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04/26/19 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #30- 19-APR-2019 TO 26-APR-2019
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0029600 Bartz, Linda Bartz/Washington/Federal Legis 716.05
!0029602 Cidel, Carlene Tuition Reimbursement 900.00
!0029603 Fogarty, Nicole Fogarty/Tallahassee/Legislativ 343.00
Fogarty/Washington/NACO Legisl 254.15
Fogarty/Tallahassee/Legislativ 169.00
CHECK TOTAL: 766.15
!0029604 James, Faith Speaker for Spark Mentor Works 1,000.00
!0029607 Leon, Ceretha Leon/Orlando/DISC train The Tr 137.10
!0029610 Riffel, Tyler Florida Invasive Reptiles - C1 260.00
!0029612 St Lucie County Property Appra 3rd Quarter Billing FY 2018-20 464,535.23
!0029614 Tipton, Howard Tipton/Washington/County Washi 148.03
Tipton/Hollywood,FL/Gartner's 138.80
Tipton/Longwood/Central FL Cit 114.81
CHECK TOTAL: 401.64
!0029615 Tomlin, Shanelle Tomlin/Orlando/Training 137.10
!0029616 Townsend, Cathy Townsend/Gainsville/Advanced C 30.00
!0029617 Truxell, Jennifer M Earth Day Presentations 100.00
!0029621 Allied Universal Corporation Swimming pool maintenance & tr 735.00
Swimming pool maintenance & tr 525.00
CHECK TOTAL: 1,260.00
!0029625 Bryant Miller & Olive PA CONTRACT C14-08-330 - PROF. LE 212.00
!0029627 Children's Home Society of Flo MANDATED COSTS 6,500.00
!0029628 Coffey Brothers Inc 15.75wX 32h Table Top Banner S 336.00
Gildan Heavy Cotton Adult T-Sh 327.90
CHECK TOTAL: 663.90
!0029629 Correctional Risk Services Inc Inmate Medical Expenses Contra 432,405.72
Inmate Medical Expenses Contra 71,259.72
CHECK TOTAL: 503,665.44
!0029632 DGC Environmental Services Inc Release Performance Bond C16-0 5,000.00
!0029634 Dwyer Environmental Services L Lawn Services - Surplus Lots 70.00
1
04/26/19 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR WARRANT LIST #30- 19-APR-2019 TO 26-APR-2019
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0029639 Famoso Inc Laborers (Common Labor) 113.60
Non-Clerical staffing for even 241.40
Non-Clerical staffing for even 284.00
CHECK TOTAL: 639.00
!0029642 Fuller Armfield Wagner Apprais Pinelands 25' roadway Appraisa 650.00
!0029647 GrayRobinson PA CONTRACT C17-05-395 - PROF. LE 1,330.00
CONTRACT C17-05-395 - PROF. LE 210.00
CHECK TOTAL: 1,540.00
!0029648 Hulett Environmental Services Sunshine Kitchen Pest Control 15.00
Sunshine Kitchen Pest Control 24.00
CHECK TOTAL: 39.00
!0029649 Insight Public Sector Inc Training for new San system 4,509.36
!0029652 Kevin E Mummey Computers Inc Earth Day Drum Circle - C19-04 150.00
!0029654 Morse Communications Inc Core Switch Equipment Maintena 32,677.75
Ruckus Wireless Virtual Smartz 3,776.94
Ruckus Smartzone Licensing 1,402.50
Ruckus Smartzone License 579.00
CHECK TOTAL: 38,436.19
!0029655 Mow 4 Less LLC Release of Performance Bond fo 5,000.00
!0029657 PRP Construction Group LLC Engineering 100,000.00
!0029661 Reliant Fire Systems Inc Repairs 151.96
!0029664 Siteimprove Inc Annual Subscription 6,950.00
Manual Testing of Website - Co 4,500.00
CHECK TOTAL: 11,450.00
!0029667 Southern Janitor Supply Inc Operating Supplies: Cleaning, 173.89
!0029669 St Lucie County School Board Deposit Refund/ Aquarium 70.50
!0029674 Treasure Coast Courier Service Courier Services 400.00
!0029676 Weiss Serota Helfman Cole & Bi CONTRACT C15-09-426 - PROF. LE 175.00
CONTRACT C15-09-426 - PROF. LE 1,675.00
CHECK TOTAL: 1,850.00
09841522 A Time Remembered Inc Earth Day Performance C19-03-3 250.00
2
04/26/19 ST. LUCIE COUNTY - BOARD PAGE 3
FZABWARR WARRANT LIST #30- 19-APR-2019 TO 26-APR-2019
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
09841524 Applied Aquatic Technology Pool repairs & Maintenace - Ra 75.00
Equipment maintenance - RWP, L 125.00
Pool repairs & Maintenace - Ra 2,508.00
Operating Supplies - RWP, LWP, 255.00
CHECK TOTAL: 2,963.00
09841532 FPL Care to Share FPL Care to Share Program-Barr 246.11
FPL Care to Share Program-Chri 276.83
FPL Care to Share Program-Adri 125.76
CHECK TOTAL: 648.70
09841533 Girls on the Run of the Treasu Refund deposit Lakewood Park O 250.00
09841535 IBEX Inc Earth Day Performance C19-04-3 800.00
09841540 Ricardo, Herbert Seminar: Diversity In the Work 400.00
09841542 Saint Simon Episcopal Church Rental Refund for Pepper Park 50.00
Rental Refund for Pepper Park 101.00
CHECK TOTAL: 151.00
09841543 SignAccess Inc Fenn Center Sign Repairs 680.60
09841544 The Estate Trust & Wlder Law F Deposit Refund for Fenn Center 200.00
09841545 Treasure Coast Lawns Inc Mowing & Trimming Contract C18 2,900.00
Release Performance Bond for b 5,000.00
CHECK TOTAL: 7,900.00
09841546 Treasure Coast Wildlife Hospit Earth Day Presentations 150.00
C0020465 Alsco Inc Shop Towel/Floor Mat Cleaning 26.72
C0020467 Anderson Rentals Inc Portable Toilets 60.00
C0020468 Brodart Company Books for Library 2,155.97
Books for Library 120.37
Books for Library 388.66
Books for Library 2,038.31
Books for Library 350.05
Books for Library 1,912.94
Books for Library 27.24
Books for Library 23.70
Books for Library 1,863.56
Books for Library 934.70
CHECK TOTAL: 9,815.50
3
04/26/19 ST. LUCIE COUNTY - BOARD PAGE 4
FZABWARR WARRANT LIST #30- 19-APR-2019 TO 26-APR-2019
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
C0020473 Florida Golf Service Unlimited Sidewalk And Driveway Construc 901.76
C0020474 FPS Office Solutions LLC Operating Supplies 18.94
C0020476 Helena Agri-Enterprises LLC Roundup Pro- on contract 1,013.40
Chemicals (Not Otherwise Class 3,899.75
CHECK TOTAL: 4,913.15
C0020478 James E Matula Electrical Cont Maintenance Improvement - 4,500.00
C0020482 Metro Fire Protection Services Fire Extinguishers Annual Main 46.00
Fire Extinguishers Annual Main 99.00
Fire Extinguishers Annual Main 570.80
Fire Extinguishers Annual Main 90.00
CHECK TOTAL: 805.80
C0020485 Nature's Keeper Inc Sod, Grass 157.50
C0020489 Ricoh USA Inc Aditional Copies 145.33
C0020494 Toshiba Business Solutions (US Copes 370.73
Rental lease front office copi 236.83
Copies 112.33
Copier Rental/Lease 364.59
Excess Usage 144.13
Copier Rental Lease- KDCA Cont 230.75
CHECK TOTAL: 1,459.36
C0020495 Tri-County Towing & Recovery Other Contractual Services -- 325.00
C0020496 UniFirst Corporation Rug cleaning Service 3.95
Cleaning services - LPCC floor 35.30
Cleaning services - LPCC floor 35.30
Cleaning services - LPCC floor 35.30
RUG CLEANING SVC - 2 SLC MATS 7.90
RUG CLEANING SVC - 2 SLC MATS 7.90
Sunshine Kitchen Food business 10.70
CHECK TOTAL: 136.35
C0020497 Winfield Solutions LLC Chemicals and Fertilizers - 3,799.44
H0003871 Agency for Health Care Adminis Fingerprint Renew Afterschool 13.43
H0003872 Agency for Health Care Adminis Fingerprint Renewal AfterSchoo 13.43
V0012256 AT&T Acct# 772 V41-6175 175 427.82
4
04/26/19 ST. LUCIE COUNTY - BOARD PAGE 5
FZABWARR WARRANT LIST #30- 19-APR-2019 TO 26-APR-2019
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
V0012258 City of Port St Lucie Acct# 0874055100636/ 5400 NE S 160.99
V0012262 Comcast of Colorado/Florida In Cable Television 194.59
V0012263 Comcast of Colorado/Florida In Cable Television 317.11
V0012267 Federal Express Corporation Acct# 6448-5479-5 19.49
Acct# 6448-5479-5 13.72
Acct# 6448-5479-5 34.83
CHECK TOTAL: 68.04
V0012268 Federal Express Corporation Acct# 6448-5479-5 10.96
Acct# 6448-5479-5 6.69
CHECK TOTAL: 17.65
V0012270 Federal Express Corporation Acct# 6448-5479-5 7.80
V0012271 Findaway World LLC Muliple digital titles and ser 3,229.79
Muliple digital titles and ser 233.82
CHECK TOTAL: 3,463.61
V0012274 Gartner Inc Professional Services Gartner 29,581.50
V0012275 Impact Fire Services LLC Fire System Inspections 194.00
Fire System Inspections 2,456.00
CHECK TOTAL: 2,650.00
V0012277 KC West Investments LLC Hat/Visor 138.00
T-Shirts Short Sleeve 161.50
T-Shirts Long Sleeve 149.50
Tank Shirt 51.00
T-Shirt Short Sleeve 25.00
T-Shirt Long Sleeve 75.00
Shirts 24.50
Shirts 26.50
Shirts 38.50
Sweat Pants 166.50
Sweat shirts 165.00
CHECK TOTAL: 1,021.00
V0012280 Melrose Supply & Sales Corp Irrigation parts for maintenan 474.76
Irrigation parts for maintenan 45.14
CHECK TOTAL: 519.90
V0012281 Melissa & Doug LLC Novelties for Aquarium gift Sh 478.39
V0012283 Pioneer Manufacturing Company Grounds Maintenance - 1,200.00
5
04/26/19 ST. LUCIE COUNTY - BOARD PAGE 6
FZABWARR WARRANT LIST #30- 19-APR-2019 TO 26-APR-2019
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
V0012286 Rep Services Inc Playground Equipment (Not Othe 1,012.28
Playground Equipment (Not Othe 479.70
CHECK TOTAL: 1,491.98
V0012289 Verizon Wireless Services LLC Acct# 642100400-00001 36.07
V0012290 Verizon Wireless Services LLC Acct# 642100400-00005 40.01
V0012291 Directv Inc Cable TV Service 198.73
V0012292 Directv Inc Cable TV Service 82.63
FUND TOTAL: 1,234,857.34
6
04/26/19 ST. LUCIE COUNTY - BOARD PAGE 7
FZABWARR WARRANT LIST #30- 19-APR-2019 TO 26-APR-2019
FUND: 001585- CSBG 2017
CHECK VENDOR PURPOSE TOTAL
!0029641 Ft Pierce Utility Authority Acct# 10007741-255729 Cardazya 205.43
09841538 Paramount Training Services Co CSBG Brittney Walker CNA Exam 245.00
FUND TOTAL: 450.43
7
04/26/19 ST. LUCIE COUNTY - BOARD PAGE 8
FZABWARR WARRANT LIST #30- 19-APR-2019 TO 26-APR-2019
FUND: 001596- Continuum of Care Grant Chronic
CHECK VENDOR PURPOSE TOTAL
!0029641 Ft Pierce Utility Authority Acct# 10007741-255729 Cardazya 109.82
FUND TOTAL: 109.82
8
04/26/19 ST. LUCIE COUNTY - BOARD PAGE 9
FZABWARR WARRANT LIST #30- 19-APR-2019 TO 26-APR-2019
FUND: 001597- Continuum of Care Grant Veterans
CHECK VENDOR PURPOSE TOTAL
09841529 Deep Real Estate Inc Michael Bates 2401 S 25th St. 659.00
FUND TOTAL: 659.00
9
04/26/19 ST. LUCIE COUNTY - BOARD PAGE 10
FZABWARR WARRANT LIST #30- 19-APR-2019 TO 26-APR-2019
FUND: 001600- Section 112/MPO/FHWA Plan FY18/20
CHECK VENDOR PURPOSE TOTAL
!0029611 Rojas, Carlos N Other Contractual Service 280.00
FUND TOTAL: 280.00
10
04/26/19 ST. LUCIE COUNTY - BOARD PAGE 11
FZABWARR WARRANT LIST #30- 19-APR-2019 TO 26-APR-2019
FUND: 001605- Surface Transportation Block Grant
CHECK VENDOR PURPOSE TOTAL
!0029639 Famoso Inc Contract Labor 264.10
FUND TOTAL: 264.10
11
04/26/19 ST. LUCIE COUNTY - BOARD PAGE 12
FZABWARR WARRANT LIST #30- 19-APR-2019 TO 26-APR-2019
FUND: 001606- Metropolitan Planning/Sec. 5305d
CHECK VENDOR PURPOSE TOTAL
!0029672 Tindale-Oliver & Associates In Professional Services 3,746.50
C0020488 Ricoh USA Inc Operating Supplies 127.34
FUND TOTAL: 3,873.84
12
04/26/19 ST. LUCIE COUNTY - BOARD PAGE 13
FZABWARR WARRANT LIST #30- 19-APR-2019 TO 26-APR-2019
FUND: 101 - Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0029608 Marino, Richard R Marino/Daytona Beach/ Sign Tec 72.00
!0029637 Environmental Land Development Swale Maintenace, Culverts and 15,200.00
Swale Maintenace, Culverts and 8,547.50
Swale Maintenace, Culverts and 8,708.60
CHECK TOTAL: 32,456.10
!0029655 Mow 4 Less LLC Median mowing 6,900.00
!0029660 Ranger Construction Industries Asphalt 284.00
09841530 Fee & Fee PLLC Taylor Property Exchange Parce 2,827.50
09841534 Griffett, Selena Griffett/Orlando/Financial Pla 47.00
C0020471 Coastal Waterworks Inc Artesian Well Repair 4,000.00
C0020485 Nature's Keeper Inc Sod 1,188.00
C0020486 Palmdale Oil Company Inc Disel oil and Grease 1,365.55
C0020496 UniFirst Corporation Uniform Rental 54.86
V0012268 Federal Express Corporation Acct# 6448-5479-5 7.80
V0012273 GFA International Inc Compaction Testing 317.63
FUND TOTAL: 49,520.44
13
04/26/19 ST. LUCIE COUNTY - BOARD PAGE 14
FZABWARR WARRANT LIST #30- 19-APR-2019 TO 26-APR-2019
FUND: 101001- Transportation Trust Interlocals
CHECK VENDOR PURPOSE TOTAL
!0029650 Inwood Consulting Engineers In Professional Services 8,765.18
FUND TOTAL: 8,765.18
14
04/26/19 ST. LUCIE COUNTY - BOARD PAGE 15
FZABWARR WARRANT LIST #30- 19-APR-2019 TO 26-APR-2019
FUND: 102 - Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0029612 St Lucie County Property Appra 3rd Quarter Billing FY 2018-20 4,744.20
!0029651 Jack Krieger PA LEGAL SERVICES 765.00
!0029656 Operation Sterilization Outrea Spay 7 neuter Program Applicat 770.00
09841537 Notary Public Underwriters Inc Notary Renewal for Roxann John 105.00
C0020494 Toshiba Business Solutions (US Copier Rental/Lease 253.14
Copies 54.93
CHECK TOTAL: 308.07
FUND TOTAL: 6,692.27
15
04/26/19 ST. LUCIE COUNTY - BOARD PAGE 16
FZABWARR WARRANT LIST #30- 19-APR-2019 TO 26-APR-2019
FUND: 102001- Drainage Maintenance MSTU
CHECK VENDOR PURPOSE TOTAL
!0029612 St Lucie County Property Appra 3rd Quarter Billing FY 2018-20 4,320.43
!0029622 Andersen Andre Consulting Engi Engineering 5,787.00
!0029624 Bowman Consulting Group Ltd In Engineering 3,107.50
Engineering 6,158.00
CHECK TOTAL: 9,265.50
!0029637 Environmental Land Development Swale maint 95,734.00
!0029657 PRP Construction Group LLC Engineering 29,910.55
FUND TOTAL: 145,017.48
16
04/26/19 ST. LUCIE COUNTY - BOARD PAGE 17
FZABWARR WARRANT LIST #30- 19-APR-2019 TO 26-APR-2019
FUND: 103 - Law Enforcement MSTU
CHECK VENDOR PURPOSE TOTAL
!0029612 St Lucie County Property Appra 3rd Quarter Billing FY 2018-20 18,539.50
FUND TOTAL: 18,539.50
17
04/26/19 ST. LUCIE COUNTY - BOARD PAGE 18
FZABWARR WARRANT LIST #30- 19-APR-2019 TO 26-APR-2019
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0029612 St Lucie County Property Appra 3rd Quarter Billing FY 2018-20 114,718.08
!0029623 Bond Plumbing Supply Inc. Building Maintenance - 1,298.75
Building Maintenance - 97.84
CHECK TOTAL: 1,396.59
!0029640 Florida Dept of Juvenile Justi County & State Juvenile Detent 96,370.22
!0029643 G&G Janitorial Service LLC Cleaning services for Lyngate 448.00
09841523 Anixter Inc Building Maintenance - 1,996.53
C0020470 Carpets Etc Inc Building Maintenance - 4,999.45
C0020472 Constangy Brooks & Smith LLP Outside council for Pretrial 4,530.00
C0020482 Metro Fire Protection Services Fire Extinguishers Annual Main 46.00
Fire Extinguishers Annual Main 392.45
Fire Extinguishers Annual Main 205.00
Fire Extinguishers Annual Main 73.50
Fire Extinguishers Annual Main 106.50
Fire Extinguishers Annual Main 121.50
Fire Extinguishers Annual Main 1,275.85
Fire Extinguishers Annual Main 381.85
Fire Extinguishers Annual Main 2,406.45
CHECK TOTAL: 5,009.10
C0020487 Precision Air Systems Inc Rock Road Jail Equipment Maint 2,658.25
V0012257 Ambijack Enterprise LLC Building Maintenance 4,735.00
V0012291 Directv Inc Cable TV Service 198.73
V0012292 Directv Inc Cable TV Service 82.62
FUND TOTAL: 237,142.57
18
04/26/19 ST. LUCIE COUNTY - BOARD PAGE 19
FZABWARR WARRANT LIST #30- 19-APR-2019 TO 26-APR-2019
FUND: 107001- Fine & Forfeiture Fund-Wireless Sur
CHECK VENDOR PURPOSE TOTAL
V0012278 Language Line Services Acct# 9020903027 7.40
FUND TOTAL: 7.40
19
04/26/19 ST. LUCIE COUNTY - BOARD PAGE 20
FZABWARR WARRANT LIST #30- 19-APR-2019 TO 26-APR-2019
FUND: 107006- F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
!0029665 Software House International 1 year Zoom Meeting Business C 1,580.40
C0020474 FPS Office Solutions LLC Office Supplies Computer 405.47
C0020494 Toshiba Business Solutions (US Maintenance & Copies 33.11
Copier Rental/Lease 138.53
Maintenance & Copies 18.13
Copier Rental/Lease 138.53
Copier Rental/Lease 138.53
Maintenance & Copies 14.40
Copier Rental/Lease 138.53
Maintenance & Copies 68.12
Maintenance & Copies 140.10
Copier Rental/Lease 138.53
Maintenance & Copies 28.81
Copier Rental/Lease 138.53
Copier Rental/Lease 138.53
Maintenance & Copies 30.17
Maintenance & Copies 38.58
Copier Rental/Lease 138.53
Copier Rental/Lease 138.53
Maintenance & Copies 17.86
Copier Rental/Lease 138.53
Maintenance & Copies 29.84
Copier Rental/Lease 138.53
Maintenance & Copies 26.54
Maintenance & Copies 36.71
Copier Rental/Lease 138.53
Copier Rental/Lease 138.53
Maintenance & Copies 28.54
Copier Rental/Lease 138.53
Maintenance & Copies 22.64
CHECK TOTAL: 2,472.97
V0012264 CDW Government Inc Barracuda Advanced Threat Prot 1,060.00
Barracuda 1-year Instant Repla 954.00
Barracuda 1-year Energize Upda 1,165.00
CHECK TOTAL: 3,179.00
V0012265 CDW Government Inc Miscellaneous Computer Supplie 114.78
Miscellaneous Computer Supplie 199.63
Miscellaneous Computer Supplie 30.10
Miscellaneous Computer Supplie 4,127.73
CHECK TOTAL: 4,472.24
V0012288 Software House International 1-year Zoom Cloud Room 3,945.00
FUND TOTAL: 16,055.08
20
04/26/19 ST. LUCIE COUNTY - BOARD PAGE 21
FZABWARR WARRANT LIST #30- 19-APR-2019 TO 26-APR-2019
FUND: 129 - Parks MSTU Fund
CHECK VENDOR PURPOSE TOTAL
!0029612 St Lucie County Property Appra 3rd Quarter Billing FY 2018-20 7,200.99
C0020473 Florida Golf Service Unlimited Site Work 4,000.00
FUND TOTAL: 11,200.99
21
04/26/19 ST. LUCIE COUNTY - BOARD PAGE 22
FZABWARR WARRANT LIST #30- 19-APR-2019 TO 26-APR-2019
FUND: 130 - SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
!0029612 St Lucie County Property Appra 3rd Quarter Billing FY 2018-20 3,951.11
!0029630 Council On Aging of St Lucie I LOCAL MATCH 50% Fare Free gran 115.83
MSTU 50% match to Block g. #G1 6,768.60
MSTU 50% match to Block g. #G1 69,208.12
LOCAL MATCH 50% Fare Free gran 9,150.84
LOCAL MATCH 50% US1 Increase F 12,984.00
MSTU 50% match to Block g. #G1 82,897.57
Local match (MSTU) to G1478 (1 6,413.97
LOCAL MATCH 50% Fare Free gran 2,316.67
CHECK TOTAL: 189,855.60
!0029673 TransLoc Inc Microtransit Pilot Program Ser 25,000.00
FUND TOTAL: 218,806.71
22
04/26/19 ST. LUCIE COUNTY - BOARD PAGE 23
FZABWARR WARRANT LIST #30- 19-APR-2019 TO 26-APR-2019
FUND: 130129- FFY16 5307 Transit Oper & Maint
CHECK VENDOR PURPOSE TOTAL
!0029630 Council On Aging of St Lucie I 11.42.08 - ACQUIRE - ADP SOFTW 2,500.50
11.62.03 - PURCHASE RADIOS 1,054.26
11.42.07 - ACQUIRE-ADP HARDWAR 750.00
CHECK TOTAL: 4,304.76
FUND TOTAL: 4,304.76
23
04/26/19 ST. LUCIE COUNTY - BOARD PAGE 24
FZABWARR WARRANT LIST #30- 19-APR-2019 TO 26-APR-2019
FUND: 130131- FFY17 5307 Oper & Cap
CHECK VENDOR PURPOSE TOTAL
!0029630 Council On Aging of St Lucie I 11.13.40 Buy Assoc Cap Maint I 33,293.82
FUND TOTAL: 33,293.82
24
04/26/19 ST. LUCIE COUNTY - BOARD PAGE 25
FZABWARR WARRANT LIST #30- 19-APR-2019 TO 26-APR-2019
FUND: 130132- FTA 5311 FY 2019
CHECK VENDOR PURPOSE TOTAL
!0029630 Council On Aging of St Lucie I FDOT 50% share, Section 5311 g 6,413.98
FUND TOTAL: 6,413.98
25
04/26/19 ST. LUCIE COUNTY - BOARD PAGE 26
FZABWARR WARRANT LIST #30- 19-APR-2019 TO 26-APR-2019
FUND: 130225- Service Dev Grant FY 2018-2020
CHECK VENDOR PURPOSE TOTAL
!0029630 Council On Aging of St Lucie I FDOT 50% Fare Free grant GO089 115.83
FDOT 50% Fare Free grant GO089 9,150.85
FDOT 50% Fare Free grant GO089 2,316.66
CHECK TOTAL: 11,583.34
FUND TOTAL: 11,583.34
26
04/26/19 ST. LUCIE COUNTY - BOARD PAGE 27
FZABWARR WARRANT LIST #30- 19-APR-2019 TO 26-APR-2019
FUND: 130229- FDOT Block Grant FY 2019
CHECK VENDOR PURPOSE TOTAL
!0029630 Council On Aging of St Lucie I FDOT 50% share, Block grant #G 6,768.61
FDOT 50% share, Block grant #G 69,208.12
FDOT 50% share, Block grant #G 82,897.57
CHECK TOTAL: 158,874.30
FUND TOTAL: 158,874.30
27
04/26/19 ST. LUCIE COUNTY - BOARD PAGE 28
FZABWARR WARRANT LIST #30- 19-APR-2019 TO 26-APR-2019
FUND: 130230- Transit Corridor Dev. Program - Lak
CHECK VENDOR PURPOSE TOTAL
!0029630 Council On Aging of St Lucie I FDOT Transit Corridor grant (L 21,400.54
FUND TOTAL: 21,400.54
28
04/26/19 ST. LUCIE COUNTY - BOARD PAGE 29
FZABWARR WARRANT LIST #30- 19-APR-2019 TO 26-APR-2019
FUND: 130231- Public Transit Service Dev. US1
CHECK VENDOR PURPOSE TOTAL
!0029630 Council On Aging of St Lucie I FDOT 50% US1 Increase Frequenc 12,984.00
FUND TOTAL: 12,984.00
29
04/26/19 ST. LUCIE COUNTY - BOARD PAGE 30
FZABWARR WARRANT LIST #30- 19-APR-2019 TO 26-APR-2019
FUND: 140 - Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0029636 EFE Inc Equipment Maintenance 307.48
V0012287 NVB Playgrounds Inc 6' Recycled Plastic Heritage B 1,286.00
FUND TOTAL: 1,593.48
30
04/26/19 ST. LUCIE COUNTY - BOARD PAGE 31
FZABWARR WARRANT LIST #30- 19-APR-2019 TO 26-APR-2019
FUND: 140001- Port Fund
CHECK VENDOR PURPOSE TOTAL
!0029633 Duval Motor Company Ford Escape 18,572.00
V0012266 Florida Dept Environmental Pro Submerged Land Lease-Indian Ri 14,582.61
FUND TOTAL: 33,154.61
31
04/26/19 ST. LUCIE COUNTY - BOARD PAGE 32
FZABWARR WARRANT LIST #30- 19-APR-2019 TO 26-APR-2019
FUND: 145 - Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0029612 St Lucie County Property Appra 3rd Quarter Billing FY 2018-20 6,580.74
!0029620 Adams Remco Inc Color Copies - Administration 31.73
Copier Rental/Lease - Administ 151.80
Copier Rental/Lease - Inspecti 85.70
Color Copies - Inspections - M 27.66
CHECK TOTAL: 296.89
C0020496 UniFirst Corporation Inspection Division Rental of 34.98
Impoundment Division Rental of 30.28
CHECK TOTAL: 65.26
V0012270 Federal Express Corporation Acct# 6448-5479-5 7.22
FUND TOTAL: 6,950.11
32
04/26/19 ST. LUCIE COUNTY - BOARD PAGE 33
FZABWARR WARRANT LIST #30- 19-APR-2019 TO 26-APR-2019
FUND: 160 - Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
V0012275 Impact Fire Services LLC Fire System Inspections 1,025.00
FUND TOTAL: 1,025.00
33
04/26/19 ST. LUCIE COUNTY - BOARD PAGE 34
FZABWARR WARRANT LIST #30- 19-APR-2019 TO 26-APR-2019
FUND: 183 - Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
09841531 Fla Dept of Management Service Invoice # 2L64950001-20190417 135.56
Invoice# 2L64970001-20190417 1,639.17
Invoice# 2L64960001-20190417 1,305.94
CHECK TOTAL: 3,080.67
C0020474 FPS Office Solutions LLC Office Supplies 4.18
V0012259 Comcast of Colorado/Florida In Acct# 8535 11 493 0054685 244.06
FUND TOTAL: 3,328.91
34
04/26/19 ST. LUCIE COUNTY - BOARD PAGE 35
FZABWARR WARRANT LIST #30- 19-APR-2019 TO 26-APR-2019
FUND: 183001- Ct Administrator-Arbitration/Mediat
CHECK VENDOR PURPOSE TOTAL
!0029606 Lauer, Eva L Mediation Sessions- 3 @ $20 =$ 60.00
!0029609 Redhouse, Russ Mediation Sessions - 1 @ $20.0 20.00
FUND TOTAL: 80.00
35
04/26/19 ST. LUCIE COUNTY - BOARD PAGE 36
FZABWARR WARRANT LIST #30- 19-APR-2019 TO 26-APR-2019
FUND: 183004- Ct Admin.- Teen Court
CHECK VENDOR PURPOSE TOTAL
!0029640 Florida Dept of Juvenile Justi Operation & Administration of 20,000.00
FUND TOTAL: 20,000.00
36
04/26/19 ST. LUCIE COUNTY - BOARD PAGE 37
FZABWARR WARRANT LIST #30- 19-APR-2019 TO 26-APR-2019
FUND: 183006- Guardian Ad Litem Fund
CHECK VENDOR PURPOSE TOTAL
!0029658 PSL Business Center Monthly Rent and CAM Cost 13,597.15
FUND TOTAL: 13,597.15
37
04/26/19 ST. LUCIE COUNTY - BOARD PAGE 38
FZABWARR WARRANT LIST #30- 19-APR-2019 TO 26-APR-2019
FUND: 184 - Erosion Control Operating Fund
CHECK VENDOR PURPOSE TOTAL
!0029612 St Lucie County Property Appra 3rd Quarter Billing FY 2018-20 2,880.04
09841528 Custom Built Marine Constructi Ft. Pierce Inlet - Post Irma S 110,000.00
FUND TOTAL: 112,880.04
38
04/26/19 ST. LUCIE COUNTY - BOARD PAGE 39
FZABWARR WARRANT LIST #30- 19-APR-2019 TO 26-APR-2019
FUND: 185018- FHFC SHIP 2017/2018
CHECK VENDOR PURPOSE TOTAL
!0029645 Gentile Corp Demo/Rebuild 205 N. 40th Stree 30,850.00
FUND TOTAL: 30,850.00
39
04/26/19 ST. LUCIE COUNTY - BOARD PAGE 40
FZABWARR WARRANT LIST #30- 19-APR-2019 TO 26-APR-2019
FUND: 189114- Home Consortium FY 2017
CHECK VENDOR PURPOSE TOTAL
!0029659 Pufferfish Properties LLC TBRA Asst. for Latrae Rahming 525.00
FUND TOTAL: 525.00
40
04/26/19 ST. LUCIE COUNTY - BOARD PAGE 41
FZABWARR WARRANT LIST #30- 19-APR-2019 TO 26-APR-2019
FUND: 190 - Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0029631 Damian's Lawn Maintenance Inc First Data Field 1,075.00
!0029663 Sheriff St Lucie County First Data Field 1,304.00
C0020469 C and C Environmental Group In First Data Field 790.18
C0020494 Toshiba Business Solutions (US Copies 8.36
First Data Field 106.38
CHECK TOTAL: 114.74
V0012276 John Valle Baseball Inc First Data Field 7,370.00
V0012282 Netting Prefessionals LLC First Data Field 5,301.00
FUND TOTAL: 15,954.92
41
04/26/19 ST. LUCIE COUNTY - BOARD PAGE 42
FZABWARR WARRANT LIST #30- 19-APR-2019 TO 26-APR-2019
FUND: 191 - SLC Sustainability District
CHECK VENDOR PURPOSE TOTAL
!0029666 Solar and Energy Loan Fund of Annual PACE debt service payme 1,861.25
FUND TOTAL: 1,861.25
42
04/26/19 ST. LUCIE COUNTY - BOARD PAGE 43
FZABWARR WARRANT LIST #30- 19-APR-2019 TO 26-APR-2019
FUND: 310001- Impact Fees-Library
CHECK VENDOR PURPOSE TOTAL
!0029644 Gale Group Books 83.18
Books 758.99
Books 87.72
Books 46.40
Books 40.29
Books 326.86
CHECK TOTAL: 1,343.44
FUND TOTAL: 1,343.44
43
04/26/19 ST. LUCIE COUNTY - BOARD PAGE 44
FZABWARR WARRANT LIST #30- 19-APR-2019 TO 26-APR-2019
FUND: 316 - County Capital
CHECK VENDOR PURPOSE TOTAL
!0029633 Duval Motor Company Ford Transit T-150 25,770.00
FUND TOTAL: 25,770.00
44
04/26/19 ST. LUCIE COUNTY - BOARD PAGE 45
FZABWARR WARRANT LIST #30- 19-APR-2019 TO 26-APR-2019
FUND: 319 - Infrastructure Surtax Capital
CHECK VENDOR PURPOSE TOTAL
C0020466 American Portable Toilets Inc Rental of port o let 74.26
FUND TOTAL: 74.26
45
04/26/19 ST. LUCIE COUNTY - BOARD PAGE 46
FZABWARR WARRANT LIST #30- 19-APR-2019 TO 26-APR-2019
FUND: 324200- FDOT - Airport Expansion MRO
CHECK VENDOR PURPOSE TOTAL
09841525 AVCON Inc Buildings 1,925.00
FUND TOTAL: 1,925.00
46
04/26/19 ST. LUCIE COUNTY - BOARD PAGE 47
FZABWARR WARRANT LIST #30- 19-APR-2019 TO 26-APR-2019
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0029654 Morse Communications Inc ICX7250 Switch 2,491.00
C0020466 American Portable Toilets Inc 52 weeks, 2x's week cleaning 166.92
52 weeks, 2x's week cleaning 166.92
CHECK TOTAL: 333.84
C0020486 Palmdale Oil Company Inc LANDFILL-INV/GAS(141550) 1,790.07
C0020491 Shenandoah General Constructio Vac Truck services 3,217.50
C0020493 Tiresoles of Broward Inc tires & repairs as needed 4,050.90
tires & repairs as needed 10,985.00
tires & repairs as needed 2,066.64
tires & repairs as needed 460.00
CHECK TOTAL: 17,562.54
V0012284 Rapid Security Solutions LLC repairs as needed gate maint 208.50
FUND TOTAL: 25,603.45
47
04/26/19 ST. LUCIE COUNTY - BOARD PAGE 48
FZABWARR WARRANT LIST #30- 19-APR-2019 TO 26-APR-2019
FUND: 418 - Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
!0029646 Glover Oil Co Inc Petroleum 617.91
Petroleum 491.79
CHECK TOTAL: 1,109.70
!0029671 Thornton's Cleaning Company Restroom cleaning at Fairwinds 875.00
!0029675 Walsh Environmental Services I Sewer Maintenance & Repair 75.00
Sewer Maintenance & Repair 75.00
CHECK TOTAL: 150.00
09841527 Callaway Golf Sales Company Golf Course General Ledger Nov 8,509.15
C0020476 Helena Agri-Enterprises LLC Chemicals (not otherwise class 1,217.10
Chemicals (not otherwise class 880.00
Various on contract chemicals 325.00
Chemicals (not otherwise class 220.00
Various on contract chemicals 403.00
CHECK TOTAL: 3,045.10
C0020479 Legacy Turf Group LLC Chemicals & Fertilizers on con 2,180.72
C0020483 Metro Fire Sprinkler Service I Fire Safety Equipment 186.50
C0020492 Tesco South Incorporated Engines, Motors and parts (for 175.77
C0020496 UniFirst Corporation Uniforms 29.50
Shop Rags 2.50
Uniforms 29.50
Shop Rags 2.50
Shop Rags 2.50
Uniforms 29.50
Door Mats & Towel service Club 15.46
CHECK TOTAL: 111.46
FUND TOTAL: 16,343.40
48
04/26/19 ST. LUCIE COUNTY - BOARD PAGE 49
FZABWARR WARRANT LIST #30- 19-APR-2019 TO 26-APR-2019
FUND: 471 - Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0029626 CDM Smith Inc Professional Engineering Servi 8,153.87
Professional Engineering Servi 8,602.50
CHECK TOTAL: 16,756.37
!0029648 Hulett Environmental Services Pest Control 24.00
09841541 Ricoh USA Inc Plotter Rental/Lease 207.44
C0020466 American Portable Toilets Inc Portable Toilets 68.91
Portable Toilets 68.91
CHECK TOTAL: 137.82
C0020475 Greenberg Traurig PA Legal Services 5,000.00
C0020484 My Receptionist Inc Answering/Paging Services 196.17
C0020490 Ricoh USA Inc Copier Rental/Lease 44.00
C0020496 UniFirst Corporation Mat Nylon/Rubber 3.85
V0012255 AT&T Acct# 772 V10-2140 140 573.17
V0012279 MCI Communications Services In Acct# 4DX37909 Sewer/ Plant Op 37.10
FUND TOTAL: 22,979.92
49
04/26/19 ST. LUCIE COUNTY - BOARD PAGE 50
FZABWARR WARRANT LIST #30- 19-APR-2019 TO 26-APR-2019
FUND: 479 - Water & Sewer Dist.-Cap Facilities
CHECK VENDOR PURPOSE TOTAL
!0029653 Masteller & Moler Inc Professional Engineering Servi 12,783.75
FUND TOTAL: 12,783.75
50
04/26/19 ST. LUCIE COUNTY - BOARD PAGE 51
FZABWARR WARRANT LIST #30- 19-APR-2019 TO 26-APR-2019
FUND: 491 - Building Code Fund
CHECK VENDOR PURPOSE TOTAL
!0029613 Stepalavich, Gary Stepalavich/Daytona/FFMA Annua 163.06
C0020494 Toshiba Business Solutions (US Copier Rental/Lease 181.36
Copies 31.30
CHECK TOTAL: 212.66
FUND TOTAL: 375.72
51
04/26/19 ST. LUCIE COUNTY - BOARD PAGE 52
FZABWARR WARRANT LIST #30- 19-APR-2019 TO 26-APR-2019
FUND: 505 - Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0029677 Blue Cross and Blue Shield of Group #68060/Invoice #43665783 3,005.52
!0029678 Blue Cross and Blue Shield of BCBS 03/19 Inv #1000048668 515,527.85
BCBS 03/19 Inv #1000048668 212,203.91
CHECK TOTAL: 727,731.76
09841539 Rhode Dorissaint Refund due to ME Nov P/R premi 7.35
C0020480 McKesson Medical-Surgical Inc Medical Supplies for CareHere 45.02
Medical Supplies for CareHere 531.56
Medical Supplies for CareHere 45.41
Medical Supplies for CareHere 90.32
Medical Supplies for CareHere 618.92
Medical Supplies for CareHere 26.61
Medical Supplies for CareHere 341.64
Medical Supplies for CareHere 618.05
CHECK TOTAL: 2,317.53
C0020496 UniFirst Corporation Rug Cleaning Service 7.90
Rug Cleaning Service 7.90
Rug Cleaning Service 7.90
CHECK TOTAL: 23.70
FUND TOTAL: 733,085.86
52
04/26/19 ST. LUCIE COUNTY - BOARD PAGE 53
FZABWARR WARRANT LIST #30- 19-APR-2019 TO 26-APR-2019
FUND: 505001- Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
!0029662 Sani Effect Environmental Inc Mold Remediation Services Comp 1,499.44
Mold Test and Lab Report 450.00
CHECK TOTAL: 1,949.44
09841536 Medical Cost Containment Servi Monthly COBRA Admin Fees 264.00
FUND TOTAL: 2,213.44
53
04/26/19 ST. LUCIE COUNTY - BOARD PAGE 54
FZABWARR WARRANT LIST #30- 19-APR-2019 TO 26-APR-2019
FUND: 611 - Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
V0012269 Federal Express Corporation Acct# 6448-5479-5 63.89
FUND TOTAL: 63.89
54
04/26/19 ST. LUCIE COUNTY - BOARD PAGE 55
FZABWARR WARRANT LIST #30- 19-APR-2019 TO 26-APR-2019
FUND: 625 - Law Library
CHECK VENDOR PURPOSE TOTAL
!0029605 Knowles, Gale M Secretarial Services Law Libra 775.00
!0029638 Everlove & Associates Law Library Services for April 250.00
Law Library Services for April 13,335.00
Varsity Sport Shop Engrave Pla 81.00
Staples 157.34
CHECK TOTAL: 13,823.34
C0020477 Hometown News Posting of Meetings in Newspap 36.30
V0012260 Comcast of Colorado/Florida In High Speed Internet/Television 198.21
V0012261 Comcast of Colorado/Florida In High Speed Internet/Television 187.95
V0012272 Trend Magazines Inc FT107370 1-Year Subscription M 10.00
FUND TOTAL: 15,030.80
55
04/26/19 ST. LUCIE COUNTY - BOARD PAGE 56
FZABWARR WARRANT LIST #30- 19-APR-2019 TO 26-APR-2019
FUND: 630 - Medical Examiner Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0029601 Canard, Christine Canard/In-County Mileage 21.00
!0029618 Waldron, Mervin N Waldron/In-County Mileage 28.48
Waldron/In County Mileage 51.17
CHECK TOTAL: 79.65
!0029619 Zoller DMD PA, Walter F Odontology services 400.00
!0029635 E.M. Adams Co Inc Body Bags 1,045.00
!0029641 Ft Pierce Utility Authority Acct# 61586430-255175 Medical 1,985.42
09841526 Barton Transportation Inc Body Transport Services 4,500.00
C0020481 Merrick Inc Morgue Supplies 407.50
V0012285 Southland Medical LLC Morgue Supplies 347.51
FUND TOTAL: 8,786.08
56
04/26/19 ST. LUCIE COUNTY - BOARD PAGE 57
FZABWARR WARRANT LIST #30- 19-APR-2019 TO 26-APR-2019
FUND: 650 - Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0029668 St Lucie County Fire District March 2019 Impact Fees 11,084.16
March 2019 Impact Fees 4,826.88
CHECK TOTAL: 15,911.04
!0029670 St Lucie County School Board March 2019 Impact Fees 151,187.52
FUND TOTAL: 167,098.56
57
04/26/19 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR PAYROLL LIST #30- 19-APR-2019 TO 26-APR-2019
FUND: 001 - General Fund
ORGN ACCOUNT PROG AMOUNT
7511 512000 Salaries 7420 2,132.00
512000 Salaries 7420 2,132.00
FUND TOTAL: 4,264.00
58
04/26/19 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR PAYROLL LIST #30- 19-APR-2019 TO 26-APR-2019
FUND: 505 - Health Insurance Fund
ORGN ACCOUNT PROG AMOUNT
1900 523901 Disability 1911 304.50
523901 Disability 1911 492.30
FUND TOTAL: 796.80
59
04/26/19 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #30- 19-APR-2019 TO 26-APR-2019
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 1,234,857.34 4,264.00
001585 CSBG 2017 450.43 0.00
001596 Continuum of Care Grant Chronic 109.82 0.00
001597 Continuum of Care Grant Veterans 659.00 0.00
001600 Section 112/MPO/FHWA Plan FY18/20 280.00 0.00
001605 Surface Transportation Block Grant 264.10 0.00
001606 Metropolitan Planning/Sec. 5305d 3,873.84 0.00
101 Transportation Trust Fund 49,520.44 0.00
101001 Transportation Trust Interlocals 8,765.18 0.00
102 Unincorporated Services Fund 6,692.27 0.00
102001 Drainage Maintenance MSTU 145,017.48 0.00
103 Law Enforcement MSTU 18,539.50 0.00
107 Fine & Forfeiture Fund 237,142.57 0.00
107001 Fine & Forfeiture Fund-Wireless Sur 7.40 0.00
107006 F&F Fund-Court Related Technology 16,055.08 0.00
129 Parks MSTU Fund 11,200.99 0.00
130 SLC Public Transit MSTU 218,806.71 0.00
130129 FFY16 5307 Transit Oper & Maint 4,304.76 0.00
130131 FFY17 5307 Oper & Cap 33,293.82 0.00
130132 FTA 5311 FY 2019 6,413.98 0.00
130225 Service Dev Grant FY 2018-2020 11,583.34 0.00
130229 FDOT Block Grant FY 2019 158,874.30 0.00
130230 Transit Corridor Dev. Program - Lak 21,400.54 0.00
130231 Public Transit Service Dev. US1 12,984.00 0.00
140 Airport Fund 1,593.48 0.00
140001 Port Fund 33,154.61 0.00
160 Plan Maintenance RAD Fund 1,025.00 0.00
183 Ct Administrator-19th Judicial Cir 3,328.91 0.00
183001 Ct Administrator-Arbitration/Mediat 80.00 0.00
183004 Ct Admin.- Teen Court 20,000.00 0.00
183006 Guardian Ad Litem Fund 13,597.15 0.00
185018 FHFC SHIP 2017/2018 30,850.00 0.00
189114 Home Consortium FY 2017 525.00 0.00
190 Sports Complex Fund 15,954.92 0.00
191 SLC Sustainability District 1,861.25 0.00
310001 Impact Fees-Library 1,343.44 0.00
316 County Capital 25,770.00 0.00
319 Infrastructure Surtax Capital 74.26 0.00
324200 FDOT - Airport Expansion MRO 1,925.00 0.00
401 Sanitary Landfill Fund 25,603.45 0.00
418 Golf Course Fund 16,343.40 0.00
471 Water & Sewer District Operations 22,979.92 0.00
479 Water & Sewer Dist.-Cap Facilities 12,783.75 0.00
491 Building Code Fund 375.72 0.00
505 Health Insurance Fund 733,085.86 796.80
505001 Risk Management Fund 2,213.44 0.00
611 Tourist Development Trust-Adv Fund 63.89 0.00
625 Law Library 15,030.80 0.00
60
04/26/19 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR WARRANT LIST #30- 19-APR-2019 TO 26-APR-2019
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
630 Medical Examiner Agency Fund 8,786.08 0.00
650 Agency Fund 167,098.56 0.00
GRAND TOTAL: 3,356,544.78 5,060.80
61
04/26/19 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #30- 19-APR-2019 TO 26-APR-2019
FUND SUMMARY- MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 6,950.11 0.00
GRAND TOTAL: 6,950.11 0.00
62
04/26/19 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #30- 19-APR-2019 TO 26-APR-2019
FUND SUMMARY- EROSION
FUND TITLE EXPENSES PAYROLL
184 Erosion Control Operating Fund 112,880.04 0.00
GRAND TOTAL: 112,880.04 0.00
63
04/26/19 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR VOID LIST# 30- 19-APR-2019 TO 26-APR-2019
FUND: 001597- Continuum of Care Grant Veterans
CHECK VENDOR PURPOSE TOTAL
09841301 Hanna, Lorenzo L 600.00
FUND TOTAL: 600.00
64