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11/16/18 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #7.-10-NOV-2018 TO 16-NOV-2018
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0027819 Bartz, Linda Bartz/In County Mileage 112.99
!0027822 Bott, Gerald Nature Programming C18-08-508 190.00
!0027828 Lacuesta, Christopher A Annual Maintenance agreement 3,500.00
!0027830 Morris, Wanda Morris/Orlando/Enterprise Worl 149.00
!0027831 Noble, Darrick Nov 2018 Rent Carolyn Gillem 6 600.00
!0027835 Ries, Irene-Eva Nature programming C18-08-537 352.00
!0027836 Ritter, Robin K Closed Captioning Services, Co 411.74
Closed Captioning Services, Co 1,912.50
Closed Captioning Services, Co 717.02
CHECK TOTAL: 3,041.26
!0027837 Roberts, Kimberly A Nature Programming C18-08-528 156.25
!0027838 Roberts, Tessa K Environmental Education Progra 365.00
!0027841 St Lucie County Property Appra 1st Quarter Billing -FY 2018- 1,128,351.62
!0027842 Stubbs, Lowonna Nov 2018 Rent Myrrah Williams 1,200.00
!0027843 Warr, Judith J Aug, Sep, Oct 2018 Rent-Paul 1,035.00
!0027848 Bank of America United States District Court 19.00
Rocket Car Wash Inc 7.00
Rocket Car Wash Inc 7.00
Rocket Car Wash Inc 7.00
Fla Dept Of Transportation 200.00
Bank of America 400.18
SHS Resorts LLC 52.00
SHS Resorts LLC 380.00
Coffey Brothers Inc 57.75
Florida City & County Manageme 150.00
Society for Human Resource Man 300.00
Indian River Trailers 210.00
SHS Resorts LLC 432.00
All County Lock & Key 6.23
Lowe's of Ft Pierce 11.00
Home Depot 12.07
Home Depot 13.65
Office Depot Business Services 5.39
Office Depot Business Services 14.07
1
11/16/18 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #7.-10-NOV-2018 TO 16-NOV-2018
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0027848 -Continued Office Depot Business Services 47.98
Office Depot Business Services 196.21
University Of Central Florida 300.00
Bond Plumbing Supply, Inc. 20.32
Home Depot 25.98
Home Depot 21.94
Home Depot 5.97
Lowe's of Ft Pierce 29.76
Lowe's of Ft Pierce 132.87
Home Depot 199.00
Tractor Supply Company 429.73
Hyatt Corporation 94.94
Sarasota Hotel Acquistion Grou 322.00
Home Depot 24.97
All County Lock & Key 29.30
Sunrise Paint & Wallcovering I 47.55
Hughes Electric Supply Inc 78.60
All County Lock & Key 102.75
Home Depot 49.32
Home Depot 268.94
Stuart Plastics 325.00
Crystal Clear Pool 8.92
Home Depot 15.96
Office Depot Business Services 3.65
Office Depot Business Services 17.53
Office Depot Business Services 48.70
Amazon.com Inc 4.99
Amazon.com Inc 30.52
Amazon.com Inc 92.41
Roanoke Stamp & Seal Co 18.51
Office Depot Business Services 40.12
Office Depot Business Services 52.49
Office Depot Business Services 55.29
Staples Contract & Commercial 33.69
Staples Contract & Commercial 34.24
Staples Contract & Commercial 258.23
Four Points by Sheraton 109.00
Rocket Car Wash Inc 30.00
Hilton Hotel 139.00
Scripps NP Operating LLC 4.99
Crystal Clear Pool 80.00
Crystal Clear Pool 80.00
Bean & Bagel Cafe Inc 26.75
Hilton Hotel 170.69
Home Depot 16.08
St Lucie Co Building & Zoning 304.50
2
11/16/18 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR WARRANT LIST #7.-10-NOV-2018 TO 16-NOV-2018
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0027848 -Continued BNP Media 118.00
Wyvern Hospitality LLC 149.00
Log Me In Inc 59.00
Staples Contract & Commercial 1.14
Office Max 7.51
Four Points by Sheraton 327.00
Faronics Technologies USA Inc 330.00
St Lucie County Health Departm 130.00
Amazon.com Inc 9.99
Amazon.com Inc 11.99
Amazon.com Inc 20.99
Office Max 27.77
Office Max 4.99
Office Max 30.49
Wal-Mart #0973 46.42
Home Depot 279.25
Interworld Highway LLC 605.59
Home Depot 87.05
Suncrest Supply Inc 253.20
LARS LLC 523.92
LARS LLC 1,210.55
Suncrest Supply Inc 2,014.00
United Refrigeration Inc of Pe 9.66
Tropic Supply Inc 78.74
Office Max 8.22
Northern Safety Company Inc 8.93
Office Depot Business Services 16.40
Office Depot Business Services 16.49
Office Depot Business Services 18.58
Amazon.com Inc 13.29
Amazon.com Inc 10.97
Office Depot Business Services 29.97
Staples Contract & Commercial 32.18
Turing Tumble LLC 25.90
The New York Times 44.73
Swank Motion Pictures Inc 2,568.00
Pressure World Inc 47.75
Office Depot Business Services 9.38
A & T Printing Inc 287.00
Scripps NP Operating LLC 327.53
Office Depot Business Services 340.89
Wal-Mart #0973 105.32
Lowe's of Ft Pierce 10.98
Home Depot 39.92
Home Depot 80.41
Home Depot 146.25
3
11/16/18 ST. LUCIE COUNTY -BOARD PAGE 4
FZABWARR WARRANT LIST #7.-10-NOV-2018 TO 16-NOV-2018
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0027848 -Continued The Berkley Orlando 300.00-
The Berkley Orlando 670.00
Butterfly Flowers LLC 60.00
Home Depot 3.94
Home Depot 5.79
Turner Industrial Supply Co 18.16
Tropic Supply Inc 39.73
Turner Industrial Supply Co 70.00
Pico Services Inc 71.00
Office Depot Business Services 78.82
Amazon.com Inc 139.20
Northern Safety Company Inc 142.96
Wal-Mart Stores East Inc 9.96
Wal-Mart #0973 34.32
Florida Dept Of Law Enforcemen 24.00
Florida Dept Of Law Enforcemen 24.00
Volgistics Inc 32.00
Amazon.com Inc 58.48
Florida Atlantic University 90.00
All Contractor Services Inc 1,315.00
Office Depot Business Services 7.49
Office Depot Business Services 8.39
Office Depot Business Services 20.74
Home Depot 9.94
City of Fort Pierce 10.00
Ashrae 209.00
Playcore Wisconsin Inc 1,667.24-
Home Depot 17.20
Home Depot 33.22
Home Depot 34.64
Home Depot 48.65
Home Depot 61.23
Apple Industrial Supply Co 93.25
Home Depot 155.79
Tractor Supply Company 199.98
Home Depot 235.76
Home Depot 756.00
Walgreens 4.99
Graybar Electric Company Inc 19.65
United Refrigeration Inc of Pe 26.68
Tropic Supply Inc 27.70
Tropic Supply Inc 31.49
Turner Industrial Supply Co 35.31
United Refrigeration Inc of Pe 172.65
Trane U.S. Inc 197.65
Tropic Supply Inc 410.00
4
11/16/18 ST. LUCIE COUNTY -BOARD PAGE 5
FZABWARR WARRANT LIST #7.-10-NOV-2018 TO 16-NOV-2018
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0027848 -Continued Apple Industrial Supply Co 32.87
Florida Coast Equipment Inc 47.34
Brian Thompson Tractor Co Inc 49.20
Tractor Supply Company 77.47
Tesco South Incorporated 81.80
Chandler Equipment Co Inc 87.37
St Lucie Battery & Tire Compan 91.00
Apple Industrial Supply Co 94.03
St Lucie Battery & Tire Compan 96.99
R. Gilbert Inc 100.65
EFE Inc 121.99
St Lucie Battery & Tire Compan 156.98
Tesco South Incorporated 218.45
Tesco South Incorporated 416.87
EFE Inc 799.68
City Electric Supply Company 15.93
City Electric Supply Company 39.50
City Electric Supply Company 55.47
City Electric Supply Company 61.18
Office Depot Business Services 28.81
Office Depot Business Services 28.81
Office Depot Business Services 28.81-
Office Depot Business Services 59.97
Office Depot Business Services 60.49
Office Depot Business Services 71.58
Office Depot Business Services 95.69
Home Depot 99.00
Home Depot 14.72
All County Lock & Key 10.25
Home Depot 44.73
Tropic Supply Inc 46.15
Pico Services Inc 49.99
Trane U.S. Inc 94.72
Bond Plumbing Supply, Inc. 98.20
Trane U.S. Inc 173.52
Trane U.S. Inc 222.48
HP Inc 225.00-
City Electric Supply Company 61.18-
City Electric Supply Company 67.52
City Electric Supply Company 77.17
City Electric Supply Company 87.89
K & M Electric Supply Inc 106.14
Graybar Electric Company Inc 106.50
Tractor Supply Company 19.98
Home Depot 36.50
Home Depot 44.16
5
11/16/18 ST. LUCIE COUNTY -BOARD PAGE 6
FZABWARR WARRANT LIST #7.-10-NOV-2018 TO 16-NOV-2018
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0027848 -Continued Home Depot 12.78
Apple Industrial Supply Co 17.00
Home Depot 18.98
Home Depot 26.56
Home Depot 32.00
Home Depot 41.88
Home Depot 55.59
Home Depot 7.98
Tractor Supply Company 18.47
Home Depot 56.82
The Supply Cache Inc 197.85
Home Depot 251.11
Chibas Painting Contractors In 500.00
Home Depot 13.36-
Home Depot 13.40
Home Depot 32.87
Home Depot 46.71
Home Depot 74.81
Pico Services Inc 39.21
Jo-Ann Stores Inc 31.45
Wal-Mart #0973 32.30
Target 47.40
Wal-Mart #0973 52.62
Amazon.com Inc 44.95
American Portable Toilets Inc 160.50
Amazon.com Inc 52.67
Sherwin-Williams 52.91
Amazon.com Inc 389.05
Residence Inn 278.00
East Coast Lumber & Supply Co 6.99
St Lucie Battery & Tire Compan 8.25
Home Depot 12.61
Home Depot 7.68
St Lucie Battery & Tire Compan 24.75
Home Depot 26.28-
Economy Chemical Company Inc 54.51
Coastal Bulb Inc 68.85
Web Commerce Partners Inc 268.40
The Library Store Inc 844.34
Chibas Painting Contractors In 3,270.00
Miller Bearings Inc 15.92
Bond Plumbing Supply, Inc. 38.97
Turner Industrial Supply Co 41.10
Home Depot 59.97
Miller Bearings Inc 101.33
Trane U.S. Inc 372.00
6
11/16/18 ST. LUCIE COUNTY -BOARD PAGE 7
FZABWARR WARRANT LIST #7.-10-NOV-2018 TO 16-NOV-2018
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0027848 -Continued Pico Services Inc 441.09
Pico Services Inc 533.64
Home Depot 17.88
Home Depot 22.89
Home Depot 31.94
Home Depot 46.35
Home Depot 59.94
City Electric Supply Company 299.50
All Contractor Services Inc 325.00
St Lucie County Tax Collector 120.48
St Lucie County Tax Collector 240.98
Office Depot Business Services 7.27
Office Depot Business Services 11.85
Home Depot 41.86
Dollar Tree Stores Inc 7.00
Publix 51.88
All Contractor Services Inc 285.00
Door Control Inc 305.56
Indian River Trailers 385.00
Chibas Painting Contractors In 1,480.00
United Parcel Service of Ameri 6.90
OTC Brands Inc 7.49
Amazon.com Inc 14.86
Amazon.com Inc 18.00
Staples Contract & Commercial 18.81
Staples Contract & Commercial 18.99
Amazon.com Inc 19.91
Staples Contract & Commercial 20.46
Staples Contract & Commercial 21.99-
Staples Contract & Commercial 21.99
Staples Contract & Commercial 22.78
Staples Contract & Commercial 23.39
United Parcel Service of Ameri 24.69
Staples Contract & Commercial 27.79
Staples Contract & Commercial 31.43
Staples Contract & Commercial 40.99
Global Market Distributors Inc 42.00
Staples Contract & Commercial 43.30
Staples Contract & Commercial 45.29
Office Depot Business Services 11.98
Office Depot Business Services 12.54
Office Depot Business Services 35.18
Office Depot Business Services 47.20
Office Depot Business Services 49.29
Office Depot Business Services 49.29
Office Depot Business Services 49.52
7
11/16/18 ST. LUCIE COUNTY -BOARD PAGE 8
FZABWARR WARRANT LIST #7.-10-NOV-2018 TO 16-NOV-2018
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0027848 -Continued Office Depot Business Services 49.52
Office Depot Business Services 80.58
Office Depot Business Services 120.44
Office Depot Business Services 239.54
Home Depot 14.47
Home Depot 23.28
Lowe's of Ft Pierce 40.58
Staples Contract & Commercial 66.02
Coastal Wholesale Florist Inc 229.20
Fort Pierce Jazz & Blues Socie 256.00
SHS Resorts LLC 432.00
Home Depot 23.89
Sunrise Paint & Wallcovering I 35.31
Home Depot 46.29
Amazon.com Inc 47.94
Staples Contract & Commercial 41.28
Staples Contract & Commercial 7.87
Amazon.com Inc 49.99
Amazon.com Inc 54.39
United Parcel Service of Ameri 58.48
Amazon.com Inc 60.60
Demco Inc 64.42
Amazon.com Inc 80.98
Staples Contract & Commercial 84.96
Amazon.com Inc 98.46
Staples Contract & Commercial 127.98
OTC Brands Inc 156.32
Amazon.com Inc 173.32
Staples Contract & Commercial 192.93
Amazon.com Inc 326.50
Staples Contract & Commercial 78.08
Staples Contract & Commercial 314.18
Staples Contract & Commercial 149.04
Staples Contract & Commercial 275.20
Staples Contract & Commercial 289.22
Staples Contract & Commercial 408.73
Staples Contract & Commercial 474.08
Staples Contract & Commercial 28.49
Staples Contract & Commercial 358.02
Home Depot 136.11
Home Depot 451.18
Tesco South Incorporated 951.80
Wal-Mart #0973 24.85
Home Depot 378.00
Home Depot 61.35
Home Depot 66.43
8
11/16/18 ST. LUCIE COUNTY -BOARD PAGE 9
FZABWARR WARRANT LIST #7.-10-NOV-2018 TO 16-NOV-2018
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0027848 -Continued Home Depot 98.16
Wal-Mart #0973 7.47
Thomas Feed & Hay 48.40
Thomas Feed & Hay 85.80
Office Depot Business Services 80.75
SiteOne Landscape Supply Holdi 1,192.00
C&H Baseball Inc 1,538.00
All County Lock & Key 157.70
Staples Contract & Commercial 171.92
SquareGrove LLC 956.00
Crislip Glass Inc 2,400.00
JRL Safe Clean LLC 150.50
Staples Contract & Commercial 177.46
United Laboratories Inc 253.36
Turner Industrial Supply Co 10.26
Napa Auto Parts 23.81
Home Depot 32.21
Apple Industrial Supply Co 46.16
St Lucie Battery & Tire Compan 50.66
Tesco South Incorporated 166.14
Tesco South Incorporated 174.15
Florida Coast Equipment Inc 242.42
Florida Coast Equipment Inc 270.00
Faitella Enterprises Inc 295.70
Faitella Enterprises Inc 298.99
Napa Auto Parts 318.28
Thomas Feed & Hay 281.04
Wal-Mart #0973 10.32
Wal-Mart #0973 137.14
Indian River State College 1,200.00
Office Depot Business Services 3.99
Office Max 7.51
Office Depot Business Services 9.99
Office Depot Business Services 19.70
Office Depot Business Services 42.09
PayPal Inc 80.00
Home Depot 34.88
Southern Janitor Supply Inc 291.13
Economy Chemical Company Inc 2,140.62
Home Depot 18.25
Horizon Distributors Inc 19.56
Home Depot 63.16
Debra A. Morris 150.00
Home Depot 33.37
Pico Services Inc 84.72
Motion Industries Inc 224.94
9
11/16/18 ST. LUCIE COUNTY -BOARD PAGE 10
FZABWARR WARRANT LIST #7.-10-NOV-2018 TO 16-NOV-2018
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0027848 -Continued Home Depot 15.20
Home Depot 19.59
Home Depot 198.00
Sewell Hardware Company Inc 403.23
Tesco South Incorporated 389.82
Tesco South Incorporated 498.45
Home Depot 78.31
Shipt Inc 13.79
Shipt Inc 13.79-
Economy Chemical Company Inc 122.55
Horizon Distributors Inc 15.48
Horizon Distributors Inc 36.80
Horizon Distributors Inc 64.93
Home Depot 70.97
Horizon Distributors Inc 119.90
Horizon Distributors Inc 283.31
Core & Main LP 505.95
Sunrise Paint & Wallcovering I 15.95
Home Depot 116.42
Home Depot 282.22
Microsoft Corporation 5.00
Bank of America 20.00
Marathon Gas 35.10
Shell Corp 42.14
Enterprise Rent-A-Car 88.50
Enterprise Rent-A-Car 88.50
Hyatt Corporation 94.94
Governors Club Inc 110.00
Four Points by Sheraton 218.00
Tropic Supply Inc 279.44
Bank of America 117.00
Bank of America 25.00
Bank of America 25.00
Fla Dept Of Transportation 20.00
Fla Dept Of Transportation 20.00
Home Depot 34.47
Wal-Mart #0973 40.74
Home Depot 53.52
Turner Industrial Supply Co 66.09
Tractor Supply Company 127.42
Chandler Equipment Co Inc 201.72
Chandler Equipment Co Inc 555.98
Tractor Supply Company 639.41
Pitney Bowes Inc 117.03
Southern Janitor Supply Inc 132.08
Southern Janitor Supply Inc 251.50
10
11/16/18 ST. LUCIE COUNTY -BOARD PAGE 11
FZABWARR WARRANT LIST #7.-10-NOV-2018 TO 16-NOV-2018
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0027848 -Continued Gardner Bros Auto Lock & Key 20.00
Chandler Equipment Co Inc 679.32
Chandler Equipment Co Inc 152.82
Amazon.com Inc 28.31
Home Depot 1.50
Home Depot 15.71
Home Depot 9.73
Home Depot 4.49
Home Depot 7.48
Amazon.com Inc 119.00
BP Oil Company 25.13
PayPal Inc 30.00
St Lucie County Human Resource 35.00
Office Depot Business Services 35.49
St Lucie County Chamber of Com 60.00
St Lucie County Human Resource 70.00
Office Depot Business Services 78.18
Office Depot Business Services 201.86
Florida Association of Countie 250.00
Florida School Boards Associat 325.00
Stuart/Martin County Chamber o 350.00
National Association of County 490.00
Rocket Car Wash Inc 30.00
Society for Human Resource Man 150.00
Party City 29.99
PayPal Inc 30.00
PayPal Inc 30.00
Office Depot Business Services 41.70
Party City 56.12
City Electric Supply Company 2.00
City Electric Supply Company 4.83
City Electric Supply Company 8.15
Home Depot 16.98
City Electric Supply Company 22.30
City Electric Supply Company 24.57
Graybar Electric Company Inc 34.58
City Electric Supply Company 40.27
City Electric Supply Company 40.47
City Electric Supply Company 58.00
City Electric Supply Company 74.10
City Electric Supply Company 82.94
Graybar Electric Company Inc 125.40
City Electric Supply Company 153.37
City Electric Supply Company 159.81
Indian River Trailers 82.00
Apple Industrial Supply Co 107.74
11
11/16/18 ST. LUCIE COUNTY -BOARD PAGE 12
FZABWARR WARRANT LIST #7.-10-NOV-2018 TO 16-NOV-2018
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0027848 -Continued St Lucie Battery & Tire Compan 87.72
St Lucie Battery & Tire Compan 54.31
St Lucie Battery & Tire Compan 25.06
St Lucie Battery & Tire Compan 8.36
St Lucie Battery & Tire Compan 41.77
EFE Inc 442.36
Tadi Brothers LLC 999.00
Amazon.com Inc 1,082.99
Amazon.com Inc 1,970.80
Wal-Mart #0973 56.97
Amazon.com Inc 124.83
Lowe's of Ft Pierce 22.08
Lowe's of Ft Pierce 74.36
Lowe's of Ft Pierce 41.83
Indian River Trailers 218.00
United Refrigeration Inc of Pe 235.00
EFE Inc 60.76
EFE Inc 36.46
EFE Inc 78.99
EFE Inc 127.60
EFE Inc 12.15
EFE Inc 347.56
EFE Inc 439.95-
St Lucie County Human Resource 70.00
Culinary Village Catering LLC 75.00
Sonny & Vito's Sporting Goods 153.30
Staples Contract & Commercial 369.57
Bank of America 631.77
Culinary Village Catering LLC 1,000.00
Bank of America 298.20
SHS Resorts LLC 432.00
City Electric Supply Company 208.83
City Electric Supply Company 232.00
City Electric Supply Company 275.51
Graybar Electric Company Inc 277.18
Graybar Electric Company Inc 436.35
Staples Contract & Commercial 19.67
Office Depot Business Services 25.56
Staples Contract & Commercial 27.58
Staples Contract & Commercial 31.18
Office Depot Business Services 35.97
Office Depot Business Services 48.79
Office Depot Business Services 49.37
Office Depot Business Services 121.54
EFE Inc 439.95
Sunrise Ford Company Inc 499.00
12
11/16/18 ST. LUCIE COUNTY -BOARD PAGE 13
FZABWARR WARRANT LIST #7.-10-NOV-2018 TO 16-NOV-2018
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0027848 -Continued Sunrise Ford Company Inc 499.00
Kasco Manufacturing Co Inc 160.50
Kasco Manufacturing Co Inc 450.00
Kasco Manufacturing Co Inc 730.00
Kasco Manufacturing Co Inc 100.00
Bond Plumbing Supply, Inc. 36.22
Home Depot 46.12
Bond Plumbing Supply, Inc. 70.38
Bond Plumbing Supply, Inc. 138.23
Active Mobility & Design Inc 418.39
SHS Resorts LLC 432.00
Home Depot 9.92-
Digital Juice Inc 9.95
Scripps NP Operating LLC 12.38
Cox Media Group 15.06
Things Remembered Inc 73.75
Home Depot 78.62
Kralhinkle Photography Group I 86.40
B&H Foto & Electronics Corp 144.99
Amazon.com Inc 14.67
Amazon.com Inc 13.88
Stuart/Martin County Chamber o 175.00
Four Points by Sheraton 327.00
Overstock.com Inc 11.44-
Home Depot 14.97
Staples Contract & Commercial 16.98
Home Depot 21.09
Home Depot 40.80
Home Depot 49.94-
Home Depot 49.97
Home Depot 49.97-
Amazon.com Inc 49.99
Home Depot 64.55
Staples Contract & Commercial 69.99
Staples Contract & Commercial 77.06
Amazon.com Inc 86.28
Staples Contract & Commercial 95.18
Jetson TV & Appliance Centers 106.49-
Staples Contract & Commercial 107.22
Home Depot 109.53
Staples Contract & Commercial 119.97
JDS Graphics Design Inc 125.36
The Webstaurant Store Inc 177.34
Gardner Bros Auto Lock & Key 191.50
Home Depot 261.09
Florida Public Relations Assoc 250.00
13
11/16/18 ST. LUCIE COUNTY -BOARD PAGE 14
FZABWARR WARRANT LIST #7.-10-NOV-2018 TO 16-NOV-2018
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0027848 -Continued Adobe Systems Inc 349.95
LexisNexis VitalChek Network I 400.00
Amazon.com Inc 28.46
Office Depot Business Services 38.38
Office Depot Business Services 133.98
Office Depot Business Services 4.34
Office Max 3.12
Bank of America 33.48-
Office Max 40.91
Office Max 273.48
Office Max 16.15
Amazon.com Inc 375.00-
Faronics Technologies USA Inc 209.00
JRL Safe Clean LLC 99.00
Dow Jones & Company Inc 119.16
American Library Association 145.00
The Miami Herald Media Company 221.00
Scripps NP Operating LLC 245.05
Tampa Bay Library Constorium 1,000.00
Ticotech Inc 1,554.00
Home Depot 278.83
Office Max 316.79
Office Max 316.79-
Spinnaker PSL Inc 831.18
SHS Resorts LLC 432.00
Amazon.com Inc 8.99
Amazon.com Inc 14.40
Amazon.com Inc 19.78
Amazon.com Inc 7.49
Amazon.com Inc 15.19
Amazon.com Inc 28.84
Amazon.com Inc 41.56
Amazon.com Inc 60.24
Bank of America 366.00
DISH DBS Corporation 63.01
Project Management Institute 129.00-
American Registry for Internet 150.00
CHECK TOTAL: 94,929.43
!0027852 BlueAlly Technology Solutions Exagrid Software Renewal 3,110.00
Exgrid Software Renewal 2,279.20
Exagrid Software Renewal 13,941.76
CHECK TOTAL: 19,330.96
!0027853 Brevard Cultural Alliance Consulting Services 15,000.00
!0027860 Classic Florida Realty Oct/Nov 2018 Rent Veronica Den 1,939.00
14
11/16/18 ST. LUCIE COUNTY -BOARD PAGE 15
FZABWARR WARRANT LIST #7.-10-NOV-2018 TO 16-NOV-2018
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0027861 Compuquip Technologies LLC Software Support Zscaler Busin 18,684.00
Support Zscaler Secure Interne 8,244.00
CHECK TOTAL: 26,928.00
!0027862 Correctional Risk Services Inc Inmate Medical 24,266.47
!0027863 Day Dreams Uniforms Inc Building Maintenance Uniforms: 337.00
!0027865 Dwyer Environmental Services L One time mowing at TCERDA 450.00
!0027866 Economy Chemical Company Inc Janitorial Supplies, Miscellan 27.22
Janitorial Supplies 96.83
Janitorial Supplies 215.00
Janitorial Supplies 214.69
Janitorial Supplies 186.00
Janitorial Supplies 356.33
Janitorial Supplies 356.33
Janitorial Supplies 290.00
Janitorial Supplies 290.33
Janitorial Supplies 476.10
Janitorial Supplies 230.80
CHECK TOTAL: 2,739.63
!0027869 Famoso Inc Manpower Services for Sunshine 156.20
Temporary/Non-Clerical Positio 920.45
Temporary/Non-Clerical Positio 56.80
Temporary/Non-Clerical Positio 544.68
CHECK TOTAL: 1,678.13
!0027870 Florida Department of Correcti Laborers (Common Labor) 2,764.00
Laborers (Common Labor) 1,658.00
Laborers (Common Labor) 3,594.00
Laborers (Common Labor) 5,808.00
Laborers (Common Labor) 550.25
CHECK TOTAL: 14,374.25
!0027871 Ft Pierce Utility Authority Acct #10006240-228422 Environm 31.61
Acct #10003433-233211 Fenn Cen 14,613.74
CHECK TOTAL: 14,645.35
!0027876 Hulett Environmental Services Pest Control 38.00
Other Contractual Services 38.00
Other Contractual Services 24.00
Pest Control Services - 25.00
Pest Control Services - 25.00
Pest Control Services - 40.00
15
11/16/18 ST. LUCIE COUNTY -BOARD PAGE 16
FZABWARR WARRANT LIST #7.-10-NOV-2018 TO 16-NOV-2018
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0027876 -Continued Pest Control 19.00
Annual Maintenance monthly pes 38.00
Annual Maintenance monthly pes 38.00
Annual Maintenance monthly pes 25.00
Annual Maintenance monthly pes 38.00
Annual Maintenance monthly pes 38.00
Annual Maintenance monthly pes 38.00
Pest Control Services - 25.00
Pest Control Services - 25.00
Pest Control Services - 24.00
Pest Control Services - 24.00
Pest Control Services - 24.00
Pest Control Services - 24.00
Pest Control Services - 24.00
Pest Control Services - 24.00
Pest Control Services - 24.00
Pest Control Services - 25.00
Pest Control Services - 24.00
Pest Control Services - 24.00
Sunshine Kitchen Pest Control 15.00
CHECK TOTAL: 730.00
!0027878 Insight Public Sector Inc Basic Support Coverage 1,209.12
VMware Support & Subscription 7,883.12
Cisco One Call Equipment Maint 58,226.18
CHECK TOTAL: 67,318.42
!0027879 Joseph E Smith Clerk of Circu Escrow Agency Activity 10/01/1 156.50
Escrow Agency Activity 10/01/1 182.00
Escrow Agency Activity 10/01/1 44.00
Escrow Agency Activity 10/01/1 52.50
Escrow Agency Activity 10/01/1 27.00
Escrow Agency Activity 10/01/1 52.50
CHECK TOTAL: 514.50
!0027881 Landscape Solutions & Irrigati Irrigation Systems 597.33
!0027894 Scott's Drilling Inc Well Pumps, All Kinds 400.00
!0027898 St Lucie Historical Society $Collected for Joint Admission 421.00
!0027902 The Transit Group Inc St. Lucie Sea Turtle Monitorin 907.46
!0027903 Treasure Coast Courier Service Courier Services 400.00
!0027907 VancoreJones Communications LL SLC Sales Tax Campaign Mailing 10,851.24
16
11/16/18 ST. LUCIE COUNTY -BOARD PAGE 17
FZABWARR WARRANT LIST #7.-10-NOV-2018 TO 16-NOV-2018
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0027907 -Continued Postage for Mailing 52,729.39
CHECK TOTAL: 63,580.63
!0027910 Walsh Environmental Services I Water and Sewer Monitoring Ser 660.00
Chlorine as needed. 157.50
Testing And Monitoring Service 150.00
Water and Sewer Monitoring Ser 100.00
Water & Sewer Monitoring - 200.00
Lift Station Maintenance 50.00
Historical Museum/Aquarium Par 100.00
Testing And Monitoring Service 200.00
South Causeway T-Docks 100.00
Stan Blum Boat Ramp 100.00
Sewer Maintenance And Repair 276.00
Sewer Maintenance And Repair 1,437.50
Sewer Maintenance And Repair 247.25
Sewer Maintenance And Repair 3,137.78
CHECK TOTAL: 6,916.03
09840559 American Cancer Society Making Deposit refund for Show Mobile 250.00
09840562 AWME Inc Permits, Fees, Licensing 175.00
09840569 Conduent Incorporated Banner Software Support/Mainte 132,876.85
09840580 Daon Trusted Identity Services Fingerprint & Background Check 254.00
09840586 Florida Power & Light Company Acct #92466-03378 Tourism 20.63
Acct #14678-41316 TCERDA 240.26
CHECK TOTAL: 260.89
09840590 Giorgis, Joette M Performance at the Library and 150.00
09840591 Graybar Electric Company Inc Electrical Supplies 36.04
09840598 Kimbra M. Turley Unclaimed Surplus Tax Deed T12 1,681.81
09840605 Make It Happen Real Estate Inc Oct 2018 Rent-Evelyn Shell 265 1,075.00
09840614 Norma McGuire Deposit Refund for Msm Pt Park 50.00
09840616 Pam Cruce Deposit Refund for River Park 50.00
09840622 Quality Tree Service of St Luc Grounds Maintenance - 475.00
09840623 Repower Specialists Ltd Equipment Maintenance - 1,395.00
17
11/16/18 ST. LUCIE COUNTY -BOARD PAGE 18
FZABWARR WARRANT LIST #7.-10-NOV-2018 TO 16-NOV-2018
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
09840625 Ricoh USA Inc Color Copier Rental/Lease 631.00
09840636 Treasure Coast Chiefs of Polic 2019 Membership Renewal Form/R 125.00
09840638 Treasure Coast Lawns Inc Mowing & Trimming Contract C18 2,900.00
09840640 US Postal Service Postage for Meter #08023936 3,000.00
09840642 Valerie Tutor Deposit refund for Fenn Center 100.00
09840646 WR Production Services Inc 8'x10' Platform build & delive 2,500.00
C0019448 1st Fire & Security Inc Elevator Emergency Telephone m 59.70
Elevator Testing, Monitoring, 150.00
Fire Alarm Monitoring, Testing 480.03
CHECK TOTAL: 689.73
C0019451 Anderson Rentals Inc Portable Toilets 229.50
Portable Toilets 414.25
CHECK TOTAL: 643.75
C0019454 Callaway & Price Inc Appraisal fair market rental v 1,490.00
C0019461 Horizon Distributors Inc Irrigation Systems, Supplies, 187.14
Irrigation Systems, Supplies, 84.58
Irrigation Systems, Supplies, 280.95
Misc. Small Tools 16.45
CHECK TOTAL: 569.12
C0019463 Konica Minolta Business System Additional Copies 245.35
Copier Lease FL State Contract 195.51
CHECK TOTAL: 440.86
C0019464 Lewis Longman & Walker PA Contract for State Lobbying Se 5,317.13
C0019466 Nestle Waters North America Bottled Water Service for Faci 51.87
5 -5 gallon bottled water 7.98
Water Delivery C16-12-691 37.90
Rental 1.99
Water 19.95
Cups 5.78
CHECK TOTAL: 125.47
C0019467 nexAir LLC Equipment Rental - 68.98
C0019469 OCLC Online Computer Library C Annual subscription fees for I 461.42
18
11/16/18 ST. LUCIE COUNTY -BOARD PAGE 19
FZABWARR WARRANT LIST #7.-10-NOV-2018 TO 16-NOV-2018
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0019469 -Continued MARC Records for e-books 91.50
CHECK TOTAL: 552.92
C0019471 Ricoh USA Inc 23.24 23.24
C0019474 Ricoh USA Inc Copies 105.84
C0019475 Ricoh USA Inc Copier Rental/Lease 37.02
C0019476 Ricoh USA Inc Aditional Copies 180.21
C0019480 TAW Power Systems Inc Generator Service Calls as nee 610.73
C0019482 Toshiba Business Solutions (US Copies - 9.64
Copier Rental/Lease - 103.65
CHECK TOTAL: 113.29
C0019483 Tri-County Towing & Recovery Other Contractual Services -- 325.00
C0019484 UniFirst Corporation Mat Cleaning Services 35.30
Mat Cleaning Services 35.30
Mat Cleaning Services 14.31
Mat Cleaning Services 14.31
Rug cleaning Service 3.95
Carpet Rental 4.10
Mat Protection 0.25
Cleaning services -LPCC floor 37.45
Cleaning services -LPCC floor 35.30
CHECK TOTAL: 180.27
C0019485 Winfield Solutions LLC Chemicals and Fertilizers - 5,878.56
C0019486 Xerox Corporation Copier Services/Parts/Labor/Su 94.37
Copier Rental/Lease 102.86
CHECK TOTAL: 197.23
H0003800 TIAA/CREF Financial Services Deferred Comp & 457 Plan Loan 347.86
V0011273 AT&T Acct# 772 462-1600 600 11,059.11
V0011274 AT&T Acct# 772 V16-6606 001 8,931.19
V0011275 AT&T Acct# 772 871-5302 300 2,195.10
V0011276 AT&T Acct# 772 337-5626 950 186.72
V0011277 AT&T Acct# 030 360 5406 001 80.98
19
11/16/18 ST. LUCIE COUNTY -BOARD PAGE 20
FZABWARR WARRANT LIST #7.-10-NOV-2018 TO 16-NOV-2018
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
V0011281 Comcast of Colorado/Florida In Comcast internet service-Raven 239.85
V0011282 Comcast of Colorado/Florida In Communication Services -Becke 290.82
V0011289 Globalstar Inc Galaxy 1200 Plan for Hams 870.42
V0011290 John Fossati Garage Door LLC Remove and replace 18 windows 7,067.50
V0011291 Protection One Alarm Monitorin Camera Security Maintenance 50.33
V0011292 Reed Elsevier Inc CONTRACT C16-08-381 ONLINE LEG 500.00
V0011293 Reed Elsevier Inc License for Public Record Sear 179.13
V0011297 West Publishing Corporation VARIOUS SUBSCRIPTIONS 209.00
V0011299 Verizon Wireless Services LLC Acct# 642100400-00005 40.01
V0011301 Verizon Wireless Services LLC Acct# 642100400-00008 216.42
V0011302 National Association of Counti County Membership Dues 01/01/1 4,331.00
FUND TOTAL: 1,699,787.09
20
11/16/18 ST. LUCIE COUNTY -BOARD PAGE 21
FZABWARR WARRANT LIST #7.-10-NOV-2018 TO 16-NOV-2018
FUND: 001469-EMPA FY 19
CHECK VENDOR PURPOSE TOTAL
!0027848 Bank of America Office Max 241.95
FUND TOTAL: 241.95
21
11/16/18 ST. LUCIE COUNTY -BOARD PAGE 22
FZABWARR WARRANT LIST #7.-10-NOV-2018 TO 16-NOV-2018
FUND: 001585-CSBG 2017
CHECK VENDOR PURPOSE TOTAL
!0027848 Bank of America St Lucie County Health Departm 17.00
LexisNexis VitalChek Network I 53.50
St Lucie County Health Departm 17.00
St Lucie County Health Departm 17.00
LexisNexis VitalChek Network I 43.25
LexisNexis VitalChek Network I 59.95
LexisNexis VitalChek Network I 11.95
LexisNexis VitalChek Network I 36.95
CHECK TOTAL: 256.60
!0027904 Treasure Coast Homeless Servic Payment for HMIS license 1,111.14
FUND TOTAL: 1,367.74
22
11/16/18 ST. LUCIE COUNTY -BOARD PAGE 23
FZABWARR WARRANT LIST #7.-10-NOV-2018 TO 16-NOV-2018
FUND: 001594-USDA Kitchen Equipment Grant
CHECK VENDOR PURPOSE TOTAL
!0027848 Bank of America The Webstaurant Store Inc 189.99
Today's Classroom LLC 1,826.93
CHECK TOTAL: 2,016.92
FUND TOTAL: 2,016.92
23
11/16/18 ST. LUCIE COUNTY -BOARD PAGE 24
FZABWARR WARRANT LIST #7.-10-NOV-2018 TO 16-NOV-2018
FUND: 001595-Continuum of Care Grant Family
CHECK VENDOR PURPOSE TOTAL
!0027839 Rouer, Brandon T SPCG/Rent Charles Foust 1135 1 516.00
!0027840 Smith, Bruce D SPCG/Rent Raymond Hicks 3147 N 800.00
!0027875 Housing Authority of the City SPCG/Rent Mary Watson 1122 Ora 332.00
!0027885 McLaughlin Properties LLC SPCG/Rent Lachon Lewis 1055 Ro 531.00
SPCG/Rent Dawna Thomas-Jacson 529.00
CHECK TOTAL: 1,060.00
09840555 1135 Rentals LLC SPCG/Rent Martha Hanna 1926 18 610.00
09840593 Hatfield, James E SPCG/Rent Michael Shiver 1001 339.00
09840608 Martin, Daniel C SPCG/Rent Kendrick Lester 623 627.00
09840612 MISS Inc of the Treasure Coast SPCG/Rent Ashley Hall 4454 SE 313.00
09840615 Palmetto Property Management C SPCG/Rent Lynn Gourley 5310 SE 781.00
09840634 Suncoast Realty and Rental Man SPCG/Rent Janet Spittler 746 1 532.00
09840641 Vaandering, Edward SPCG/Rent Tina Deal 602 Texas 800.00
FUND TOTAL: 6,710.00
24
11/16/18 ST. LUCIE COUNTY -BOARD PAGE 25
FZABWARR WARRANT LIST #7.-10-NOV-2018 TO 16-NOV-2018
FUND: 001596-Continuum of Care Grant Chronic
CHECK VENDOR PURPOSE TOTAL
!0027820 Blazie, Bryan J SPCG/Rent Melvin Clark 1102 N. 496.00
!0027823 Brenovil, Zulia SPCG/Rent Cardayza Watts 312 N 1,000.00
!0027826 Eloizin, Jean SPCG/Rent Patrick Doreus 126 N 790.00
!0027827 Hoffman, Dolores R SPCG/Rent Joanne Harper 781 SW 452.00
!0027832 Patil, Darshan P SPCG/Rent Tammie Lifhred 1605 750.00
!0027845 Williams, Andrew J SPCG/Rent Vanessa Chavez 2253 910.00
!0027851 Black Bass LLC SPCG/Rent Shereka Dixon 846 SE 1,205.00
!0027872 GNS Real Estate Holdings LLC SPCG/Rent Daniel Huffman 706 R 517.00
!0027875 Housing Authority of the City SPCG/Rent Melinda Nolen 1607 C 958.00
SPCG/Rent Tracy Wright 1116 Or 489.00
CHECK TOTAL: 1,447.00
!0027883 Madison Vines LLC Laurie O'Brien-Fetzner 955 Tum 447.00
09840565 Carone, Paul F SPCG/Rent Michael Scott 692 8t 700.00
09840583 Earring Point Apartments LLC SPCG/Rent MaryAnn Meadows 1905 348.00
09840587 Foundation for Affordable Rent SPCG/Rent Russell Cabral 525 8 483.00
09840609 Maxiplex LLC SPCG/Rent Judy Williams 3210 L 754.00
09840617 Parish, Florence M SPCG/Rent Felicia Marion 1209 2,000.00
09840643 Vero Beach Place LLC SPCG/Rent Randall Ferris 550 1 622.00
FUND TOTAL: 12,921.00
25
11/16/18 ST. LUCIE COUNTY -BOARD PAGE 26
FZABWARR WARRANT LIST #7.-10-NOV-2018 TO 16-NOV-2018
FUND: 001597-Continuum of Care Grant Veterans
CHECK VENDOR PURPOSE TOTAL
!0027824 Briphil, Vesta SPCG/Rent Mary McWilliams 113 800.00
!0027825 Davis, James W SPCG/Rent Michael Dowling 1839 362.00
!0027826 Eloizin, Jean SPCG/Rent Minocles Joseph 124 700.00
!0027829 Ledgister, Mariela L SPCG/Rent Durvat Louidor 416 N 575.00
!0027871 Ft Pierce Utility Authority Acct# 41798100-153331 Michelin 108.40
!0027872 GNS Real Estate Holdings LLC SPCG/Rent Kennith Pelletier 70 647.00
!0027874 Hinkley Investments Inc SPCG/Rent James Clark 431 SW 7 439.00
!0027883 Madison Vines LLC SPCG/Rent Jeffery Clarke 955 T 615.00
!0027887 One Florida Realty SPCG/Rent Jeffrey Mort 2560 NE 456.00
!0027909 W & F Financial Services LLC SPCG/Rent Yvette Perdue 401 S. 1,200.00
09840565 Carone, Paul F SPCG/Rent Benjamin Stern 1956 750.00
09840581 Deep Real Estate Inc SPCG/Rent Barbara Little 2401 432.00
SPCG/Rent Eugene Tarquinio 240 448.00
CHECK TOTAL: 880.00
09840589 Georgia King LLC SPCG/Rent Troy Cooper 977 King 900.00
09840592 Hanna, Lorenzo L SPCG/Rent Micheline Auguste 1 600.00
09840600 LCA Lexington Club at Vero LP SPCG/Rent Tyetta McGriff 6885 704.00
09840617 Parish, Florence M SPCG/Rent David Brifil 1112 N 735.00
09840619 Pinnacle Grove LTD SPCG/Rent Sylvia Cidlowski 182 459.00
SPCG/Rent Janie Desir 1870 Woo 782.00
SPCG/Rent Jayme Scholtes 1830 634.00
CHECK TOTAL: 1,875.00
09840631 Sandpiper Apartments LTD SPCG/Rent Daniel Doiron 2403 S 587.00
FUND TOTAL: 12,933.40
26
11/16/18 ST. LUCIE COUNTY -BOARD PAGE 27
FZABWARR WARRANT LIST #7.-10-NOV-2018 TO 16-NOV-2018
FUND: 001600-Section 112/MPO/FHWA Plan FY18/20
CHECK VENDOR PURPOSE TOTAL
!0027836 Ritter, Robin K Other Contractual Service 328.70
!0027848 Bank of America Bank of America 16.54
Bank of America 60.00
Homewood Suites 520.14
Eventbrite Inc 400.00
CHECK TOTAL: 996.68
!0027869 Famoso Inc Contract Labor 356.54
!0027890 PlaceVision Inc Professional Services 1,210.00
V0011280 Absolute Protection Team Other Contractual Services 299.70
FUND TOTAL: 3,191.62
27
11/16/18 ST. LUCIE COUNTY -BOARD PAGE 28
FZABWARR WARRANT LIST #7.-10-NOV-2018 TO 16-NOV-2018
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0027848 Bank of America Amazon.com Inc 59.40
Lengemann Corporation 130.87
Construction Materials Inc 167.50
Home Depot 399.00
Apple Machine & Supply Co 714.94
Staples Contract & Commercial 78.99
Staples Contract & Commercial 156.54
Pro Chem Inc 599.60
Pro Chem Inc 1,424.00
Sunrise Ford Company Inc 1,618.92
Pro Chem Inc 862.10
McCain Sales of Florida Inc 4,932.50
Office Depot Business Services 4.19
Office Depot Business Services 47.99
Office Depot Business Services 529.01
St Lucie County Tax Collector 240.98
St Lucie County Tax Collector 602.44
St Lucie County Tax Collector 240.98
Office Depot Business Services 14.98-
Office Depot Business Services 17.92
Office Depot Business Services 22.69
Office Depot Business Services 24.38
Office Depot Business Services 30.52
Office Depot Business Services 34.23
Office Depot Business Services 43.83
Office Depot Business Services 43.99
Lengemann Corporation 48.58
Coffey Brothers Inc 63.00
Office Depot Business Services 78.88
Office Depot Business Services 109.12
US Digital Media Inc 153.10
CDW Government Inc 168.77
Office Depot Business Services 179.94
Office Depot Business Services 223.58
Florida Surveying & Mapping So 240.00
Florida Surveying & Mapping So 270.00
Lengemann Corporation 689.12
W W Grainger Inc 14.00
Pro Chem Inc 139.80
W W Grainger Inc 153.06
Pro Chem Inc 215.37
Pro Chem Inc 427.60
Tractor Supply Company 9.75-
Staples Contract & Commercial 51.26
Home Depot 69.94
CDW Government Inc 95.75
28
11/16/18 ST. LUCIE COUNTY -BOARD PAGE 29
FZABWARR WARRANT LIST #7.-10-NOV-2018 TO 16-NOV-2018
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0027848 -Continued Tractor Supply Company 177.73
McCain Sales of Florida Inc 312.00
Grimco Inc 944.00
McCain Sales of Florida Inc 1,875.00
Home Depot 2.77
Home Depot 28.20
Turner Industrial Supply Co 32.49
Turner Industrial Supply Co 36.35
Turner Industrial Supply Co 78.99
Turner Industrial Supply Co 11.70
Turner Industrial Supply Co 131.85
Napa Auto Parts 27.36
Napa Auto Parts 29.94
Home Depot 29.97
Advance Stores Company Incorpo 34.84
Total Truck Parts Inc 57.63
Apple Industrial Supply Co 62.51
Fort Pierce Generator 73.77
Total Truck Parts Inc 77.25
Turner Industrial Supply Co 80.28
Chandler Equipment Co Inc 4.50
Napa Auto Parts 7.78
Napa Auto Parts 19.07
Napa Auto Parts 51.60
R. Gilbert Inc 72.00
Total Truck Parts Inc 85.00
Home Depot 15.00
Home Depot 195.80
NSTI LLC 245.00-
NSTI LLC 395.00
Chandler Equipment Co Inc 289.21
Rocket Car Wash Inc 15.00
DMI Dell 985.00
Chandler Equipment Co Inc 21.70
Economy Chemical Company Inc 42.72
Economy Chemical Company Inc 160.14
CHECK TOTAL: 22,612.80
!0027864 DGC Environmental Services Inc Subdivision 2 mowing 10,392.00
!0027867 EFE Inc Heavy equipment parts and repa 24.11
Heavy equipment parts and repa 28.32
Heavy equipment parts and repa 298.54
Heavy equipment parts and repa 79.88
Heavy equipment parts and repa 94.15
CHECK TOTAL: 525.00
29
11/16/18 ST. LUCIE COUNTY -BOARD PAGE 30
FZABWARR WARRANT LIST #7.-10-NOV-2018 TO 16-NOV-2018
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0027869 Famoso Inc Temporary Labor 3,522.49
!0027871 Ft Pierce Utility Authority Acct #14000010-162643 Road & B 2,277.97
!0027876 Hulett Environmental Services Pest Control Services 30.00
Pest Control Services 25.00
Pest Control Services 25.00
Pest Control Services 25.00
CHECK TOTAL: 105.00
!0027879 Joseph E Smith Clerk of Circu Escrow Agency Activity 10/01/1 52.50
!0027880 Kelly Tractor Co Heavy equipment parts and repa 97.55
!0027888 Palm Peterbilt Truck Centers I Dump Trucks 139,701.50
Dump Trucks 139,701.50
Dump Trucks with towing kit 143,381.50
Dump Trucks with towing kit 143,381.50
Dump Trucks 139,701.50
CHECK TOTAL: 705,867.50
!0027892 Ranger Construction Industries Asphalt 70.00
Asphalt 105.00
Asphalt 70.00
Asphalt 106.50
Asphalt 39.20
CHECK TOTAL: 390.70
!0027893 Rechtien International Trucks Heavy equipment parts and repa 9.06
09840561 Avery Dennison Corporation Sign film material 9,691.50
Credit Invoice 5,712.00-
Sign film material 873.60
CHECK TOTAL: 4,853.10
09840633 Stewart Materials LLC Coqunia , Shell, and Fill mate 1,907.12
Coqunia , Shell, and Fill mate 1,274.53
CHECK TOTAL: 3,181.65
C0019481 Tiresoles of Broward Inc Tires for heavy equipment 1,996.76
Tires for heavy equipment 7,760.00
CHECK TOTAL: 9,756.76
C0019482 Toshiba Business Solutions (US Engineering 240.60
Engineering 51.81
CHECK TOTAL: 292.41
30
11/16/18 ST. LUCIE COUNTY -BOARD PAGE 31
FZABWARR WARRANT LIST #7.-10-NOV-2018 TO 16-NOV-2018
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
C0019484 UniFirst Corporation Uniform Rental 54.86
FUND TOTAL: 763,991.35
31
11/16/18 ST. LUCIE COUNTY -BOARD PAGE 32
FZABWARR WARRANT LIST #7.-10-NOV-2018 TO 16-NOV-2018
FUND: 102 -Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0027841 St Lucie County Property Appra 1st Quarter Billing -FY 2018- 11,745.53
!0027848 Bank of America Cyberia 2.00
Scripps NP Operating LLC 33.02
St Lucie County Human Resource 35.00
PayPal Inc 75.00
Ricoh USA Inc 133.00
PayPal Inc 150.00
DMI Dell 162.00
Bank of America 250.02
Bank of America 267.30
Ricoh USA Inc 280.00
Ricoh USA Inc 280.00
Office Max 554.34
Office Depot Business Services 647.18
Amazon.com Inc 38.99
Amazon.com Inc 147.00
Forestry Suppliers Inc 411.95
Hampton Inn 265.58
Forestry Suppliers Inc 697.75
CHECK TOTAL: 4,430.13
!0027879 Joseph E Smith Clerk of Circu Escrow Agency Activity 10/01/1 35.50
Escrow Agency Activity 10/01/1 35.50
Escrow Agency Activity 10/01/1 69.50
Escrow Agency Activity 10/01/1 44.00
Escrow Agency Activity 10/01/1 54.00
Escrow Agency Activity 10/01/1 61.00
Escrow Agency Activity 10/01/1 20.00
Escrow Agency Activity 10/01/1 96.50
Escrow Agency Activity 10/01/1 78.00
Escrow Agency Activity 10/01/1 78.00
Escrow Agency Activity 10/01/1 69.50
Escrow Agency Activity 10/01/1 27.00
Escrow Agency Activity 10/01/1 61.00
Escrow Agency Activity 10/01/1 61.00
CHECK TOTAL: 790.50
!0027902 The Transit Group Inc St. Lucie Sea Turtle Monitorin 907.46
09840604 MailFinance Inc Equipment Lease 840.21
09840606 Manuel Cuellar Bonilla Can't Pull Electrical Pole Per 0.40
09840611 Miranda Plumbing & Air Conditi Customer Not Going Forward Wit 0.40
V0011279 American Planning Association Subscription for Zoning Practi 95.00
32
11/16/18 ST. LUCIE COUNTY -BOARD PAGE 33
FZABWARR WARRANT LIST #7.-10-NOV-2018 TO 16-NOV-2018
FUND: 102 -Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
V0011292 Reed Elsevier Inc CODE ENF. 2 USERS @ $125 EA/MO 250.00
FUND TOTAL: 19,059.63
33
11/16/18 ST. LUCIE COUNTY -BOARD PAGE 34
FZABWARR WARRANT LIST #7.-10-NOV-2018 TO 16-NOV-2018
FUND: 102001-Drainage Maintenance MSTU
CHECK VENDOR PURPOSE TOTAL
!0027841 St Lucie County Property Appra 1st Quarter Billing -FY 2018- 10,696.35
!0027848 Bank of America Turner Industrial Supply Co 128.12
Gardner Bros Auto Lock & Key 65.00
Chevron USA Inc 63.99
Hyatt Corporation 105.04
Florida Stormwater Association 1,100.00
Home Depot 9.47
Home Depot 32.98
Home Depot 46.05
Home Depot 109.50
CHECK TOTAL: 1,660.15
V0011300 Verizon Wireless Services LLC Acct# 642100400-00007 72.14
FUND TOTAL: 12,428.64
34
11/16/18 ST. LUCIE COUNTY -BOARD PAGE 35
FZABWARR WARRANT LIST #7.-10-NOV-2018 TO 16-NOV-2018
FUND: 102116-IRL-Paradise Park Phase5-System4
CHECK VENDOR PURPOSE TOTAL
!0027868 Environmental Land Development 6" concrete driveways 9,007.00
^' Concrete Driveways 33,374.00
6" Concrete Driveways 16,022.00
CHECK TOTAL: 58,403.00
FUND TOTAL: 58,403.00
35
11/16/18 ST. LUCIE COUNTY -BOARD PAGE 36
FZABWARR WARRANT LIST #7.-10-NOV-2018 TO 16-NOV-2018
FUND: 103 -Law Enforcement MSTU
CHECK VENDOR PURPOSE TOTAL
!0027841 St Lucie County Property Appra 1st Quarter Billing -FY 2018- 27,843.62
FUND TOTAL: 27,843.62
36
11/16/18 ST. LUCIE COUNTY -BOARD PAGE 37
FZABWARR WARRANT LIST #7.-10-NOV-2018 TO 16-NOV-2018
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0027841 St Lucie County Property Appra 1st Quarter Billing -FY 2018- 253,456.66
!0027846 A Great Fence LLC Rock Road Jail - 6,640.00
!0027847 Advanced Computer Technologies This is a Third Party Billing 1,749.50
!0027848 Bank of America Office Max 13.22
Office Max 323.59
Home Depot 86.43
Apple Machine & Supply Co 116.40
Apple Machine & Supply Co 120.49
Home Depot 372.54
Suncoast Welding Supplies Inc 381.20
Home Depot 78.27
Home Depot 13.97
Home Depot 718.97
Embassy Suites 139.00
Drug & Alcohol Testing Assoc 295.00
Home Depot 4.92
Home Depot 29.13
Home Depot 29.52
Tractor Supply Company 47.96
Home Depot 60.30
Pico Services Inc 62.79
Tropic Supply Inc 62.14
Trane U.S. Inc 1,488.20
United Refrigeration Inc of Pe 36.39
Turner Industrial Supply Co 29.47
Pico Services Inc 145.00
East Coast Lumber & Supply Co 10.48
East Coast Lumber & Supply Co 12.75
Home Depot 44.95
Staples Contract & Commercial 68.96
Home Depot 108.06
Home Depot 75.94
Bond Plumbing Supply, Inc. 165.05
Hughes Electric Supply Inc 194.29
HD Supply Facilities Maintenan 278.10
All County Lock & Key 278.16
All Contractor Services Inc 497.00
City Electric Supply Company 570.52
MR7 Enterprises LLC 13.00
Door Control Inc 1,199.28
All County Lock & Key 6.15
Hughes Electric Supply Inc 6.48
Home Depot 10.25
37
11/16/18 ST. LUCIE COUNTY -BOARD PAGE 38
FZABWARR WARRANT LIST #7.-10-NOV-2018 TO 16-NOV-2018
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0027848 -Continued Hughes Electric Supply Inc 10.36
Home Depot 14.92
Economy Chemical Company Inc 23.46
Lowe's of Ft Pierce 25.17
Lowe's of Ft Pierce 27.96
Suncoast Sprayer & Equipment C 126.97
Barcodes LLC 126.75-
Barcodes LLC 126.75-
Staples Contract & Commercial 17.96
Home Depot 221.75
Motion Industries Inc 105.06
Motion Industries Inc 133.47
Apple Industrial Supply Co 25.24
United Refrigeration Inc of Pe 93.66
Trane U.S. Inc 268.52
Economy Chemical Company Inc 97.03
Southern Janitor Supply Inc 235.48
Economy Chemical Company Inc 877.15
Economy Chemical Company Inc 1,300.00
Economy Chemical Company Inc 1,911.37
Turner Industrial Supply Co 12.60
Turner Industrial Supply Co 18.90
Turner Industrial Supply Co 48.60
Home Depot 12.33
Home Depot 64.81
Home Depot 9.94
Home Depot 137.82
Home Depot 299.00
Home Depot 111.48
Home Depot 154.06
The Electric Heater Company 579.08
Xpressmyself.com LLC 49.25
George Patton Associates Inc 234.79
Reservation Counter LLC 12.99
Home Depot 3.58
Apple Industrial Supply Co 25.38
Turner Industrial Supply Co 2.04
Turner Industrial Supply Co 26.99
Home Depot 47.92
1st Fire & Security Inc 212.94
St Lucie Battery & Tire Compan 232.00
Home Depot 70.85
Home Depot 348.00
I-Con Systems Inc 530.68
Bank of America 557.15
I-Con Systems Inc 595.48
38
11/16/18 ST. LUCIE COUNTY -BOARD PAGE 39
FZABWARR WARRANT LIST #7.-10-NOV-2018 TO 16-NOV-2018
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0027848 -Continued 1st Fire & Security Inc 950.00
Hill Manufacturing Company Inc 1,064.43
Fastenal Company 28.56
Home Depot 57.30
Economy Chemical Company Inc 86.53
Home Depot 171.79
Economy Chemical Company Inc 275.00
Sunrise Paint & Wallcovering I 464.25
Pressure World Inc 999.00
Office Max 29.98
Office Max 145.60
Office Max 46.76
Office Max 242.31
Office Max 32.39
Apple Industrial Supply Co 7.30
Home Depot 17.02
Apple Industrial Supply Co 12.06
Apple Industrial Supply Co 46.00
Home Depot 62.28
Suncoast Welding Supplies Inc 65.99
Apple Industrial Supply Co 12.90
Apple Industrial Supply Co 57.90
Apple Machine & Supply Co 70.88
Home Depot 75.66
CHECK TOTAL: 22,876.90
!0027876 Hulett Environmental Services Judicial Buildings - 80.00
!0027879 Joseph E Smith Clerk of Circu Escrow Agency Activity 10/01/1 35.50
!0027905 Triad Security Group Security System & Access - 2,361.00
Security System & Access - 1,518.00
CHECK TOTAL: 3,879.00
09840563 Bond Plumbing Supply Inc. Building Maintenance - 68.89
Building Maintenance - 146.12
Building Maintenance - 15.76
CHECK TOTAL: 230.77
C0019448 1st Fire & Security Inc Judicial Buildings 100.00
C0019455 Chibas Painting Contractors In Building Maintenance -State A 2,350.00
C0019456 Florida Golf Service Unlimited Grounds Maintenance - 5,111.54
C0019457 Flowers Chemical Laboratories Environmental - 372.00
39
11/16/18 ST. LUCIE COUNTY -BOARD PAGE 40
FZABWARR WARRANT LIST #7.-10-NOV-2018 TO 16-NOV-2018
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
C0019458 FPS Office Solutions LLC Misc. Operating Supplies 22.18
Misc. Office Supplies 80.96
CHECK TOTAL: 103.14
C0019463 Konica Minolta Business System Copies 195.07
Copier Rental/Lease 124.12
Copies 26.21
Copier Rental/Lease 96.45
Copies 0.74
Copier Rental/Lease 89.58
Service & Supply Plan 4.16
Copier Rental/Lease 92.73
CHECK TOTAL: 629.06
C0019482 Toshiba Business Solutions (US Copier in Comm Center 194.59
Copies 45.25
CHECK TOTAL: 239.84
V0011272 St Lucie West Services Distric 250 NW Country Club Dr 08/31/1 642.43
V0011278 AT&T Acct3 561 N25-0036 036 539.58
V0011286 City Electric Supply Company Building Maintenance - 353.33
Building Maintenance - 737.54
Building Maintenance - 788.42
CHECK TOTAL: 1,879.29
V0011291 Protection One Alarm Monitorin Camera Security Maintenance 50.34
FUND TOTAL: 300,965.55
40
11/16/18 ST. LUCIE COUNTY -BOARD PAGE 41
FZABWARR WARRANT LIST #7.-10-NOV-2018 TO 16-NOV-2018
FUND: 107001-Fine & Forfeiture Fund-Wireless Sur
CHECK VENDOR PURPOSE TOTAL
!0027848 Bank of America D R Myers Distributing Co Inc 82.50
!0027876 Hulett Environmental Services Pest Control 38.00
FUND TOTAL: 120.50
41
11/16/18 ST. LUCIE COUNTY -BOARD PAGE 42
FZABWARR WARRANT LIST #7.-10-NOV-2018 TO 16-NOV-2018
FUND: 107006-F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
!0027849 Bank of America N.A. P-Card Statement #471529001265 66.00
P-Card Statement #471529001265 278.15
CHECK TOTAL: 344.15
C0019458 FPS Office Solutions LLC Office Supplies Computer 169.63
C0019482 Toshiba Business Solutions (US Maintenance & Copies 8.35
Copier Rental/Lease 86.51
Copier Rental/Lease 86.51
Maintenance & Copies @ .0065 p 5.60
Maintenance & Copies @ .0065 p 32.47
Copier Rental/Lease 86.51
Copier Rental/Lease 82.66
Maintenance & Copies @ .0065 p 0.01
Copier Rental/Lease 93.41
Maintenance & Copies @ .0065 p 9.07
Maintenance & Copies at .0065 15.92
Copier Rental/Lease 86.51
CHECK TOTAL: 593.53
FUND TOTAL: 1,107.31
42
11/16/18 ST. LUCIE COUNTY -BOARD PAGE 43
FZABWARR WARRANT LIST #7.-10-NOV-2018 TO 16-NOV-2018
FUND: 129 -Parks MSTU Fund
CHECK VENDOR PURPOSE TOTAL
!0027841 St Lucie County Property Appra 1st Quarter Billing -FY 2018- 16,990.12
!0027848 Bank of America Bond Plumbing Supply, Inc. 49.51
Bond Plumbing Supply, Inc. 71.40
CHECK TOTAL: 120.91
!0027856 Carter's Concrete Construction Infrastructure - 27,460.00
!0027858 City of Fort Pierce FY18 Parks MSTU Proceeds per I 22,003.00
!0027859 City Of Port St Lucie FY18 Parks MSTU Proceeds per I 85,821.00
!0027899 St Lucie Village FY18 Parks MSTU Proceeds per I 589.00
FUND TOTAL: 152,984.03
43
11/16/18 ST. LUCIE COUNTY -BOARD PAGE 44
FZABWARR WARRANT LIST #7.-10-NOV-2018 TO 16-NOV-2018
FUND: 130 -SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
!0027841 St Lucie County Property Appra 1st Quarter Billing -FY 2018- 9,312.50
!0027848 Bank of America Office Depot Business Services 69.84
Hilton Hotel 3.12-
7 Eleven 33.03
Staples Contract & Commercial 59.99
Ballyhou, Inc. 129.00
Hilton Hotel 163.99
Hilton Hotel 516.00
Hilton Hotel 8.50
Hilton Hotel 16.13-
Hilton Hotel 129.00
Hilton Hotel 145.13
CHECK TOTAL: 1,235.23
!0027869 Famoso Inc Contract Labor for Transit 378.08
Contract Labor for Transit 244.64
Contract Labor for Transit 439.24
CHECK TOTAL: 1,061.96
C0019486 Xerox Corporation Copier Services/Parts/Labor/Su 94.37
Copier Rental/Lease for 506521 102.86
CHECK TOTAL: 197.23
FUND TOTAL: 11,806.92
44
11/16/18 ST. LUCIE COUNTY -BOARD PAGE 45
FZABWARR WARRANT LIST #7.-10-NOV-2018 TO 16-NOV-2018
FUND: 130228-FCTD Local Program Administration
CHECK VENDOR PURPOSE TOTAL
!0027848 Bank of America County of Volusia 5.00
County of Volusia 5.00
County of Volusia 5.00
ASA Lodging LLC 291.00
CHECK TOTAL: 306.00
FUND TOTAL: 306.00
45
11/16/18 ST. LUCIE COUNTY -BOARD PAGE 46
FZABWARR WARRANT LIST #7.-10-NOV-2018 TO 16-NOV-2018
FUND: 140 -Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0027848 Bank of America Amazon.com Inc 19.38
Amazon.com Inc 33.22
Amazon.com Inc 59.99-
Amazon.com Inc 59.99
Amazon.com Inc 59.99
Collegiate Concepts Inc 463.23
Economy Chemical Company Inc 174.21
Fish & Wildlife Foundation of 218.01
Design A Sign Inc 114.00
VistaPrint USA, Inc 5.00
VistaPrint USA, Inc 62.24
National Business Aviation Ass 510.00
Hendry Brothers Inc 22.05
CHECK TOTAL: 1,681.33
!0027869 Famoso Inc Contract Labor 96.56
!0027876 Hulett Environmental Services Other Contractual Services 38.00
Other Contractual Services 38.00
Other Contractual Services 24.00
CHECK TOTAL: 100.00
!0027908 Volaire Aviation Inc Agreement for Consulting Servi 4,166.00
09840637 Treasure Coast Lawn Equipment Equipment Maintenance 1,367.36
Equipment Maintenance 120.00
CHECK TOTAL: 1,487.36
C0019449 Allen Enterprises Inc Grounds Maintenance 15,740.00
C0019482 Toshiba Business Solutions (US Equipment Rental 172.50
Operating Supplies 5.47
CHECK TOTAL: 177.97
C0019484 UniFirst Corporation Uniforms 12.68
Operating Supplies 15.08
CHECK TOTAL: 27.76
FUND TOTAL: 23,476.98
46
11/16/18 ST. LUCIE COUNTY -BOARD PAGE 47
FZABWARR WARRANT LIST #7.-10-NOV-2018 TO 16-NOV-2018
FUND: 140001-Port Fund
CHECK VENDOR PURPOSE TOTAL
!0027844 Williams III, Robert D Removal of Concrete Piles and 4,850.00
!0027848 Bank of America Office Depot Business Services 6.10
Office Depot Business Services 9.49
JOC Group Inc 19.99
Intuit Incorporated 20.00
PayPal Inc 30.00
Office Depot Business Services 31.28
Design A Sign Inc 69.00
CHECK TOTAL: 185.86
FUND TOTAL: 5,035.86
47
11/16/18 ST. LUCIE COUNTY -BOARD PAGE 48
FZABWARR WARRANT LIST #7.-10-NOV-2018 TO 16-NOV-2018
FUND: 145 -Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0027841 St Lucie County Property Appra 1st Quarter Billing -FY 2018- 15,558.45
!0027848 Bank of America Florida Mosquito Control Assoc 360.00
W W Grainger Inc 64.59
Economy Chemical Company Inc 181.00
W W Grainger Inc 213.70
W W Grainger Inc 241.76
Pro Chem Inc 329.90
Home Depot 22.87
Home Depot 27.89
Apple Industrial Supply Co 43.54
Napa Auto Parts 49.90
Tractor Supply Company 61.96
Apple Machine & Supply Co 132.00
Graybar Electric Company Inc 141.29
Home Depot 73.08
Home Depot 163.88
All County Lock & Key 258.58
Motion Industries Inc 304.72
Tractor Supply Company 399.99
Graybar Electric Company Inc 742.81
Office Depot Business Services 22.93
Office Depot Business Services 23.76
Office Depot Business Services 34.99
Amazon.com Inc 39.88
Office Depot Business Services 84.42
Office Depot Business Services 2.40
Forestry Suppliers Inc 145.67
Florida Department of Economic 175.00
St Lucie County Tax Collector 120.49
Pro Chem Inc 229.90
Pro Chem Inc 275.88
W W Grainger Inc 1,050.72
Home Depot 11.48
Home Depot 37.94-
Tractor Supply Company 62.54
Home Depot 78.21
Wal-Mart #0973 89.46
Home Depot 113.37
Northside Nursery Inc 157.94
Home Depot 158.00
Home Depot 23.97
Florida Mosquito Control Assoc 325.00
Chemical Containers Inc 15.67
AutoZone Inc 53.98
Active Mobility & Design Inc 47.00-
48
11/16/18 ST. LUCIE COUNTY -BOARD PAGE 49
FZABWARR WARRANT LIST #7.-10-NOV-2018 TO 16-NOV-2018
FUND: 145 -Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0027848 -Continued Home Depot 69.97
Napa Auto Parts 144.40
BioQuip 218.84
Active Mobility & Design Inc 239.30
The Grill Refill Inc 786.80
Wal-Mart #0973 34.50
Home Depot 35.96
Graybar Electric Company Inc 157.25
Home Depot 4.93
Jatnar, Inc 11.50
Home Depot 21.35
Home Depot 28.11
Jatnar, Inc 78.75
Thomas Feed & Hay 164.90
Jatnar, Inc 172.90
The Grill Refill Inc 232.50
The Grill Refill Inc 252.34
CHECK TOTAL: 9,678.48
!0027869 Famoso Inc Clerical Contract -Consulting 611.80
!0027871 Ft Pierce Utility Authority Acct #1400005-168298 Mosquito 8,051.37
!0027876 Hulett Environmental Services Pest Control Services 45.00
C0019484 UniFirst Corporation Impoundment Division Rental of 32.93
Inspection Division Rental of 33.09
Inspection Division Rental of 33.09
Impoundment Division Rental of 30.28
CHECK TOTAL: 129.39
V0011298 Verizon Wireless Services LLC Acct# 642100400-00003 360.70
Acct# 642100400-00003 505.02
CHECK TOTAL: 865.72
FUND TOTAL: 34,940.21
49
11/16/18 ST. LUCIE COUNTY -BOARD PAGE 50
FZABWARR WARRANT LIST #7.-10-NOV-2018 TO 16-NOV-2018
FUND: 150 -Impact Fee Collections
CHECK VENDOR PURPOSE TOTAL
09840567 Community Land Title & Researc Property Informational Report 150.00
09840568 Community Land Title & Researc Property Informational Report 150.00
FUND TOTAL: 300.00
50
11/16/18 ST. LUCIE COUNTY -BOARD PAGE 51
FZABWARR WARRANT LIST #7.-10-NOV-2018 TO 16-NOV-2018
FUND: 160 -Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
!0027848 Bank of America Office Max 155.67
Home Depot 47.01
Bank of America 20.00
Shell Corp 20.00
Embassy Suites 357.00
BP Oil Company 32.19
Wal-Mart #0973 45.80
Embassy Suites 357.00
Embassy Suites 357.00
Fla Dept Of Transportation 25.00
Office Max 51.20
Faronics Technologies USA Inc 209.00
CHECK TOTAL: 1,676.87
!0027876 Hulett Environmental Services Pest Contol 19.00
!0027910 Walsh Environmental Services I Lift Station Maintenance 50.00
V0011289 Globalstar Inc Galaxy 1200 Plan 870.00
V0011291 Protection One Alarm Monitorin Camera Security Maintenance 50.33
FUND TOTAL: 2,666.20
51
11/16/18 ST. LUCIE COUNTY -BOARD PAGE 52
FZABWARR WARRANT LIST #7.-10-NOV-2018 TO 16-NOV-2018
FUND: 183 -Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
!0027849 Bank of America N.A. P-Card Statement #471529001265 98.19
P-Card Statement #471529001265 76.90
P-Card Statement #471529001265 49.13
CHECK TOTAL: 224.22
C0019462 Interstate Express Courier Service for 19th Judic 359.75
V0011283 Comcast of Colorado/Florida In Acct# 8535 11 493 0069865 324.15
FUND TOTAL: 908.12
52
11/16/18 ST. LUCIE COUNTY -BOARD PAGE 53
FZABWARR WARRANT LIST #7.-10-NOV-2018 TO 16-NOV-2018
FUND: 183001-Ct Administrator-Arbitration/Mediat
CHECK VENDOR PURPOSE TOTAL
!0027821 Bolton, Linda L Mediation Sessions 5 @ $20 100.00
!0027834 Redhouse, Russ Mediation Sessions 10 @ $20 200.00
FUND TOTAL: 300.00
53
11/16/18 ST. LUCIE COUNTY -BOARD PAGE 54
FZABWARR WARRANT LIST #7.-10-NOV-2018 TO 16-NOV-2018
FUND: 183006-Guardian Ad Litem Fund
CHECK VENDOR PURPOSE TOTAL
!0027848 Bank of America Amazon.com Inc 236.98
!0027891 PSL Business Center Monthly Rent and CAM Cost 13,356.00
FUND TOTAL: 13,592.98
54
11/16/18 ST. LUCIE COUNTY -BOARD PAGE 55
FZABWARR WARRANT LIST #7.-10-NOV-2018 TO 16-NOV-2018
FUND: 184 -Erosion Control Operating Fund
CHECK VENDOR PURPOSE TOTAL
!0027841 St Lucie County Property Appra 1st Quarter Billing -FY 2018- 6,788.08
!0027848 Bank of America Florida Engineering Society In 210.00
American Shore & Beach Preserv 1,000.00
Office Depot Business Services 47.62
Florida Department of Economic 175.00
CHECK TOTAL: 1,432.62
!0027902 The Transit Group Inc St. Lucie Sea Turtle Monitorin 907.46
FUND TOTAL: 9,128.16
55
11/16/18 ST. LUCIE COUNTY -BOARD PAGE 56
FZABWARR WARRANT LIST #7.-10-NOV-2018 TO 16-NOV-2018
FUND: 184001-Artificial Reef Program
CHECK VENDOR PURPOSE TOTAL
!0027848 Bank of America East Coast Lumber & Supply Co 8.40
FUND TOTAL: 8.40
56
11/16/18 ST. LUCIE COUNTY -BOARD PAGE 57
FZABWARR WARRANT LIST #7.-10-NOV-2018 TO 16-NOV-2018
FUND: 185018-FHFC SHIP 2017/2018
CHECK VENDOR PURPOSE TOTAL
!0027848 Bank of America Aplpd Holdco Inc 69.00
Aplpd Holdco Inc 159.00
CHECK TOTAL: 228.00
C0019486 Xerox Corporation Copier Service/Parts/Labor/Sup 20.61
FUND TOTAL: 248.61
57
11/16/18 ST. LUCIE COUNTY -BOARD PAGE 58
FZABWARR WARRANT LIST #7.-10-NOV-2018 TO 16-NOV-2018
FUND: 189113-Home Consortium 2016
CHECK VENDOR PURPOSE TOTAL
!0027851 Black Bass LLC TBRA Asst. Tanya Clayton Novem 815.00
!0027877 Indian River Habitat for Human New Construction 2070 Watersid 30,257.04
New Construction of 2105 Water 28,936.04
CHECK TOTAL: 59,193.08
FUND TOTAL: 60,008.08
58
11/16/18 ST. LUCIE COUNTY -BOARD PAGE 59
FZABWARR WARRANT LIST #7.-10-NOV-2018 TO 16-NOV-2018
FUND: 189114-Home Consortium FY 2017
CHECK VENDOR PURPOSE TOTAL
09840588 Ft Pierce Utility Authority Latrae Rahming -Utility Depos 480.00
C0019486 Xerox Corporation Copier Rental/Lease 205.72
Copier Service/Parts/Labor/Sup 20.62
CHECK TOTAL: 226.34
FUND TOTAL: 706.34
59
11/16/18 ST. LUCIE COUNTY -BOARD PAGE 60
FZABWARR WARRANT LIST #7.-10-NOV-2018 TO 16-NOV-2018
FUND: 189203-Hardest Hit fund Advisor Services
CHECK VENDOR PURPOSE TOTAL
!0027848 Bank of America Bruey & Sons 375.00
!0027879 Joseph E Smith Clerk of Circu Escrow Agency Activity 10/01/1 18.50
FUND TOTAL: 393.50
60
11/16/18 ST. LUCIE COUNTY -BOARD PAGE 61
FZABWARR WARRANT LIST #7.-10-NOV-2018 TO 16-NOV-2018
FUND: 190 -Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0027848 Bank of America UniFirst Corporation 18.49
UniFirst Corporation 18.49
UniFirst Corporation 18.49
UniFirst Corporation 18.49
St Lucie County Fire District 500.00
Applied Aquatic Technology 1,273.08
C&H Baseball Inc 2,583.61
Napa Auto Parts 56.92
Home Depot 35.52
Home Depot 32.89
SiteOne Landscape Supply Holdi 113.51
Home Depot 17.96
Home Depot 95.66
Midwest Motor Supply Co Inc 285.40
Suncoast Sprayer & Equipment C 317.25
Tesco South Incorporated 356.09
Treasure Coast Lawn Equipment 365.70
St Lucie Battery & Tire Compan 376.80
Tesco South Incorporated 396.42
AutoZone Inc 32.36
Home Depot 37.95
Bank of America 57.50
City Electric Supply Company 79.92
Sherwin-Williams 90.00
Home Depot 97.89
Home Depot 119.74
Home Depot 143.36
Home Depot 196.53
Sherwin-Williams 260.00
Midwest Motor Supply Co Inc 283.00
Home Depot 404.87
Home Depot 284.89
Home Depot 199.00
Sherwin-Williams 700.00
Home Depot 50.11
Home Depot 1,634.00
CHECK TOTAL: 11,551.89
!0027854 C&H Baseball Inc First Data Field 4,659.52
!0027876 Hulett Environmental Services First Data Field 798.00
First Data Field 24.00
CHECK TOTAL: 822.00
!0027897 Sports Turf One Inc First Data Field 30,608.00
09840635 TRC Worldwide Engineering Inc First Data Field 55.00
61
11/16/18 ST. LUCIE COUNTY -BOARD PAGE 62
FZABWARR WARRANT LIST #7.-10-NOV-2018 TO 16-NOV-2018
FUND: 190 -Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
C0019453 C and C Environmental Group In First Data Field 2,843.00
First Data Field 456.00
CHECK TOTAL: 3,299.00
C0019467 nexAir LLC First Data Field 19.71
FUND TOTAL: 51,015.12
62
11/16/18 ST. LUCIE COUNTY -BOARD PAGE 63
FZABWARR WARRANT LIST #7.-10-NOV-2018 TO 16-NOV-2018
FUND: 191 -SLC Sustainability District
CHECK VENDOR PURPOSE TOTAL
!0027896 Solar and Energy Loan Fund of SELF to Pay Contractor-Golston 20,595.00
FUND TOTAL: 20,595.00
63
11/16/18 ST. LUCIE COUNTY -BOARD PAGE 64
FZABWARR WARRANT LIST #7.-10-NOV-2018 TO 16-NOV-2018
FUND: 310001-Impact Fees-Library
CHECK VENDOR PURPOSE TOTAL
!0027848 Bank of America Amazon.com Inc 0.65-
Amazon.com Inc 4.50
Amazon.com Inc 4.99
Amazon.com Inc 5.99
Amazon.com Inc 5.99
Amazon.com Inc 7.30
Amazon.com Inc 7.99
Amazon.com Inc 9.22
Amazon.com Inc 12.99
Amazon.com Inc 13.41
Amazon.com Inc 14.04
Amazon.com Inc 14.88
Amazon.com Inc 15.92
Amazon.com Inc 16.09
Amazon.com Inc 17.41
Amazon.com Inc 18.50
Amazon.com Inc 20.47
Amazon.com Inc 20.59
Amazon.com Inc 21.36
Amazon.com Inc 21.99
Amazon.com Inc 25.16
Amazon.com Inc 26.42
Amazon.com Inc 27.65
Amazon.com Inc 28.99
Amazon.com Inc 36.93
Amazon.com Inc 39.92
Amazon.com Inc 43.46
Amazon.com Inc 44.14
Amazon.com Inc 70.03
Amazon.com Inc 73.18
Amazon.com Inc 75.68
Amazon.com Inc 79.46
Amazon.com Inc 132.44
Amazon.com Inc 263.18
Target 374.85
Amazon.com Inc 580.55
CHECK TOTAL: 2,175.02
C0019452 Brodart Company Books for Library 21.37
Books for Library 1,746.71
Books for Library 1,954.93
Books for Library 458.62
CHECK TOTAL: 4,181.63
FUND TOTAL: 6,356.65
64
11/16/18 ST. LUCIE COUNTY -BOARD PAGE 65
FZABWARR WARRANT LIST #7.-10-NOV-2018 TO 16-NOV-2018
FUND: 310002-Impact Fees-Parks
CHECK VENDOR PURPOSE TOTAL
!0027895 Sims Wilkerson Cartier Enginee Engineering Services, General 3,177.50
FUND TOTAL: 3,177.50
65
11/16/18 ST. LUCIE COUNTY -BOARD PAGE 66
FZABWARR WARRANT LIST #7.-10-NOV-2018 TO 16-NOV-2018
FUND: 321 -Capital Imp Rev Bonds 2015
CHECK VENDOR PURPOSE TOTAL
!0027889 Paul Jacquin & Sons Inc Buildings 508,743.77
Retainage 50,874.37-
CHECK TOTAL: 457,869.40
FUND TOTAL: 457,869.40
66
11/16/18 ST. LUCIE COUNTY -BOARD PAGE 67
FZABWARR WARRANT LIST #7.-10-NOV-2018 TO 16-NOV-2018
FUND: 324200-FDOT -Airport Expansion MRO
CHECK VENDOR PURPOSE TOTAL
09840560 AVCON Inc FPR-MRO Hangar Office/Shop Spa 22,113.00
FUND TOTAL: 22,113.00
67
11/16/18 ST. LUCIE COUNTY -BOARD PAGE 68
FZABWARR WARRANT LIST #7.-10-NOV-2018 TO 16-NOV-2018
FUND: 363 -Sports Complex Capital Project Fund
CHECK VENDOR PURPOSE TOTAL
!0027900 Sterling Facility Services LLC SLC Sports Complex Revitalizat 14,301.65
SLC Sports Complex Revitalizat 12,000.00
CHECK TOTAL: 26,301.65
FUND TOTAL: 26,301.65
68
11/16/18 ST. LUCIE COUNTY -BOARD PAGE 69
FZABWARR WARRANT LIST #7.-10-NOV-2018 TO 16-NOV-2018
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0027848 Bank of America Staples Contract & Commercial 99.99
Office Depot Business Services 20.98
Office Depot Business Services 20.98
Office Depot Business Services 20.98-
CDW Government Inc 65.94
Amazon.com Inc 119.97-
Amazon.com Inc 129.97
CMS Communications Inc 957.26
Staples Contract & Commercial 77.70
Home Depot 201.96
Safety & Boot Center Inc 210.00
Turner Industrial Supply Co 693.25
Safety & Boot Center Inc 1,359.06
Safety & Boot Center Inc 1,374.06
PTP Investments 795.00
PTP Investments 1,590.00
Home Depot 7.94
Tractor Supply Company 11.98
Home Depot 14.91
Turner Industrial Supply Co 16.00
Apple Industrial Supply Co 18.30
Total Truck Parts Inc 20.44
Apple Industrial Supply Co 26.44
Nalu Aio Inc 42.00
W W Grainger Inc 42.43
W W Grainger Inc 49.25
W W Grainger Inc 70.20
Apple Machine & Supply Co 75.00-
W W Grainger Inc 113.52
W W Grainger Inc 116.40
W W Grainger Inc 137.36
W W Grainger Inc 180.96
Safety & Boot Center Inc 189.31
Tractor Supply Company 303.26
Total Truck Parts Inc 312.04
Global Equipment Co 319.90
Midwest Motor Supply Co Inc 330.75
Home Depot 400.49
Electric Motors of Palm Beach 610.75
W W Grainger Inc 676.16
CHECK TOTAL: 11,390.99
!0027857 CDM Smith Inc wa#18 title v air 1,675.00
engineering -constructin 9,527.50
operations assistance 43,352.50
year 4 of 4 c15-01-122 11,665.00
CHECK TOTAL: 66,220.00
69
11/16/18 ST. LUCIE COUNTY -BOARD PAGE 70
FZABWARR WARRANT LIST #7.-10-NOV-2018 TO 16-NOV-2018
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0027867 EFE Inc parts and services 1,595.03
!0027869 Famoso Inc contract labor at single strea 12,799.35
staffing at the landfill 3,177.19
CHECK TOTAL: 15,976.54
!0027871 Ft Pierce Utility Authority Acct #10006156-155413 Solid Wa 21,004.00
Acct #52463640-155413 Solid Wa 430.22
CHECK TOTAL: 21,434.22
!0027876 Hulett Environmental Services Monthly service at landfill 40.00
!0027879 Joseph E Smith Clerk of Circu Escrow Agency Activity 10/01/1 35.50
Escrow Agency Activity 10/01/1 35.50
CHECK TOTAL: 71.00
!0027880 Kelly Tractor Co parts & labor as needed 2,220.84
parts & labor as needed 315.00
parts & labor as needed 105.00
parts & labor as needed 105.00
parts & labor as needed 315.00
parts & labor as needed 315.00
parts & labor as needed 157.50
parts & labor as needed 157.50
parts & labor as needed 105.00
parts & labor as needed 630.00
parts & labor as needed 525.00
parts & labor as needed 210.00
parts & labor as needed 105.00
parts & labor as needed 157.50
parts & labor as needed 315.00
parts & labor as needed 315.00
parts & labor as needed 315.00
parts & labor as needed 157.50
parts & labor as needed 315.00
parts & labor as needed 804.00
parts & labor as needed 157.50
parts & labor as needed 315.00
parts & labor as needed 315.00
parts & labor as needed 315.00
parts & labor as needed 157.50
parts & labor as needed 2,304.72
parts & labor 315.00
parts & labor 420.00
parts & labor 1,251.52
parts & labor as needed 61.58
70
11/16/18 ST. LUCIE COUNTY -BOARD PAGE 71
FZABWARR WARRANT LIST #7.-10-NOV-2018 TO 16-NOV-2018
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0027880 -Continued parts & labor as needed 315.00
parts & labor as needed 315.00
parts & labor as needed 3,524.35
parts & labor as needed 1,486.74
parts & labor 105.00
parts & labor 105.00
parts & labor as needed 1,313.22
parts & labor as needed 1,399.01
parts & labor as needed 455.00
CHECK TOTAL: 22,275.98
!0027910 Walsh Environmental Services I leachate hauling 4,885.60
09840556 Accent Packaging Inc baling wire 21,779.00
09840603 Machinex Technologies Inc parts & labor as needed 616.68
C0019450 American Portable Toilets Inc 52 weeks, 2x's week cleaning 166.92
52 weeks, 2x's week cleaning 166.92
CHECK TOTAL: 333.84
C0019467 nexAir LLC tank rental 250.86
C0019468 Nextran Truck Center parts & labor as needed 509.01
parts & labor as needed 89.70
CHECK TOTAL: 598.71
C0019470 Palmdale Oil Company Inc LANDFILL-INV/GAS(141550) 14,820.29
LANDFILL-INV/GAS(141550) 1,694.53
CHECK TOTAL: 16,514.82
C0019477 Rocket Car Wash Inc car wash int/ext as needed 7.00
car wash int/ext as needed 7.00
CHECK TOTAL: 14.00
C0019482 Toshiba Business Solutions (US copies 11.65
copier rental admin 137.58/mo 137.58
CHECK TOTAL: 149.23
C0019487 Yavorsky's Truck Service Inc multiple po parts & repairs 133.40
V0011288 Fla Dept of Agriculture & Cons Permit# WM4973 annual scale pe 600.00
FUND TOTAL: 184,879.90
71
11/16/18 ST. LUCIE COUNTY -BOARD PAGE 72
FZABWARR WARRANT LIST #7.-10-NOV-2018 TO 16-NOV-2018
FUND: 418 -Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
!0027848 Bank of America The Rocket Science Group LLC 30.00
Midwest Motor Supply Co Inc 20.60
Turner Industrial Supply Co 35.89
Advance Stores Company Incorpo 58.84
Jordan Power Equipment Corp 115.70
Advance Stores Company Incorpo 121.71
Turner Industrial Supply Co 160.12
Apple Machine & Supply Co 170.89
St Lucie Battery & Tire Compan 185.69
Turner Industrial Supply Co 255.00
SMI Trading LLC 289.84
Parrott Inc 299.44
EFE Inc 552.79
EFE Inc 583.55-
EFE Inc 583.55
Florida Coast Equipment Inc 715.39
E-Z-GO Textron 7.06
Amazon.com Inc 12.59
Amazon.com Inc 16.90
Office Depot Business Services 6.47
Office Depot Business Services 73.10
Pico Services Inc 102.16
Sherwin-Williams 134.79
Southern Janitor Supply Inc 139.32
Home Depot 204.94
Home Depot 3.96
Home Depot 496.67
Graybar Electric Company Inc 10.70
Graybar Electric Company Inc 10.70
Islander Golf Supply Inc 4.95
Home Depot 18.97
Amazon.com Inc 32.98
Graybar Electric Company Inc 302.66
A-1 Construction Co Inc 314.00
Home Depot 37.88
Home Depot 27.69
Islander Golf Supply Inc 208.32
BoardTronics Inc 209.95
North South Supply Inc 324.29
United Parcel Service of Ameri 12.78
CHECK TOTAL: 5,725.73
09840621 PNC Bank NA Golf Cart Lease 5,560.00
09840644 Wilson Sporting Goods Company Golf Course General Ledger Nov 357.74
C0019460 Helena Agri-Enterprises LLC Various on contract chemicals 602.75
72
11/16/18 ST. LUCIE COUNTY -BOARD PAGE 73
FZABWARR WARRANT LIST #7.-10-NOV-2018 TO 16-NOV-2018
FUND: 418 -Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
C0019460 -Continued Various on contract chemicals 675.12
CHECK TOTAL: 1,277.87
FUND TOTAL: 12,921.34
73
11/16/18 ST. LUCIE COUNTY -BOARD PAGE 74
FZABWARR WARRANT LIST #7.-10-NOV-2018 TO 16-NOV-2018
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0027848 Bank of America Pico Services Inc 698.59
Wal-Mart #0973 27.19
Wal-Mart #0973 18.88
Home Depot 47.28
Staples Contract & Commercial 188.02
CHECK TOTAL: 979.96
!0027871 Ft Pierce Utility Authority Acct #74559350-165809 Utilitie 15.39
Acct #74559633-165809 Utilitie 100.90
Acct #10003362-165809 5,230.05
Acct #10003363-165809 Utilitie 14,626.56
Acct #63530915-165809 Utiities 6,205.74
Acct #63530915-165809 Utiities 13,470.48
Acct #71239983-165809 Utilitie 10,501.12
Acct #71239983-165809 Utilitie 22,794.24
Acct #71040000-165809 Utilitie 16,103.28
Acct #71040005-165809 Utilitie 25,584.76
Acct #71223190-165809 Utilitie 1,010.85
Acct #71239963-165809 Utilitie 914.16
Acct #10005580-165809 Utilitie 1,611.62
Acct #10006144-165809 Utilitie 1,225.17
Acct #10000199-165809 Utilitie 16.74
CHECK TOTAL: 119,411.06
!0027873 Hansen Technologies North Amer Banner CIS 23,222.22
!0027876 Hulett Environmental Services Pest Control 24.00
!0027879 Joseph E Smith Clerk of Circu Escrow Agency Activity 10/01/1 10.00
Escrow Agency Activity 10/01/1 10.00
CHECK TOTAL: 20.00
!0027884 Masteller & Moler Inc Professional Engineering Servi 1,105.00
General 1,887.50
Professional Engineering Servi 1,225.00
CHECK TOTAL: 4,217.50
!0027886 Municipal Code Corporation Mailing Services (Including Co 2,355.02
09840558 Agricultural Air Serv. LLC Utility Deposit Refund 256.33
09840564 Caitlin Velasquez Utility Deposit Refund 50.40
09840566 CIII BSCMS107 INDRIO CROSSING Utility Deposit Refund 67.55
09840570 Cooper Enterprises 4.0 LLC Utility Deposit Refund 6.00
74
11/16/18 ST. LUCIE COUNTY -BOARD PAGE 75
FZABWARR WARRANT LIST #7.-10-NOV-2018 TO 16-NOV-2018
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
09840571 D.R. Horton Utility Deposit Refund 158.54
09840572 D.R. Horton Utility Deposit Refund 144.14
09840573 D.R. Horton Utility Deposit Refund 138.53
09840574 D.R. Horton Utility Deposit Refund 140.95
09840575 D.R. Horton Utility Deposit Refund 96.94
09840576 D.R. Horton Utility Deposit Refund 143.85
09840577 D.R. Horton Utility Deposit Refund 101.34
09840578 D.R. Horton Utility Deposit Refund 152.16
09840579 D.R. Horton Utility Deposit Refund 132.27
09840582 Donald Nalley Utility Deposit Refund 29.97
09840584 Ernest Kruse Utility Deposit Refund 47.23
09840585 Fawn Seissiger Utility Deposit Refund 133.11
09840596 JEM Reality Service LLC Utility Deposit Refund 51.33
09840597 Joshua Mark Utility Deposit Refund 38.78
09840599 Lakewood Realty Co of SLC, Inc Utility Deposit Refund 100.83
09840602 Lucner Pierre Utility Deposit Refund 102.80
09840607 Mario Arbucci Coastal Construc Utility Deposit Refund 42.14
09840613 Nancy Rayborn Utility Deposit Refund 143.07
09840618 Philip Carson Utility Deposit Refund 54.54
09840624 Ricardo Torres Utility Deposit Refund 62.78
09840626 Ruben Perez Utility Deposit Refund 99.64
09840627 Ryan Homes Utilty Deposit Refund 65.32
09840628 Ryan Homes Utility Deposit Refund 30.50
09840629 Ryan Homes Utility Deposit Refund 130.02
75
11/16/18 ST. LUCIE COUNTY -BOARD PAGE 76
FZABWARR WARRANT LIST #7.-10-NOV-2018 TO 16-NOV-2018
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
09840630 Ryan Homes Utility Deposit Refund 1.27
09840647 Your Florida Realty LLC Utility Deposit Refund 9.74
C0019450 American Portable Toilets Inc Portable Toilets 68.91
Portable Toilets 68.91
CHECK TOTAL: 137.82
C0019459 Greenberg Traurig PA Legal Services 6,280.20
C0019484 UniFirst Corporation Mat Nylon/Rubber 3.85
Mat Nylon/Rubber 3.85
CHECK TOTAL: 7.70
FUND TOTAL: 159,387.55
76
11/16/18 ST. LUCIE COUNTY -BOARD PAGE 77
FZABWARR WARRANT LIST #7.-10-NOV-2018 TO 16-NOV-2018
FUND: 491 -Building Code Fund
CHECK VENDOR PURPOSE TOTAL
!0027848 Bank of America St Lucie County Tax Collector 120.49
Treasure Coast Builders Associ 12.00
American Association of Notari 18.90
American Association of Notari 79.00
Fla Dept Of Transportation 100.00
Ifbyphone Inc 323.68
Staples Contract & Commercial 380.20
Sunrise Ford Company Inc 109.00
CHECK TOTAL: 1,143.27
09840606 Manuel Cuellar Bonilla Can't Pull Electrical Pole Per 1.80
Can't Pull Electrical Pole Per 1.80
Can't Pull Electrical Pole Per 100.00
CHECK TOTAL: 103.60
09840611 Miranda Plumbing & Air Conditi Customer Not Going Forward Wit 75.00
Customer Not Going Forward Wit 1.80
Customer Not Going Forward Wit 1.80
CHECK TOTAL: 78.60
FUND TOTAL: 1,325.47
77
11/16/18 ST. LUCIE COUNTY -BOARD PAGE 78
FZABWARR WARRANT LIST #7.-10-NOV-2018 TO 16-NOV-2018
FUND: 505 -Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0027848 Bank of America Office Depot Business Services 17.67
Office Depot Business Services 332.44
CHECK TOTAL: 350.11
!0027850 Benefitfocus.com Inc Monthly Benefitfocus Marketpla 2,783.04
!0027855 CareHere LLC Professional Services for Care 52,601.00
!0027911 HealthEquity Inc November Employer Account Stat 1,246.35
C0019465 McKesson Medical-Surgical Inc Medical Supplies for CareHere 508.92
C0019466 Nestle Waters North America Water Delivery for CareHere 25.73
C0019472 Ricoh USA Inc Additional Copies 23.76
C0019473 Ricoh USA Inc Additional copies 36.40
C0019478 Shred-it USA LLC Off-Site Regular Service 5/31/ 54.20
Off-Site Regular Service 7/16/ 27.10
Off-Site Regular Service 9/10/ 26.36
CHECK TOTAL: 107.66
FUND TOTAL: 57,682.97
78
11/16/18 ST. LUCIE COUNTY -BOARD PAGE 79
FZABWARR WARRANT LIST #7.-10-NOV-2018 TO 16-NOV-2018
FUND: 505001-Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
09840610 Medical Cost Containment Servi Monthly COBRA Admin Fees 102.00
C0019478 Shred-it USA LLC Off-Site Regular Service 5/31/ 54.20
Off-Site Regular Service 7/16/ 27.10
Off-Site Regular Service 9/10/ 26.36
CHECK TOTAL: 107.66
FUND TOTAL: 209.66
79
11/16/18 ST. LUCIE COUNTY -BOARD PAGE 80
FZABWARR WARRANT LIST #7.-10-NOV-2018 TO 16-NOV-2018
FUND: 611 -Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
!0027848 Bank of America Amazon.com Inc 154.95
4AllPromos LLC 997.60
4AllPromos LLC 134.52
4imprint Inc 1,290.00
4imprint Inc 60.74
Scripps NP Operating LLC 4.99
Buffer Inc 10.00
Facebook Inc 13.60
Adobe Systems Inc 49.99
Office Depot Business Services 70.68
Bank of America 90.00
Footage Firm Inc 99.00
Constant Contact Inc 149.00
Animoto Inc 264.00
Facebook Inc 275.14
Office Depot Business Services 376.16
CHECK TOTAL: 4,040.37
!0027879 Joseph E Smith Clerk of Circu Escrow Agency Activity 10/01/1 52.50
!0027882 Madden Preprint Media LLC Search Engine Marketing C17-03 3,893.33
09840594 Indian River County Chamber of Materials for The TC Wine & Al 653.19
09840620 Pittsburgh Travel Showcase LLC Pittsburgh Travel Showcase Reg 1,595.00
FUND TOTAL: 10,234.39
80
11/16/18 ST. LUCIE COUNTY -BOARD PAGE 81
FZABWARR WARRANT LIST #7.-10-NOV-2018 TO 16-NOV-2018
FUND: 625 -Law Library
CHECK VENDOR PURPOSE TOTAL
09840601 LEAF Capital Funding LLC LEAF-Copystar Systems Septembe 351.72
V0011284 Comcast of Colorado/Florida In High Speed Internet/Television 197.02
V0011285 Comcast of Colorado/Florida In High Speed Internet/Television 185.82
V0011294 Reed Elsevier Inc Acct# 422MBJ3LV September 2018 200.00
V0011295 Reed Elsevier Inc Acct# 422MBJ3LV 200.00
FUND TOTAL: 1,134.56
81
11/16/18 ST. LUCIE COUNTY -BOARD PAGE 82
FZABWARR WARRANT LIST #7.-10-NOV-2018 TO 16-NOV-2018
FUND: 630 -Medical Examiner Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0027833 Recco, Vincenzo A Recco/In County Mileage 31.59
!0027848 Bank of America Scripps NP Operating LLC 0.70
Wal-Mart #0973 11.97-
Wal-Mart #0973 32.13
CHECK TOTAL: 20.86
C0019479 Steward Rockledge Hospital Inc Toxicology and Histology Servi 16,813.60
V0011287 Florida Birth-Related Neurolog Annual Assessment 250.00
V0011296 ThermoFisher Scientific Co Morgue supplies 144.89
V0011303 Professional Filing Systems In Labels for files 66.50
FUND TOTAL: 17,327.44
82
11/16/18 ST. LUCIE COUNTY -BOARD PAGE 83
FZABWARR WARRANT LIST #7.-10-NOV-2018 TO 16-NOV-2018
FUND: 801 -Bank Fund
CHECK VENDOR PURPOSE TOTAL
!0027901 Teamsters Local Union #769 Sep 18 Teamsters Local Union # 3,317.00
!0027906 United Way Of St Lucie County United Way 1,984.50
!0027911 HealthEquity Inc Flexible Spending and Dependan 554.18
Flexible Spending and Dependan 13,317.82
CHECK TOTAL: 13,872.00
09840557 Account Control Technology Inc C. Petagno 188.02
09840595 Internal Revenue Service Robert Yardan # 80.50
09840632 Social Security Administration # 35819951219 10.00
09840639 US Department of Education T. Kelley-McCloud # 136.35
09840645 Windham Professionals Inc. K. Flynn 3998 246.00
H0003800 TIAA/CREF Financial Services Deferred Comp & 457 Plan Loan 31,409.64
Deferred Comp & 457 Plan Loan 3,644.26
CHECK TOTAL: 35,053.90
H0003801 Florida Department of State Child Support 4,805.92
FUND TOTAL: 59,694.19
83
11/16/18 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR PAYROLL LIST #7.-10-NOV-2018 TO 16-NOV-2018
FUND: 001 -General Fund
ORGN ACCOUNT PROG AMOUNT
11101 511000 Executive Salaries 100 3,091.88
512000 Salaries 100 2,223.20
11102 511000 Executive Salaries 100 3,091.88
512000 Salaries 100 2,256.00
11103 511000 Executive Salaries 100 3,091.88
512000 Salaries 100 2,084.80
11104 511000 Executive Salaries 100 3,091.88
512000 Salaries 100 2,272.80
11105 511000 Executive Salaries 100 3,091.88
512000 Salaries 100 2,084.80
1210 512000 Salaries 100 25,772.80
514000 Overtime 100 82.49
515000 Special Pay 100 900.00
1225 512000 Salaries 100 12,003.84
514000 Overtime 100 209.55
515000 Special Pay 100 300.00
515100 Special-Cell Phone Allowance 100 60.00
1301 512000 Salaries 100 16,321.20
1320 512000 Salaries 100 8,457.12
1330 512000 Salaries 100 20,371.12
515000 Special Pay 100 270.00
1350 512000 Salaries 100 4,814.40
1410 512000 Salaries 100 28,348.80
515000 Special Pay 100 300.00
1420 512000 Salaries 100 2,976.80
1510 512000 Salaries 100 1,965.60
15101 512000 Salaries 100 541.71
1920 512000 Salaries 100 2,319.20
515100 Special-Cell Phone Allowance 100 18.46
1925 512000 Salaries 100 6,308.00
515100 Special-Cell Phone Allowance 100 36.92
1926 512000 Salaries 100 2,748.93
513000 Salaries-Part Time W/Benefits 100 7,062.55
514000 Overtime 100 94.38
515100 Special-Cell Phone Allowance 100 46.15
1929 512000 Salaries 100 13,318.53
514000 Overtime 100 90.67
515100 Special-Cell Phone Allowance 100 18.46
1930 512000 Salaries 100 15,558.40
515100 Special-Cell Phone Allowance 100 55.38
19301 512000 Salaries 100 19,677.98
515100 Special-Cell Phone Allowance 100 18.46
1955 512000 Salaries 100 75,360.15
514000 Overtime 100 1,604.86
515000 Special Pay 100 300.00
515100 Special-Cell Phone Allowance 100 239.98
84
11/16/18 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR PAYROLL LIST #7.-10-NOV-2018 TO 16-NOV-2018
FUND: 001 -General Fund
ORGN ACCOUNT PROG AMOUNT
2360 512000 Salaries 200 6,050.00
515100 Special-Cell Phone Allowance 200 18.46
2510 512000 Salaries 200 7,326.13
514000 Overtime 200 33.16
2920 512000 Salaries 200 10,600.00
513000 Salaries-Part Time W/Benefits 200 3,434.08
514000 Overtime 200 243.84
3715 512000 Salaries 300 17,533.76
515100 Special-Cell Phone Allowance 300 18.46
3716 512000 Salaries 300 2,319.20
515100 Special-Cell Phone Allowance 300 18.46
3720 512000 Salaries 300 2,501.20
3920 512000 Salaries 300 15,548.00
514000 Overtime 300 89.37
515100 Special-Cell Phone Allowance 300 110.76
3921 512000 Salaries 300 5,616.00
515100 Special-Cell Phone Allowance 300 18.46
5310 512000 Salaries 500 16,001.55
513000 Salaries-Part Time W/Benefits 500 2,052.09
514000 Overtime 500 8.24
515100 Special-Cell Phone Allowance 500 18.46
6420 512000 Salaries 600 11,537.82
515100 Special-Cell Phone Allowance 600 36.92
7110 512000 Salaries 700 86,367.71
513000 Salaries-Part Time W/Benefits 700 3,535.19
7210 512000 Salaries 700 39,284.91
513000 Salaries-Part Time W/Benefits 700 3,557.48
514000 Overtime 700 18.15
515100 Special-Cell Phone Allowance 700 83.08
72101 512000 Salaries 700 9,754.08
515100 Special-Cell Phone Allowance 700 18.46
7215 512000 Salaries 700 39,675.08
512000 Salaries 7102 4,210.41
512000 Salaries 7106 3,497.60
512000 Salaries 7220 3,704.01
512000 Salaries 7270 2,972.80
512000 Salaries 7511 12,570.78
512000 Salaries 7910 620.00
512000 Salaries 7914 620.00
513000 Salaries-Part Time W/Benefits 7102 1,105.69
513000 Salaries-Part Time W/Benefits 7220 606.80
513000 Salaries-Part Time W/Benefits 7914 652.86
513100 Salaries-Temporary Employees 7106 1,184.05
514000 Overtime 700 2,423.93
514000 Overtime 7102 155.97
514000 Overtime 7270 367.77
85
11/16/18 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR PAYROLL LIST #7.-10-NOV-2018 TO 16-NOV-2018
FUND: 001 -General Fund
ORGN ACCOUNT PROG AMOUNT
7215 515100 Special-Cell Phone Allowance 700 55.38
515100 Special-Cell Phone Allowance 7511 18.46
7511 512000 Salaries 7420 7,286.40
512000 Salaries 7510 5,624.00
514000 Overtime 7420 619.55
514000 Overtime 7510 151.52
515100 Special-Cell Phone Allowance 7510 18.46
7912 512000 Salaries 700 9,623.20
515100 Special-Cell Phone Allowance 700 64.61
FUND TOTAL: 636,536.70
86
11/16/18 ST. LUCIE COUNTY -BOARD PAGE 4
FZABWARR PAYROLL LIST #7.-10-NOV-2018 TO 16-NOV-2018
FUND: 001512-Neighborhood Stabilization Program
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 2,284.91
FUND TOTAL: 2,284.91
87
11/16/18 ST. LUCIE COUNTY -BOARD PAGE 5
FZABWARR PAYROLL LIST #7.-10-NOV-2018 TO 16-NOV-2018
FUND: 001575-Metropolitan Planning / Sec 5305d
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 100 1,654.71
FUND TOTAL: 1,654.71
88
11/16/18 ST. LUCIE COUNTY -BOARD PAGE 6
FZABWARR PAYROLL LIST #7.-10-NOV-2018 TO 16-NOV-2018
FUND: 001576-Support Services for Veterans
ORGN ACCOUNT PROG AMOUNT
5310 512000 Salaries 500 1,542.37
514000 Overtime 500 7.25
FUND TOTAL: 1,549.62
89
11/16/18 ST. LUCIE COUNTY -BOARD PAGE 7
FZABWARR PAYROLL LIST #7.-10-NOV-2018 TO 16-NOV-2018
FUND: 001585-CSBG 2017
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 600 4,135.64
FUND TOTAL: 4,135.64
90
11/16/18 ST. LUCIE COUNTY -BOARD PAGE 8
FZABWARR PAYROLL LIST #7.-10-NOV-2018 TO 16-NOV-2018
FUND: 001591-CDBG Small Cities
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 2,386.74
FUND TOTAL: 2,386.74
91
11/16/18 ST. LUCIE COUNTY -BOARD PAGE 9
FZABWARR PAYROLL LIST #7.-10-NOV-2018 TO 16-NOV-2018
FUND: 001595-Continuum of Care Grant Family
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 600 135.74
FUND TOTAL: 135.74
92
11/16/18 ST. LUCIE COUNTY -BOARD PAGE 10
FZABWARR PAYROLL LIST #7.-10-NOV-2018 TO 16-NOV-2018
FUND: 001596-Continuum of Care Grant Chronic
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 600 216.82
FUND TOTAL: 216.82
93
11/16/18 ST. LUCIE COUNTY -BOARD PAGE 11
FZABWARR PAYROLL LIST #7.-10-NOV-2018 TO 16-NOV-2018
FUND: 001597-Continuum of Care Grant Veterans
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 600 190.03
FUND TOTAL: 190.03
94
11/16/18 ST. LUCIE COUNTY -BOARD PAGE 12
FZABWARR PAYROLL LIST #7.-10-NOV-2018 TO 16-NOV-2018
FUND: 001600-Section 112/MPO/FHWA Plan FY18/20
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 100 11,338.47
515000 Special Pay 100 500.00
FUND TOTAL: 11,838.47
95
11/16/18 ST. LUCIE COUNTY -BOARD PAGE 13
FZABWARR PAYROLL LIST #7.-10-NOV-2018 TO 16-NOV-2018
FUND: 001823-INTACT
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 717.06
FUND TOTAL: 717.06
96
11/16/18 ST. LUCIE COUNTY -BOARD PAGE 14
FZABWARR PAYROLL LIST #7.-10-NOV-2018 TO 16-NOV-2018
FUND: 101 -Transportation Trust Fund
ORGN ACCOUNT PROG AMOUNT
4110 512000 Salaries 400 77,881.95
514000 Overtime 400 31.62
515100 Special-Cell Phone Allowance 400 92.30
4115 512000 Salaries 400 51,879.24
4117 512000 Salaries 400 8,666.97
515000 Special Pay 400 291.00
FUND TOTAL: 138,843.08
97
11/16/18 ST. LUCIE COUNTY -BOARD PAGE 15
FZABWARR PAYROLL LIST #7.-10-NOV-2018 TO 16-NOV-2018
FUND: 101001-Transportation Trust Interlocals
ORGN ACCOUNT PROG AMOUNT
4115 512000 Salaries 400 1,711.82
515000 Special Pay 400 9.00
FUND TOTAL: 1,720.82
98
11/16/18 ST. LUCIE COUNTY -BOARD PAGE 16
FZABWARR PAYROLL LIST #7.-10-NOV-2018 TO 16-NOV-2018
FUND: 102 -Unincorporated Services Fund
ORGN ACCOUNT PROG AMOUNT
1510 512000 Salaries 100 32,431.47
515100 Special-Cell Phone Allowance 100 36.92
15101 512000 Salaries 100 6,286.18
2415 512000 Salaries 200 18,954.56
514000 Overtime 200 115.42
3920 512000 Salaries 1924 2,415.20
512000 Salaries 300 8,270.40
514000 Overtime 300 16.10
515100 Special-Cell Phone Allowance 1924 18.46
515100 Special-Cell Phone Allowance 300 55.38
6240 512000 Salaries 600 5,589.52
514000 Overtime 600 349.86
FUND TOTAL: 74,539.47
99
11/16/18 ST. LUCIE COUNTY -BOARD PAGE 17
FZABWARR PAYROLL LIST #7.-10-NOV-2018 TO 16-NOV-2018
FUND: 102001-Drainage Maintenance MSTU
ORGN ACCOUNT PROG AMOUNT
3715 512000 Salaries 300 1,734.40
3725 512000 Salaries 300 18,178.63
515100 Special-Cell Phone Allowance 300 92.30
7912 512000 Salaries 700 927.20
515100 Special-Cell Phone Allowance 700 9.23
FUND TOTAL: 20,941.76
100
11/16/18 ST. LUCIE COUNTY -BOARD PAGE 18
FZABWARR PAYROLL LIST #7.-10-NOV-2018 TO 16-NOV-2018
FUND: 107 -Fine & Forfeiture Fund
ORGN ACCOUNT PROG AMOUNT
1940 512000 Salaries 100 15,021.39
514000 Overtime 100 191.20
2120 512000 Salaries 200 83,849.69
514000 Overtime 200 21,455.67
515100 Special-Cell Phone Allowance 200 12.37
2360 512000 Salaries 200 30,978.16
512000 Salaries 2053 5,147.20
513000 Salaries-Part Time W/Benefits 2053 3,599.61
513000 Salaries-Part Time W/Benefits 2054 1,588.76
514000 Overtime 200 98.42
712 512000 Salaries 1645 6,868.00
512000 Salaries 1647 5,916.29
513000 Salaries-Part Time W/Benefits 1647 9,301.81
514000 Overtime 1645 238.56
514000 Overtime 1647 5.55
515100 Special-Cell Phone Allowance 1647 46.15
FUND TOTAL: 184,318.83
101
11/16/18 ST. LUCIE COUNTY -BOARD PAGE 19
FZABWARR PAYROLL LIST #7.-10-NOV-2018 TO 16-NOV-2018
FUND: 107001-Fine & Forfeiture Fund-Wireless Sur
ORGN ACCOUNT PROG AMOUNT
2120 512000 Salaries 200 7,599.25
514000 Overtime 200 808.95
515100 Special-Cell Phone Allowance 200 15.32
FUND TOTAL: 8,423.52
102
11/16/18 ST. LUCIE COUNTY -BOARD PAGE 20
FZABWARR PAYROLL LIST #7.-10-NOV-2018 TO 16-NOV-2018
FUND: 107002-Fine & Forfeiture Fund-E911 Surchar
ORGN ACCOUNT PROG AMOUNT
2120 512000 Salaries 200 4,751.22
514000 Overtime 200 808.95
515100 Special-Cell Phone Allowance 200 9.23
FUND TOTAL: 5,569.40
103
11/16/18 ST. LUCIE COUNTY -BOARD PAGE 21
FZABWARR PAYROLL LIST #7.-10-NOV-2018 TO 16-NOV-2018
FUND: 107006-F&F Fund-Court Related Technology
ORGN ACCOUNT PROG AMOUNT
601 512000 Salaries 6000 239.13
512000 Salaries 6000 12,782.61
FUND TOTAL: 13,021.74
104
11/16/18 ST. LUCIE COUNTY -BOARD PAGE 22
FZABWARR PAYROLL LIST #7.-10-NOV-2018 TO 16-NOV-2018
FUND: 130 -SLC Public Transit MSTU
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 400 2,936.00
515100 Special-Cell Phone Allowance 400 18.46
FUND TOTAL: 2,954.46
105
11/16/18 ST. LUCIE COUNTY -BOARD PAGE 23
FZABWARR PAYROLL LIST #7.-10-NOV-2018 TO 16-NOV-2018
FUND: 130129-FFY16 5307 Transit Oper & Maint
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 400 3,355.20
FUND TOTAL: 3,355.20
106
11/16/18 ST. LUCIE COUNTY -BOARD PAGE 24
FZABWARR PAYROLL LIST #7.-10-NOV-2018 TO 16-NOV-2018
FUND: 130228-FCTD Local Program Administration
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 400 1,175.45
FUND TOTAL: 1,175.45
107
11/16/18 ST. LUCIE COUNTY -BOARD PAGE 25
FZABWARR PAYROLL LIST #7.-10-NOV-2018 TO 16-NOV-2018
FUND: 140 -Airport Fund
ORGN ACCOUNT PROG AMOUNT
4210 512000 Salaries 400 19,177.60
514000 Overtime 400 232.05
515000 Special Pay 400 150.00
515100 Special-Cell Phone Allowance 400 18.46
FUND TOTAL: 19,578.11
108
11/16/18 ST. LUCIE COUNTY -BOARD PAGE 26
FZABWARR PAYROLL LIST #7.-10-NOV-2018 TO 16-NOV-2018
FUND: 140001-Port Fund
ORGN ACCOUNT PROG AMOUNT
4310 512000 Salaries 400 7,366.80
515000 Special Pay 400 150.00
FUND TOTAL: 7,516.80
109
11/16/18 ST. LUCIE COUNTY -BOARD PAGE 27
FZABWARR PAYROLL LIST #7.-10-NOV-2018 TO 16-NOV-2018
FUND: 145 -Mosquito Fund
ORGN ACCOUNT PROG AMOUNT
6230 512000 Salaries 600 11,291.61
515100 Special-Cell Phone Allowance 600 46.15
6233 512000 Salaries 600 15,974.12
512000 Salaries 6905 125.23
515100 Special-Cell Phone Allowance 600 41.54
6234 512000 Salaries 600 12,478.47
513000 Salaries-Part Time W/Benefits 600 2,541.06
514000 Overtime 600 146.02
515100 Special-Cell Phone Allowance 600 18.46
FUND TOTAL: 42,662.66
110
11/16/18 ST. LUCIE COUNTY -BOARD PAGE 28
FZABWARR PAYROLL LIST #7.-10-NOV-2018 TO 16-NOV-2018
FUND: 160 -Plan Maintenance RAD Fund
ORGN ACCOUNT PROG AMOUNT
2570 512000 Salaries 200 3,314.40
FUND TOTAL: 3,314.40
111
11/16/18 ST. LUCIE COUNTY -BOARD PAGE 29
FZABWARR PAYROLL LIST #7.-10-NOV-2018 TO 16-NOV-2018
FUND: 183 -Ct Administrator-19th Judicial Cir
ORGN ACCOUNT PROG AMOUNT
601 512000 Salaries 6002 4,971.33
FUND TOTAL: 4,971.33
112
11/16/18 ST. LUCIE COUNTY -BOARD PAGE 30
FZABWARR PAYROLL LIST #7.-10-NOV-2018 TO 16-NOV-2018
FUND: 184 -Erosion Control Operating Fund
ORGN ACCOUNT PROG AMOUNT
3710 512000 Salaries 300 6,836.80
515100 Special-Cell Phone Allowance 300 18.46
FUND TOTAL: 6,855.26
113
11/16/18 ST. LUCIE COUNTY -BOARD PAGE 31
FZABWARR PAYROLL LIST #7.-10-NOV-2018 TO 16-NOV-2018
FUND: 184001-Artificial Reef Program
ORGN ACCOUNT PROG AMOUNT
4117 512000 Salaries 400 2,006.40
FUND TOTAL: 2,006.40
114
11/16/18 ST. LUCIE COUNTY -BOARD PAGE 32
FZABWARR PAYROLL LIST #7.-10-NOV-2018 TO 16-NOV-2018
FUND: 185018-FHFC SHIP 2017/2018
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 502.84
FUND TOTAL: 502.84
115
11/16/18 ST. LUCIE COUNTY -BOARD PAGE 33
FZABWARR PAYROLL LIST #7.-10-NOV-2018 TO 16-NOV-2018
FUND: 189114-Home Consortium FY 2017
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 1,549.45
FUND TOTAL: 1,549.45
116
11/16/18 ST. LUCIE COUNTY -BOARD PAGE 34
FZABWARR PAYROLL LIST #7.-10-NOV-2018 TO 16-NOV-2018
FUND: 190 -Sports Complex Fund
ORGN ACCOUNT PROG AMOUNT
7210 512000 Salaries 75201 22,795.19
514000 Overtime 75201 211.40
FUND TOTAL: 23,006.59
117
11/16/18 ST. LUCIE COUNTY -BOARD PAGE 35
FZABWARR PAYROLL LIST #7.-10-NOV-2018 TO 16-NOV-2018
FUND: 401 -Sanitary Landfill Fund
ORGN ACCOUNT PROG AMOUNT
3410 512000 Salaries 300 64,416.57
512000 Salaries 39011 17,961.60
514000 Overtime 300 4,652.93
514000 Overtime 39011 253.11
515100 Special-Cell Phone Allowance 300 73.84
515100 Special-Cell Phone Allowance 39011 41.54
FUND TOTAL: 87,399.59
118
11/16/18 ST. LUCIE COUNTY -BOARD PAGE 36
FZABWARR PAYROLL LIST #7.-10-NOV-2018 TO 16-NOV-2018
FUND: 418 -Golf Course Fund
ORGN ACCOUNT PROG AMOUNT
7250 512000 Salaries 700 9,901.20
513000 Salaries-Part Time W/Benefits 700 3,499.72
514000 Overtime 700 11.51
515100 Special-Cell Phone Allowance 700 36.92
7260 512000 Salaries 700 5,699.20
513000 Salaries-Part Time W/Benefits 700 2,001.09
514000 Overtime 700 79.94
515100 Special-Cell Phone Allowance 700 18.46
FUND TOTAL: 21,248.04
119
11/16/18 ST. LUCIE COUNTY -BOARD PAGE 37
FZABWARR PAYROLL LIST #7.-10-NOV-2018 TO 16-NOV-2018
FUND: 471 -Water & Sewer District Operations
ORGN ACCOUNT PROG AMOUNT
3604 512000 Salaries 300 16,992.24
515100 Special-Cell Phone Allowance 300 55.38
FUND TOTAL: 17,047.62
120
11/16/18 ST. LUCIE COUNTY -BOARD PAGE 38
FZABWARR PAYROLL LIST #7.-10-NOV-2018 TO 16-NOV-2018
FUND: 491 -Building Code Fund
ORGN ACCOUNT PROG AMOUNT
2415 512000 Salaries 200 48,791.48
514000 Overtime 200 491.76
515100 Special-Cell Phone Allowance 200 18.46
FUND TOTAL: 49,301.70
121
11/16/18 ST. LUCIE COUNTY -BOARD PAGE 39
FZABWARR PAYROLL LIST #7.-10-NOV-2018 TO 16-NOV-2018
FUND: 505001-Risk Management Fund
ORGN ACCOUNT PROG AMOUNT
1331 512000 Salaries 100 3,715.12
515100 Special-Cell Phone Allowance 100 16.61
FUND TOTAL: 3,731.73
122
11/16/18 ST. LUCIE COUNTY -BOARD PAGE 40
FZABWARR PAYROLL LIST #7.-10-NOV-2018 TO 16-NOV-2018
FUND: 505002-Health Insurance Administration
ORGN ACCOUNT PROG AMOUNT
1330 512000 Salaries 100 3,965.76
515000 Special Pay 100 30.00
515100 Special-Cell Phone Allowance 100 1.85
FUND TOTAL: 3,997.61
123
11/16/18 ST. LUCIE COUNTY -BOARD PAGE 41
FZABWARR PAYROLL LIST #7.-10-NOV-2018 TO 16-NOV-2018
FUND: 611 -Tourist Development Trust-Adv Fund
ORGN ACCOUNT PROG AMOUNT
5210 512000 Salaries 500 6,238.00
515100 Special-Cell Phone Allowance 500 27.69
FUND TOTAL: 6,265.69
124
11/16/18 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #7.-10-NOV-2018 TO 16-NOV-2018
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 1,699,787.09 636,536.70
001469 EMPA FY 19 241.95 0.00
001512 Neighborhood Stabilization Program 0.00 2,284.91
001575 Metropolitan Planning / Sec 5305d 0.00 1,654.71
001576 Support Services for Veterans 0.00 1,549.62
001585 CSBG 2017 1,367.74 4,135.64
001591 CDBG Small Cities 0.00 2,386.74
001594 USDA Kitchen Equipment Grant 2,016.92 0.00
001595 Continuum of Care Grant Family 6,710.00 135.74
001596 Continuum of Care Grant Chronic 12,921.00 216.82
001597 Continuum of Care Grant Veterans 12,933.40 190.03
001600 Section 112/MPO/FHWA Plan FY18/20 3,191.62 11,838.47
001823 INTACT 0.00 717.06
101 Transportation Trust Fund 763,991.35 138,843.08
101001 Transportation Trust Interlocals 0.00 1,720.82
102 Unincorporated Services Fund 19,059.63 74,539.47
102001 Drainage Maintenance MSTU 12,428.64 20,941.76
102116 IRL-Paradise Park Phase5-System4 58,403.00 0.00
103 Law Enforcement MSTU 27,843.62 0.00
107 Fine & Forfeiture Fund 300,965.55 184,318.83
107001 Fine & Forfeiture Fund-Wireless Sur 120.50 8,423.52
107002 Fine & Forfeiture Fund-E911 Surchar 0.00 5,569.40
107006 F&F Fund-Court Related Technology 1,107.31 13,021.74
129 Parks MSTU Fund 152,984.03 0.00
130 SLC Public Transit MSTU 11,806.92 2,954.46
130129 FFY16 5307 Transit Oper & Maint 0.00 3,355.20
130228 FCTD Local Program Administration 306.00 1,175.45
140 Airport Fund 23,476.98 19,578.11
140001 Port Fund 5,035.86 7,516.80
150 Impact Fee Collections 300.00 0.00
160 Plan Maintenance RAD Fund 2,666.20 3,314.40
183 Ct Administrator-19th Judicial Cir 908.12 4,971.33
183001 Ct Administrator-Arbitration/Mediat 300.00 0.00
183006 Guardian Ad Litem Fund 13,592.98 0.00
184001 Artificial Reef Program 8.40 2,006.40
185018 FHFC SHIP 2017/2018 248.61 502.84
189113 Home Consortium 2016 60,008.08 0.00
189114 Home Consortium FY 2017 706.34 1,549.45
189203 Hardest Hit fund Advisor Services 393.50 0.00
190 Sports Complex Fund 51,015.12 23,006.59
191 SLC Sustainability District 20,595.00 0.00
310001 Impact Fees-Library 6,356.65 0.00
310002 Impact Fees-Parks 3,177.50 0.00
321 Capital Imp Rev Bonds 2015 457,869.40 0.00
324200 FDOT -Airport Expansion MRO 22,113.00 0.00
363 Sports Complex Capital Project Fund 26,301.65 0.00
401 Sanitary Landfill Fund 184,879.90 87,399.59
418 Golf Course Fund 12,921.34 21,248.04
125
11/16/18 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #7.-10-NOV-2018 TO 16-NOV-2018
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
471 Water & Sewer District Operations 159,387.55 17,047.62
491 Building Code Fund 1,325.47 49,301.70
505 Health Insurance Fund 57,682.97 0.00
505001 Risk Management Fund 209.66 3,731.73
505002 Health Insurance Administration 0.00 3,997.61
611 Tourist Development Trust-Adv Fund 10,234.39 6,265.69
625 Law Library 1,134.56 0.00
630 Medical Examiner Agency Fund 17,327.44 0.00
801 Bank Fund 59,694.19 0.00
GRAND TOTAL: 4,288,057.13 1,367,948.07
126
11/16/18 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #7.-10-NOV-2018 TO 16-NOV-2018
FUND SUMMARY-MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 34,940.21 42,662.66
GRAND TOTAL: 34,940.21 42,662.66
127
11/16/18 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #7.-10-NOV-2018 TO 16-NOV-2018
FUND SUMMARY-EROSION
FUND TITLE EXPENSES PAYROLL
184 Erosion Control Operating Fund 9,128.16 6,855.26
GRAND TOTAL: 9,128.16 6,855.26
128