Manufacturing Company Inc 1.14-
Home Depot 119.00
Everglades Farm Equipment Co I 8.64
Tesco South Incorporated 17.46
Fort Pierce Generator 65.00
St Lucie Battery & Tire Compan 82.49
Tesco South Incorporated 138.76
St Lucie Battery & Tire Compan 180.73
Florida Coast Equipment Inc 330.76
Florida Coast Equipment Inc 476.58
Tesco South Incorporated 595.44
Office Max 254.97
Hampton Inn 363.00
Amazon.com Inc 57.66
The Florida Bar 300.00
Fla Dept Of Transportation 200.00
Economic Development Council o 50.00
SiteOne Landscape Supply Holdi 36.99
SiteOne Landscape Supply Holdi 15.04
Hallmark Cards Inc 29.97
Superplay USA 44.00
Bank of America 55.64
6759 Limited 115.50
Target 116.90
6759 Limited 126.00
Wal-Mart #0973 136.50
Home Depot 9.94
15
07/13/18 ST. LUCIE COUNTY - BOARD PAGE 16
FZABWARR WARRANT LIST #41- 07-JUL-2018 TO 13-JUL-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0026215 - Continued City Electric Supply Company 10.16
City Electric Supply Company 12.15
City Electric Supply Company 14.51
City Electric Supply Company 16.05
City Electric Supply Company 22.28
Home Depot 29.97
City Electric Supply Company 32.19
Home Depot 41.78
City Electric Supply Company 42.10
St Lucie Battery & Tire Compan 45.48
City Electric Supply Company 47.48
City Electric Supply Company 65.00
City Electric Supply Company 67.61
City Electric Supply Company 92.61
Graybar Electric Company Inc 147.92
Graybar Electric Company Inc 249.51
Graybar Electric Company Inc 688.68
Florida Coast Equipment Inc 1,233.19
Office Depot Business Services 5.54
Office Depot Business Services 13.60-
Office Depot Business Services 16.68
Office Depot Business Services 20.09-
Bank of America 28.51
CHECK TOTAL: 112,083.71
!0026218 BlueAlly Technology Solutions Wireless Access Point 3,015.00
!0026221 Correctional Risk Services Inc Inmate Medical Expenses 59,198.09
Inmate Medical Expenses 16,788.06
CHECK TOTAL: 75,986.15
!0026222 Day Dreams Uniforms Inc ERD Team Uniforms 134.00
ERD Team Uniforms 1,649.20
CHECK TOTAL: 1,783.20
!0026226 Economy Chemical Company Inc Janitorial Supplies, Miscellan 1,026.04
!0026228 Famoso Inc Temporary/Non-Clerical Positio 56.80
Temporary/Non-Clerical Positio 965.60
Contract Labor: Clerical 1,294.44
Non-Clerical Temporary Labor f 1,138.41
Laborers (Common Labor) 220.10
Laborers (Common Labor) 330.15
CHECK TOTAL: 4,005.50
!0026229 Florida Department of Correcti Inmate Services C15-08-388 14,374.25
16
07/13/18 ST. LUCIE COUNTY - BOARD PAGE 17
FZABWARR WARRANT LIST #41- 07-JUL-2018 TO 13-JUL-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0026230 Ft Pierce Utility Authority 14000008-150588 Reg Parks 17,894.36
14000004-150738 Library 10,832.39
63853000-166018 Agriculture 109.66
14000013-225615 Coastal Resour 559.74
14000007-156990 Parks Special 375.26
14000007-156990 Parks Special 2,884.39
14000007-156990 Parks Special 223.70
14000007-156990 Parks Special 4,490.67
14000007-156990 Parks Special 2,004.23
14000007-156990 Parks Special 547.37
14000007-156990 Parks Special 2,546.29
14000007-156990 Parks Special 542.54
14000007-156990 Parks Special 968.57
14000001-150572 Central Servic 5,415.23
14000001-150572 Central Servic 26,153.91
10003433-233211 Fenn 11,846.44
93000281-230713 IT 675.57
93000374-235064 IT 490.33
93000223-246592 IT 507.10
93000232-230712 IT 408.61
93000032-221458 IT 3,812.92
Acct #63859070-221458 IT 474.41
CHECK TOTAL: 93,763.69
!0026234 Hulett Environmental Services Other Contractual Services 24.00
Other Contractual Services 38.00
Pest Control 38.00
CHECK TOTAL: 100.00
!0026235 Joseph E Smith Clerk of Circu Escrow Agency Activity 06/01/1 54.00
Escrow Agency Activity 06/01/1 27.00
Escrow Agency Activity 06/01/1 37.00
Escrow Agency Activity 06/01/1 97.20
Escrow Agency Activity 06/01/1 35.50
Escrow Agency Activity 06/01/1 37.00
Escrow Agency Activity 06/01/1 27.00
Escrow Agency Activity 06/01/1 27.00
Escrow Agency Activity 06/01/1 54.00
Escrow Agency Activity 06/01/1 74.00
Escrow Agency Activity 06/01/1 79.50
Escrow Agency Activity 06/01/1 44.00
CHECK TOTAL: 593.20
!0026238 L & S Enterprises Tower Crew Repair 1,565.00
!0026241 MobileGuard Inc Mobile Device Monitoring - Com 9.50
17
07/13/18 ST. LUCIE COUNTY - BOARD PAGE 18
FZABWARR WARRANT LIST #41- 07-JUL-2018 TO 13-JUL-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0026241 - Continued Mobile Device Monitoring Info 38.00
Mobile Device Monitoring Parks 9.50
Mobile Device Monitoring Linco 19.00
Mobile Device Monitoring Aquat 19.00
Mobile Device Monitoring Parks 9.50
Mobile Device Monitoring Emer 9.50
Mobile Device Monitoring Comm 9.50
Mobile Device Monitoring IFAS 9.50
Mobile Device Monitoring Comm 9.50
Mobile Device Monitoring Facil 57.00
Mobile Device Monitoring ERD ( 9.50
Mobile Device Monitoring HR (2 19.00
Mobile Device Monitoring Admin 47.50
CHECK TOTAL: 275.50
!0026244 Nabors Giblin & Nickerson PA CONTRACT C07-10-541 - PROF. LE 275.00
!0026251 Software House International Support, Software Loadmaster V 1,609.00
!0026254 Tech Logic Corporation 1 - ABS Single Antenna with Re 2,448.50
!0026255 Treasure Coast Courier Service Courier Services 400.00
!0026256 Treasure Coast Homeless Servic Payment for HMIS License 1,111.14
!0026263 Walsh Environmental Services I Liftstation Maintenance at IT 76.00
Chlorine as needed. 157.50
Water and Sewer Monitoring Ser 585.00
Water and Sewer Monitoring Ser 70.00
Lift Station Maintenance 38.00
CHECK TOTAL: 926.50
09839345 Florida Power & Light Company Acct #10199-20584 Parks & Spec 13.95
Acct #10239-29589 Parks & Spec 35.36
CHECK TOTAL: 49.31
09839346 Florida Power & Light Company Acct #21835-79537 Regional Par 647.40
Acct #21835-79537 Regional Par 1,493.95
Acct #21835-79537 Regional Par 212.77
Acct #21835-79537 Regional Par 6,418.90
CHECK TOTAL: 8,773.02
09839355 Investment Venture's Inc Rent/Frankie Murphey 582 Palom 1,700.00
09839359 Joyce Lark Deposit refunds for Pepper Par 100.00
09839370 Neal, Shedavia J Rent/Howard Lewis 507 Texas Ct 1,400.00
18
07/13/18 ST. LUCIE COUNTY - BOARD PAGE 19
FZABWARR WARRANT LIST #41- 07-JUL-2018 TO 13-JUL-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
09839376 Propac Inc Pet Security Cart 2,314.00
09839378 Ricoh USA Inc Color Copier Rental/Lease 631.00
09839379 Ricoh USA Inc Copies 3,219.57
09839388 Vocelle & Berg LLP Contract No. C18-01-061 - Prof 2,450.00
C0018537 Ciklin Lubitz Martens & O'Conn CONTRACT C07-01-036 - PROF. LE 535.50
CONTRACT C07-01-036 - PROF. LE 1,426.50
CHECK TOTAL: 1,962.00
C0018544 Florida Superior Sand Inc Grounds Maintenance - 459.88
C0018551 Konica Minolta Business System Copier rental Bizhub 454e 94.40
Copies 33.28
STATE OF FL CONTRACT 600-000-1 269.23
SVC & SUPPLY PLAN B&W @ .0045 81.52
CHECK TOTAL: 478.43
C0018553 Massey Services Inc Renewal of Fumigation Limited 302.00
Renewal of Sentricon Limited P 258.00
CHECK TOTAL: 560.00
C0018558 Nature's Keeper Inc Sod, Grass 153.00
C0018559 Nestle Waters North America COOLER RENTAL 1.99
BOTTLED WATER - CONTRACT C16-1 35.91
CHECK TOTAL: 37.90
C0018561 OCLC Online Computer Library C Annual Subscription Fees for I 444.39
MARC Records for e-books 123.00
CHECK TOTAL: 567.39
C0018568 Scripps NP Operating LLC St Lucie County BOCC Acct 4351 59.16
C0018574 TAW Power Systems Inc Generator Equipment Maintenanc 375.00
Generator Equipment Maintenanc 325.00
CHECK TOTAL: 700.00
C0018577 Toshiba Business Solutions (US COPIES 9.92
OFFICE COPIER LEASE/RENTAL 202.71
CHECK TOTAL: 212.63
C0018582 Winfield Solutions LLC Chemicals & Fertilizers - 2,582.32
H0003741 TIAA/CREF Financial Services Deferred Comp - EE & ER / 457 336.09
19
07/13/18 ST. LUCIE COUNTY - BOARD PAGE 20
FZABWARR WARRANT LIST #41- 07-JUL-2018 TO 13-JUL-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
V0010631 AT&T Acct #772 871-5302 300 2,095.66
V0010632 AT&T Acct #772 337-5626 950 815.63
V0010633 AT&T Acct #772 V16-6606 001 7,899.09
V0010634 AT&T Acct #772 462-1600 600 11,659.38
V0010637 AT&T Acct #030 360 5406 001 80.41
V0010640 City of Port St Lucie Acct #0178395222062/2950 SW Ro 99.98
V0010641 Comcast of Colorado/Florida In Acct #8535 11 512 0456986 234.23
V0010642 CDW Government Inc Sharp 70" LED TV SKFBI classro 1,499.00
V0010647 Lancelot Industries LLC Ground Maintenance 1,675.00
V0010649 Reed Elsevier Inc CONTRACT C16-08-381 ONLINE LEG 500.00
V0010653 Comcast of Colorado/Florida In Access Service, Data LP Pool 121.22
Access Service, Data LPCC 121.23
Cable Television 16.20
CHECK TOTAL: 258.65
FUND TOTAL: 373,928.64
20
07/13/18 ST. LUCIE COUNTY - BOARD PAGE 21
FZABWARR WARRANT LIST #41- 07-JUL-2018 TO 13-JUL-2018
FUND: 001457- FCTD Planning Grant
CHECK VENDOR PURPOSE TOTAL
!0026215 Bank of America Bank of America 595.00-
FUND TOTAL: 595.00-
21
07/13/18 ST. LUCIE COUNTY - BOARD PAGE 22
FZABWARR WARRANT LIST #41- 07-JUL-2018 TO 13-JUL-2018
FUND: 001468- EMPA FY18
CHECK VENDOR PURPOSE TOTAL
!0026215 Bank of America Wal-Mart.com USA 79.95
Office Max 65.04
Office Max 1,056.30
CHECK TOTAL: 1,201.29
V0010654 Blue Skies Professional Servic Conducting training 4,900.00
FUND TOTAL: 6,101.29
22
07/13/18 ST. LUCIE COUNTY - BOARD PAGE 23
FZABWARR WARRANT LIST #41- 07-JUL-2018 TO 13-JUL-2018
FUND: 001580- Section 112/MPO/FHWA Plan FY16/17
CHECK VENDOR PURPOSE TOTAL
09839327 Century Air Conditioning of th Other Contractual Services 345.00
09839345 Florida Power & Light Company Acct #33975-58358 TPO 481.21
C0018571 Sprint St Lucie County TPO Acct 56033 64.10
FUND TOTAL: 890.31
23
07/13/18 ST. LUCIE COUNTY - BOARD PAGE 24
FZABWARR WARRANT LIST #41- 07-JUL-2018 TO 13-JUL-2018
FUND: 001585- CSBG 2017
CHECK VENDOR PURPOSE TOTAL
!0026215 Bank of America SurveyMonkey Inc 360.00
St Lucie County Health Departm 17.00
LexisNexis VitalChek Network I 21.75
UCF Hotel Venture 9.38
UCF Hotel Venture 42.60
UCF Hotel Venture 269.99
CHECK TOTAL: 720.72
FUND TOTAL: 720.72
24
07/13/18 ST. LUCIE COUNTY - BOARD PAGE 25
FZABWARR WARRANT LIST #41- 07-JUL-2018 TO 13-JUL-2018
FUND: 001586- Continuum of Care Family
CHECK VENDOR PURPOSE TOTAL
!0026189 Briphil, Vesta McWilliams, Mary 113 N. 20th S 750.00
!0026192 Davis, James W Dowling, Michael 1839 10th Ave 362.00
!0026204 Rouer, Brandon T Foust, Charles 1135 17th PL., 516.00
!0026240 McLaughlin Properties LLC Lewis, Lachon 1055 Royal Palm 501.00
Thomas-Jackson, Dawna 1055 Roy 529.00
CHECK TOTAL: 1,030.00
!0026262 W & F Financial Services LLC Perdue, Yvette 401 S 31st Stre 1,200.00
09839314 1135 Rentals LLC Hanna, Martha 1926 18th Ave., 610.00
09839325 Carone, Paul F Stern, Benjamin 1956 18th Ave. 697.00
09839353 Hatfield, James E Shiver, Michael 1001 North 7 S 339.00
09839365 Martin, Daniel C Lester, Kendrick 623 3rd St. S 627.00
09839372 Palmetto Property Management C Gourley, Lynn 5310 SE Ebbtide 701.00
09839383 Suncoast Realty and Rental Man Spittler, Janet 746 18th St., 532.00
09839387 Vero Beach Place LLC Ferris, Randall 550 13th Place 622.00
FUND TOTAL: 7,986.00
25
07/13/18 ST. LUCIE COUNTY - BOARD PAGE 26
FZABWARR WARRANT LIST #41- 07-JUL-2018 TO 13-JUL-2018
FUND: 001587- Continuum of Care Chronic
CHECK VENDOR PURPOSE TOTAL
!0026188 Brenovil, Zulia Watts, Cardayza 312 N 12th Str 1,000.00
!0026194 Eloizin, Jean Doreus, Patrick 126 N 28th St. 610.00
!0026196 Hoffman, Dolores R Harper, Joanne 781 SW Gardens 452.00
!0026200 Patil, Darshan P Lifhred, Tammie 1605 N 13th St 750.00
!0026201 Rahla, Charles Duke, William Cody 868 SW Amet 1,250.00
!0026204 Rouer, Brandon T Alcorn, Tommy 1135 17th PL, Ap 850.00
!0026205 Salt, Abbie R Marion, Felicia 2508 Ave. K, F 511.00
!0026212 Williams, Andrew J Chavez, Vanessa 2253 2nd Stree 798.00
!0026231 GNS Real Estate Holdings LLC Huffman, Daniel 706 Royal Palm 517.00
!0026232 Hinkley Investments Inc Clark, James 431 SW 7th St., U 439.00
!0026233 Housing Authority of the City Nolen, Melinda 1607 Coronado A 958.00
Wright, Tracy 1116 Orange Ave. 489.00
CHECK TOTAL: 1,447.00
!0026239 Madison Vines LLC O'Brien-Fetzner, Laurie 955 Tu 447.00
09839325 Carone, Paul F Scott, Michael 692 8th Place, 700.00
09839340 Deep Real Estate Inc Little, Barbara 2401 S 25th St 432.00
Tarquinio, Eugene 2401 S 25th 448.00
CHECK TOTAL: 880.00
09839342 Earring Point Apartments LLC Meadows, Mary-Ann 1905 21st Av 348.00
09839347 Foundation for Affordable Rent Cabral, Russell 525 8th Manor 483.00
09839366 Maxiplex LLC Williams, Judy 3210 Louisiana 754.00
09839373 Pinnacle Grove LTD Cidlowski, Sylvia 1820 Woodlan 459.00
FUND TOTAL: 12,695.00
26
07/13/18 ST. LUCIE COUNTY - BOARD PAGE 27
FZABWARR WARRANT LIST #41- 07-JUL-2018 TO 13-JUL-2018
FUND: 001588- Continuum of Care Family Veterans
CHECK VENDOR PURPOSE TOTAL
!0026194 Eloizin, Jean Joseph, Minocles 124 North 28t 525.00
!0026197 Kear, John J McGriff, Tyetta 570 13th Place 723.00
!0026198 Olivo, Mariela L Louidor, Durvat 416 North 24th 575.00
!0026199 Parish, Florence M Brifil, David 1209 Avenue L, F 510.00
!0026231 GNS Real Estate Holdings LLC Pelletier, Kennith 706 Royal P 595.00
!0026239 Madison Vines LLC Clarke, Jeffrey 955 Tumblin Kl 615.00
09839348 Georgia King LLC Cooper, Troy 977 King Orange D 900.00
09839352 Hanna, Lorenzo L Auguste, Micheline 107 South 1 600.00
09839371 One Florida Realty Mort, Jeffrey 2560 NE Dixie HW 456.00
09839373 Pinnacle Grove LTD Desir, Janie 1870 Woodland Cir 701.00
09839380 Sandpiper Apartments LTD Doiron, Daniel 2403 S. 25th St 587.00
FUND TOTAL: 6,787.00
27
07/13/18 ST. LUCIE COUNTY - BOARD PAGE 28
FZABWARR WARRANT LIST #41- 07-JUL-2018 TO 13-JUL-2018
FUND: 001590- EMPG FY18
CHECK VENDOR PURPOSE TOTAL
!0026215 Bank of America Amazon.com Inc 34.05
Amazon.com Inc 53.37
Amazon.com Inc 53.37-
Wal-Mart #0973 159.90
Amazon.com Inc 86.96
Amazon.com Inc 97.00
Amazon.com Inc 164.33
Amazon.com Inc 344.52
Amazon.com Inc 887.00
CHECK TOTAL: 1,773.76
!0026222 Day Dreams Uniforms Inc Enbroider EM Logo 160.00
Windbreakers 185.00
Windbreakers 1,040.00
Print Logo on Tees 64.00
Teeshirts 96.00
Teeshirts 48.00
Ladies vneck tees 144.00
Print EM Logo on Tees 64.00
Print Back Logo on Tees 160.00
Baseball caps 360.00
Full County Logo on caps 400.00
EM Logo on Caps 240.00
Ladies Vneck Tees 52.00
Embroider Logo 400.00
Eindbreaks 123.00
CHECK TOTAL: 3,536.00
FUND TOTAL: 5,309.76
28
07/13/18 ST. LUCIE COUNTY - BOARD PAGE 29
FZABWARR WARRANT LIST #41- 07-JUL-2018 TO 13-JUL-2018
FUND: 101 - Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0026215 Bank of America Home Depot 33.84
Home Depot 48.74
Home Depot 99.00
Lengemann Corporation 109.05
Lengemann Corporation 221.54
Napa Auto Parts 34.95
Fort Pierce Generator 47.50
BCSS LTD 138.16
Everglades Farm Equipment Co I 178.70
Turner Industrial Supply Co 361.87
Everglades Farm Equipment Co I 514.14
Home Depot 45.84
SSES Inc 63.46
Gardner Bros Auto Lock & Key 216.00
Fort Pierce Generator 225.00
Active Mobility & Design Inc 460.00
Hilton Hotel 171.00
Turner Industrial Supply Co 94.60
Pro-Line Industrial Products I 109.67-
Staples Contract & Commercial 76.98
Staples Contract & Commercial 6.99
Staples Contract & Commercial 40.57
Rechtien International Trucks 232.60
Treasure Coast Tools LLC 291.74
Richmond Hydraulics Inc. 465.80
Pro-Line Industrial Products I 640.00
Everglades Farm Equipment Co I 98.64
Turner Industrial Supply Co 700.60
Home Depot 15.98
Safety Zone Specialists Inc 210.00
Pro Chem Inc 267.70
Florida Association of Countie 130.00
Office Depot Business Services 210.51
Home Depot 75.88
Economy Chemical Company Inc 155.72
Economy Chemical Company Inc 313.54
Florida Association of Countie 130.00
Software House International 289.65
Office Depot Business Services 11.99
Office Depot Business Services 16.58
Office Depot Business Services 21.63
Office Depot Business Services 31.08
Wal-Mart #0973 60.00
Office Depot Business Services 88.35
CDW Government Inc 99.00
Office Depot Business Services 99.79
29
07/13/18 ST. LUCIE COUNTY - BOARD PAGE 30
FZABWARR WARRANT LIST #41- 07-JUL-2018 TO 13-JUL-2018
FUND: 101 - Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0026215 - Continued Office Depot Business Services 188.15
CDW Government Inc 297.00
Software House International 328.00
W W Grainger Inc 61.44
W W Grainger Inc 414.16
Fort Pierce Generator 1,627.68
Bank of America 23.00
FPS Office Solutions LLC 69.34
W W Grainger Inc 65.28
W W Grainger Inc 130.85
FPS Office Solutions LLC 252.44-
FPS Office Solutions LLC 504.88-
FPS Office Solutions LLC 757.32
FPS Office Solutions LLC 916.36
Duval Asphalt Products Inc 1,279.92
Fire Equipment Services of St 545.24
Fire Equipment Services of St 884.60
FPS Office Solutions LLC 600.07
Chandler Equipment Co Inc 49.35
Everglades Farm Equipment Co I 56.49
Everglades Farm Equipment Co I 171.80
Chandler Equipment Co Inc 228.90
Walgreens 29.94
Holmes Stamp Co 33.81
Association of State Floodplai 50.00
Association of State Floodplai 60.00
Bisco of Florida Inc 16.95
Turner Industrial Supply Co 41.16
Napa Auto Parts 43.64
Turner Industrial Supply Co 57.42
Turner Industrial Supply Co 58.33
Turner Industrial Supply Co 215.03
Turner Industrial Supply Co 312.42
CHECK TOTAL: 16,591.37
!0026228 Famoso Inc Temporary Labor 2,720.64
!0026230 Ft Pierce Utility Authority 89000001 Road & Bridge 06/18 374.60
97001010-162643 Road & Bridge 3,005.50
14000010-162643 Road and Bridg 2,019.79
CHECK TOTAL: 5,399.89
!0026234 Hulett Environmental Services Pest Control Services 25.00
Pest Control Services 25.00
Pest Control Services 30.00
Pest Control Services 25.00
CHECK TOTAL: 105.00
30
07/13/18 ST. LUCIE COUNTY - BOARD PAGE 31
FZABWARR WARRANT LIST #41- 07-JUL-2018 TO 13-JUL-2018
FUND: 101 - Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0026235 Joseph E Smith Clerk of Circu Escrow Agency Activity 06/01/1 44.00
!0026241 MobileGuard Inc Mobile Device Monitoring Road 57.00
Mobile Device Monitoring Engin 152.00
CHECK TOTAL: 209.00
!0026242 Mow 4 Less LLC Median Mowing 5,300.00
Median Mowing C14-09-425 1,600.00
CHECK TOTAL: 6,900.00
!0026247 Ranger Construction Industries Asphalt 110.76
Asphalt 35.50
Asphalt 117.15
Asphalt 322.34
CHECK TOTAL: 585.75
!0026248 Rechtien International Trucks Heavy Equipment Parts and Repa 349.95
09839346 Florida Power & Light Company Acct #32796-85253 Road & Bridg 7,026.56
Acct #68446-36206 Road & Bridg 1,710.51
CHECK TOTAL: 8,737.07
09839351 Halter, Michael Halter/Orlando/2018 FDOT Trans 191.08
09839382 Stewart Materials LLC Coqunia, Shell, Fill material 2,524.38
09839385 Treasure Coast Lawns Inc Subdivision 1 Mowing 7,000.00
C0018536 Cason's Auto & Truck Heavy equipment repairs 1,084.12
C0018540 Duval Asphalt Products Inc Cold Patch 1,680.00
C0018550 Kauff's of Ft Pierce Inc Towing of heavy equipment 95.00
C0018554 McCain Sales of Florida Inc Sign blanks and accessories 2,225.70
Sign blanks and accessories 849.32
CHECK TOTAL: 3,075.02
C0018562 Palm Peterbilt Truck Centers I Heavy Truck Repairs 2,098.08
C0018563 Ricoh USA Inc Engineering 33.14
C0018564 RoadSafe Traffic Systems Inc. Engineering 215.45
Engineering 750.20
CHECK TOTAL: 965.65
C0018566 Sampson's Tree Service Co Tree Removal 2,200.00
31
07/13/18 ST. LUCIE COUNTY - BOARD PAGE 32
FZABWARR WARRANT LIST #41- 07-JUL-2018 TO 13-JUL-2018
FUND: 101 - Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
C0018566 - Continued Tree Removal 1,210.00
CHECK TOTAL: 3,410.00
C0018570 Sole Sisters Shoes LLC Engineering 125.00
Engineering 125.00
Engineering 125.00
CHECK TOTAL: 375.00
C0018579 UniFirst Corporation Uniform Rental 54.86
V0010639 AmeriGas Propane LP Propane 129.52
V0010645 Gerelco Traffic Controls Inc Signal maintenance, repairs, a 7,807.50
FUND TOTAL: 72,166.02
32
07/13/18 ST. LUCIE COUNTY - BOARD PAGE 33
FZABWARR WARRANT LIST #41- 07-JUL-2018 TO 13-JUL-2018
FUND: 102 - Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0026215 Bank of America Bank of America 585.00
Wal-Mart #0973 99.00
Florida Local Environmental Re 200.00
Publix 59.97
Amazon.com Inc 1.43-
Amazon.com Inc 2.18-
Amazon.com Inc 9.28-
Amazon.com Inc 23.36-
Amazon.com Inc 34.42-
Amazon.com Inc 34.44-
Amazon.com Inc 34.99
Amazon.com Inc 383.28
Amazon.com Inc 455.55
TSI Incorporated 590.92
Amazon.com Inc 27.99
Amazon.com Inc 89.99
Office Depot Business Services 110.43
Home Depot 55.92
Home Depot 17.94
Office Depot Business Services 148.96
Staples Contract & Commercial 16.19
Staples Contract & Commercial 21.99
Staples Contract & Commercial 55.99
Staples Contract & Commercial 58.83
Staples Contract & Commercial 85.47
Staples Contract & Commercial 105.28
Staples Contract & Commercial 165.60
Staples Contract & Commercial 275.94
Fish & Wildlife Foundation of 533.24
Office Depot Business Services 18.49-
Office Depot Business Services 19.94
Office Depot Business Services 26.61
Scripps NP Operating LLC 29.83
Office Depot Business Services 19.71
Office Max 26.98
Office Max 52.77
Economic Development Council o 50.00
Office Depot Business Services 67.10
DMI Dell 162.00
Economic Development Council o 200.00
Plant Haven Wholesale Nursery 840.00
Gary Roberts Nursery & Landsca 2,000.00
Plant Haven Wholesale Nursery 2,250.00
Office Max 62.76
CHECK TOTAL: 9,862.57
!0026220 Calvin Giordano & Associates I CONTRACT #C15-02-218 18,832.50
33
07/13/18 ST. LUCIE COUNTY - BOARD PAGE 34
FZABWARR WARRANT LIST #41- 07-JUL-2018 TO 13-JUL-2018
FUND: 102 - Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0026228 Famoso Inc Manpower Contract- CLERICAL 867.36
!0026235 Joseph E Smith Clerk of Circu Escrow Agency Activity 06/01/1 44.00
Escrow Agency Activity 06/01/1 221.50
Escrow Agency Activity 06/01/1 61.00
Escrow Agency Activity 06/01/1 44.00
Escrow Agency Activity 06/01/1 10.00
Escrow Agency Activity 06/01/1 18.50
Escrow Agency Activity 06/01/1 18.50
Escrow Agency Activity 06/01/1 18.50
Escrow Agency Activity 06/01/1 27.00
Escrow Agency Activity 06/01/1 27.00
Escrow Agency Activity 06/01/1 164.00
Escrow Agency Activity 06/01/1 130.50
Escrow Agency Activity 06/01/1 52.50
CHECK TOTAL: 837.00
!0026241 MobileGuard Inc Mobile Device Monitoring Build 57.00
C0018567 Scripps NP Operating LLC St Lucie County Growth Managem 945.00
C0018577 Toshiba Business Solutions (US KDCA CONTRACT #15-213 355.21
COPIES 22.40
Copier Lease 110.50
COPIES 51.64
CHECK TOTAL: 539.75
FUND TOTAL: 31,941.18
34
07/13/18 ST. LUCIE COUNTY - BOARD PAGE 35
FZABWARR WARRANT LIST #41- 07-JUL-2018 TO 13-JUL-2018
FUND: 102001- Drainage Maintenance MSTU
CHECK VENDOR PURPOSE TOTAL
!0026215 Bank of America SBL Freightliner LLC 268.80
Home Depot 11.97
Home Depot 10.96
Napa Auto Parts 57.08
Chandler Equipment Co Inc 67.39
Lengemann Corporation 175.04
Software House International 328.00
Fire Equipment Services of St 276.80
Fire Equipment Services of St 82.50
FPS Office Solutions LLC 453.14
FPS Office Solutions LLC 600.07
CSC Holdings LLC 520.25
Florida Dept Environmental Pro 75.00
CHECK TOTAL: 2,927.00
!0026227 Environmental Land Development Swale Maintenance 1,560.00
!0026237 Kimley Horn and Associates Inc Engineering 25,420.00
FUND TOTAL: 29,907.00
35
07/13/18 ST. LUCIE COUNTY - BOARD PAGE 36
FZABWARR WARRANT LIST #41- 07-JUL-2018 TO 13-JUL-2018
FUND: 102116- IRL-Paradise Park Phase5-System4
CHECK VENDOR PURPOSE TOTAL
!0026215 Bank of America Recycling Rocks LLC 100.00
!0026230 Ft Pierce Utility Authority 60000021 Road and Bridge 06/18 14.88
FUND TOTAL: 114.88
36
07/13/18 ST. LUCIE COUNTY - BOARD PAGE 37
FZABWARR WARRANT LIST #41- 07-JUL-2018 TO 13-JUL-2018
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0026193 Duffy, Allison Reimb for refreshments Lyngate 142.45
!0026215 Bank of America Turner Industrial Supply Co 4.63
Turner Industrial Supply Co 7.84
Turner Industrial Supply Co 26.10
Turner Industrial Supply Co 44.34
Turner Industrial Supply Co 99.68
Treasure Coast Lock & Safe Inc 17.88
Apple Industrial Supply Co 29.23
Tractor Supply Company 30.98
Home Depot 43.32
Apple Machine & Supply Co 53.55
Apple Machine & Supply Co 58.63
Home Depot 16.66
Home Depot 47.52
Home Depot 68.68
Apple Industrial Supply Co 80.35
Apple Industrial Supply Co 84.19
Home Depot 98.59
Home Depot 106.10
Apple Machine & Supply Co 137.12
Tractor Supply Company 99.98
Tractor Supply Company 51.95
Home Depot 181.33
Apple Machine & Supply Co 188.00
Home Depot 194.85
Suncoast Welding Supplies Inc 239.18
Apple Industrial Supply Co 300.72
Home Depot 299.00
Home Depot 138.65
Home Depot 42.35
Home Depot 14.89
Home Depot 50.78
Home Depot 69.94
Amazon.com Inc 31.62
St Lucie Battery & Tire Compan 58.80
Turner Industrial Supply Co 16.20
Goodman Air Conditioning & Hea 178.03
Honeywell International Inc 36.07-
Staples Contract & Commercial 119.89
Home Depot 556.04
Hill Manufacturing Company Inc 4.95-
Hill Manufacturing Company Inc 4.95-
Apple Industrial Supply Co 47.33
Home Depot 64.48
Hill Manufacturing Company Inc 1,059.57
37
07/13/18 ST. LUCIE COUNTY - BOARD PAGE 38
FZABWARR WARRANT LIST #41- 07-JUL-2018 TO 13-JUL-2018
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0026215 - Continued I-Con Systems Inc 1,610.35
Tropic Supply Inc 49.86
Economy Chemical Company Inc 52.32
Pico Services Inc 120.84
City Electric Supply Company 2,859.01
Economy Chemical Company Inc 135.11
Tropic Supply Inc 219.56
Crystal Clear Pool 7.72
Crystal Clear Pool 17.84
Home Depot 36.92
St Lucie Battery & Tire Compan 45.50
Bond Plumbing Supply, Inc. 133.57
St Lucie Battery & Tire Compan 570.26
Home Depot 6.47
Home Depot 14.47
Home Depot 28.94
Turner Industrial Supply Co 37.34
Turner Industrial Supply Co 67.83
Turner Industrial Supply Co 116.66
Miller Bearings Inc 225.38
Siemens Industry Inc 343.30
Atlantic Pumps & Equipment LLC 779.05
Atlantic Pumps & Equipment LLC 3,529.29
Design A Sign Inc 50.00
Economy Chemical Company Inc 69.75
Robert Brooke & Assoc Inc 75.72
Sunrise Paint & Wallcovering I 176.59
Home Depot 169.00
Home Depot 23.88
Home Depot 198.09
Wall Protection Products LLC 234.09
Lowe's of Ft Pierce 123.00
Lowe's of Ft Pierce 144.26
Home Depot 281.96
Carpets Etc Inc 420.00
All Contractor Services Inc 594.50
K & M Electric Supply Inc 697.34
A-1 Construction Co Inc 784.00
Hill Manufacturing Company Inc 3.10-
Hill Manufacturing Company Inc 3.10-
Hill Manufacturing Company Inc 3.10-
Hill Manufacturing Company Inc 3.10-
Hill Manufacturing Company Inc 3.10-
Hill Manufacturing Company Inc 3.10-
A-Tech Welding LLC 1,200.00
SWE Inc 1,500.60
38
07/13/18 ST. LUCIE COUNTY - BOARD PAGE 39
FZABWARR WARRANT LIST #41- 07-JUL-2018 TO 13-JUL-2018
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0026215 - Continued SWE Inc 1,752.20
Bank of America 61.00
American Airlines 170.80
American Airlines 223.80
Hampton Inn 484.00
Turner Industrial Supply Co 10.06
Turner Industrial Supply Co 17.37
Pico Services Inc 55.00
Pico Services Inc 102.35
Miller Bearings Inc 111.12
Kele Inc 401.31
Home Depot 16.89
Home Depot 44.22
Home Depot 53.93
Home Depot 67.41
Home Depot 72.55
Home Depot 197.52
All County Lock & Key 201.16
All County Lock & Key 283.45
Crislip Glass Inc 1,477.00
Economy Chemical Company Inc 910.53
Home Depot 64.71
Economy Chemical Company Inc 293.05
Economy Chemical Company Inc 1,661.32
Home Depot 5.98
City Electric Supply Company 23.96
City Electric Supply Company 73.97
Turner Industrial Supply Co 99.00
Staples Contract & Commercial 5.99
Staples Contract & Commercial 189.99
Home Depot 91.66
Home Depot 94.38
Home Depot 39.97
Home Depot 14.97
Home Depot 13.91
Home Depot 181.75
Home Depot 16.97
Nicholas Grasso 368.00
Motion Industries Inc 21.68
Motion Industries Inc 29.86
Motion Industries Inc 93.08
JRL Safe Clean LLC 99.00
Fire Equipment Services of St 153.30
Home Depot 49.88
Staples Contract & Commercial 213.89
Office Max 14.59
39
07/13/18 ST. LUCIE COUNTY - BOARD PAGE 40
FZABWARR WARRANT LIST #41- 07-JUL-2018 TO 13-JUL-2018
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0026215 - Continued Hill Manufacturing Company Inc 3.24-
Florida Dept Environmental Pro 50.00
Economy Chemical Company Inc 1,852.60
A.O. Smith Corporation 7.80-
Staples Contract & Commercial 36.54
Home Depot 45.77
Home Depot 103.87
Home Depot 116.64
Home Depot 110.48
Home Depot 14.73
Home Depot 144.43
Home Depot 83.56
Home Depot 108.38
Home Depot 221.30
Office Max 6.96
Bank of America 313.20
Staples Contract & Commercial 332.46
MR7 Enterprises LLC 23.46
Bank of America 35.00
Bank of America 210.00
CHECK TOTAL: 37,171.64
!0026228 Famoso Inc Temporary Position 740.18
!0026230 Ft Pierce Utility Authority 14000012-224476 Facilities 4,870.93
14000014-253290 Sheriff 2,584.94
14000014-253290 Sheriff 41,343.44
14000001-150572 Central Servic 38,339.36
CHECK TOTAL: 87,138.67
!0026241 MobileGuard Inc Mobile Device Monitoring Crimi 142.50
Mobile Device Monitoring Jail 9.50
Mobile Device Monitoring Publi 19.00
CHECK TOTAL: 171.00
!0026250 Satellite Tracking of People L Global position satelite elect 10,435.25
C0018535 Bio Waste LLC Waste Recycling of Drug Testin 295.00
C0018551 Konica Minolta Business System Copier Rental/Lease 124.12
Copies 100.00
CHECK TOTAL: 224.12
C0018556 Mercedes Medical LLC Drug Testing Supplies, cups, p 494.18
C0018557 Mowrey Elevator Company of Flo 11 Elevator Repair & Maintenan 1,186.00
40
07/13/18 ST. LUCIE COUNTY - BOARD PAGE 41
FZABWARR WARRANT LIST #41- 07-JUL-2018 TO 13-JUL-2018
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
C0018577 Toshiba Business Solutions (US Copies 23.34
Copier Rental/Lease 194.59
CHECK TOTAL: 217.93
V0010636 AT&T Acct #561-N25-0036 036 539.58
FUND TOTAL: 138,756.00
41
07/13/18 ST. LUCIE COUNTY - BOARD PAGE 42
FZABWARR WARRANT LIST #41- 07-JUL-2018 TO 13-JUL-2018
FUND: 107001- Fine & Forfeiture Fund-Wireless Sur
CHECK VENDOR PURPOSE TOTAL
!0026215 Bank of America APCO International 591.71
!0026234 Hulett Environmental Services Pest Control 38.00
FUND TOTAL: 629.71
42
07/13/18 ST. LUCIE COUNTY - BOARD PAGE 43
FZABWARR WARRANT LIST #41- 07-JUL-2018 TO 13-JUL-2018
FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper
CHECK VENDOR PURPOSE TOTAL
!0026215 Bank of America Motorola Solutions Inc 45.76
Motorola Solutions Inc 107.31
CHECK TOTAL: 153.07
FUND TOTAL: 153.07
43
07/13/18 ST. LUCIE COUNTY - BOARD PAGE 44
FZABWARR WARRANT LIST #41- 07-JUL-2018 TO 13-JUL-2018
FUND: 107006- F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
!0026216 Bank of America N.A. P-Card Statement/#471529001265 596.00
P-Card Statement/#471529001265 99.80
CHECK TOTAL: 695.80
!0026251 Software House International Microsoft Surface Docking Stat 902.22
!0026252 St Lucie Battery & Tire Compan UPS Batteries for Computers 606.40
C0018545 FPS Office Solutions LLC Office Supplies - Computer 78.74
Office Supplies - Computer 308.22
CHECK TOTAL: 386.96
C0018573 Tactical Digital Corp Fax2mail hosted fax service 166.07
C0018577 Toshiba Business Solutions (US Copier Rental/Lease 93.41
Maintenance & Copies 7.54
Maintenance & Copies 3.39
Copier Rental/Lease 82.00
Copier Rental/Lease 86.51
Maintenance & copies 12.71
Copier Rental/Lease 86.51
Maintenance & Copies 27.46
Copier Rental 138.53
Maintenance & Copies 9.40
Copier rental 86.51
Maintenance & Copies 5.61
CHECK TOTAL: 639.58
V0010655 Kidd & Company Inc Database 11,025.00
FUND TOTAL: 14,422.03
44
07/13/18 ST. LUCIE COUNTY - BOARD PAGE 45
FZABWARR WARRANT LIST #41- 07-JUL-2018 TO 13-JUL-2018
FUND: 129 - Parks MSTU Fund
CHECK VENDOR PURPOSE TOTAL
!0026215 Bank of America All Contractor Services Inc 1,075.00
Home Depot 152.78
Bond Plumbing Supply, Inc. 35.59
Lancelot Industries LLC 1,000.00
Lancelot Industries LLC 1,005.00
CHECK TOTAL: 3,268.37
!0026235 Joseph E Smith Clerk of Circu Escrow Agency Activity 06/01/1 197.00
09839382 Stewart Materials LLC Sand for Driving Range Expansi 1,233.64
V0010656 Superior Floor Coatings LLC Flooring To Include Refinishin 8,016.00
FUND TOTAL: 12,715.01
45
07/13/18 ST. LUCIE COUNTY - BOARD PAGE 46
FZABWARR WARRANT LIST #41- 07-JUL-2018 TO 13-JUL-2018
FUND: 130 - SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
!0026215 Bank of America Office Depot Business Services 29.97
Office Depot Business Services 128.80
All County Lock & Key 221.95
CHECK TOTAL: 380.72
FUND TOTAL: 380.72
46
07/13/18 ST. LUCIE COUNTY - BOARD PAGE 47
FZABWARR WARRANT LIST #41- 07-JUL-2018 TO 13-JUL-2018
FUND: 130129- FFY16 5307 Transit Oper & Maint
CHECK VENDOR PURPOSE TOTAL
!0026228 Famoso Inc Contract Labor - Transit 1,178.72
Contract Labor - Transit 1,184.28
Contract Labor - Transit 1,284.36
CHECK TOTAL: 3,647.36
FUND TOTAL: 3,647.36
47
07/13/18 ST. LUCIE COUNTY - BOARD PAGE 48
FZABWARR WARRANT LIST #41- 07-JUL-2018 TO 13-JUL-2018
FUND: 131 - Property Cleanup SAD
CHECK VENDOR PURPOSE TOTAL
!0026235 Joseph E Smith Clerk of Circu Escrow Agency Activity 06/01/1 129.50
FUND TOTAL: 129.50
48
07/13/18 ST. LUCIE COUNTY - BOARD PAGE 49
FZABWARR WARRANT LIST #41- 07-JUL-2018 TO 13-JUL-2018
FUND: 140 - Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0026215 Bank of America Apple Industrial Supply Co 130.65
St Lucie Battery & Tire Compan 281.00
Staples Contract & Commercial 11.98
NNA Services LLC 44.00
Staples Contract & Commercial 64.05
Staples Contract & Commercial 129.99
Staples Contract & Commercial 23.39
Staples Contract & Commercial 160.32
Kralhinkle Photography Group I 184.00
Crawford Marketing and Consult 445.00
CHECK TOTAL: 1,474.38
!0026228 Famoso Inc Contract Labor 99.58
!0026234 Hulett Environmental Services Other Contractual Services 38.00
Other Contractual Services 38.00
Other Contractual Services 24.00
CHECK TOTAL: 100.00
09839318 AVCON Inc Professional Services 9,335.50
C0018574 TAW Power Systems Inc Equipment Maintenance 2,710.67
C0018577 Toshiba Business Solutions (US Operating Supplies 2.89
Copier Rental/Lease 172.50
CHECK TOTAL: 175.39
V0010648 Protection One Alarm Monitorin Other Contractual Services 440.00
Other Contractual Services 68.00
CHECK TOTAL: 508.00
V0010651 St Lucie County Fire District False Alarm Customs Building/A 400.00
FUND TOTAL: 14,803.52
49
07/13/18 ST. LUCIE COUNTY - BOARD PAGE 50
FZABWARR WARRANT LIST #41- 07-JUL-2018 TO 13-JUL-2018
FUND: 140001- Port Fund
CHECK VENDOR PURPOSE TOTAL
!0026215 Bank of America Office Depot Business Services 19.67
JOC Group Inc 19.99
Office Depot Business Services 55.68
CMS Communications Inc 674.56
CHECK TOTAL: 769.90
!0026224 Dredging & Marine Consultants Ground Penetrating Radar Servi 9,290.00
!0026230 Ft Pierce Utility Authority 10005921-232794 Port 135.85
74143900-232794 Port 6.99
CHECK TOTAL: 142.84
!0026241 MobileGuard Inc Mobile Device Monitoring Port 9.50
V0010644 Florida Dept Environmental Pro Annual Lease Fee-Submerged Lan 14,969.94
FUND TOTAL: 25,182.18
50
07/13/18 ST. LUCIE COUNTY - BOARD PAGE 51
FZABWARR WARRANT LIST #41- 07-JUL-2018 TO 13-JUL-2018
FUND: 141 - Airport Revolving Loan Fund
CHECK VENDOR PURPOSE TOTAL
!0026246 Phoenix Metal Products Inc Buildings 46,000.00
FUND TOTAL: 46,000.00
51
07/13/18 ST. LUCIE COUNTY - BOARD PAGE 52
FZABWARR WARRANT LIST #41- 07-JUL-2018 TO 13-JUL-2018
FUND: 145 - Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0026215 Bank of America East Coast Lumber & Supply Co 14.99
W W Grainger Inc 25.92
Turner Industrial Supply Co 27.00-
East Coast Lumber & Supply Co 31.99
City Electric Supply Company 53.12
Home Depot 54.03
Chemical Containers Inc 146.00
Economy Chemical Company Inc 181.00
Home Depot 198.00
Turner Industrial Supply Co 268.79
Turner Machine Shop Inc 595.60
East Coast Lumber & Supply Co 45.30
Fla Dept Of Transportation 30.00
Office Depot Business Services 6.49
Office Depot Business Services 72.79
OTC Brands Inc 208.75
Staples Contract & Commercial 31.90
St Lucie County Tax Collector 4.75
Dave's Milton Ace Hardware Inc 499.90
Wal-Mart #0973 18.58
Wal-Mart #0973 25.14
Home Depot 39.97
World Industrial Equipment Inc 59.00
Wal-Mart #0973 59.82
Northside Nursery Inc 213.49
Tadi Brothers LLC 232.89
Napa Auto Parts 7.84
Napa Auto Parts 10.56
Hi Tech Cycles Inc 23.99
Home Depot 30.39
Home Depot 42.52
West Marine Products Inc 59.98
Apple Machine & Supply Co 73.20
Staples Contract & Commercial 99.98
Home Depot 116.77
Jatnar, Inc 193.35
Jatnar, Inc 198.50
The Grill Refill Inc 257.30
Chemical Containers Inc 389.40
The Grill Refill Inc 496.00
Hi Tech Cycles Inc 579.30
Brevard Feed & Seed 813.96
St Lucie Outboard Marine Inc 1,417.09
GoDaddy.com, Inc. 8.17
Napa Auto Parts 14.13
Motion Industries Inc 322.08
CHECK TOTAL: 8,245.72
52
07/13/18 ST. LUCIE COUNTY - BOARD PAGE 53
FZABWARR WARRANT LIST #41- 07-JUL-2018 TO 13-JUL-2018
FUND: 145 - Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0026224 Dredging & Marine Consultants Bear Point Park Pier Reconstru 3,131.00
!0026228 Famoso Inc Clerical Contract - Consulting 851.20
!0026230 Ft Pierce Utility Authority 14000005-168298 Mosquito 24,043.75
C0018565 Safety & Boot Center Inc Safety Boots - Inspections 375.00
Safety Boots - Impoundments 104.81
CHECK TOTAL: 479.81
FUND TOTAL: 36,751.48
53
07/13/18 ST. LUCIE COUNTY - BOARD PAGE 54
FZABWARR WARRANT LIST #41- 07-JUL-2018 TO 13-JUL-2018
FUND: 160 - Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
!0026215 Bank of America Home Depot 34.59
PayPal Inc 100.00
Florida Emergency Preparedness 125.00
Office Max 7.53
Office Max 27.77
Office Max 58.56-
Office Max 84.38
Office Max 28.92
Office Max 73.18
CHECK TOTAL: 422.81
!0026263 Walsh Environmental Services I Lift Station Maintenance 38.00
FUND TOTAL: 460.81
54
07/13/18 ST. LUCIE COUNTY - BOARD PAGE 55
FZABWARR WARRANT LIST #41- 07-JUL-2018 TO 13-JUL-2018
FUND: 181 - SLC Housing Finance Authority Fund
CHECK VENDOR PURPOSE TOTAL
!0026215 Bank of America Renaissance Hotel Operating Co 756.00-
Renaissance Hotel Operating Co 756.00-
Renaissance Hotel Operating Co 756.00-
CHECK TOTAL: 2,268.00-
FUND TOTAL: 2,268.00-
55
07/13/18 ST. LUCIE COUNTY - BOARD PAGE 56
FZABWARR WARRANT LIST #41- 07-JUL-2018 TO 13-JUL-2018
FUND: 183 - Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
!0026191 Buchanan, Tammi Buchanan/In County Mileage 131.72
!0026207 Thall, Eva M Thall/In County Mileage 164.65
!0026216 Bank of America N.A. P-Card Statement/#471529001265 9.99
P-Card Statement/#471529001265 272.26
CHECK TOTAL: 282.25
C0018545 FPS Office Solutions LLC Office Supplies 31.04
C0018548 Interstate Express Courier Services for 19th Judi 359.75
C0018559 Nestle Waters North America Water Cooler Rental 88.75
Bottled Water & Supplies 612.97
CHECK TOTAL: 701.72
V0010635 AT&T Acct #561 N22-0062 062 539.58
V0010638 AT&T Mobility Acct #287017339064 1,239.83
V0010652 The Florida Bar Membership Dues for staff Atto 265.00
FUND TOTAL: 3,715.54
56
07/13/18 ST. LUCIE COUNTY - BOARD PAGE 57
FZABWARR WARRANT LIST #41- 07-JUL-2018 TO 13-JUL-2018
FUND: 183001- Ct Administrator-Arbitration/Mediat
CHECK VENDOR PURPOSE TOTAL
!0026202 Redhouse, Russ Mediation Sessions 4 @ $20 80.00
FUND TOTAL: 80.00
57
07/13/18 ST. LUCIE COUNTY - BOARD PAGE 58
FZABWARR WARRANT LIST #41- 07-JUL-2018 TO 13-JUL-2018
FUND: 183004- Ct Admin.- Teen Court
CHECK VENDOR PURPOSE TOTAL
!0026190 Buchanan, Bettye Buchanan/In County Mileage 128.16
!0026203 Romo, Maria Case Management Services 700.00
FUND TOTAL: 828.16
58
07/13/18 ST. LUCIE COUNTY - BOARD PAGE 59
FZABWARR WARRANT LIST #41- 07-JUL-2018 TO 13-JUL-2018
FUND: 183006- Guardian Ad Litem Fund
CHECK VENDOR PURPOSE TOTAL
!0026241 MobileGuard Inc Moblie Device Monitoring Guard 9.50
FUND TOTAL: 9.50
59
07/13/18 ST. LUCIE COUNTY - BOARD PAGE 60
FZABWARR WARRANT LIST #41- 07-JUL-2018 TO 13-JUL-2018
FUND: 184001- Artificial Reef Program
CHECK VENDOR PURPOSE TOTAL
!0026215 Bank of America Bank of America 738.00
FUND TOTAL: 738.00
60
07/13/18 ST. LUCIE COUNTY - BOARD PAGE 61
FZABWARR WARRANT LIST #41- 07-JUL-2018 TO 13-JUL-2018
FUND: 185018- FHFC SHIP 2017/2018
CHECK VENDOR PURPOSE TOTAL
!0026215 Bank of America Aplpd Holdco Inc 14.82-
Aplpd Holdco Inc 242.82
CHECK TOTAL: 228.00
FUND TOTAL: 228.00
61
07/13/18 ST. LUCIE COUNTY - BOARD PAGE 62
FZABWARR WARRANT LIST #41- 07-JUL-2018 TO 13-JUL-2018
FUND: 187 - Boating Improvement Projects
CHECK VENDOR PURPOSE TOTAL
!0026215 Bank of America Decks & Docks Lumber Company I 165.00
Decks & Docks Lumber Company I 212.58
CHECK TOTAL: 377.58
FUND TOTAL: 377.58
62
07/13/18 ST. LUCIE COUNTY - BOARD PAGE 63
FZABWARR WARRANT LIST #41- 07-JUL-2018 TO 13-JUL-2018
FUND: 189114- Home Consortium FY 2017
CHECK VENDOR PURPOSE TOTAL
!0026215 Bank of America Exxon/GECC 25.85
Office Depot Business Services 41.99
Office Depot Business Services 54.76
Bank of America 149.00
Office Depot Business Services 658.04
Office Depot Business Services 128.80
CHECK TOTAL: 1,058.44
FUND TOTAL: 1,058.44
63
07/13/18 ST. LUCIE COUNTY - BOARD PAGE 64
FZABWARR WARRANT LIST #41- 07-JUL-2018 TO 13-JUL-2018
FUND: 190 - Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0026215 Bank of America Yard Improvements LLC 52.00
Unlimited Sales Inc 204.00
Unlimited Sales Inc 278.00
Unlimited Sales Inc 318.00
SiteOne Landscape Supply Holdi 1,784.68
Roto Rooter 355.00
Bond Plumbing Supply, Inc. 635.25
UniFirst Corporation 7.93
UniFirst Corporation 7.93
UniFirst Corporation 7.93
UniFirst Corporation 7.93
Fla Department of Business & P 75.00
Hartline Company 96.00
Hartline Company 105.00
Metro Fire Sprinkler Service I 130.00
JRL Safe Clean LLC 217.62
JRL Safe Clean LLC 264.60
St Lucie County Fire District 500.00
All Contractor Services Inc 628.17
City Electric Supply Company 67.90
Fire Equipment Services of St 696.00
Hill York Service Corp 700.00
Everglades Waste Removal Servi 704.30
A&G Concrete Pools Inc 1,400.00
Lowe's of Ft Pierce 8.12-
Staples Contract & Commercial 36.96
Treasure Coast Lawn Equipment 54.00
Treasure Coast Lawn Equipment 64.91
SiteOne Landscape Supply Holdi 116.02
Lowe's of Ft Pierce 132.96
Apple Industrial Supply Co 178.90
SiteOne Landscape Supply Holdi 204.69
NCH Corporation 441.95
Tesco South Incorporated 473.00
SiteOne Landscape Supply Holdi 514.05
Horizon Distributors Inc 547.87
SiteOne Landscape Supply Holdi 585.15
Tesco South Incorporated 665.49
SiteOne Landscape Supply Holdi 812.61
City Electric Supply Company 37.89
Home Depot 61.93
Home Depot 100.92
Home Depot 179.16
Home Depot 193.29
W W Grainger Inc 340.21
Pro-Line Industrial Products I 396.88
64
07/13/18 ST. LUCIE COUNTY - BOARD PAGE 65
FZABWARR WARRANT LIST #41- 07-JUL-2018 TO 13-JUL-2018
FUND: 190 - Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0026215 - Continued Home Depot 567.41
Southern Janitor Supply Inc 577.79
State Industrial Products Corp 722.86
Home Depot 88.97
Home Depot 875.00
CHECK TOTAL: 18,205.99
!0026228 Famoso Inc First Data Field 1,136.00
First Data Field 883.95
First Data Field 1,022.40
First Data Field 532.50
First Data Field 695.80
First Data Field 213.00
First Data Field 1,143.10
CHECK TOTAL: 5,626.75
!0026260 United Refrigeration Inc of Pe First Data Field 115.02
First Data Field 77.62
CHECK TOTAL: 192.64
09839375 Professional Pump Corporation First Data Field 2,014.40
C0018549 JP Orlando LLC First Data Field 2,524.00
First Data Field 1,893.00
CHECK TOTAL: 4,417.00
FUND TOTAL: 30,456.78
65
07/13/18 ST. LUCIE COUNTY - BOARD PAGE 66
FZABWARR WARRANT LIST #41- 07-JUL-2018 TO 13-JUL-2018
FUND: 310001- Impact Fees-Library
CHECK VENDOR PURPOSE TOTAL
!0026215 Bank of America Demco Inc 268.50
Debra A. Morris 1,167.00
Amazon.com Inc 9.84
Amazon.com Inc 23.98
Wal-Mart #0973 17.96
Amazon.com Inc 4.02
Amazon.com Inc 9.98
Amazon.com Inc 10.36
Amazon.com Inc 10.36
Amazon.com Inc 14.99
Amazon.com Inc 15.86
Amazon.com Inc 15.98
Amazon.com Inc 16.08
Amazon.com Inc 23.31
Amazon.com Inc 24.82
Amazon.com Inc 25.39
Wal-Mart Stores East Inc 39.92
Amazon.com Inc 44.88
Amazon.com Inc 56.65
Amazon.com Inc 56.81
Amazon.com Inc 64.33
Amazon.com Inc 71.34
Amazon.com Inc 89.62
Amazon.com Inc 95.46
Amazon.com Inc 95.93
Amazon.com Inc 121.15
Amazon.com Inc 133.72
Amazon.com Inc 144.05
Amazon.com Inc 186.39
Amazon.com Inc 351.53
Amazon.com Inc 440.27
City Directories Inc 80.93-
Barcodes LLC 564.69
CHECK TOTAL: 4,134.24
FUND TOTAL: 4,134.24
66
07/13/18 ST. LUCIE COUNTY - BOARD PAGE 67
FZABWARR WARRANT LIST #41- 07-JUL-2018 TO 13-JUL-2018
FUND: 310207- FDOT-Kings Hwy/Indrio Improv
CHECK VENDOR PURPOSE TOTAL
!0026223 Dickerson Florida Inc Engineering 282,942.70
Retainage 28,294.27-
CHECK TOTAL: 254,648.43
FUND TOTAL: 254,648.43
67
07/13/18 ST. LUCIE COUNTY - BOARD PAGE 68
FZABWARR WARRANT LIST #41- 07-JUL-2018 TO 13-JUL-2018
FUND: 316 - County Capital
CHECK VENDOR PURPOSE TOTAL
!0026225 Duval Motor Company Passenger Van 25,119.00
FUND TOTAL: 25,119.00
68
07/13/18 ST. LUCIE COUNTY - BOARD PAGE 69
FZABWARR WARRANT LIST #41- 07-JUL-2018 TO 13-JUL-2018
FUND: 318 - County Capital-Transportation Bond
CHECK VENDOR PURPOSE TOTAL
!0026223 Dickerson Florida Inc Engineering 21,370.89
Retainage 2,137.09-
CHECK TOTAL: 19,233.80
FUND TOTAL: 19,233.80
69
07/13/18 ST. LUCIE COUNTY - BOARD PAGE 70
FZABWARR WARRANT LIST #41- 07-JUL-2018 TO 13-JUL-2018
FUND: 321 - Capital Imp Rev Bonds 2015
CHECK VENDOR PURPOSE TOTAL
!0026245 Paul Jacquin & Sons Inc Buildings 357,988.48
Retainage 35,798.85-
CHECK TOTAL: 322,189.63
FUND TOTAL: 322,189.63
70
07/13/18 ST. LUCIE COUNTY - BOARD PAGE 71
FZABWARR WARRANT LIST #41- 07-JUL-2018 TO 13-JUL-2018
FUND: 322 - Energy Efficiency FPL 2015
CHECK VENDOR PURPOSE TOTAL
!0026215 Bank of America Motion Industries Inc 1,765.14
FUND TOTAL: 1,765.14
71
07/13/18 ST. LUCIE COUNTY - BOARD PAGE 72
FZABWARR WARRANT LIST #41- 07-JUL-2018 TO 13-JUL-2018
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0026215 Bank of America Turner Industrial Supply Co 3.50
Nalu Aio Inc 14.00
Napa Auto Parts 19.39
Home Depot 21.81
Apple Industrial Supply Co 24.81
Ramar Enterprises of Broward I 26.15
Safety & Boot Center Inc 52.50
Al Packer Inc 64.68
JEM Technical Marketing Compan 119.17
Home Depot 144.67
Total Truck Parts Inc 147.07
Safety & Boot Center Inc 182.00
W W Grainger Inc 191.80
Home Depot 207.84
Home Depot 34.96
Midwest Motor Supply Co Inc 255.00
Home Depot 18.82
Home Depot 511.33
Economy Chemical Company Inc 977.94
Staples Contract & Commercial 80.27
Staples Contract & Commercial 167.44
Staples Contract & Commercial 356.37
Staples Contract & Commercial 522.16
Staples Contract & Commercial 522.16
Pico Services Inc 59.95
Office Depot Business Services 73.20-
Boxwood Technology Inc 250.00
Fluid Components International 1,014.46
Suncoast Welding Supplies Inc 32.97
Safety & Boot Center Inc 1,503.06
Electric Motors of Palm Beach 1,694.10
Florida Dept Environmental Pro 140.00
CHECK TOTAL: 9,287.18
!0026219 BMG Conveyor Services of Flori belts as needed 676.68
belts for single stream 8,291.08
CHECK TOTAL: 8,967.76
!0026228 Famoso Inc Contract labor 2,486.68
Contract labor at single strea 11,883.75
CHECK TOTAL: 14,370.43
!0026235 Joseph E Smith Clerk of Circu Escrow Agency Activity 06/01/1 35.50
Escrow Agency Activity 06/01/1 35.50
Escrow Agency Activity 06/01/1 35.50
Escrow Agency Activity 06/01/1 35.50
72
07/13/18 ST. LUCIE COUNTY - BOARD PAGE 73
FZABWARR WARRANT LIST #41- 07-JUL-2018 TO 13-JUL-2018
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0026235 - Continued Escrow Agency Activity 06/01/1 35.50
CHECK TOTAL: 177.50
!0026236 Kelly Tractor Co cat equip parts & repairs 315.00
cat equip parts & repairs 315.00
cat equip parts & repairs 840.00
cat equip parts & repairs 1,065.92
cat equipment parts & repairs 3,225.61
cat equipment parts & repairs 2,449.20
cat equipment parts & repairs 55.22
cat equipment parts & repairs 78.57
cat equipment parts & repairs 27.61
cat equipment parts & repairs 27.61
cat equipment parts & repairs 170.88
cat equipment parts & repairs 1,127.59
cat equipment parts & repairs 2,303.54
cat equipment parts & repairs 315.00
cat equipment parts & repairs 420.00
cat equipment parts & repairs 72.78
cat equipment parts & repairs 40.68
cat equipment parts & repairs 154.83
cat equipment parts & repairs 105.00
cat equipment parts & repairs 315.00
cat equipment parts & repairs 315.00
cat equipment parts & repairs 105.00
cat equipment parts & repairs 315.00
cat equipment parts & repairs 315.00
cat equipment parts & repairs 315.00
cat equipment parts & repairs 420.00
cat equipment parts & repairs 420.00
cat equipment parts & repairs 420.00
cat equipment parts & repairs 420.00
cat equipment parts & repairs 315.00
cat equipment parts & repairs 157.50
cat equipment parts & repairs 105.00
cat equipment parts & repairs 105.00
cat equipment parts & repairs 105.00
cat equipment parts & repairs 210.00
cat equipment parts & repairs 472.50
cat equipment parts & repairs 157.50
cat equipment parts & repairs 420.00
cat equipment parts & repairs 315.00
CHECK TOTAL: 18,832.54
!0026241 MobileGuard Inc Mobile Device Monitoring Solid 9.50
!0026242 Mow 4 Less LLC $649 per cut C16-05-236 exp 10 649.00
73
07/13/18 ST. LUCIE COUNTY - BOARD PAGE 74
FZABWARR WARRANT LIST #41- 07-JUL-2018 TO 13-JUL-2018
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0026242 - Continued $649 per cut C16-05-236 exp 10 649.00
CHECK TOTAL: 1,298.00
!0026258 Treasure Coast Regional Planni sqg program 24,250.00
09839326 Caterpillar Financial Services artic dump 36 mo lease c16-1 11,678.40
C0018538 Clean Harbors Enviro Services haz waste removal & disposal C 159.20
C0018539 Coastal Wire Company 45,000 lb wire 18,470.45
1 wire 2,545.00
CHECK TOTAL: 21,015.45
C0018541 Everglades Farm Equipment Co I parts & service as needed 476.87
C0018542 Ferrellgas LP propane as needed 1,033.93
propane as needed 489.63
CHECK TOTAL: 1,523.56
C0018546 Guardian Alarm of Florida LLC alarm at scale house $105/quar 105.00
C0018547 Inside N Out Cleaning LLC, . Office cleaning 325.00
Office cleaning 390.00
CHECK TOTAL: 715.00
C0018560 Nextran Truck Center repairs as needed 65.14
C0018569 Shenandoah General Constructio VAC TRUCK SERVICES 1,462.50
C0018572 Sunrise Ford Company Inc parts & repairs 83.03
C0018575 Team Auto Glass Inc windshields & repairs as neede 319.13
C0018577 Toshiba Business Solutions (US copies - overage 20.80
copier rental admin 197.71
CHECK TOTAL: 218.51
C0018578 Total Truck Parts Inc heavy eq parts & repairs 1,051.14
heavy eq parts & repairs 381.53
heavy eq parts & repairs 177.42
heavy eq parts & repairs 175.00
heavy eq parts & repairs 163.33
heavy eq parts & repairs 80.41
heavy eq parts & repairs 64.86
heavy eq parts & repairs 59.06
heavy eq parts & repairs 29.76
74
07/13/18 ST. LUCIE COUNTY - BOARD PAGE 75
FZABWARR WARRANT LIST #41- 07-JUL-2018 TO 13-JUL-2018
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
C0018578 - Continued heavy eq parts & repairs 8.42
heavy eq parts & repairs 8.38
heavy eq parts & repairs 5.60
CHECK TOTAL: 2,204.91
C0018579 UniFirst Corporation rugs/mats 45.23
weekly uniforms rental 113.12
recy uniforms 64.05
recy uniforms 119.05
rugs/mats 45.23
weekly uniforms rental 126.41
rugs/mats 45.23
weekly uniforms rental 104.78
recy uniforms 64.05
CHECK TOTAL: 727.15
C0018580 Vander Intermediate Holding II #64 scissor lift 1 month 525.00
C0018581 Wilson's Petroleum Equipment I parts & repairs as needed 163.25
V0010646 Capstar Radio Operating Co pre-hurricane advtz 1,665.00
V0010650 Safety-Kleen Systems Inc parts washer unit and solvent 160.00
FUND TOTAL: 120,460.01
75
07/13/18 ST. LUCIE COUNTY - BOARD PAGE 76
FZABWARR WARRANT LIST #41- 07-JUL-2018 TO 13-JUL-2018
FUND: 418 - Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
!0026215 Bank of America Turner Industrial Supply Co 9.66
SMI Trading LLC 17.62
Advance Stores Company Incorpo 18.38
Advance Stores Company Incorpo 12.39
Midwest Motor Supply Co Inc 39.00
SMI Trading LLC 53.48
Apple Industrial Supply Co 147.72
Everglades Farm Equipment Co I 284.60
Everglades Farm Equipment Co I 299.49-
Parrott Inc 937.00
North South Supply Inc 62.40
Golf Course Superintendents 105.00
Home Depot 9.85
Office Depot Business Services 35.04
Sherwin-Williams 63.73
Southern Janitor Supply Inc 82.02
Southern Janitor Supply Inc 82.02
Vero Beach 32963 Media LLC 110.00
Sherwin-Williams 127.46
Vero Beach 32963 Media LLC 155.00
Southern Janitor Supply Inc 156.05
Treasure Coast Garage Doors In 186.00
Home Depot 19.94
Home Depot 25.18
The Rocket Science Group LLC 30.00
Home Depot 45.84
Amazon.com Inc 29.77-
Amazon.com Inc 32.63
Amazon.com Inc 55.88
Amazon.com Inc 55.88-
Amazon.com Inc 55.99
HCOP LLC 60.41
Home Depot 18.72
Home Depot 49.94
W W Grainger Inc 70.74
Islander Golf Supply Inc 125.65
Golf Course Superintendents 145.00
W W Grainger Inc 148.08
Amazon.com Inc 279.00
Golf Course Superintendents 380.00
Islander Golf Supply Inc 397.33
Rain Bird Services Corporation 940.41
Facebook Inc 49.97
Facebook Inc 197.61
CHECK TOTAL: 5,437.60
!0026230 Ft Pierce Utility Authority 14000003-206590 Golf Course 217.94
76
07/13/18 ST. LUCIE COUNTY - BOARD PAGE 77
FZABWARR WARRANT LIST #41- 07-JUL-2018 TO 13-JUL-2018
FUND: 418 - Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
!0026230 - Continued 14000003-206590 Golf Course 4,256.26
CHECK TOTAL: 4,474.20
!0026253 St Lucie County Tax Collector Business Tax License Renewal # 27.55
!0026263 Walsh Environmental Services I Sewer Maintenance & Repair 52.50
Sewer Maintenance & Repair 52.50
Sewer Maintenance & Repair 52.50
Sewer Maintenance & Repair 52.50
CHECK TOTAL: 210.00
09839374 PNC Bank NA Golf Cart Lease 5,560.00
C0018543 Florida Irrigation Supply Inc Irrigation Systems 190.14
C0018552 Legendary Holdings Inc Golf Course General Ledger Nov 473.18
C0018576 Tesco South Incorporated Engines, Motors and Parts 306.64
Engines, Motors and Parts 772.80
CHECK TOTAL: 1,079.44
C0018579 UniFirst Corporation Uniforms 30.84
Shop Rags 2.50
Towel and door mat service for 4.00
CHECK TOTAL: 37.34
FUND TOTAL: 17,489.45
77
07/13/18 ST. LUCIE COUNTY - BOARD PAGE 78
FZABWARR WARRANT LIST #41- 07-JUL-2018 TO 13-JUL-2018
FUND: 471 - Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0026215 Bank of America Home Depot 6.57
Staples Contract & Commercial 18.09
Staples Contract & Commercial 133.80
Staples Contract & Commercial 10.76
CHECK TOTAL: 169.22
!0026230 Ft Pierce Utility Authority 10000199-165809 Utilities 15.44
74559350-165809 Utilities 17.06
74559633-165809 Utilities 97.93
10003363-165809 Utilities 16,415.20
63530915-165809 Utilities 19,340.76
63530915-165809 Utilities 8,636.44
71239983-165809 Utilities 9,463.68
71239983-165809 Utilities 4,225.92
71040000-165809 Utilities 12,212.00
71040005-165809 Utilities 22,265.60
CHECK TOTAL: 92,690.03
!0026235 Joseph E Smith Clerk of Circu Escrow Agency Activity 06/01/1 10.00
Escrow Agency Activity 06/01/1 95.00
CHECK TOTAL: 105.00
!0026243 Municipal Code Corporation Mailing Services (Including Co 1,743.44
Mailing Services (Including Co 100.00
Mailing Services (Including Co 76.19
CHECK TOTAL: 1,919.63
09839316 Adriane Null Utility Deposit Refund 8.52
09839317 Aida M. Borja Utility Deposit Refund 29.19
09839319 Benjie Sperling Utility Deposit Refund 58.99
09839320 Berkshire Hathaway Utility Deposit Refund 49.75
09839321 Beverlee L. Hawkins Deans Utility Deposit Refund 49.57
09839322 Bob Leonard Utility Deposit Refund 22.53
09839323 Brian Helseth Construction Inc Utility Deposit Refund 61.33
09839324 Brian N. Briggs Utility Deposit Refund 96.28
09839328 Charles Houze Utility Deposit Refund 113.62
09839329 Christopher Spanfelner Utility Deposit Refund 38.06
78
07/13/18 ST. LUCIE COUNTY - BOARD PAGE 79
FZABWARR WARRANT LIST #41- 07-JUL-2018 TO 13-JUL-2018
FUND: 471 - Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
09839330 D.R. Horton Utility Deposit Refund 125.19
09839331 D.R. Horton Utility Deposit Refund 348.16
09839332 D.R. Horton Utility Deposit Refund 110.32
09839333 D.R. Horton Utility Deposit Refund 121.76
09839334 D.R. Horton Utility Deposit Refund 13.42
09839335 D.R. Horton Utility Deposit Refund 1.27
09839336 D.R. Horton Utility Deposit Refund 136.46
09839337 Dan Goller Utility Deposit Refund 3.43
09839338 Danielle Price Utility Deposit Refund 62.04
09839339 David Long Utility Deposit Refund 69.91
09839341 Donn Bearman Utility Deposit Refund 28.25
09839343 Edward McNeil Utility Deposit Refund 45.86
09839344 Fidelity Realty Advisors Utility Deposit Refund 103.95
09839349 Gerald Walascek Utility Deposit Refund 55.00
09839350 Greg Klawiter Utility Deposit Refund 60.78
09839356 Jennifer A. Pippin Utility Deposit Refund 64.11
09839357 John B. Janes Utility Deposit Refund 125.21
09839358 John D. Wozar Utility Deposit Refund 44.21
09839360 K 3 Directional Drilling Utility Deposit Refund 269.56
09839361 Karen Beros Utility Deposit Refund 82.87
09839362 Marcel Morin Utility Deposit Refund 137.76
09839363 Marcel Morin Utility Deposit Refund 139.50
09839364 Marissa Berry Utility Deposit Refund 74.39
09839367 Michael King Utility Deposit Refund 13.52
79
07/13/18 ST. LUCIE COUNTY - BOARD PAGE 80
FZABWARR WARRANT LIST #41- 07-JUL-2018 TO 13-JUL-2018
FUND: 471 - Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
09839368 Michael Mitchell Utility Deposit Refund 122.81
09839369 Nancy Crider Utility Deposit Refund 0.11
09839377 Regina Thompson Utility Deposit Refund 64.63
09839384 Tony Coppa Utility Deposit Refund 62.75
09839389 Walter Ramos Utility Deposit Refund 93.96
C0018577 Toshiba Business Solutions (US Copies 22.70
Copier Rental/Lease 101.13
CHECK TOTAL: 123.83
FUND TOTAL: 98,116.74
80
07/13/18 ST. LUCIE COUNTY - BOARD PAGE 81
FZABWARR WARRANT LIST #41- 07-JUL-2018 TO 13-JUL-2018
FUND: 491 - Building Code Fund
CHECK VENDOR PURPOSE TOTAL
!0026215 Bank of America Treasure Coast Builders Associ 12.00
Ifbyphone Inc 294.25
Amazon.com Inc 143.94
CDW Government Inc 294.00-
CDW Government Inc 650.93
CDW Government Inc 4,725.00
CHECK TOTAL: 5,532.12
!0026241 MobileGuard Inc Mobile Device Monitoring Build 76.00
FUND TOTAL: 5,608.12
81
07/13/18 ST. LUCIE COUNTY - BOARD PAGE 82
FZABWARR WARRANT LIST #41- 07-JUL-2018 TO 13-JUL-2018
FUND: 505 - Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0026215 Bank of America Sheraton 74.10-
Staples Contract & Commercial 259.99-
Staples Contract & Commercial 646.29-
CHECK TOTAL: 980.38-
!0026217 Blue Cross and Blue Shield of July 2018 Adm 121.30
July 2018 Adm 37,845.60
July 2018 Adm 606.50
July 2018 Adm 1,031.05
July 2018 Adm 8,127.10
July 2018 Adm 3,942.25
July 2018 Adm 5,701.10
July 2018 Adm 606.50
July 2018 Adm 3,760.30
June 2018 Adj 121.30-
June 2018 Adj 60.65-
June 2018 Adj 60.65-
CHECK TOTAL: 61,499.10
!0026230 Ft Pierce Utility Authority 14000001-150572 Central Servic 883.76
FPUA Fiber Optic Lease 394.62
FPUA Fiber Optic Lease 4.64
CHECK TOTAL: 1,283.02
!0026257 Treasure Coast Management Spec Rent for second Wellness Cente 13,755.50
Rent for second Wellness Cente 13,655.50
CHECK TOTAL: 27,411.00
!0026264 HealthEquity Inc July Employer Account Statemen 1,300.05
C0018535 Bio Waste LLC BIO Medical Waaste Disposal fr 35.00
C0018555 McKesson Medical-Surgical Inc Medical Supplies for CareHere 31.93
Medical Supplies for CareHere 1,506.70
Medical Supplies for CareHere 10.16
Medical Supplies for CareHere 5.08
Medical Supplies for CareHere 20.32
Medical Supplies for CareHere 5.08
Medical Supplies for CareHere 15.24
Medical Supplies for CareHere 87.22
Medical Supplies for CareHere 35.67
Medical Supplies for CareHere 61.50
Medical Supplies for CareHere 153.47
Medical Supplies for CareHere 497.37
Credit Memo Original Inv #2960 120.71-
Credit Memo Original Inv #2960 61.20-
CHECK TOTAL: 2,247.83
82
07/13/18 ST. LUCIE COUNTY - BOARD PAGE 83
FZABWARR WARRANT LIST #41- 07-JUL-2018 TO 13-JUL-2018
FUND: 505 - Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
C0018559 Nestle Waters North America Water Delivery for CareHere 65.42
H0003740 Symetra Life Insurance Company Symetra Monthly Stop Loss Prem 232.34
Symetra Monthly Stop Loss Prem 72,490.08
Symetra Monthly Stop Loss Prem 15,566.78
Symetra Monthly Stop Loss Prem 1,161.70
Symetra Monthly Stop Loss Prem 10,919.98
Symetra Monthly Stop Loss Prem 1,161.70
Symetra Monthly Stop Loss Prem 1,974.89
Symetra Monthly Stop Loss Prem 7,202.54
Symetra Monthly Stop Loss Prem 7,551.05
CHECK TOTAL: 118,261.06
FUND TOTAL: 211,122.10
83
07/13/18 ST. LUCIE COUNTY - BOARD PAGE 84
FZABWARR WARRANT LIST #41- 07-JUL-2018 TO 13-JUL-2018
FUND: 505001- Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
!0026214 Actuarial Holdings LLC Actuarial Review and Filing Se 5,000.00
Actuarial Review and Filing Se 5,000.00
CHECK TOTAL: 10,000.00
!0026215 Bank of America Amazon.com Inc 84.99
!0026249 Relation Insurance Services of Pollution Policy Renewal #0311 2,000.00
C0018537 Ciklin Lubitz Martens & O'Conn ArchetypeEng.,arch.-Conf.call, 2,352.00
FUND TOTAL: 14,436.99
84
07/13/18 ST. LUCIE COUNTY - BOARD PAGE 85
FZABWARR WARRANT LIST #41- 07-JUL-2018 TO 13-JUL-2018
FUND: 611 - Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
!0026215 Bank of America Bank of America 4.94
Bank of America 5.13
Bank of America 10.00
Bank of America 10.25
Bank of America 10.25
Bank of America 11.30
Bank of America 25.45
Bank of America 27.25
Bank of America 27.25
Palm Beach County Board of Cou 39.00
Palm Beach County Board of Cou 39.00
Palm Beach County Board of Cou 39.00
Bank of America 43.19
Bank of America 45.94
Bank of America 46.64
Bank of America 47.66
Bank of America 50.00-
United Air Lines 50.00
United Air Lines 50.00
Bank of America 51.82
Bank of America 53.71
Bank of America 54.94-
Bank of America 57.38
Staples Contract & Commercial 59.98
Bank of America 68.56
Bank of America 98.65
Bank of America 107.87
Ianco LLC 127.94
Delta Air Lines Inc 227.00
Wal-Mart #0973 246.75
Bank of America 251.63
Bank of America 335.91
Bank of America 603.22
Bank of America 603.22
Last Mango Charters LLC 1,200.00
Captain's Galley 52.20
Bank of America 69.00
Bank of America 99.00
Bank of America 99.00
Bank of America 99.00
Bank of America 107.75
Federal Express Corporation 1,843.28
Facebook Inc 1.18
Facebook Inc 1.30
Facebook Inc 1.42
Facebook Inc 1.70
85
07/13/18 ST. LUCIE COUNTY - BOARD PAGE 86
FZABWARR WARRANT LIST #41- 07-JUL-2018 TO 13-JUL-2018
FUND: 611 - Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
!0026215 - Continued Facebook Inc 4.93
Buffer Inc 10.00
Facebook Inc 23.30
Facebook Inc 23.58
Facebook Inc 23.82
Facebook Inc 24.07
Facebook Inc 24.77
Bank of America 25.00
Castaways Bar Fort Pierce LLC 25.00
Bank of America 25.00
Mervis' Cafe 25.00
Office Depot Business Services 29.99
Office Depot Business Services 38.64
Facebook Inc 48.70
Adobe Systems Inc 49.99
Berry Fresh Hospitality Group 57.23
Fort Pierce Inlet Beach Bar & 100.00
Hutchinson Hotel Management Co 110.00
Facebook Inc 245.07
Facebook Inc 475.23
CHECK TOTAL: 8,285.10
!0026259 Treasure Coast Sports Commissi Administrative Fees C17-10-678 9,500.00
C0018559 Nestle Waters North America Bottled Water C16-12-691 15.96
Water Cooler Rental 1.99
CHECK TOTAL: 17.95
FUND TOTAL: 17,803.05
86
07/13/18 ST. LUCIE COUNTY - BOARD PAGE 87
FZABWARR WARRANT LIST #41- 07-JUL-2018 TO 13-JUL-2018
FUND: 650 - Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0026215 Bank of America Matthew Piscitelli 550.00
FUND TOTAL: 550.00
87
07/13/18 ST. LUCIE COUNTY - BOARD PAGE 88
FZABWARR WARRANT LIST #41- 07-JUL-2018 TO 13-JUL-2018
FUND: 801 - Bank Fund
CHECK VENDOR PURPOSE TOTAL
!0026235 Joseph E Smith Clerk of Circu BOCC Child Support Handling Fe 387.00
!0026261 United Way Of St Lucie County United Way 1,978.50
!0026264 HealthEquity Inc Flexible Spending and Dep Care 13,255.34
Flexible Spending and Dep Care 554.18
CHECK TOTAL: 13,809.52
09839315 Account Control Technology Inc C. Petagno SS# 188.02
09839354 Internal Revenue Service Robert Yardan # 80.50
09839381 Social Security Administration #59150935819951219 10.00
09839386 US Department of Education T. Kelley-McCloud # 136.35
09839390 Windham Professionals Inc. K. Flynn 3998 246.00
H0003741 TIAA/CREF Financial Services Deferred Comp - EE & ER / 457 3,426.29
Deferred Comp - EE & ER / 457 28,360.67
CHECK TOTAL: 31,786.96
H0003742 Florida Department of State Child Support 4,902.71
FUND TOTAL: 53,525.56
88
07/13/18 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR PAYROLL LIST #41- 07-JUL-2018 TO 13-JUL-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 24,660.98
514000 Overtime 100 16.95
1225 512000 Salaries 100 9,627.26
515100 Special-Cell Phone Allowance 100 60.00
1301 512000 Salaries 100 12,169.16
1320 512000 Salaries 100 7,662.41
1330 512000 Salaries 100 18,092.17
1350 512000 Salaries 100 7,554.40
1410 512000 Salaries 100 27,386.40
1420 512000 Salaries 100 2,876.00
15101 512000 Salaries 100 523.41
1920 512000 Salaries 100 2,240.80
515100 Special-Cell Phone Allowance 100 18.46
1925 512000 Salaries 100 7,412.96
515100 Special-Cell Phone Allowance 100 55.38
1926 512000 Salaries 100 2,552.00
513000 Salaries-Part Time W/Benefits 100 6,958.26
514000 Overtime 100 228.65
515100 Special-Cell Phone Allowance 100 9.23
1929 512000 Salaries 100 12,803.20
514000 Overtime 100 237.85
515100 Special-Cell Phone Allowance 100 18.46
1930 512000 Salaries 100 16,094.41
515100 Special-Cell Phone Allowance 100 55.38
19301 512000 Salaries 100 20,678.51
515100 Special-Cell Phone Allowance 100 18.46
1955 512000 Salaries 100 66,832.37
514000 Overtime 100 1,367.43
515100 Special-Cell Phone Allowance 100 239.98
2360 512000 Salaries 200 5,603.20
515100 Special-Cell Phone Allowance 200 18.46
2510 512000 Salaries 200 6,280.00
2920 512000 Salaries 200 8,860.00
513000 Salaries-Part Time W/Benefits 200 4,438.08
514000 Overtime 200 469.68
514500 Overtime-Holiday Pay 200 1,383.48
89
07/13/18 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR PAYROLL LIST #41- 07-JUL-2018 TO 13-JUL-2018
FUND: 001 - General Fund
ORGN ACCOUNT PROG AMOUNT
3715 512000 Salaries 300 15,481.83
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 14,834.83
514000 Overtime 300 119.27
515100 Special-Cell Phone Allowance 300 110.76
3921 512000 Salaries 300 5,308.80
514000 Overtime 300 266.86
515100 Special-Cell Phone Allowance 300 18.46
5310 512000 Salaries 500 12,160.00
513000 Salaries-Part Time W/Benefits 500 1,762.29
515100 Special-Cell Phone Allowance 500 18.46
5420 512000 Salaries 500 91.71
6420 512000 Salaries 600 11,659.81
515100 Special-Cell Phone Allowance 600 36.92
7110 512000 Salaries 700 83,383.82
513000 Salaries-Part Time W/Benefits 700 3,406.05
7210 512000 Salaries 700 35,916.15
513000 Salaries-Part Time W/Benefits 700 2,758.77
514000 Overtime 700 9.45
514500 Overtime-Holiday Pay 700 340.69
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 37,725.62
512000 Salaries 7102 3,060.80
512000 Salaries 7106 3,301.60
512000 Salaries 7220 3,524.00
512000 Salaries 7270 2,852.80
512000 Salaries 7511 11,942.84
512000 Salaries 7910 590.00
512000 Salaries 7914 2,030.00
513000 Salaries-Part Time W/Benefits 7102 3,376.72
513000 Salaries-Part Time W/Benefits 7220 39.64
513000 Salaries-Part Time W/Benefits 7914 499.68
513100 Salaries-Temporary Employees 7102 3,085.58
513100 Salaries-Temporary Employees 7106 22,668.08
514000 Overtime 700 486.85
514000 Overtime 7102 60.35
514000 Overtime 7102 99.24
514000 Overtime 7106 87.46
514000 Overtime 7511 50.13
515100 Special-Cell Phone Allowance 700 55.38
515100 Special-Cell Phone Allowance 7511 18.46
7511 512000 Salaries 7420 7,004.40
90
07/13/18 ST. LUCIE COUNTY - BOARD PAGE 3
FZABWARR PAYROLL LIST #41- 07-JUL-2018 TO 13-JUL-2018
FUND: 001 - General Fund
ORGN ACCOUNT PROG AMOUNT
7511 512000 Salaries 7510 4,657.20
514000 Overtime 7420 174.15
515100 Special-Cell Phone Allowance 7510 18.46
7912 512000 Salaries 700 9,214.32
515100 Special-Cell Phone Allowance 700 55.38
FUND TOTAL: 617,465.70
91
07/13/18 ST. LUCIE COUNTY - BOARD PAGE 4
FZABWARR PAYROLL LIST #41- 07-JUL-2018 TO 13-JUL-2018
FUND: 001466- Residential Construction Mitigation
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 22.88
FUND TOTAL: 22.88
92
07/13/18 ST. LUCIE COUNTY - BOARD PAGE 5
FZABWARR PAYROLL LIST #41- 07-JUL-2018 TO 13-JUL-2018
FUND: 001512- Neighborhood Stabilization Program
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 2,845.60
FUND TOTAL: 2,845.60
93
07/13/18 ST. LUCIE COUNTY - BOARD PAGE 6
FZABWARR PAYROLL LIST #41- 07-JUL-2018 TO 13-JUL-2018
FUND: 001576- Support Services for Veterans
ORGN ACCOUNT PROG AMOUNT
5310 512000 Salaries 500 1,487.20
FUND TOTAL: 1,487.20
94
07/13/18 ST. LUCIE COUNTY - BOARD PAGE 7
FZABWARR PAYROLL LIST #41- 07-JUL-2018 TO 13-JUL-2018
FUND: 001585- CSBG 2017
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 600 3,377.95
FUND TOTAL: 3,377.95
95
07/13/18 ST. LUCIE COUNTY - BOARD PAGE 8
FZABWARR PAYROLL LIST #41- 07-JUL-2018 TO 13-JUL-2018
FUND: 001586- Continuum of Care Family
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 600 23.44
FUND TOTAL: 23.44
96
07/13/18 ST. LUCIE COUNTY - BOARD PAGE 9
FZABWARR PAYROLL LIST #41- 07-JUL-2018 TO 13-JUL-2018
FUND: 001587- Continuum of Care Chronic
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 600 442.04
FUND TOTAL: 442.04
97
07/13/18 ST. LUCIE COUNTY - BOARD PAGE 10
FZABWARR PAYROLL LIST #41- 07-JUL-2018 TO 13-JUL-2018
FUND: 001588- Continuum of Care Family Veterans
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 600 395.16
FUND TOTAL: 395.16
98
07/13/18 ST. LUCIE COUNTY - BOARD PAGE 11
FZABWARR PAYROLL LIST #41- 07-JUL-2018 TO 13-JUL-2018
FUND: 001600- Section 112/MPO/FHWA Plan FY18/20
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 100 13,710.97
FUND TOTAL: 13,710.97
99
07/13/18 ST. LUCIE COUNTY - BOARD PAGE 12
FZABWARR PAYROLL LIST #41- 07-JUL-2018 TO 13-JUL-2018
FUND: 101 - Transportation Trust Fund
ORGN ACCOUNT PROG AMOUNT
4110 512000 Salaries 400 75,803.21
514000 Overtime 400 7.44
515100 Special-Cell Phone Allowance 400 92.30
4115 512000 Salaries 400 45,796.84
4117 512000 Salaries 400 8,098.12
FUND TOTAL: 129,797.91
100
07/13/18 ST. LUCIE COUNTY - BOARD PAGE 13
FZABWARR PAYROLL LIST #41- 07-JUL-2018 TO 13-JUL-2018
FUND: 101001- Transportation Trust Interlocals
ORGN ACCOUNT PROG AMOUNT
4115 512000 Salaries 400 1,639.78
FUND TOTAL: 1,639.78
101
07/13/18 ST. LUCIE COUNTY - BOARD PAGE 14
FZABWARR PAYROLL LIST #41- 07-JUL-2018 TO 13-JUL-2018
FUND: 102 - Unincorporated Services Fund
ORGN ACCOUNT PROG AMOUNT
1510 512000 Salaries 100 26,862.25
515100 Special-Cell Phone Allowance 100 36.92
15101 512000 Salaries 100 6,072.70
2415 512000 Salaries 200 17,978.36
514000 Overtime 200 260.28
3920 512000 Salaries 1924 2,333.60
512000 Salaries 300 8,054.36
514000 Overtime 300 7.77
515100 Special-Cell Phone Allowance 1924 18.46
515100 Special-Cell Phone Allowance 300 55.38
6240 512000 Salaries 600 3,494.06
514000 Overtime 600 669.94
FUND TOTAL: 65,844.08
102
07/13/18 ST. LUCIE COUNTY - BOARD PAGE 15
FZABWARR PAYROLL LIST #41- 07-JUL-2018 TO 13-JUL-2018
FUND: 102001- Drainage Maintenance MSTU
ORGN ACCOUNT PROG AMOUNT
3715 512000 Salaries 300 1,674.40
3725 512000 Salaries 300 16,235.97
514000 Overtime 300 666.90
515100 Special-Cell Phone Allowance 300 92.30
7912 512000 Salaries 700 895.95
FUND TOTAL: 19,565.52
103
07/13/18 ST. LUCIE COUNTY - BOARD PAGE 16
FZABWARR PAYROLL LIST #41- 07-JUL-2018 TO 13-JUL-2018
FUND: 107 - Fine & Forfeiture Fund
ORGN ACCOUNT PROG AMOUNT
1940 512000 Salaries 100 13,274.97
514000 Overtime 100 83.54
2120 512000 Salaries 200 3,200.00
512000 Salaries 200 137,824.62
513000 Salaries-Part Time W/Benefits 200 1,560.57
514000 Overtime 200 18,613.85
514500 Overtime-Holiday Pay 200 8,005.60
515100 Special-Cell Phone Allowance 200 12.37
2360 512000 Salaries 200 24,362.76
512000 Salaries 2053 4,948.80
513000 Salaries-Part Time W/Benefits 2053 3,216.89
513000 Salaries-Part Time W/Benefits 2054 1,533.63
514500 Overtime-Holiday Pay 200 427.14
712 512000 Salaries 1645 5,424.93
512000 Salaries 1647 4,796.80
513000 Salaries-Part Time W/Benefits 1647 8,425.93
514000 Overtime 1645 39.76
514000 Overtime 1647 471.41
515100 Special-Cell Phone Allowance 1645 18.46
515100 Special-Cell Phone Allowance 1647 46.15
FUND TOTAL: 236,288.18
104
07/13/18 ST. LUCIE COUNTY - BOARD PAGE 17
FZABWARR PAYROLL LIST #41- 07-JUL-2018 TO 13-JUL-2018
FUND: 107001- Fine & Forfeiture Fund-Wireless Sur
ORGN ACCOUNT PROG AMOUNT
2120 512000 Salaries 200 6,908.81
514000 Overtime 200 691.87
514500 Overtime-Holiday Pay 200 267.85
515100 Special-Cell Phone Allowance 200 15.32
FUND TOTAL: 7,883.85
105
07/13/18 ST. LUCIE COUNTY - BOARD PAGE 18
FZABWARR PAYROLL LIST #41- 07-JUL-2018 TO 13-JUL-2018
FUND: 107002- Fine & Forfeiture Fund-E911 Surchar
ORGN ACCOUNT PROG AMOUNT
2120 512000 Salaries 200 3,787.06
513000 Salaries-Part Time W/Benefits 200 370.00
514000 Overtime 200 691.83
514500 Overtime-Holiday Pay 200 267.86
515100 Special-Cell Phone Allowance 200 9.23
FUND TOTAL: 5,125.98
106
07/13/18 ST. LUCIE COUNTY - BOARD PAGE 19
FZABWARR PAYROLL LIST #41- 07-JUL-2018 TO 13-JUL-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
107
07/13/18 ST. LUCIE COUNTY - BOARD PAGE 20
FZABWARR PAYROLL LIST #41- 07-JUL-2018 TO 13-JUL-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
108
07/13/18 ST. LUCIE COUNTY - BOARD PAGE 21
FZABWARR PAYROLL LIST #41- 07-JUL-2018 TO 13-JUL-2018
FUND: 130129- FFY16 5307 Transit Oper & Maint
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 400 4,166.01
FUND TOTAL: 4,166.01
109
07/13/18 ST. LUCIE COUNTY - BOARD PAGE 22
FZABWARR PAYROLL LIST #41- 07-JUL-2018 TO 13-JUL-2018
FUND: 140 - Airport Fund
ORGN ACCOUNT PROG AMOUNT
4210 512000 Salaries 400 17,999.89
514000 Overtime 400 66.24
514500 Overtime-Holiday Pay 400 220.80
515100 Special-Cell Phone Allowance 400 18.46
FUND TOTAL: 18,305.39
110
07/13/18 ST. LUCIE COUNTY - BOARD PAGE 23
FZABWARR PAYROLL LIST #41- 07-JUL-2018 TO 13-JUL-2018
FUND: 140001- Port Fund
ORGN ACCOUNT PROG AMOUNT
4310 512000 Salaries 400 6,667.10
514000 Overtime 400 349.95
FUND TOTAL: 7,017.05
111
07/13/18 ST. LUCIE COUNTY - BOARD PAGE 24
FZABWARR PAYROLL LIST #41- 07-JUL-2018 TO 13-JUL-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 12,719.20
514000 Overtime 600 2,076.14
514500 Overtime-Holiday Pay 600 406.08
515100 Special-Cell Phone Allowance 600 41.54
6234 512000 Salaries 600 11,927.46
513000 Salaries-Part Time W/Benefits 600 5,294.04
514000 Overtime 600 71.03
515100 Special-Cell Phone Allowance 600 18.46
FUND TOTAL: 43,492.69
112
07/13/18 ST. LUCIE COUNTY - BOARD PAGE 25
FZABWARR PAYROLL LIST #41- 07-JUL-2018 TO 13-JUL-2018
FUND: 160 - Plan Maintenance RAD Fund
ORGN ACCOUNT PROG AMOUNT
2570 512000 Salaries 200 1,801.60
515100 Special-Cell Phone Allowance 200 18.46
FUND TOTAL: 1,820.06
113
07/13/18 ST. LUCIE COUNTY - BOARD PAGE 26
FZABWARR PAYROLL LIST #41- 07-JUL-2018 TO 13-JUL-2018
FUND: 183 - Ct Administrator-19th Judicial Cir
ORGN ACCOUNT PROG AMOUNT
601 512000 Salaries 6002 8,893.66
FUND TOTAL: 8,893.66
114
07/13/18 ST. LUCIE COUNTY - BOARD PAGE 27
FZABWARR PAYROLL LIST #41- 07-JUL-2018 TO 13-JUL-2018
FUND: 183004- Ct Admin.- Teen Court
ORGN ACCOUNT PROG AMOUNT
689 512000 Salaries 6000 3,202.15
FUND TOTAL: 3,202.15
115
07/13/18 ST. LUCIE COUNTY - BOARD PAGE 28
FZABWARR PAYROLL LIST #41- 07-JUL-2018 TO 13-JUL-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
116
07/13/18 ST. LUCIE COUNTY - BOARD PAGE 29
FZABWARR PAYROLL LIST #41- 07-JUL-2018 TO 13-JUL-2018
FUND: 184001- Artificial Reef Program
ORGN ACCOUNT PROG AMOUNT
4117 512000 Salaries 400 1,938.40
FUND TOTAL: 1,938.40
117
07/13/18 ST. LUCIE COUNTY - BOARD PAGE 30
FZABWARR PAYROLL LIST #41- 07-JUL-2018 TO 13-JUL-2018
FUND: 185018- FHFC SHIP 2017/2018
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 509.29
FUND TOTAL: 509.29
118
07/13/18 ST. LUCIE COUNTY - BOARD PAGE 31
FZABWARR PAYROLL LIST #41- 07-JUL-2018 TO 13-JUL-2018
FUND: 189113- Home Consortium 2016
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 524.35
FUND TOTAL: 524.35
119
07/13/18 ST. LUCIE COUNTY - BOARD PAGE 32
FZABWARR PAYROLL LIST #41- 07-JUL-2018 TO 13-JUL-2018
FUND: 189114- Home Consortium FY 2017
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 1,502.14
FUND TOTAL: 1,502.14
120
07/13/18 ST. LUCIE COUNTY - BOARD PAGE 33
FZABWARR PAYROLL LIST #41- 07-JUL-2018 TO 13-JUL-2018
FUND: 189203- Hardest Hit fund Advisor Services
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 68.83
FUND TOTAL: 68.83
121
07/13/18 ST. LUCIE COUNTY - BOARD PAGE 34
FZABWARR PAYROLL LIST #41- 07-JUL-2018 TO 13-JUL-2018
FUND: 190 - Sports Complex Fund
ORGN ACCOUNT PROG AMOUNT
7210 512000 Salaries 75201 21,982.36
514000 Overtime 75201 2,022.01
514500 Overtime-Holiday Pay 75201 3,347.26
FUND TOTAL: 27,351.63
122
07/13/18 ST. LUCIE COUNTY - BOARD PAGE 35
FZABWARR PAYROLL LIST #41- 07-JUL-2018 TO 13-JUL-2018
FUND: 401 - Sanitary Landfill Fund
ORGN ACCOUNT PROG AMOUNT
3410 512000 Salaries 300 55,261.85
512000 Salaries 39011 17,602.37
514000 Overtime 300 4,038.62
514000 Overtime 39011 337.59
515100 Special-Cell Phone Allowance 300 55.38
515100 Special-Cell Phone Allowance 39011 41.54
FUND TOTAL: 77,337.35
123
07/13/18 ST. LUCIE COUNTY - BOARD PAGE 36
FZABWARR PAYROLL LIST #41- 07-JUL-2018 TO 13-JUL-2018
FUND: 418 - Golf Course Fund
ORGN ACCOUNT PROG AMOUNT
7250 512000 Salaries 700 9,220.13
513000 Salaries-Part Time W/Benefits 700 3,284.04
514000 Overtime 700 16.76
514500 Overtime-Holiday Pay 700 117.01
515100 Special-Cell Phone Allowance 700 36.92
7260 512000 Salaries 700 5,485.60
513000 Salaries-Part Time W/Benefits 700 2,365.46
514500 Overtime-Holiday Pay 700 205.88
515100 Special-Cell Phone Allowance 700 18.46
FUND TOTAL: 20,750.26
124
07/13/18 ST. LUCIE COUNTY - BOARD PAGE 37
FZABWARR PAYROLL LIST #41- 07-JUL-2018 TO 13-JUL-2018
FUND: 471 - Water & Sewer District Operations
ORGN ACCOUNT PROG AMOUNT
3604 512000 Salaries 300 16,372.19
515100 Special-Cell Phone Allowance 300 55.38
FUND TOTAL: 16,427.57
125
07/13/18 ST. LUCIE COUNTY - BOARD PAGE 38
FZABWARR PAYROLL LIST #41- 07-JUL-2018 TO 13-JUL-2018
FUND: 491 - Building Code Fund
ORGN ACCOUNT PROG AMOUNT
2415 512000 Salaries 000 2,134.40
512000 Salaries 200 43,313.28
514000 Overtime 200 214.13
515100 Special-Cell Phone Allowance 200 18.46
FUND TOTAL: 45,680.27
126
07/13/18 ST. LUCIE COUNTY - BOARD PAGE 39
FZABWARR PAYROLL LIST #41- 07-JUL-2018 TO 13-JUL-2018
FUND: 505001- Risk Management Fund
ORGN ACCOUNT PROG AMOUNT
1331 512000 Salaries 100 3,774.44
515100 Special-Cell Phone Allowance 100 16.61
FUND TOTAL: 3,791.05
127
07/13/18 ST. LUCIE COUNTY - BOARD PAGE 40
FZABWARR PAYROLL LIST #41- 07-JUL-2018 TO 13-JUL-2018
FUND: 505002- Health Insurance Administration
ORGN ACCOUNT PROG AMOUNT
1330 512000 Salaries 100 3,852.37
515100 Special-Cell Phone Allowance 100 1.85
FUND TOTAL: 3,854.22
128
07/13/18 ST. LUCIE COUNTY - BOARD PAGE 41
FZABWARR PAYROLL LIST #41- 07-JUL-2018 TO 13-JUL-2018
FUND: 611 - Tourist Development Trust-Adv Fund
ORGN ACCOUNT PROG AMOUNT
5210 512000 Salaries 500 5,918.98
515100 Special-Cell Phone Allowance 500 27.69
FUND TOTAL: 5,946.67
129
07/13/18 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #41- 07-JUL-2018 TO 13-JUL-2018
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 373,928.64 617,465.70
001457 FCTD Planning Grant 595.00- 0.00
001466 Residential Construction Mitigation 0.00 22.88
001468 EMPA FY18 6,101.29 0.00
001512 Neighborhood Stabilization Program 0.00 2,845.60
001576 Support Services for Veterans 0.00 1,487.20
001580 Section 112/MPO/FHWA Plan FY16/17 890.31 0.00
001585 CSBG 2017 720.72 3,377.95
001586 Continuum of Care Family 7,986.00 23.44
001587 Continuum of Care Chronic 12,695.00 442.04
001588 Continuum of Care Family Veterans 6,787.00 395.16
001590 EMPG FY18 5,309.76 0.00
001600 Section 112/MPO/FHWA Plan FY18/20 0.00 13,710.97
101 Transportation Trust Fund 72,166.02 129,797.91
101001 Transportation Trust Interlocals 0.00 1,639.78
102 Unincorporated Services Fund 31,941.18 65,844.08
102001 Drainage Maintenance MSTU 29,907.00 19,565.52
102116 IRL-Paradise Park Phase5-System4 114.88 0.00
107 Fine & Forfeiture Fund 138,756.00 236,288.18
107001 Fine & Forfeiture Fund-Wireless Sur 629.71 7,883.85
107002 Fine & Forfeiture Fund-E911 Surchar 0.00 5,125.98
107003 Fine & Forfeiture Fund-800 Mhz Oper 153.07 0.00
107006 F&F Fund-Court Related Technology 14,422.03 12,575.59
129 Parks MSTU Fund 12,715.01 0.00
130 SLC Public Transit MSTU 380.72 2,855.26
130129 FFY16 5307 Transit Oper & Maint 3,647.36 4,166.01
131 Property Cleanup SAD 129.50 0.00
140 Airport Fund 14,803.52 18,305.39
140001 Port Fund 25,182.18 7,017.05
141 Airport Revolving Loan Fund 46,000.00 0.00
160 Plan Maintenance RAD Fund 460.81 1,820.06
181 SLC Housing Finance Authority Fund 2,268.00- 0.00
183 Ct Administrator-19th Judicial Cir 3,715.54 8,893.66
183001 Ct Administrator-Arbitration/Mediat 80.00 0.00
183004 Ct Admin.- Teen Court 828.16 3,202.15
183006 Guardian Ad Litem Fund 9.50 0.00
184001 Artificial Reef Program 738.00 1,938.40
185018 FHFC SHIP 2017/2018 228.00 509.29
187 Boating Improvement Projects 377.58 0.00
189113 Home Consortium 2016 0.00 524.35
189114 Home Consortium FY 2017 1,058.44 1,502.14
189203 Hardest Hit fund Advisor Services 0.00 68.83
190 Sports Complex Fund 30,456.78 27,351.63
310001 Impact Fees-Library 4,134.24 0.00
310207 FDOT-Kings Hwy/Indrio Improv 254,648.43 0.00
316 County Capital 25,119.00 0.00
318 County Capital-Transportation Bond 19,233.80 0.00
321 Capital Imp Rev Bonds 2015 322,189.63 0.00
130
07/13/18 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR WARRANT LIST #41- 07-JUL-2018 TO 13-JUL-2018
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
322 Energy Efficiency FPL 2015 1,765.14 0.00
401 Sanitary Landfill Fund 120,460.01 77,337.35
418 Golf Course Fund 17,489.45 20,750.26
471 Water & Sewer District Operations 98,116.74 16,427.57
491 Building Code Fund 5,608.12 45,680.27
505 Health Insurance Fund 211,122.10 0.00
505001 Risk Management Fund 14,436.99 3,791.05
505002 Health Insurance Administration 0.00 3,854.22
611 Tourist Development Trust-Adv Fund 17,803.05 5,946.67
650 Agency Fund 550.00 0.00
801 Bank Fund 53,525.56 0.00
GRAND TOTAL: 2,006,658.97 1,370,433.44
131
07/13/18 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #41- 07-JUL-2018 TO 13-JUL-2018
FUND SUMMARY- MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 36,751.48 43,492.69
GRAND TOTAL: 36,751.48 43,492.69
132
07/13/18 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #41- 07-JUL-2018 TO 13-JUL-2018
FUND SUMMARY- EROSION
FUND TITLE EXPENSES PAYROLL
184 Erosion Control Operating Fund 0.00 6,624.34
GRAND TOTAL: 0.00 6,624.34
133
07/13/18 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR VOID LIST# 41- 07-JUL-2018 TO 13-JUL-2018
FUND: 141 - Airport Revolving Loan Fund
CHECK VENDOR PURPOSE TOTAL
C0018518 Phoenix Metal Products Inc 46,000.00
FUND TOTAL: 46,000.00
134