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05/17/19 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #33-11-MAY-2019 TO 17-MAY-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0029831 Dzadovsky, Christopher P Dzadovsky/Washington D.C./Meet 290.65
!0029832 Fogarty, Nicole Fogarty/Tallahassee/Leg. Ses & 342.00
!0029842 Roberts, Tessa K Nature Programming C18-10-596 205.75
!0029849 Adams Remco Inc color copies $.058 per copy 15.95
!0029851 Allied Universal Corporation Swimming pool maintenance & tr 367.50
Swimming pool maintenance & tr 525.00
Swimming pool maintenance & tr 714.00
CHECK TOTAL: 1,606.50
!0029854 Bank of America Home Depot 141.34
Office Depot Business Services 24.39
Office Depot Business Services 27.75
Office Depot Business Services 75.68
Office Depot Business Services 138.03
Amazon.com Inc 23.85
Home Depot 119.00
Home Depot 63.99
Chandler Equipment Co Inc 81.76
Fort Pierce Alternator and Sta 99.75
Chandler Equipment Co Inc 102.79
Tractor Supply Company 104.95
Turner Industrial Supply Co 116.42
East Coast Recycling Inc 120.00
Bank of America 121.50
Home Depot 121.73
SLP Investments Inc. 128.97
Home Depot 144.18
Home Depot 149.91
Home Depot 171.26
Tractor Supply Company 191.94
East Coast Recycling Inc 240.00
East Coast Recycling Inc 240.00
Home Depot 241.52
Home Depot 254.01
James E Matula Electrical Cont 644.00
Home Depot 16.44
Amazon.com Inc 29.76
Home Depot 33.98
Office Depot Business Services 48.98
Office Depot Business Services 2.17
First Amendment Foundation Inc 208.87
3219 Tallahassee LLC 229.00
1
05/17/19 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #33-11-MAY-2019 TO 17-MAY-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0029854 -Continued Paradise Car Wash LLC 23.99
Log Me In Inc 59.00
Office Max 11.64
Shell Corp 15.01
Shell Corp 25.59
Office Max 65.70
Office Max 66.25
Office Max 54.87
Office Max 18.42
Staples Contract & Commercial 151.68
Office Max 37.83
Office Max 17.44
Office Max 250.09
Suncrest Supply Inc 101.36
Suncrest Supply Inc 107.52
Publix 36.90
Swank Motion Pictures Inc 118.00
Dow Jones & Company Inc 135.29
WhenToWork Inc 315.00
Robert Beecher 550.00
Bank of America 304.81
Amazon.com Inc 103.92
Southern Janitor Supply Inc 241.45
Amazon.com Inc 243.59
Southern Janitor Supply Inc 303.94
Southern Janitor Supply Inc 304.98
Southern Janitor Supply Inc 329.45
Wal-Mart #0973 61.73
Home Depot 167.60
Chandler Equipment Co Inc 94.61
Chandler Equipment Co Inc 58.57
Chandler Equipment Co Inc 27.03
Chandler Equipment Co Inc 45.05
Chandler Equipment Co Inc 9.02
Amazon.com Inc 31.96
Amazon.com Inc 41.70
Amazon.com Inc 44.93
Home Depot 49.88
Amazon.com Inc 25.32
Amazon.com Inc 50.64
Active Mobility & Design Inc 106.20
Home Depot 48.40
Home Depot 4.61
Home Depot 23.05
Home Depot 13.83
Home Depot 29.96
2
05/17/19 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR WARRANT LIST #33-11-MAY-2019 TO 17-MAY-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0029854 -Continued Skyway Supply Inc 251.80
St Lucie Battery & Tire Compan 96.05
St Lucie Battery & Tire Compan 44.33
St Lucie Battery & Tire Compan 73.88
St Lucie Battery & Tire Compan 155.15
St Lucie Battery & Tire Compan 14.79
Office Depot Business Services 14.17
Staples Contract & Commercial 56.50
National Institute of Governme 83.00
Staples Contract & Commercial 119.43
Office Depot Business Services 156.35
A & T Printing Inc 262.00
A & T Printing Inc 646.00
A & T Printing Inc 714.50
Staples Contract & Commercial 13.99
Home Depot 46.96-
Wal-Mart #0973 169.98
Staples Contract & Commercial 299.99
Home Depot 387.00
Home Depot 387.00
Home Depot 717.76
Suncrest Supply Inc 162.84
Suncrest Supply Inc 194.04
LARS LLC 1,018.46
East Coast Lumber & Supply Co 11.76
Pico Services Inc 20.66
Pico Services Inc 24.98
Staples Contract & Commercial 4.45
Staples Contract & Commercial 14.35
Office Depot Business Services 28.99
Office Depot Business Services 19.34
Office Depot Business Services 9.33
Office Depot Business Services 21.24
Amazon.com Inc 119.98
Amazon.com Inc 179.94
Wal-Mart #0973 19.92
Pico Services Inc 41.33
Office Depot Business Services 71.27
Office Depot Business Services 166.10
Thi VI Diplomat Hotel Lessee L 213.57
FGFOA 460.00
Lowe's of Ft Pierce 49.98
W W Grainger Inc 75.02
Amazon.com Inc 89.99
W W Grainger Inc 137.90
W W Grainger Inc 225.06
3
05/17/19 ST. LUCIE COUNTY -BOARD PAGE 4
FZABWARR WARRANT LIST #33-11-MAY-2019 TO 17-MAY-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0029854 -Continued American Drilling Services, In 250.00
Superior Sheds Inc 271.44
Hill Manufacturing Company Inc 313.17
Bond Plumbing Supply, Inc. 644.00
Amazon.com Inc 846.18
Bank of America 179.00
Wal-Mart #0973 21.12
Office Depot Business Services 6.49
Office Depot Business Services 36.99
Atlantic Custom Landscapes 450.00
Wal-Mart #0973 4.38
Wal-Mart #0973 44.01
Home Depot 5.44
CMS Communications Inc 1,176.00
Pico Services Inc 23.50
United Refrigeration Inc of Pe 228.86
Pico Services Inc 650.00
EFE Inc 28.36
Bisco of Florida Inc 30.92
R. Gilbert Inc 39.31
Chandler Equipment Co Inc 67.95
Napa Auto Parts 81.91
Home Depot 89.39
Advance Stores Company Incorpo 91.27
Florida Coast Equipment Inc 143.36
EFE Inc 252.36
Pressure World Inc 414.34
Florida Coast Equipment Inc 538.77
Inkhead Graphics LLC 645.75
Toastmasters International 57.00
UCF Hotel Venture 208.13
The Florida Bar 330.00
Office Depot Business Services 13.79
Office Depot Business Services 69.37
Office Depot Business Services 87.65
Staples Contract & Commercial 10.49
Staples Contract & Commercial 10.49
Thi VI Diplomat Hotel Lessee L 1,212.00
Home Depot 28.97
Tractor Supply Company 65.99
Home Depot 69.79
Home Depot 162.13
Design A Sign Inc 208.00
A & T Printing Inc 331.00
Yuckos Inc 392.00
Chandler Equipment Co Inc 38.94
4
05/17/19 ST. LUCIE COUNTY -BOARD PAGE 5
FZABWARR WARRANT LIST #33-11-MAY-2019 TO 17-MAY-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0029854 -Continued Apple Industrial Supply Co 118.02
Home Depot 19.97
Home Depot 9.98
Turner Industrial Supply Co 39.79
Bond Plumbing Supply, Inc. 107.35
Horizon Distributors Inc 213.42
Turner Industrial Supply Co 8.10
Turner Industrial Supply Co 29.90
City Electric Supply Company 54.75
Pico Services Inc 60.00
City Electric Supply Company 451.90
Sunrise Paint & Wallcovering I 11.95
Home Depot 19.97
Home Depot 6.99
Home Depot 610.89
Safety & Boot Center Inc 1,624.47
Crislip Glass Inc 872.00
Pico Services Inc 22.26
City Electric Supply Company 33.43
EFE Inc 38.66
Home Depot 114.31
Home Depot 8.15
St Lucie Battery & Tire Compan 39.50
Staples Contract & Commercial 48.00
Grammarly Inc 139.95
SignEdge Graphics Inc 720.00
Economic Development Council o 20.00
Amazon.com Inc 39.21-
PayPal Inc 50.00
Amazon.com Inc 80.49
Hilton Hotel 149.00
Amazon.com Inc 4.44
Scripps NP Operating LLC 4.99
Amazon.com Inc 9.99
Amazon.com Inc 12.99
Amazon.com Inc 15.98
Amazon.com Inc 17.36
Amazon.com Inc 28.79
Crystal Clear Pool 80.00
Amazon.com Inc 85.21
Amazon.com Inc 102.89
Coffey Brothers Inc 105.00
Michaels Stores Inc 119.81
Amazon.com Inc 119.97
Amazon.com Inc 111.84
Amazon.com Inc 359.91
5
05/17/19 ST. LUCIE COUNTY -BOARD PAGE 6
FZABWARR WARRANT LIST #33-11-MAY-2019 TO 17-MAY-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0029854 -Continued Office Depot Business Services 374.04
Horizon Distributors Inc 303.46
Active Mobility & Design Inc 369.52
Active Mobility & Design Inc 513.64
Active Mobility & Design Inc 726.54
Staples Contract & Commercial 4.51-
Amazon.com Inc 8.99
Amazon.com Inc 12.99
Gardner Bros Auto Lock & Key 16.00
Staples Contract & Commercial 18.22
Amazon.com Inc 47.40
Home Depot 84.67
Amazon.com Inc 149.99
Kralhinkle Photography Group I 199.50
Amazon.com Inc 327.50
Aztec Graphix Inc 460.00
Amazon.com Inc 985.57
Blinds Showcase Inc 1,000.00
Blinds Showcase Inc 1,655.00
Amazon.com Inc 8.97
Amazon.com Inc 11.99
Amazon.com Inc 24.98
Amazon.com Inc 24.99
Amazon.com Inc 25.98
Amazon.com Inc 57.24
United Refrigeration Inc of Pe 390.00
Jascko Corp 2,040.00
Home Depot 14.76
Home Depot 19.98
All County Lock & Key 78.50
St Lucie County Tax Collector 120.49
Office Depot Business Services 29.99
Office Depot Business Services 31.36
Office Depot Business Services 31.36-
Office Depot Business Services 37.28
Office Depot Business Services 49.52
Office Depot Business Services 52.20
CFS Products 52.93
Office Depot Business Services 55.92
Office Depot Business Services 67.76
Office Depot Business Services 80.49
Office Depot Business Services 89.92
Office Depot Business Services 111.99
Office Depot Business Services 112.06
Office Depot Business Services 2.40
Office Depot Business Services 111.54
6
05/17/19 ST. LUCIE COUNTY -BOARD PAGE 7
FZABWARR WARRANT LIST #33-11-MAY-2019 TO 17-MAY-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0029854 -Continued Office Depot Business Services 148.56
Office Depot Business Services 149.37
Amazon.com Inc 93.94
Wal-Mart #0973 104.76
Wal-Mart #0973 49.55
Amazon.com Inc 256.10
Amazon.com Inc 409.39
Nelson Family Farms Inc 409.50
Software House International 959.87
Software House International 2,879.61
Home Depot 79.94
Software House International 453.17
Superior Event Rental 983.12
Sam's Club 9.98
Coastal Selph Enterprises Inc 19.98
Publix 19.98
Dunkin Donuts 32.08
DMI Dell 999.34
Harbor Freight Tools USA Inc 299.70
American Airlines 509.60
Hyatt Corporation 1,235.83
St Lucie County Health Departm 25.00
St Lucie County Health Departm 25.00
St Lucie County Health Departm 25.00
St Lucie County Health Departm 25.00
The New York Times 44.94
Home Depot 5.92
Home Depot 10.14
Home Depot 14.83
Apple Industrial Supply Co 17.24
Amazon.com Inc 77.99
Amazon.com Inc 89.04
Amazon.com Inc 139.50
Bank of America 416.00
Amazon.com Inc 676.24
Project Management Institute I 695.00
Amazon.com Inc 1,259.00
St Lucie Battery & Tire Compan 66.00
DISH DBS Corporation 67.02
Micro Focus (US) Inc 288.00
St Lucie Battery & Tire Compan 384.00
Software House International 446.25
Developer Express, Inc 719.98
Wal-Mart #0973 25.76
City Electric Supply Company 159.99
All Contractor Services Inc 285.00
7
05/17/19 ST. LUCIE COUNTY -BOARD PAGE 8
FZABWARR WARRANT LIST #33-11-MAY-2019 TO 17-MAY-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0029854 -Continued All Contractor Services Inc 625.00
Office Depot Business Services 39.99
CDW Government Inc 124.49
Home Depot 13.92
Home Depot 19.20
Home Depot 65.90
Certiphi Screening Inc 64.25
Home Depot 21.99
Lowe's of Ft Pierce 22.94
All County Lock & Key 23.40
All County Lock & Key 27.60
Home Depot 31.94
Home Depot 20.87
Home Depot 19.97
Harbor Freight Tools USA Inc 49.98
Lowe's of Ft Pierce 50.90
Lowe's of Ft Pierce 71.31
Economy Chemical Company Inc 72.26
Home Depot 70.91
Home Depot 29.94
Apple Industrial Supply Co 112.26
Home Depot 557.84
Home Depot 34.94
Home Depot 44.85
Tractor Supply Company 159.99
Motion Industries Inc 12.30
Tropic Supply Inc 25.04
Motion Industries Inc 32.86
Graybar Electric Company Inc 41.01
Staples Contract & Commercial 60.34
Staples Contract & Commercial 1.79
Economy Chemical Company Inc 80.84
St Lucie Battery & Tire Compan 98.49
Home Depot 166.30
Home Depot 9.97
Home Depot 195.84
Home Depot 21.00
Home Depot 36.91
Home Depot 9.94
Home Depot 8.88
Turner Industrial Supply Co 42.52
Home Depot 51.82
Lowe's of Ft Pierce 11.94
Home Depot 12.93
Sunrise Paint & Wallcovering I 48.44
Turner Industrial Supply Co 65.70
8
05/17/19 ST. LUCIE COUNTY -BOARD PAGE 9
FZABWARR WARRANT LIST #33-11-MAY-2019 TO 17-MAY-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0029854 -Continued Home Depot 71.26
Home Depot 74.02
Sunrise Paint & Wallcovering I 76.48
Digicert Inc 149.00
Network Solutions LLC 332.91
Digicert Inc 358.00
CMS Communications Inc 3,080.00
Thomas Feed & Hay 56.85
Thomas Feed & Hay 230.69
Thomas Feed & Hay 253.03
Bank of America 88.00
Software House International 407.87
HR Florida State Council Inc 915.00
Home Depot 9.76
Home Depot 25.94
Chandler Equipment Co Inc 32.84
EFE Inc 34.76
Home Depot 46.26
Chandler Equipment Co Inc 68.79
Economy Chemical Company Inc 93.91
Trane U.S. Inc 912.36
Amazon.com Inc 81.32
Amazon.com Inc 115.80
Amazon.com Inc 188.15
Amazon.com Inc 998.65
The Library Corporation 2,433.00
Amazon.com Inc 12.88
Amazon.com Inc 67.99
Amazon.com Inc 162.93
Bank of America 165.00
Staples Contract & Commercial 47.98
Bank of America 340.25
Dollar Tree Stores Inc 23.00
Wal-Mart #0973 24.96
All County Lock & Key 6.00
Home Depot 40.66
Home Depot 49.97
Home Depot 96.18
Economy Chemical Company Inc 169.38
St Lucie County Human Resource 25.00
Office Depot Business Services 71.79
Office Depot Business Services 80.29
Economy Chemical Company Inc 264.20
Economy Chemical Company Inc 1,092.47
Staples Contract & Commercial 3.39-
Staples Contract & Commercial 3.39-
9
05/17/19 ST. LUCIE COUNTY -BOARD PAGE 10
FZABWARR WARRANT LIST #33-11-MAY-2019 TO 17-MAY-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0029854 -Continued Staples Contract & Commercial 3.39
Staples Contract & Commercial 27.80
Staples Contract & Commercial 5.50
Staples Contract & Commercial 45.91
Office Depot Business Services 89.33
Horizon Distributors Inc 8.13
Home Depot 14.60
Horizon Distributors Inc 60.35
Horizon Distributors Inc 71.00
Horizon Distributors Inc 89.26
Horizon Distributors Inc 133.38
Horizon Distributors Inc 171.36
Horizon Distributors Inc 200.07
Horizon Distributors Inc 251.28
Amazon.com Inc 14.94
Office Depot Business Services 22.98
Office Depot Business Services 28.47
Office Depot Business Services 34.95
Amazon.com Inc 39.79
Office Depot Business Services 49.98
Office Depot Business Services 53.98
The Webstaurant Store Inc 118.14
Party City 194.38
Amazon.com Inc 198.95
Witmer Public Safety Group Inc 235.98
Staples Contract & Commercial 49.98
Uline Inc 1,168.84
East Coast Lumber & Supply Co 7.99
East Coast Lumber & Supply Co 12.98
Coastal Bulb Inc 26.85
US Postal Service 61.81
All County Lock & Key 7.10
Economy Chemical Company Inc 11.34
Economy Chemical Company Inc 62.35
Chibas Painting Contractors In 455.00
Meeks Plumbing Inc 1,202.00
Meeks Plumbing Inc 1,202.00
Meeks Plumbing Inc 1,202.00-
Chibas Painting Contractors In 4,635.00
Staples Contract & Commercial 1.93
Staples Contract & Commercial 3.39
Amazon.com Inc 3.48
Amazon.com Inc 3.48
Amazon.com Inc 5.57
Hughes Electric Supply Inc 200.43
Economy Chemical Company Inc 206.00
10
05/17/19 ST. LUCIE COUNTY -BOARD PAGE 11
FZABWARR WARRANT LIST #33-11-MAY-2019 TO 17-MAY-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0029854 -Continued Hughes Electric Supply Inc 240.77
Economy Chemical Company Inc 505.56
Agricultural Services Internat 259.86
Core & Main LP 417.81
Home Depot 7.25-
Home Depot 9.03-
Home Depot 17.64
Apple Industrial Supply Co 23.00
Home Depot 29.90
Home Depot 110.77
Home Depot 138.03
Bank of America 149.00
Tractor Supply Company 151.81
Economic Development Council o 20.00-
Economic Development Council o 20.00
PayPal Inc 40.00
Amazon.com Inc 74.95
Coastal Selph Enterprises Inc 17.98
Staples Contract & Commercial 6.69
Amazon.com Inc 6.82
Amazon.com Inc 6.99
Amazon.com Inc 7.99
Amazon.com Inc 7.99
Amazon.com Inc 8.32
Amazon.com Inc 8.39
Staples Contract & Commercial 10.19
Amazon.com Inc 11.99
Amazon.com Inc 11.99
Amazon.com Inc 12.99
Amazon.com Inc 15.98
Staples Contract & Commercial 16.52
Amazon.com Inc 20.98
Staples Contract & Commercial 22.04
Amazon.com Inc 23.98
Amazon.com Inc 24.87
Staples Contract & Commercial 24.89
Amazon.com Inc 25.48
Amazon.com Inc 25.98
Amazon.com Inc 26.30
Amazon.com Inc 29.98
Amazon.com Inc 30.24
Amazon.com Inc 30.35
Office Depot Business Services 91.16
Parball Newco LLC 123.58
Parball Newco LLC 123.58-
Office Depot Business Services 155.15
11
05/17/19 ST. LUCIE COUNTY -BOARD PAGE 12
FZABWARR WARRANT LIST #33-11-MAY-2019 TO 17-MAY-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0029854 -Continued Office Depot Business Services 159.43
Florida City & County Manageme 255.00
Florida Association of Countie 350.00
Florida City & County Manageme 550.00
American Airlines 593.31
St Lucie Co Building & Zoning 76.13
St Lucie Co Building & Zoning 101.50
St Lucie Co Building & Zoning 101.50
St Lucie Co Building & Zoning 161.64
St Lucie County Human Resource 60.00
National Association of County 100.00
National Association of County 100.00
Garden Hospitality Inc 792.00
Office Depot Business Services 3.81
Bank of America 9.97
Office Depot Business Services 11.49
Napa Auto Parts 14.87
Tri-Dim Filter Corporation 20.80
Economy Chemical Company Inc 28.87
Tri-Dim Filter Corporation 85.10
Motion Industries Inc 114.93
Motion Industries Inc 120.45
Motion Industries Inc 126.97
Motion Industries Inc 173.95
Tri-Dim Filter Corporation 250.10
Amazon.com Inc 31.90
Amazon.com Inc 35.96
Staples Contract & Commercial 37.29
Amazon.com Inc 46.76
Staples Contract & Commercial 46.98
Global Market Distributors Inc 48.00
OTC Brands Inc 48.37
Demco Inc 50.41
Amazon.com Inc 52.15
Amazon.com Inc 52.95
Insect Lore 57.94-
Insect Lore 57.94
Wal-Mart.com USA 58.85
Staples Contract & Commercial 60.88
Amazon.com Inc 67.92
Amazon.com Inc 67.93
Staples Contract & Commercial 75.81
Amazon.com Inc 76.07
Amazon.com Inc 94.65
Amazon.com Inc 95.73
Amazon.com Inc 95.85
12
05/17/19 ST. LUCIE COUNTY -BOARD PAGE 13
FZABWARR WARRANT LIST #33-11-MAY-2019 TO 17-MAY-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0029854 -Continued Global Market Distributors Inc 96.00
Amazon.com Inc 100.43
Amazon.com Inc 102.00
Office Depot Business Services 19.99
Office Depot Business Services 20.78
St Lucie County Human Resource 35.00
Amazon.com Inc 36.49
Office Depot Business Services 36.88
St Lucie County Human Resource 50.00
Bank of America 85.00
Bank of America 97.00
Meristar Sub 5G LP 122.00
Meristar Sub 5G LP 122.00
Office Depot Business Services 229.95
Office Depot Business Services 238.53
Kralhinkle Photography Group I 297.50
St Lucie County Human Resource 400.00
Motion Industries Inc 273.82
Tri-Dim Filter Corporation 291.60
Tri-Dim Filter Corporation 657.60
Home Depot 4.98
Home Depot 20.49
Home Depot 79.56
Sewell Hardware Company Inc 147.97
A-1 Construction Co Inc 337.60
Rosen Materials LLC 387.34
Sewell Hardware Company Inc 2,161.00
Bank of America 5.00
Bank of America 8.28
Bank of America 9.28
Bank of America 9.58
Bank of America 10.63
Bank of America 20.48
Bank of America 22.97
Bank of America 26.30
Bank of America 27.57
Bank of America 27.58
Shell Corp 27.73
Bank of America 29.63
American Airlines 30.00
American Airlines 30.00
Amazon.com Inc 123.49
Staples Contract & Commercial 124.84
Staples Contract & Commercial 129.51
Amazon.com Inc 132.81
Staples Contract & Commercial 151.60
13
05/17/19 ST. LUCIE COUNTY -BOARD PAGE 14
FZABWARR WARRANT LIST #33-11-MAY-2019 TO 17-MAY-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0029854 -Continued Amazon.com Inc 156.99
Staples Contract & Commercial 175.81
Staples Contract & Commercial 259.99
Staples Contract & Commercial 73.77
Staples Contract & Commercial 293.29
Staples Contract & Commercial 381.59
West Publishing Corporation 616.32
Publix 6.00-
4imprint Inc 36.58-
Amazon.com Inc 38.94
The Rocket Science Group LLC 40.00
Reliant Fire Systems Inc 45.00
Wal-Mart #0973 51.39
Amazon.com Inc 151.50
Home Depot 317.01
Midway Broadcasting Company 400.00
Capstar Radio Operating Co 834.00
Kralhinkle Photography Group I 598.50
Paradise Car Wash LLC 19.34
Arrigo Ft Pierce LLC 139.95
Bank of America 32.01
Cumberland Farms Inc 32.08
Shell Corp 32.61
Pilot Corp 32.97
Bank of America 34.82
Shell Corp 35.59
Exxon/GECC 36.69
Palm Beach County Board of Cou 43.00
Governors Club Inc 3,200.49-
Governors Club Inc 3,588.56
Turner Industrial Supply Co 4.43
Home Depot 17.98
Home Depot 18.39
Home Depot 21.95
Turner Industrial Supply Co 28.40
City Electric Supply Company 38.16
Graybar Electric Company Inc 44.04
City Electric Supply Company 54.30
Graybar Electric Company Inc 65.49
DMI Dell 31.00
Office Depot Business Services 43.68
Notary Public Underwriters Inc 105.00
1st Fire & Security Inc 120.00
Ricoh USA Inc 133.00
Staples Contract & Commercial 139.99
DMI Dell 356.00
14
05/17/19 ST. LUCIE COUNTY -BOARD PAGE 15
FZABWARR WARRANT LIST #33-11-MAY-2019 TO 17-MAY-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0029854 -Continued SquareGrove LLC 399.00
Sani Effect Environmental Inc 675.00
DMI Dell 985.67
Economy Chemical Company Inc 108.33
Turner Industrial Supply Co 38.00
Meltra Boat Trailer Sales Inc 39.95
Advance Stores Company Incorpo 59.79
St Lucie Battery & Tire Compan 222.18
Napa Auto Parts 371.47
Tesco South Incorporated 545.74
Tesco South Incorporated 659.04
Tesco South Incorporated 867.43
MR7 Enterprises LLC 13.00
Digital Juice Inc 9.95
Scripps NP Operating LLC 12.38
Cox Media Group 15.06
B&H Foto & Electronics Corp 18.49
B&H Foto & Electronics Corp 18.49
Public Relations Society of Am 95.00
PayPal Inc 140.00
Adobe Systems Inc 349.95
Amazon.com Inc 18.98
Amazon.com Inc 20.78
Office Max 23.87
Fla Dept Of Transportation 25.00
Office Max 6.84
City Electric Supply Company 95.31
Graybar Electric Company Inc 226.27
Graybar Electric Company Inc 265.45
Graybar Electric Company Inc 354.82
City Electric Supply Company 516.00
Graybar Electric Company Inc 539.45
Graybar Electric Company Inc 559.10
Graybar Electric Company Inc 578.85
City Electric Supply Company 602.14
Pico Services Inc 11.43
Turner Industrial Supply Co 18.00
Pico Services Inc 18.21
Tropic Supply Inc 24.27
Pico Services Inc 33.24
Turner Industrial Supply Co 38.70
Trane U.S. Inc 85.24
Tropic Supply Inc 238.52
Bank of America 8.20
Staples Contract & Commercial 64.99
Staples Contract & Commercial 259.98
15
05/17/19 ST. LUCIE COUNTY -BOARD PAGE 16
FZABWARR WARRANT LIST #33-11-MAY-2019 TO 17-MAY-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0029854 -Continued Wal-Mart Stores East Inc 3.92
Office Max 418.36
UCF Hotel Venture 208.13
The Florida Bar 330.00
Rocket Car Wash Inc 15.00
Fla Dept Of Transportation 100.00
Fla Dept Of Transportation 200.00
Gardner Bros Auto Lock & Key 25.00
Gardner Bros Auto Lock & Key 12.50
Gardner Bros Auto Lock & Key 250.00
Home Depot 387.00
St Lucie County Human Resource 35.00
Bank of America 201.38
Florida City & County Manageme 495.00
Pride Electrical Services of F 354.30
Tractor Supply Company 25.46
SiteOne Landscape Supply Holdi 169.08
Office Depot Business Services 1.67
Coffey Brothers Inc 3.50-
Coffey Brothers Inc 14.70-
Office Depot Business Services 14.99
Wal-Mart #0973 34.83
Wal-Mart #0973 74.34
Michaels Stores Inc 119.40
Office Depot Business Services 13.65
Office Depot Business Services 23.99
Office Depot Business Services 39.94
Home Depot 82.82
Office Depot Business Services 185.00
Bank of America 265.11
CMS Communications Inc 964.64
Parball Newco LLC 144.56
Alduwaliya Hospitality WDC 1 I 1,275.60
Alduwaliya Hospitality WDC 1 I 1,596.54-
Alduwaliya Hospitality WDC 1 I 1,596.54
Jo-Ann Stores Holdings Inc 40.18
Wal-Mart #0973 46.59
Demco Inc 53.23-
Wal-Mart Stores East Inc 128.28
Fla Dept Of Transportation 20.00
Florida Recreation & Park Asso 160.00
Florida Recreation & Park Asso 570.00-
Software House International 906.34
Turner Machine Shop Inc 1.68
Horizon Distributors Inc 8.90
Advance Stores Company Incorpo 29.42
16
05/17/19 ST. LUCIE COUNTY -BOARD PAGE 17
FZABWARR WARRANT LIST #33-11-MAY-2019 TO 17-MAY-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0029854 -Continued Turner Industrial Supply Co 57.56
Fort Pierce Alternator and Sta 60.08
Office Depot Business Services 204.71
A C Moore Incorporated 329.89
S & S Worldwide Inc 529.24
Lowe's of Ft Pierce 7.67
Home Depot 42.10
Sherwin-Williams 43.56
Sherwin-Williams 43.56
Sherwin-Williams 52.53
Home Depot 66.95
Home Depot 5.96
Home Depot 13.91
Sunrise Paint & Wallcovering I 15.96
Home Depot 22.19
Home Depot 23.91
CHECK TOTAL: 130,835.99
!0029857 Brevard Cultural Alliance Consulting Services 12,272.80
!0029858 CDA Solutions Inc Access Control System at the S 7,709.70
!0029866 Economic Development Council o Investment Partnership Fee FY 50,000.00
!0029867 EFE Inc Grounds Maintenance: Mowing, E 276.46
!0029870 Famoso Inc Maintenance/Janitorial C18-01- 213.00
Clerical/Educational Assistanc 415.61
Maintenance/Janitorial C18-01- 502.68
Non-Clerical staffing for even 127.80
Clerical Staffing 661.23
Clerical Staffing 644.49
SunshineKitchen Food Business 227.20
Temporary/Non-Clerical Positio 813.96
Temporary/Non-Clerical Positio 544.68
Temporary/Non-Clerical Positio 56.80
Non-Clerical Temporary Labor I 1,316.70
Non-Clerical Temporary Labor f 564.34
Other Contractual Services 467.04
Maintenance/Janitorial C18-01- 272.64
Clerical/Educational Assistanc 216.84
SunshineKitchen Food Business 369.20
CHECK TOTAL: 7,414.21
!0029873 Ft Pierce Utility Authority ACCT # 93000232-230712 IT 418.58
ACCT # 14000013-225615 Coastal 611.23
17
05/17/19 ST. LUCIE COUNTY -BOARD PAGE 18
FZABWARR WARRANT LIST #33-11-MAY-2019 TO 17-MAY-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0029873 -Continued ACCT # 93000223-246592 IT 519.47
ACCT # 93000281-230713 IT 692.05
ACCT # 93000374-235064 IT 502.29
ACCT # 93859070-221458 IT 474.55
ACCT # 93000032-221458 IT 3,906.76
ACCT # 63853000-166018 Agricul 71.84
ACCT # 52462000-228422 Environ 279.72
ACCT # 10006240-228422 Environ 17.88
ACCT # 14000007-156990 Parks & 3,026.67
ACCT # 14000007-156990 Parks & 229.16
ACCT # 14000007-156990 Parks & 5,332.88
ACCT # 14000007-156990 Parks & 2,767.31
ACCT # 14000007-156990 Parks & 560.96
ACCT # 14000007-156990 Parks & 1,438.47
ACCT # 14000007-156990 Parks & 581.16
ACCT # 14000007-156990 Parks & 838.64
ACCT # 14000007-156990 Parks & 375.26
ACCT # 14000008-150588 Regiona 19,666.54
Acct #14000001-150572 Central 24,774.00
Acct #14000001-150572 Central 2,653.92
CHECK TOTAL: 69,739.34
!0029876 Glover Oil Co Inc Petroleum and Fuel (Storage an 20,796.43
!0029877 Hulett Environmental Services Other Contractual Services 38.00
Other Contractual Services 24.00
Pest Control 38.00
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
Sunshine Kitchen Pest Control 15.00
Sunshine Kitchen Pest Control 24.00
Pest Control (Including Termit 38.00
Pest Control (Including Termit 24.00
Pest Control (Including Termit 24.00
Pest Control (Including Termit 24.00
Pest Control (Including Termit 24.00
Pest Control (Including Termit 24.00
Pest control maintenance 45.00
Pest control -Fenn Center 45.00
Pest control Ravenswood Pool 24.00
Pest control -Lakewood Park P 24.00
Pest control -Lincoln Park Po 24.00
18
05/17/19 ST. LUCIE COUNTY -BOARD PAGE 19
FZABWARR WARRANT LIST #33-11-MAY-2019 TO 17-MAY-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0029877 -Continued External rodent monitoring & b 80.00
Pest control -Historical Muse 38.00
Pest control -Gardner House 25.00
CHECK TOTAL: 817.00
!0029879 Joseph E Smith Clerk of Circu Agency Activity 04/01/19 to 04 27.00
Agency Activity 04/01/19 to 04 44.00
Agency Activity 04/01/19 to 04 44.00
Agency Activity 04/01/19 to 04 35.50
County-owned Tax Cert-BOCC app 1,060.00
County-owned Tax Cert-BOCC app 254.00
County-owned Tax Cert-BOCC app 1,372.50
CHECK TOTAL: 2,837.00
!0029883 Lavargna Law PLLC Professional Serices for VAB 3,312.75
!0029885 Library Ideas LLC Rocket Languages Subscription 750.00
Freegal Music Subscription ren 10,300.00
CHECK TOTAL: 11,050.00
!0029886 Life Safety Systems Inc of the Fire Sprinkler Maintenance - 90.00
Fire Sprinkler Maintenance - 85.00
Fire Sprinkler Maintenance - 125.00
Fire Sprinkler Maintenance - 130.00
Fire Sprinkler Maintenance - 85.00
Fire Sprinkler Maintenance - 75.00
CHECK TOTAL: 590.00
!0029889 Nabors Giblin & Nickerson PA CONTRACT C07-10-541 -PROF. LE 270.00
!0029899 S2 Yachts Inc Year 2 Job Creation Compliance 24,750.00
!0029902 Software House International Gold Plus Software Renewal Fat 8,633.10
!0029903 Southern Janitor Supply Inc Janitorial supplies ,trashbags 98.72
Operating Supplies - 935.31
Operating Supplies 778.36
Operating Supplies 163.40
CHECK TOTAL: 1,975.79
!0029910 The Transit Group Inc Turtle Monitoring Program -Pa 1,497.21
!0029911 Thorn Run Partners LLC Energy, Environment and Water 2,000.00
General Administrative Issues 833.33
CHECK TOTAL: 2,833.33
!0029913 Treasure Coast Courier Service Courier Services 400.00
19
05/17/19 ST. LUCIE COUNTY -BOARD PAGE 20
FZABWARR WARRANT LIST #33-11-MAY-2019 TO 17-MAY-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
09841622 Applied Aquatic Technology Pool repairs & Maintenace -Ra 150.00
Equipment <$1,000 160.00
Operating Supplies -RWP, LWP, 175.00
Pool repairs & Maintenace -Ra 300.00
Pool repairs & Maintenace -Ra 150.00
Equipment maintenance -RWP, L 250.00
Pool repairs & Maintenace -Ra 300.00
Equipment maintenance -RWP, L 425.00
Operating Supplies -RWP, LWP, 55.00
Equipment maintenance -RWP, L 225.00
Pool repairs & Maintenace -Ra 300.00
CHECK TOTAL: 2,490.00
09841623 Ari Ben Aviator Inc. Deposit Refund for Fenn Center 100.00
09841626 Bill Howell Deposit Refund for Pepper Park 50.00
09841627 Bisbey, Dori A Materials and delivery of Stre 900.00
09841629 Bragg, David W Earth Day ASL Interpreter C19- 425.00
09841633 Cooper, Sylvester DJ SERVICE TEENS NIGHT OUT 500.00
09841644 Florida Benchmarking Consortiu Lean Six Sigma Yellow Belt Tra 199.00
Lean Six Sigma Yellow Belt Tra 199.00
Lean Six Sigma Yellow Belt Tra 199.00
Lean Six Sigma Yellow Belt Tra 199.00
Lean Six Sigma Yellow Belt Tra 199.00
Lean Six Sigma Yellow Belt Tra 199.00
Lean Six Sigma Yellow Belt Tra 199.00
Lean Six Sigma Yellow Belt Tra 199.00
Lean Six Sigma Yellow Belt Tra 199.00
Lean Six Sigma Yellow Belt Tra 199.00
Lean Six Sigma Yellow Belt Tra 199.00
Lean Six Sigma Yellow Belt Tra 199.00
Lean Six Sigma Yellow Belt Tra 199.00
Lean Six Sigma Yellow Belt Tra 199.00
Lean Six Sigma Yellow Belt Tra 199.00
Lean Six Sigma Yellow Belt Tra 199.00
Lean Six Sigma Yellow Belt Tra 199.00
CHECK TOTAL: 3,383.00
09841646 Florida Department of State TCERDA publish on-line with FL 66.22
09841648 Florida Power & Light Company Recreational Lighting Maintena 110.00
09841649 Florida Power & Light Company Acct #10032-87289 Central Serv 9,750.14
20
05/17/19 ST. LUCIE COUNTY -BOARD PAGE 21
FZABWARR WARRANT LIST #33-11-MAY-2019 TO 17-MAY-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
09841649 -Continued Acct #48894-52340 Service Gara 224.09
CHECK TOTAL: 9,974.23
09841658 Graybar Electric Company Inc Electrical Supplies 86.58
09841673 Luisa Agustin Security Deposit Refund 200.00
09841686 Noelke, Dennis J Antonio Smith 2690 Niagara Ave 1,600.00
09841693 Rhode Island Novelty Inc NOVELTIES FOR RESALE -AQUARIU 1,412.70
09841694 Ricoh USA Inc Color Copier Rental/Lease 631.00
09841695 Robert Marks Refund of camp site rental fee 4.48
Refund of camp site rental fee 6.28
Refund of camp site rental fee 89.68
CHECK TOTAL: 100.44
09841696 Rocket Car Wash Inc Car Wash 8.00
09841703 St Lucie County School Board Earth Day Transportation Servi 1,185.00
09841704 Stewart Materials LLC COQUINA ROCK FOR DRIVEWAY/ROAD 178.82
09841710 Treasure Coast Lawns Inc Mowing & Trimming Contract C18 2,900.00
09841712 University of Florida Other Contractual Services 3,750.00
C0020592 Baker & Taylor Inc Annual cost for rental books a 11,263.10
C0020594 Brodart Company Books for Library 185.83
Books for Library 1,861.64
CHECK TOTAL: 2,047.47
C0020595 Chandler Equipment Co Inc Misc. Small Equipment Parts & 19.75
C0020600 FPS Office Solutions LLC Misc Office Supplies 9.74
C0020601 Helena Agri-Enterprises LLC Chemicals (Not Otherwise Class 678.14
C0020602 Horizon Distributors Inc Irrigation Systems, Supplies, 362.30
C0020606 Konica Minolta Business System Copier Lease FL State Contract 195.51
Additional Copies 321.04
Copies 83.06
Copier rental Bizhub454e 94.40
CHECK TOTAL: 694.01
21
05/17/19 ST. LUCIE COUNTY -BOARD PAGE 22
FZABWARR WARRANT LIST #33-11-MAY-2019 TO 17-MAY-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0020607 Lewis Longman & Walker PA Contract for State Lobbying Se 5,000.00
C0020610 Mowrey Elevator Company of Flo Elevator monitoring 250.50
C0020612 Nature's Keeper Inc Sod, Grass 315.00
Sod, Grass 594.00
Sod, Grass 369.00
Sod, Grass 711.00
CHECK TOTAL: 1,989.00
C0020613 Nestle Waters North America Water Delivery C16-12-691 Oxb 73.87
Bottle Water Delivery C16-12-6 17.97
Bottle Water Delivery C16-12-6 37.93
Bottle Water Services -Suppli 14.97
Water Delivery C16-12-691 48.87
COOLER RENTAL 1.99
CONTRACT C16-12-691 BOTTLED WA 35.94
Water 47.92
Cups 5.78
Rental 1.99
CHECK TOTAL: 287.23
C0020615 OCLC Online Computer Library C MARC Records for e-books 153.00
Annual subscription fees for I 461.05
CHECK TOTAL: 614.05
C0020616 Ricoh USA Inc Copy Machine Rentals 122.66
C0020617 Ricoh USA Inc Aditional Copies 45.00
C0020620 Ricoh USA Inc Copies 247.92
C0020621 Ricoh USA Inc Copier Rental/Lease 33.45
C0020623 Ricoh USA Inc Aditional Copies 309.07
C0020624 Safety & Boot Center Inc Shoes, Safety Toe 125.00
C0020626 Scripps NP Operating LLC Acct #437762 St Lucie County A 315.00
C0020627 Scripps NP Operating LLC Acct #435195 St Lucie County B 227.46
C0020630 Sole Sisters Shoes LLC Safety Shoes 1,750.00
Shoes, Safety Toe 125.00
Shoes, Safety Toe 250.00
Shoes, Safety Toe 250.00
22
05/17/19 ST. LUCIE COUNTY -BOARD PAGE 23
FZABWARR WARRANT LIST #33-11-MAY-2019 TO 17-MAY-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0020630 -Continued Shoes, Safety Toe 750.00
CHECK TOTAL: 3,125.00
C0020632 Sunbelt Rentals Inc Equipment Rental 950.00
C0020637 Toshiba Business Solutions (US Copier Rental/Lease 191.39
Copies 320.06
CHECK TOTAL: 511.45
C0020639 UniFirst Corporation Sunshine Kitchen Food business 10.70
Sunshine Kitchen Food business 10.25
Sunshine Kitchen Food business 10.25
Sunshine Kitchen Food business 10.25
Sunshine Kitchen Food business 10.25
Carpet Rental 3.95
CHECK TOTAL: 55.65
C0020640 Xerox Corporation Copier Rental/Lease 102.86
Copier Services/Parts/Labor/Su 97.96
CHECK TOTAL: 200.82
V0012375 AT&T Acct# 772 V30-2091 091 2,806.00
V0012376 AT&T Acct# 772 V41-0430 247 146.91
V0012379 AT&T Acct# 772 V41-6175 175 425.96
V0012380 AT&T Act# 831-000-5249 156 813.57
V0012381 AT&T Acct# 831-000-5249 163 3,244.93
V0012384 City of Port St Lucie Acct# 0759464079545/ 2410 SE M 177.29
V0012385 City of Port St Lucie Acct# 0759464079546/ 2410 SE M 48.67
V0012387 Classic Car Coating Inc Equipment Maintenance - 2,865.44
V0012388 Comcast of Colorado/Florida In Comcast internet service-Raven 241.85
V0012389 Comcast of Colorado/Florida In Communication Services -Becke 262.01
V0012391 Comcast of Colorado/Florida In Communication Services -Becke 293.04
V0012395 Directv Inc Cable TV Service 198.75
V0012399 Miracle Recreation Equipment C Playground Equipment (Not Othe 2,941.16
23
05/17/19 ST. LUCIE COUNTY -BOARD PAGE 24
FZABWARR WARRANT LIST #33-11-MAY-2019 TO 17-MAY-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
V0012401 Reed Elsevier Inc CONTRACT C16-08-381 ONLINE LEG 500.00
V0012404 Verizon Wireless Services LLC Acct# 642100400-00005 BOCC Dis 40.01
V0012407 Verizon Wireless Services LLC Acct# 642100400-00009 ERD/Oxbo 62.12
V0012408 Verizon Wireless Services LLC Acct# 842106256-00001 36.07
V0012409 AT&T Acct# 772 871-5302 300 2,196.34
V0012410 AT&T Acct# 772 337-5626 950 811.02
V0012411 AT&T Acct# 772 V16-6606 001 9,228.72
V0012412 AT&T Acct# 772 462-1600 600 11,121.37
V0012413 AT&T Acct# 030 360 5406 001 90.19
FUND TOTAL: 458,558.14
24
05/17/19 ST. LUCIE COUNTY -BOARD PAGE 25
FZABWARR WARRANT LIST #33-11-MAY-2019 TO 17-MAY-2019
FUND: 001469-EMPA FY 19
CHECK VENDOR PURPOSE TOTAL
!0029854 Bank of America Office Max 5.99
Office Max 41.97
CHECK TOTAL: 47.96
V0012375 AT&T Acct# 772 V30-2091 091 5,397.10
V0012382 AT&T Acct# 831-000-7294 969 2,416.00
FUND TOTAL: 7,861.06
25
05/17/19 ST. LUCIE COUNTY -BOARD PAGE 26
FZABWARR WARRANT LIST #33-11-MAY-2019 TO 17-MAY-2019
FUND: 001471-For the Love of Florida Lecture Ser
CHECK VENDOR PURPOSE TOTAL
!0029854 Bank of America Publix 33.10
SHS Altamonte Springs LTD 94.00
District Board of Trustees 805.00
CHECK TOTAL: 932.10
FUND TOTAL: 932.10
26
05/17/19 ST. LUCIE COUNTY -BOARD PAGE 27
FZABWARR WARRANT LIST #33-11-MAY-2019 TO 17-MAY-2019
FUND: 001585-CSBG 2017
CHECK VENDOR PURPOSE TOTAL
!0029854 Bank of America Verizon Wireless Services LLC 70.32
Verizon Wireless Services LLC 72.82
Office Depot Business Services 15.98
Office Depot Business Services 23.70
Office Depot Business Services 133.97
St Lucie County Health Departm 17.00
LexisNexis VitalChek Network I 40.30
Turnip Digital Inc 35.00
Tango Trucking Inc 439.00
Euro-Jap Auto Repair Inc 473.48
CHECK TOTAL: 1,321.57
FUND TOTAL: 1,321.57
27
05/17/19 ST. LUCIE COUNTY -BOARD PAGE 28
FZABWARR WARRANT LIST #33-11-MAY-2019 TO 17-MAY-2019
FUND: 001598-EMPG FY 19
CHECK VENDOR PURPOSE TOTAL
!0029854 Bank of America Shell Corp 15.00
Governor's Hurricane Conferenc 280.00
Governor's Hurricane Conferenc 150.00-
Governor's Hurricane Conferenc 155.00
CHECK TOTAL: 300.00
!0029875 Global 7 Environmental Health L967 Training Class 8,318.00
FUND TOTAL: 8,618.00
28
05/17/19 ST. LUCIE COUNTY -BOARD PAGE 29
FZABWARR WARRANT LIST #33-11-MAY-2019 TO 17-MAY-2019
FUND: 001600-Section 112/MPO/FHWA Plan FY18/20
CHECK VENDOR PURPOSE TOTAL
!0029825 Buchwald, Peter Buchwald/Jacksonville/Vision Z 337.44
!0029854 Bank of America Staples Contract & Commercial 21.20
Staples Contract & Commercial 37.07
Lowe's of Ft Pierce 69.90
PayPal Inc 300.00
Software House International 1,640.00
Delta Air Lines Inc 125.00
Silver Airways LLC 147.47
Bank of America 20.00
Palm Beach County Board of Cou 43.00
Bank of America 498.95
CHECK TOTAL: 2,902.59
!0029891 PlaceVision Inc Professional Services 275.00
FUND TOTAL: 3,515.03
29
05/17/19 ST. LUCIE COUNTY -BOARD PAGE 30
FZABWARR WARRANT LIST #33-11-MAY-2019 TO 17-MAY-2019
FUND: 001602-Hurricane Irma EWP-Verada Ditch
CHECK VENDOR PURPOSE TOTAL
!0029882 Landshore Enterprises LLC Engineering 223,256.00
Retainage 22,325.60-
CHECK TOTAL: 200,930.40
FUND TOTAL: 200,930.40
30
05/17/19 ST. LUCIE COUNTY -BOARD PAGE 31
FZABWARR WARRANT LIST #33-11-MAY-2019 TO 17-MAY-2019
FUND: 001604-Volunteer Florida
CHECK VENDOR PURPOSE TOTAL
!0029842 Roberts, Tessa K Develop, plan and implement Vo 503.25
Develop, plan and implement Vo 544.50
Develop, plan and implement Vo 305.25
Develop, plan and implement Vo 561.00
CHECK TOTAL: 1,914.00
!0029854 Bank of America Volgistics Inc 40.00
FUND TOTAL: 1,954.00
31
05/17/19 ST. LUCIE COUNTY -BOARD PAGE 32
FZABWARR WARRANT LIST #33-11-MAY-2019 TO 17-MAY-2019
FUND: 001606-Metropolitan Planning/Sec. 5305d
CHECK VENDOR PURPOSE TOTAL
09841648 Florida Power & Light Company Acct #33975-58358 TPO 372.54
FUND TOTAL: 372.54
32
05/17/19 ST. LUCIE COUNTY -BOARD PAGE 33
FZABWARR WARRANT LIST #33-11-MAY-2019 TO 17-MAY-2019
FUND: 001823-INTACT
CHECK VENDOR PURPOSE TOTAL
!0029854 Bank of America East Coast Lumber & Supply Co 196.00
East Coast Lumber & Supply Co 434.75
CHECK TOTAL: 630.75
FUND TOTAL: 630.75
33
05/17/19 ST. LUCIE COUNTY -BOARD PAGE 34
FZABWARR WARRANT LIST #33-11-MAY-2019 TO 17-MAY-2019
FUND: 001829-DJ Wilcox Preserve
CHECK VENDOR PURPOSE TOTAL
!0029854 Bank of America Ferguson Enterprises Inc 1,620.00
Home Depot 68.68
CHECK TOTAL: 1,688.68
!0029868 Environmental Land Development Remove upland spoil and fill 4,800.00
FUND TOTAL: 6,488.68
34
05/17/19 ST. LUCIE COUNTY -BOARD PAGE 35
FZABWARR WARRANT LIST #33-11-MAY-2019 TO 17-MAY-2019
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0029854 Bank of America Home Depot 93.03
Gardner Bros Auto Lock & Key 222.07
SSES Inc 604.79
Apple Machine & Supply Co 3,951.71
Florida Association of Countie 100.00-
Hilton Hotel 163.13
Napa Auto Parts 16.79
AutoZone Inc 19.99
A-1 Metal Supply Corporation 24.84-
A-1 Metal Supply Corporation 24.84
EFE Inc 30.21
Napa Auto Parts 30.42
Treasure Coast Tools LLC 42.42
R. Gilbert Inc 43.95
Turner Industrial Supply Co 35.00
Turner Industrial Supply Co 12.67
Turner Industrial Supply Co 54.02
R. Gilbert Inc 72.00
Turner Industrial Supply Co 88.46
Turner Industrial Supply Co 96.98
Suncoast Welding Supplies Inc 51.80
Suncoast Welding Supplies Inc 65.59
Motion Industries Inc 136.85
EFE Inc 146.26
Environmental Products of Flor 202.66
W W Grainger Inc 11.12
Tractor Supply Company 15.98
Staples Contract & Commercial 59.99
Rechtien International Trucks 69.97
EFE Inc 105.06
Bank of America 128.78
Rechtien International Trucks 186.83
Pro Chem Inc 249.90
Palmdale Oil Company Inc 530.18
Kelly Tractor Co 775.34
EFE Inc 205.08
EFE Inc 306.00
EFE Inc 537.48
Staples Contract & Commercial 13.99
Amazon.com Inc 5.99
Amazon.com Inc 29.99
Amazon.com Inc 50.57
Pro Chem Inc 159.90
Pro Chem Inc 221.05
Construction Materials Inc 30.00
Economy Chemical Company Inc 77.84
35
05/17/19 ST. LUCIE COUNTY -BOARD PAGE 36
FZABWARR WARRANT LIST #33-11-MAY-2019 TO 17-MAY-2019
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0029854 -Continued Economy Chemical Company Inc 215.84
Office Depot Business Services 4.11
Office Depot Business Services 24.72
Atlantic Drilling Supply Inc 187.00
Office Depot Business Services 415.18
Home Depot 11.90
Home Depot 9.98
Home Depot 13.94
St Lucie Battery & Tire Compan 152.26
Staples Contract & Commercial 15.00
Staples Contract & Commercial 34.99
Home Depot 48.78
Home Depot 9.98
Faitella Enterprises Inc 521.12
CDW Government Inc 51.48
FPS Office Solutions LLC 189.18
FPS Office Solutions LLC 221.58
W W Grainger Inc 38.16
W W Grainger Inc 145.52
W W Grainger Inc 61.80
FPS Office Solutions LLC 146.56
FPS Office Solutions LLC 38.88
FPS Office Solutions LLC 405.42
Pro Chem Inc 478.70
Chandler Equipment Co Inc 514.75
Classic Car Coating Inc 622.60
Chandler Equipment Co Inc 286.98
Chandler Equipment Co Inc 552.92
SunCam Inc 11.95
SunCam Inc 11.95
Hilton Hotel 163.13
Eventbrite Inc 213.80
Eventbrite Inc 213.80
Bank of America 227.80
Bank of America 244.00
Turner Industrial Supply Co 92.97
Turner Industrial Supply Co 121.72
Turner Industrial Supply Co 47.40
Turner Industrial Supply Co 6.30
Fla Dept Of Transportation 25.00
Software House International 428.83
CHECK TOTAL: 17,079.82
!0029867 EFE Inc Heavy equipment parts and repa 487.44
!0029868 Environmental Land Development Swale Maintenace, Culverts and 2,978.00
36
05/17/19 ST. LUCIE COUNTY -BOARD PAGE 37
FZABWARR WARRANT LIST #33-11-MAY-2019 TO 17-MAY-2019
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0029868 -Continued Swale Maintenace, Culverts and 11,367.50
CHECK TOTAL: 14,345.50
!0029870 Famoso Inc Temporary Labor 2,862.72
!0029873 Ft Pierce Utility Authority ACCT # 89000001-162643 Road & 363.79
ACCT # 14000010-162643 Road & 2,183.42
CHECK TOTAL: 2,547.21
!0029877 Hulett Environmental Services Pest Control Services 25.00
Pest Control Services 30.00
Pest Control Services 25.00
Pest Control Services 25.00
CHECK TOTAL: 105.00
!0029879 Joseph E Smith Clerk of Circu Agency Activity 04/01/19 to 04 52.50
!0029881 Kelly Tractor Co Heavy equipment parts and repa 176.80
!0029897 Ranger Construction Industries Asphalt 108.63
!0029898 Rechtien International Trucks Heavy equipment parts and repa 400.00
09841704 Stewart Materials LLC Coqunia , Shell, and Fill mate 1,981.01
C0020605 Kauff's of Ft Pierce Inc Towing 880.00
C0020613 Nestle Waters North America Engineering 1.99
Engineering 95.83
CHECK TOTAL: 97.82
C0020625 Sampson's Tree Service Co Tree trimming 2,880.00
C0020630 Sole Sisters Shoes LLC Safety Boots for Road & Bridge 2,474.94
C0020631 SSES Inc Heavy equipment parts and repa 637.53
C0020633 Sunrise Ford Company Inc Parts and repairs for Medium t 17.20
C0020636 Tiresoles of Broward Inc Tires for heavy equipment 148.95
Tires for heavy equipment 390.23
Tires for heavy equipment 95.00
Tires for heavy equipment 45.00
Tires for heavy equipment 115.00
Tires for heavy equipment 246.95
CHECK TOTAL: 1,041.13
37
05/17/19 ST. LUCIE COUNTY -BOARD PAGE 38
FZABWARR WARRANT LIST #33-11-MAY-2019 TO 17-MAY-2019
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
C0020638 Total Truck Parts Inc Heavy Equipment Repair 1,673.65
Heavy Equipment Repair 99.72
CHECK TOTAL: 1,773.37
C0020639 UniFirst Corporation Uniform Rental 54.86
V0012397 Gerelco Traffic Controls Inc Signal maintenance and rehabs 16,938.20
V0012398 Grimco Inc Sign Printer Ink and Paper 4,280.00
V0012405 Verizon Wireless Services LLC Acct# 642100400-00006 Road & B 2,164.20
FUND TOTAL: 73,385.88
38
05/17/19 ST. LUCIE COUNTY -BOARD PAGE 39
FZABWARR WARRANT LIST #33-11-MAY-2019 TO 17-MAY-2019
FUND: 102 -Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0029854 Bank of America Sunoco 30.00
BREIT Holdings TRS LLC 94.30-
BREIT Holdings TRS LLC 880.15
Society of Wetland Scientists 100.00
Staples Contract & Commercial 24.99
Amazon.com Inc 31.05
Amazon.com Inc 37.64
Amazon.com Inc 49.99
Amazon.com Inc 87.82
Amazon.com Inc 24.02
Bank of America 50.00
Bank of America 50.00
Bank of America 50.00
Bank of America 50.00
Economic Development Council o 400.00
Bank of America 207.22
Florida Stormwater Association 279.00
Office Max 1.53
Amazon.com Inc 14.94
Amazon.com Inc 35.97
Office Depot Business Services 196.20
Unique Species Inc 300.00
Zazzle Inc 458.90
The Acorn Group Inc 463.98
DMI Dell 31.00
Environmental Systems Research 275.00
Environmental Systems Research 275.00
Environmental Systems Research 275.00
BW RRI Investors LP 128.69
BW RRI Investors LP 128.69
Thomas Feed & Hay 129.75
Environmental Systems Research 275.00
Staples Contract & Commercial 304.93
DMI Dell 477.00
DMI Dell 985.67
Economic Development Council o 20.00
Fish & Wildlife Foundation of 218.01
CHECK TOTAL: 7,252.84
!0029870 Famoso Inc Clerical Assistance C18-04-309 467.04
Clerical Assistance C18-04-309 467.04
CHECK TOTAL: 934.08
!0029879 Joseph E Smith Clerk of Circu Agency Activity 04/01/19 to 04 78.00
Agency Activity 04/01/19 to 04 52.50
Agency Activity 04/01/19 to 04 44.00
39
05/17/19 ST. LUCIE COUNTY -BOARD PAGE 40
FZABWARR WARRANT LIST #33-11-MAY-2019 TO 17-MAY-2019
FUND: 102 -Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0029879 -Continued Agency Activity 04/01/19 to 04 274.00
Agency Activity 04/01/19 to 04 35.50
Agency Activity 04/01/19 to 04 80.00
Agency Activity 04/01/19 to 04 2,126.50
Agency Activity 04/01/19 to 04 162.00
Agency Activity 04/01/19 to 04 95.00
CHECK TOTAL: 2,947.50
!0029890 Operation Sterilization Outrea Spay 7 neuter Program Applicat 690.00
!0029910 The Transit Group Inc Turtle Monitoring Program -ER 1,497.21
!0029916 Tyler Technologies Inc Service agreement 6,125.00
!0029918 Waste Pro of Florida Inc TRASH PILE REMOVAL 250.00
09841644 Florida Benchmarking Consortiu Lean Six Sigma Yellow Belt Tra 199.00
Lean Six Sigma Yellow Belt Tra 199.00
Lean Six Sigma Yellow Belt Tra 199.00
Lean Six Sigma Yellow Belt Tra 199.00
Lean Six Sigma Yellow Belt Tra 199.00
Lean Six Sigma Yellow Belt Tra 199.00
CHECK TOTAL: 1,194.00
09841675 MailFinance Inc Equipment Lease 840.21
C0020613 Nestle Waters North America Bottled water thru Sept. 2019 62.79
C0020637 Toshiba Business Solutions (US Copies 44.50
Copier Rental/Lease 375.06
CHECK TOTAL: 419.56
V0012401 Reed Elsevier Inc CODE ENF. 2 USERS @ $125 EA/MO 250.00
FUND TOTAL: 22,463.19
40
05/17/19 ST. LUCIE COUNTY -BOARD PAGE 41
FZABWARR WARRANT LIST #33-11-MAY-2019 TO 17-MAY-2019
FUND: 102001-Drainage Maintenance MSTU
CHECK VENDOR PURPOSE TOTAL
!0029852 Aquatic Vegetation Control Inc Aquatic Spraying 22,881.18
!0029854 Bank of America Chandler Equipment Co Inc 43.85
Napa Auto Parts 7.98
Napa Auto Parts 55.96
Duncan-Parnell Inc 400.00
CC Control Corp 500.00
Safety & Boot Center Inc 119.40
FPS Office Solutions LLC 146.56
Home Depot 12.97
Home Depot 38.04
Chandler Equipment Co Inc 68.79
CHECK TOTAL: 1,393.55
!0029868 Environmental Land Development Swale maint 46,311.00
!0029871 Ferreira Construction Southern Engineering 19,775.15
Release Retainage 12,608.60
CHECK TOTAL: 32,383.75
!0029878 Inwood Consulting Engineers In Engineering 38,971.00
C0020599 Flowers Chemical Laboratories Testing 400.00
C0020605 Kauff's of Ft Pierce Inc Towing 317.50
C0020630 Sole Sisters Shoes LLC Safety Boots for Water Quality 125.00
V0012406 Verizon Wireless Services LLC Acct# 642100400-00007 72.14
FUND TOTAL: 142,855.12
41
05/17/19 ST. LUCIE COUNTY -BOARD PAGE 42
FZABWARR WARRANT LIST #33-11-MAY-2019 TO 17-MAY-2019
FUND: 104003-Hurricane Frances Donations
CHECK VENDOR PURPOSE TOTAL
!0029854 Bank of America St Lucie County Tax Collector 283.16
LexisNexis VitalChek Network I 36.95
CHECK TOTAL: 320.11
FUND TOTAL: 320.11
42
05/17/19 ST. LUCIE COUNTY -BOARD PAGE 43
FZABWARR WARRANT LIST #33-11-MAY-2019 TO 17-MAY-2019
FUND: 105206-State Aid to Libraries FY 2019
CHECK VENDOR PURPOSE TOTAL
!0029839 Lacuesta, Christopher A Morningside Branch Sound Syste 4,999.99
FUND TOTAL: 4,999.99
43
05/17/19 ST. LUCIE COUNTY -BOARD PAGE 44
FZABWARR WARRANT LIST #33-11-MAY-2019 TO 17-MAY-2019
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0029854 Bank of America Home Depot 26.94
Tractor Supply Company 65.96
Home Depot 13.70
Home Depot 195.27
Lowe's of Ft Pierce 439.00
Apple Industrial Supply Co 50.99
Apple Industrial Supply Co 58.37
Home Depot 83.12
Apple Industrial Supply Co 158.36
Home Depot 212.43
Albert Kemperle of Florida LLC 292.78
Home Depot 528.30
Home Depot 730.50-
APCO International 169.06
Pico Services Inc 14.01
Goodman Air Conditioning & Hea 26.19
Home Depot 5.72
Staples Contract & Commercial 23.97
Advance Stores Company Incorpo 26.98
Home Depot 63.28
United Refrigeration Inc of Pe 106.24
United Refrigeration Inc of Pe 165.35
Pico Services Inc 1,069.57
Home Depot 16.01
Home Depot 41.41
Home Depot 44.19
Napa Auto Parts 118.33
Home Depot 169.52
Home Depot 235.48
Benjamin Drew's Plumbing & Dra 425.00
EFE Inc 595.98
Pico Services Inc 207.50
Pico Services Inc 290.00
All County Lock & Key 64.47
Home Depot 78.66
Treasure Coast Moving & Storag 614.00
Treasure Coast Moving & Storag 1,119.00
SSP Incorporated 1,356.75
Treasure Coast Moving & Storag 1,596.00
D & D Garage Doors of Port St 150.00
Lindquist Plumbing & Supply Co 985.00
Home Depot 8.28
Hughes Electric Supply Inc 11.31
East Coast Lumber & Supply Co 12.45
City Electric Supply Company 17.96
Home Depot 22.95
44
05/17/19 ST. LUCIE COUNTY -BOARD PAGE 45
FZABWARR WARRANT LIST #33-11-MAY-2019 TO 17-MAY-2019
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0029854 -Continued Economy Chemical Company Inc 46.74
Home Depot 109.43
Heliport Systems Inc 126.00
City Electric Supply Company 360.00
Pico Services Inc 26.80
Pico Services Inc 34.99
Tropic Supply Inc 41.92
Pico Services Inc 52.00
Debra A. Morris 260.00
Trane U.S. Inc 76.19
Pico Services Inc 115.00
Graybar Electric Company Inc 129.45
Trane U.S. Inc 130.88
Motion Industries Inc 200.79
Tropic Supply Inc 234.33
Pico Services Inc 450.00
Hughes Electric Supply Inc 19.89
Hughes Electric Supply Inc 45.86
W2005/Fargo Hotels (Pool C) Re 139.00
Sam's Club 139.34
Positive Promotions Inc 553.43
Omni-ChampionsGate Resort Hote 139.00
Florida Police Accreditation C 150.00
Omni-ChampionsGate Resort Hote 278.00
Omni-ChampionsGate Resort Hote 322.90
Drug & Alcohol Testing Assoc 480.00
Drug & Alcohol Testing Assoc 120.00
Home Depot 63.47
Home Depot 93.88
Home Depot 95.85
Home Depot 15.84
Home Depot 89.44
Home Depot 114.69
Carpets Etc Inc 1,800.95
East Coast Lumber & Supply Co 14.97
Home Depot 20.83
Tropic Supply Inc 44.40
Motion Industries Inc 92.01
Turner Industrial Supply Co 165.60
Tri-Dim Filter Corporation 249.35
Tri-Dim Filter Corporation 1,963.30
Allen Czaplicki 1,100.00
Economy Chemical Company Inc 1,176.56
Home Depot 56.03
Home Depot 76.76
Home Depot 148.71
45
05/17/19 ST. LUCIE COUNTY -BOARD PAGE 46
FZABWARR WARRANT LIST #33-11-MAY-2019 TO 17-MAY-2019
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0029854 -Continued Home Depot 126.27
Home Depot 498.00
Office Max 303.77
All County Lock & Key 9.00
Home Depot 12.92
City Electric Supply Company 14.00
Suncoast Sprayer & Equipment C 14.85
K & M Electric Supply Inc 27.68
CHECK TOTAL: 24,416.41
!0029873 Ft Pierce Utility Authority Acct #14000012-224476 Central 1,967.46
Acct #14000012-224476 Central 4,007.86
Acct #14000014-253290 Faciliti 3,088.23
Acct #14000014-253290 Faciliti 33,417.22
Acct #14000001-150572 Central 35,742.65
CHECK TOTAL: 78,223.42
!0029886 Life Safety Systems Inc of the Fire Sprinkler Maintenance -J 225.00
Fire Sprinkler Maintenance -J 75.00
Fire Sprinkler Maintenance -J 75.00
Fire Sprinkler Maintenance -J 75.00
Fire Sprinkler Maintenance -J 600.00
Fire Sprinkler Maintenance -J 85.00
Fire Sprinkler Maintenance -J 125.00
Fire Sprinkler Maintenance -J 1,450.00
CHECK TOTAL: 2,710.00
!0029895 Public Defender 19th Judicial April 19 Cnty Obligs Publ Dfen 747.08
April 19 Cnty Obligs Publ Dfen 305.49
April 19 Cnty Obligs Publ Dfen 187.56
April 19 Cnty Obligs Publ Dfen 7.33
April 19 Cnty Obligs Publ Dfen 188.37
CHECK TOTAL: 1,435.83
!0029915 Triad Security Group Security System & Access - 7,086.26
09841649 Florida Power & Light Company Acct #25534-00199 Sheriff 7,157.83
Acct #10032-87289 Central Serv 55,306.45
Acct #10032-87289 Central Serv 3,591.39
CHECK TOTAL: 66,055.67
09841656 Goldcom Inc Building Maintenance - 3,037.98
09841714 W W Grainger Inc Operating Supplies - 412.20
Operating Supplies - 313.68
Operating Supplies - 354.77
46
05/17/19 ST. LUCIE COUNTY -BOARD PAGE 47
FZABWARR WARRANT LIST #33-11-MAY-2019 TO 17-MAY-2019
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
09841714 -Continued Operating Supplies - 902.40
Operating Supplies - 26.80
Operating Supplies - 175.35
CHECK TOTAL: 2,185.20
C0020600 FPS Office Solutions LLC Misc. Operating Supplies 82.62
Misc. Office Supplies 108.32
Operating Supplies 60.10
CHECK TOTAL: 251.04
C0020606 Konica Minolta Business System Copier Rental/Lease 124.12
Copies 95.76
Copier Rental/Lease 96.45
Copies 22.08
Copies 1.08
Copier Rental/Lease 89.58
Copies 10.32
Copier Rental/Lease (12 month 96.45
Copier Rental/Lease 94.48
Copies 1.03
CHECK TOTAL: 631.35
C0020613 Nestle Waters North America Bottled Water Delivery 32.94
Cooler Rental 1.99
CHECK TOTAL: 34.93
V0012393 Comcast of Colorado/Florida In Acct# 8535 11 477 0069496 162.56
V0012395 Directv Inc Cable TV Service 152.37
FUND TOTAL: 186,383.02
47
05/17/19 ST. LUCIE COUNTY -BOARD PAGE 48
FZABWARR WARRANT LIST #33-11-MAY-2019 TO 17-MAY-2019
FUND: 107001-Fine & Forfeiture Fund-Wireless Sur
CHECK VENDOR PURPOSE TOTAL
!0029829 Desrosiers, Danielle Desrosiers / Daytona Beach / A 193.00
!0029836 Hissong, Kathleen A Hissong / Daytona Beach / Atte 278.31
!0029854 Bank of America Office Max 46.00
V0012375 AT&T Acct# 772 V30-2091 091 26,265.22
FUND TOTAL: 26,782.53
48
05/17/19 ST. LUCIE COUNTY -BOARD PAGE 49
FZABWARR WARRANT LIST #33-11-MAY-2019 TO 17-MAY-2019
FUND: 107003-Fine & Forfeiture Fund-800 Mhz Oper
CHECK VENDOR PURPOSE TOTAL
V0012375 AT&T Acct# 772 V30-2091 091 5,341.84
FUND TOTAL: 5,341.84
49
05/17/19 ST. LUCIE COUNTY -BOARD PAGE 50
FZABWARR WARRANT LIST #33-11-MAY-2019 TO 17-MAY-2019
FUND: 107006-F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
!0029855 Bank of America N.A. P-Card Statement/4715290012507 825.35
P-Card Statement/4715290012507 940.47
P-Card Statement/4715290012507 565.53
P-Card Statement/4715290012507 275.00
CHECK TOTAL: 2,606.35
!0029895 Public Defender 19th Judicial April 19 Cnty Obligs Publ Dfen 10,195.90
!0029912 Tower Products Inc Shipping 17.95
SAM-SR350 Samson SR350 over Ea 9.95
ETZ3011 -Sennheiser ETZ3011 51.60
SENN-EKI830 Sennheiser EKI830 169.95
CHECK TOTAL: 249.45
C0020600 FPS Office Solutions LLC Office Supplies Computer 468.49
C0020634 Tactical Digital Corp Fax2mail hosted fax service 94.92
C0020637 Toshiba Business Solutions (US Copies 14.69
FUND TOTAL: 13,629.80
50
05/17/19 ST. LUCIE COUNTY -BOARD PAGE 51
FZABWARR WARRANT LIST #33-11-MAY-2019 TO 17-MAY-2019
FUND: 129 -Parks MSTU Fund
CHECK VENDOR PURPOSE TOTAL
!0029854 Bank of America Graybar Electric Company Inc 14.06
Daigle Industries Inc 70.71
Daigle Industries Inc 103.97
Graybar Electric Company Inc 34.87
Graybar Electric Company Inc 116.72
Graybar Electric Company Inc 153.88
Graybar Electric Company Inc 667.76
Home Depot 218.08
Apple Machine & Supply Co 299.72
Turner Industrial Supply Co 34.56
Apple Industrial Supply Co 18.25
Design A Sign Inc 144.00
CHECK TOTAL: 1,876.58
V0012383 A Great Fence LLC Fencing arouns new generator 2,880.00
FUND TOTAL: 4,756.58
51
05/17/19 ST. LUCIE COUNTY -BOARD PAGE 52
FZABWARR WARRANT LIST #33-11-MAY-2019 TO 17-MAY-2019
FUND: 130 -SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
!0029854 Bank of America Office Depot Business Services 50.67
Office Depot Business Services 156.87
Office Depot Business Services 138.04
CHECK TOTAL: 345.58
!0029862 Council On Aging of St Lucie I TD Service Fee 04/19 CREDIT 4,800.00-
!0029870 Famoso Inc Contract Labor for Transit 1,044.40
C0020640 Xerox Corporation Copier Rental/Lease for 506521 102.86
Copier Services/Parts/Labor/Su 97.96
CHECK TOTAL: 200.82
FUND TOTAL: 3,209.20-
52
05/17/19 ST. LUCIE COUNTY -BOARD PAGE 53
FZABWARR WARRANT LIST #33-11-MAY-2019 TO 17-MAY-2019
FUND: 130127-FTA FFY 2016-5339
CHECK VENDOR PURPOSE TOTAL
!0029826 Couto, Patrick 11.34.10 -Rehab/Renovate Bus 125.00
11.34.10 -Rehab/Renovate Bus 18.79
CHECK TOTAL: 143.79
FUND TOTAL: 143.79
53
05/17/19 ST. LUCIE COUNTY -BOARD PAGE 54
FZABWARR WARRANT LIST #33-11-MAY-2019 TO 17-MAY-2019
FUND: 130227-FCTD Trip & Equipment FY 2019
CHECK VENDOR PURPOSE TOTAL
!0029862 Council On Aging of St Lucie I TD Trips (G0X62 SFY2018-2019) 77,842.09
FUND TOTAL: 77,842.09
54
05/17/19 ST. LUCIE COUNTY -BOARD PAGE 55
FZABWARR WARRANT LIST #33-11-MAY-2019 TO 17-MAY-2019
FUND: 130232-FCTD Mobility Enhancement Grant
CHECK VENDOR PURPOSE TOTAL
!0029880 JusTranzit School Bus Inc Off Hours Voucher Program 566.81
FUND TOTAL: 566.81
55
05/17/19 ST. LUCIE COUNTY -BOARD PAGE 56
FZABWARR WARRANT LIST #33-11-MAY-2019 TO 17-MAY-2019
FUND: 140 -Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0029837 Jones, Peter Jones / Atlanta, GA / MRO Conf 242.68
!0029848 Wiatrak, John Wiatrak/Tuscon, AZ/2019 Volair 648.18
!0029854 Bank of America St Lucie Battery & Tire Compan 34.20
Home Depot 98.34
Wildlife Control Supplies LLC 254.50
Bank of America 145.00-
Bank of America 232.63
Delta Air Lines Inc 430.00
American Airlines 525.00
CHECK TOTAL: 1,429.67
!0029873 Ft Pierce Utility Authority ACCT # 14000000-205652 Airport 7,839.02
ACCT # 14000000-205652 Airport 935.02
CHECK TOTAL: 8,774.04
!0029877 Hulett Environmental Services Other Contractual Services 38.00
Other Contractual Services 38.00
Other Contractual Services 24.00
CHECK TOTAL: 100.00
!0029901 Signal Connections Equipment Maintenance 2,305.00
C0020591 Adron Fence Co Inc Equipment Mainenance 2,307.00
C0020637 Toshiba Business Solutions (US Operating Supplies 2.48
Equipment Rental 172.50
CHECK TOTAL: 174.98
C0020639 UniFirst Corporation Operating Supplies 20.08
Uniforms 12.68
CHECK TOTAL: 32.76
FUND TOTAL: 16,014.31
56
05/17/19 ST. LUCIE COUNTY -BOARD PAGE 57
FZABWARR WARRANT LIST #33-11-MAY-2019 TO 17-MAY-2019
FUND: 140001-Port Fund
CHECK VENDOR PURPOSE TOTAL
!0029849 Adams Remco Inc Copies 111.02
!0029854 Bank of America St Lucie County Tax Collector 120.49
Bank of America 10.91-
JOC Group Inc 19.99
Intuit Incorporated 20.00
Amazon.com Inc 78.60
All County Lock & Key 93.50
Bank of America 119.58
Adobe Systems Inc 179.88
SW Plaza III LLC 244.00
Hampton Inn 290.19
National Association Of Foreig 500.00
National Association Of Foreig 500.00-
CHECK TOTAL: 1,155.32
!0029873 Ft Pierce Utility Authority ACCT # 74143900-232794 Port 6.99
ACCT # 10005921-232794 Port 101.15
ACCT # 14000000-205652 Airport 14,268.13
CHECK TOTAL: 14,376.27
09841647 Florida Dept Environmental Pro Submerged Land Lease Fee Payme 669.00
09841658 Graybar Electric Company Inc Acct 0000218768 299.12-
Rerouting of Electrical Boxes 3,122.07
Rerouting of Electrical Boxes 240.64
Rerouting of Electrical Boxes 854.82
Rerouting of Electrical Boxes 15.19
CHECK TOTAL: 3,933.60
FUND TOTAL: 20,245.21
57
05/17/19 ST. LUCIE COUNTY -BOARD PAGE 58
FZABWARR WARRANT LIST #33-11-MAY-2019 TO 17-MAY-2019
FUND: 140392-FDOT -Airport Access Road
CHECK VENDOR PURPOSE TOTAL
!0029853 Atkins North America Inc Infrastructure 3,942.50
FUND TOTAL: 3,942.50
58
05/17/19 ST. LUCIE COUNTY -BOARD PAGE 59
FZABWARR WARRANT LIST #33-11-MAY-2019 TO 17-MAY-2019
FUND: 145 -Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0029854 Bank of America St Lucie Battery & Tire Compan 18.95
Economy Chemical Company Inc 46.68
W W Grainger Inc 267.12
Pro Chem Inc 319.80
Pro Chem Inc 119.90
W W Grainger Inc 801.36
Home Depot 31.68
Apple Machine & Supply Co 10.19
Graybar Electric Company Inc 13.97
Napa Auto Parts 17.78
East Coast Lumber & Supply Co 22.85
Safety & Boot Center Inc 42.49
Apple Industrial Supply Co 50.10
Motion Industries Inc 71.63
Graybar Electric Company Inc 277.50
Motion Industries Inc 303.87
Motion Industries Inc 795.85-
Motion Industries Inc 795.85
Amazon.com Inc 6.91
Office Depot Business Services 18.28
Office Depot Business Services 27.42
Forestry Suppliers Inc 38.13
Economy Chemical Company Inc 31.27
Economy Chemical Company Inc 31.27
Office Depot Business Services 80.51
Pro Chem Inc 600.20
Wal-Mart #0973 7.70
Faitella Enterprises Inc 27.40
Home Depot 35.88
Chandler Equipment Co Inc 35.96
Tractor Supply Company 47.92
Home Depot 54.96
Chandler Equipment Co Inc 62.45
Home Depot 15.92
Home Depot 85.17
EFE Inc 123.95
Chandler Equipment Co Inc 182.64
Dive Odyssea Inc 410.00
Chandler Equipment Co Inc 617.26
Wal-Mart #0973 10.88
Home Depot 18.31
Home Depot 30.92
Safety Products Inc 65.85
Safety Products Inc 840.00
Hi Tech Cycles Inc 0.21-
Northside Nursery Inc 160.21
59
05/17/19 ST. LUCIE COUNTY -BOARD PAGE 60
FZABWARR WARRANT LIST #33-11-MAY-2019 TO 17-MAY-2019
FUND: 145 -Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0029854 -Continued Chemical Containers Inc 3.16
Chemical Containers Inc 9.03
Napa Auto Parts 13.28
St Lucie Outboard Marine Inc 18.79
Amazon.com Inc 29.98
Amazon.com Inc 37.22
St Lucie Battery & Tire Compan 37.90
United States Plastic Corp 42.10
Chemical Containers Inc 289.87
St Lucie Outboard Marine Inc 642.80
The Grill Refill Inc 652.55
Turner Industrial Supply Co 8.82
Home Depot 10.98
Home Depot 16.81
Home Depot 18.91
Home Depot 19.97
Turner Industrial Supply Co 20.95
Jatnar, Inc 159.71
The Grill Refill Inc 732.30
Graybar Electric Company Inc 26.07
CHECK TOTAL: 8,874.23
!0029863 Culpepper & Terpening Inc Professional Engineering Servi 3,500.00
!0029870 Famoso Inc Clerical Contract -Consulting 1,463.00
Clerical Contract -Consulting 1,276.80
CHECK TOTAL: 2,739.80
!0029877 Hulett Environmental Services Pest Control Services 45.00
!0029884 Leading Edge Associates Inc Monthly Fleetvision Connectivi 640.00
C0020624 Safety & Boot Center Inc Safety Boots -Inspections 479.32
C0020630 Sole Sisters Shoes LLC Safety Boots -Inspections 374.99
Safety Boots -Impoundments 864.99
CHECK TOTAL: 1,239.98
V0012403 Verizon Wireless Services LLC Acct# 642100400-00003 360.70
Acct# 642100400-00003 505.00
CHECK TOTAL: 865.70
FUND TOTAL: 18,384.03
60
05/17/19 ST. LUCIE COUNTY -BOARD PAGE 61
FZABWARR WARRANT LIST #33-11-MAY-2019 TO 17-MAY-2019
FUND: 160 -Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
!0029823
Radiological Training 61.74
!0029854 Bank of America Discount Office Items Inc 40.97
Staples Contract & Commercial 92.09
Office Max 675.28
Office Max 39.00
CHECK TOTAL: 847.34
!0029920
Radiological Training 124.66
61
05/17/19 ST. LUCIE COUNTY -BOARD PAGE 62
FZABWARR WARRANT LIST #33-11-MAY-2019 TO 17-MAY-2019
FUND: 160 -Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
09841632
Radiological Training 188.94
62
05/17/19 ST. LUCIE COUNTY -BOARD PAGE 63
FZABWARR WARRANT LIST #33-11-MAY-2019 TO 17-MAY-2019
FUND: 160 -Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
09841666
Radiological Training 61.74
63
05/17/19 ST. LUCIE COUNTY -BOARD PAGE 64
FZABWARR WARRANT LIST #33-11-MAY-2019 TO 17-MAY-2019
FUND: 160 -Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
09841699
Radiological Training 83.98
FUND TOTAL: 7,231.18
64
05/17/19 ST. LUCIE COUNTY -BOARD PAGE 65
FZABWARR WARRANT LIST #33-11-MAY-2019 TO 17-MAY-2019
FUND: 162 -Tourism Dev-5th Cent
CHECK VENDOR PURPOSE TOTAL
!0029896 R & D Paving LLC Infrastructure 95,441.65
Retainage 9,544.17-
CHECK TOTAL: 85,897.48
FUND TOTAL: 85,897.48
65
05/17/19 ST. LUCIE COUNTY -BOARD PAGE 66
FZABWARR WARRANT LIST #33-11-MAY-2019 TO 17-MAY-2019
FUND: 181 -SLC Housing Finance Authority Fund
CHECK VENDOR PURPOSE TOTAL
!0029854 Bank of America Ashford TRS Pool A LLC 207.92
FUND TOTAL: 207.92
66
05/17/19 ST. LUCIE COUNTY -BOARD PAGE 67
FZABWARR WARRANT LIST #33-11-MAY-2019 TO 17-MAY-2019
FUND: 183 -Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
!0029855 Bank of America N.A. P-Card Statement/4715290012507 9.99
P-Card Statement/4715290012507 76.90
CHECK TOTAL: 86.89
!0029870 Famoso Inc Temp Services 458.47
Temp Services 398.15
CHECK TOTAL: 856.62
C0020603 Interstate Express Courier Services for 19th Judi 309.75
FUND TOTAL: 1,253.26
67
05/17/19 ST. LUCIE COUNTY -BOARD PAGE 68
FZABWARR WARRANT LIST #33-11-MAY-2019 TO 17-MAY-2019
FUND: 183006-Guardian Ad Litem Fund
CHECK VENDOR PURPOSE TOTAL
!0029843 Rojas, Carlos N Cleaning Services for Guardian 340.00
!0029894 PSL Business Center Monthly Rent and CAM Cost 13,597.15
V0012402 Temp Tech Services LLC Preventive Maintenance on 5 A/ 1,187.60
FUND TOTAL: 15,124.75
68
05/17/19 ST. LUCIE COUNTY -BOARD PAGE 69
FZABWARR WARRANT LIST #33-11-MAY-2019 TO 17-MAY-2019
FUND: 184 -Erosion Control Operating Fund
CHECK VENDOR PURPOSE TOTAL
!0029874 G.E.C. Inc Ft. Pierce Inlet -Spur Jetty 2,797.00
!0029910 The Transit Group Inc Turtle Monitoring Program 1,497.21
C0020607 Lewis Longman & Walker PA Professional Services -Sand 1,657.50
C0020630 Sole Sisters Shoes LLC Safety Boots 125.00
Safety Boots 125.00
CHECK TOTAL: 250.00
FUND TOTAL: 6,201.71
69
05/17/19 ST. LUCIE COUNTY -BOARD PAGE 70
FZABWARR WARRANT LIST #33-11-MAY-2019 TO 17-MAY-2019
FUND: 184001-Artificial Reef Program
CHECK VENDOR PURPOSE TOTAL
!0029854 Bank of America Home Depot 3.78
FUND TOTAL: 3.78
70
05/17/19 ST. LUCIE COUNTY -BOARD PAGE 71
FZABWARR WARRANT LIST #33-11-MAY-2019 TO 17-MAY-2019
FUND: 185018-FHFC SHIP 2017/2018
CHECK VENDOR PURPOSE TOTAL
!0029854 Bank of America Aplpd Holdco Inc 159.00
C0020640 Xerox Corporation Copier Service/Parts/Labor/Sup 33.44
FUND TOTAL: 192.44
71
05/17/19 ST. LUCIE COUNTY -BOARD PAGE 72
FZABWARR WARRANT LIST #33-11-MAY-2019 TO 17-MAY-2019
FUND: 187 -Boating Improvement Projects
CHECK VENDOR PURPOSE TOTAL
!0029854 Bank of America Home Depot 401.28
FUND TOTAL: 401.28
72
05/17/19 ST. LUCIE COUNTY -BOARD PAGE 73
FZABWARR WARRANT LIST #33-11-MAY-2019 TO 17-MAY-2019
FUND: 189114-Home Consortium FY 2017
CHECK VENDOR PURPOSE TOTAL
!0029847 Wesloski, Diana Wesloski/Tampa/Florida Communi 38.00
!0029854 Bank of America Office Depot Business Services 138.03
Office Depot Business Services 24.39
PayPal Inc 475.00
CHECK TOTAL: 637.42
C0020628 Scripps NP Operating LLC St. Lucie County Community Ser 35.70
C0020640 Xerox Corporation Copier Rental/Lease 205.72
Copier Service/Parts/Labor/Sup 33.43
CHECK TOTAL: 239.15
FUND TOTAL: 950.27
73
05/17/19 ST. LUCIE COUNTY -BOARD PAGE 74
FZABWARR WARRANT LIST #33-11-MAY-2019 TO 17-MAY-2019
FUND: 190 -Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0029854 Bank of America JE Glass 408.00
Spectrum Screen Printing Inc 1,500.00
JRL Safe Clean LLC 1,836.40
Lowe's of Ft Pierce 9.18
Graybar Electric Company Inc 72.15
City Electric Supply Company 14.81
City Electric Supply Company 14.89
SiteOne Landscape Supply Holdi 519.61
Winfield Solutions LLC 626.00
Applied Aquatic Technology 1,800.00
Home Depot 42.00
Home Depot 36.20
Hughes Electric Supply Inc 185.27
City Electric Supply Company 16.88
City Electric Supply Company 30.76
City Electric Supply Company 40.32
Aplpd Holdco Inc 142.49
Aplpd Holdco Inc 308.73
St Lucie County Fire District 500.00
NCH Corporation 603.70
Hill York Service Corp 700.00
JRL Safe Clean LLC 1,268.46
Applied Aquatic Technology 2,500.00
Lowe's of Ft Pierce 3.69-
Lowe's of Ft Pierce 5.10
Lowe's of Ft Pierce 18.60
Lowe's of Ft Pierce 18.74
Tesco South Incorporated 18.42
Midwest Motor Supply Co Inc 30.33
Home Depot 37.50
Home Depot 83.72
SiteOne Landscape Supply Holdi 105.41
Home Depot 106.42
SiteOne Landscape Supply Holdi 206.16
City Electric Supply Company 239.60
SiteOne Landscape Supply Holdi 707.81
Home Depot 22.48
Lowe's of Ft Pierce 23.80
Home Depot 171.75
Home Depot 184.65
Home Depot 246.35
Home Depot 275.79
State Industrial Products Corp 330.27
Chandler Equipment Co Inc 394.96
Home Depot 580.45
CHECK TOTAL: 16,980.47
74
05/17/19 ST. LUCIE COUNTY -BOARD PAGE 75
FZABWARR WARRANT LIST #33-11-MAY-2019 TO 17-MAY-2019
FUND: 190 -Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0029864 Damian's Lawn Maintenance Inc First Data Field 1,041.53
!0029870 Famoso Inc First Data Field 308.31
!0029877 Hulett Environmental Services First Data Field 24.00
First Data Field 798.00
CHECK TOTAL: 822.00
!0029892 Port St Lucie Police Special D First Data Field 2,179.20
!0029900 Sheriff St Lucie County First Data Field 2,580.00
First Data Field 2,900.00
CHECK TOTAL: 5,480.00
09841644 Florida Benchmarking Consortiu Lean Six Sigma Yellow Belt Tra 199.00
09841645 Florida City Gas Co Acct #6461605672 Tradition Fie 1,166.07
Acct #5155354612 Mets Stadium 260.69
CHECK TOTAL: 1,426.76
09841709 TRC Worldwide Engineering Inc First Data Field 1,000.00
C0020604 JP Orlando LLC First Data Field 1,893.00
C0020614 nexAir LLC First Data Field 19.09
V0012377 AT&T Acct# 772 871-2100 022 3,684.04
V0012378 AT&T Acct# 772 871-2100 022 3,390.14
FUND TOTAL: 38,423.54
75
05/17/19 ST. LUCIE COUNTY -BOARD PAGE 76
FZABWARR WARRANT LIST #33-11-MAY-2019 TO 17-MAY-2019
FUND: 216 -County Capital I&S
CHECK VENDOR PURPOSE TOTAL
09841648 Florida Power & Light Company Principal Payment -A/C #680000 1,010.37
Interest Portion 191.63
CHECK TOTAL: 1,202.00
FUND TOTAL: 1,202.00
76
05/17/19 ST. LUCIE COUNTY -BOARD PAGE 77
FZABWARR WARRANT LIST #33-11-MAY-2019 TO 17-MAY-2019
FUND: 310001-Impact Fees-Library
CHECK VENDOR PURPOSE TOTAL
!0029854 Bank of America Wal-Mart #0973 16.96
Wal-Mart #0973 95.76
Amazon.com Inc 5.18
Amazon.com Inc 5.99
Amazon.com Inc 8.99
Amazon.com Inc 10.68
Amazon.com Inc 13.00
Amazon.com Inc 14.12
Amazon.com Inc 16.49
Amazon.com Inc 17.18
Amazon.com Inc 17.72
Amazon.com Inc 17.99
Amazon.com Inc 18.40
Amazon.com Inc 18.98
Amazon.com Inc 33.67
Amazon.com Inc 40.84
Amazon.com Inc 70.54
Amazon.com Inc 76.54
Amazon.com Inc 91.45
Amazon.com Inc 136.54
Amazon.com Inc 176.26
CHECK TOTAL: 903.28
FUND TOTAL: 903.28
77
05/17/19 ST. LUCIE COUNTY -BOARD PAGE 78
FZABWARR WARRANT LIST #33-11-MAY-2019 TO 17-MAY-2019
FUND: 310002-Impact Fees-Parks
CHECK VENDOR PURPOSE TOTAL
!0029854 Bank of America Mountain Stone & Gravel Inc 899.82
Mountain Stone & Gravel Inc 899.82
CHECK TOTAL: 1,799.64
FUND TOTAL: 1,799.64
78
05/17/19 ST. LUCIE COUNTY -BOARD PAGE 79
FZABWARR WARRANT LIST #33-11-MAY-2019 TO 17-MAY-2019
FUND: 310207-FDOT-Kings Hwy/Indrio Improv
CHECK VENDOR PURPOSE TOTAL
!0029865 Dickerson Florida Inc Engineering 485,620.05
Retainage 24,281.00-
CHECK TOTAL: 461,339.05
FUND TOTAL: 461,339.05
79
05/17/19 ST. LUCIE COUNTY -BOARD PAGE 80
FZABWARR WARRANT LIST #33-11-MAY-2019 TO 17-MAY-2019
FUND: 318 -County Capital-Transportation Bond
CHECK VENDOR PURPOSE TOTAL
!0029878 Inwood Consulting Engineers In Engineering 1,419.50
FUND TOTAL: 1,419.50
80
05/17/19 ST. LUCIE COUNTY -BOARD PAGE 81
FZABWARR WARRANT LIST #33-11-MAY-2019 TO 17-MAY-2019
FUND: 319 -Infrastructure Surtax Capital
CHECK VENDOR PURPOSE TOTAL
!0029854 Bank of America Ferguson Enterprises Inc 360.00
Quikrete Holdings Inc 442.62-
Construction Materials Inc 1,005.00
Lengemann Corporation 117.64
CHECK TOTAL: 1,040.02
C0020597 Ferguson Enterprises Inc Coccrete culverts 3,136.00
Coccrete culverts 448.00
CHECK TOTAL: 3,584.00
FUND TOTAL: 4,624.02
81
05/17/19 ST. LUCIE COUNTY -BOARD PAGE 82
FZABWARR WARRANT LIST #33-11-MAY-2019 TO 17-MAY-2019
FUND: 324200-FDOT -Airport Expansion MRO
CHECK VENDOR PURPOSE TOTAL
!0029850 Ahrens Enterprises Inc Buildings 162,354.52
FUND TOTAL: 162,354.52
82
05/17/19 ST. LUCIE COUNTY -BOARD PAGE 83
FZABWARR WARRANT LIST #33-11-MAY-2019 TO 17-MAY-2019
FUND: 324201-FDOT -Harbor Pointe Seagrass
CHECK VENDOR PURPOSE TOTAL
!0029907 Taylor Engineering Inc Infrastructure 11,832.50
FUND TOTAL: 11,832.50
83
05/17/19 ST. LUCIE COUNTY -BOARD PAGE 84
FZABWARR WARRANT LIST #33-11-MAY-2019 TO 17-MAY-2019
FUND: 362 -Sports Complex Improv Fund
CHECK VENDOR PURPOSE TOTAL
!0029854 Bank of America South Florida Water Management 100.00
South Florida Water Management 250.00
CHECK TOTAL: 350.00
!0029909 Tendon Systems LLC First Data Field 26,744.00
Retainage 2,674.40-
CHECK TOTAL: 24,069.60
FUND TOTAL: 24,419.60
84
05/17/19 ST. LUCIE COUNTY -BOARD PAGE 85
FZABWARR WARRANT LIST #33-11-MAY-2019 TO 17-MAY-2019
FUND: 363 -Sports Complex Capital Project Fund
CHECK VENDOR PURPOSE TOTAL
C0020608 McGrath Rent Corp Mobile Office Containers 300.20
FUND TOTAL: 300.20
85
05/17/19 ST. LUCIE COUNTY -BOARD PAGE 86
FZABWARR WARRANT LIST #33-11-MAY-2019 TO 17-MAY-2019
FUND: 37011 -River Hammock MSBU
CHECK VENDOR PURPOSE TOTAL
!0029879 Joseph E Smith Clerk of Circu Agency Activity 04/01/19 to 04 95.00
FUND TOTAL: 95.00
86
05/17/19 ST. LUCIE COUNTY -BOARD PAGE 87
FZABWARR WARRANT LIST #33-11-MAY-2019 TO 17-MAY-2019
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0029854 Bank of America Apple Industrial Supply Co 10.05
Home Depot 10.21
Total Truck Parts Inc 10.97
Gardner Bros Auto Lock & Key 12.50
W W Grainger Inc 13.38
W W Grainger Inc 13.98
Nalu Aio Inc 14.00
Nalu Aio Inc 14.00
Home Depot 14.95
W W Grainger Inc 16.92
Turner Industrial Supply Co 19.45
W W Grainger Inc 19.56
Ramar Enterprises of Broward I 40.52
Total Truck Parts Inc 43.72
Motion Industries Inc 51.15
Home Depot 87.88
Total Truck Parts Inc 113.22
Apple Machine & Supply Co 129.40
Home Depot 20.97
Home Depot 139.92
Total Truck Parts Inc 214.46
Total Truck Parts Inc 104.10
Total Truck Parts Inc 115.04
Sunrise Ford Company Inc 257.32
W W Grainger Inc 323.50
Midwest Motor Supply Co Inc 344.97
BMG Conveyor Services of Flori 388.76
Total Truck Parts Inc 487.91
Safety & Boot Center Inc 694.73
Safety & Boot Center Inc 967.03
Staples Contract & Commercial 6.68-
Staples Contract & Commercial 23.58
Staples Contract & Commercial 49.90
Staples Contract & Commercial 196.19
Staples Contract & Commercial 196.18
Staples Contract & Commercial 709.41
Cyberia 2.83
Machinex Technologies Inc 282.59
Apple Industrial Supply Co 33.94
Amazon.com Inc 33.04
Union Bug United LLC 1,540.00
Union Bug United LLC 1,540.00
Safety & Boot Center Inc 1,149.10
Economy Chemical Company Inc 1,365.77
Quantum Chemical LLC 3,380.80
Total Truck Parts Inc 2.32
87
05/17/19 ST. LUCIE COUNTY -BOARD PAGE 88
FZABWARR WARRANT LIST #33-11-MAY-2019 TO 17-MAY-2019
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0029854 -Continued Turner Industrial Supply Co 7.52
W W Grainger Inc 8.22
American Airlines 438.68
American Airlines 438.68
CHECK TOTAL: 16,086.64
!0029860 City Of Port St Lucie Monthly Revenue Sharing 100,000.00
Monthly Revenue Sharing 200,000.00
CHECK TOTAL: 300,000.00
!0029861 Cliff Berry Inc truck and driver for used oil 134.50
!0029870 Famoso Inc staffing at the landfill 96.12
staffing at the landfill 4,531.75
contract labor at single strea 20,728.53
contract labor at single strea 23,000.95
CHECK TOTAL: 48,357.35
!0029873 Ft Pierce Utility Authority ACCT # 10006156-155413 Solid W 21,083.10
ACCT # 52463640-155413 Solid W 322.87
CHECK TOTAL: 21,405.97
!0029904 St Lucie Battery & Tire Compan fleet service 680.48
fleet service 2,039.67
CHECK TOTAL: 2,720.15
09841648 Florida Power & Light Company Acct #94392-89449 Solid Waste 10.81
Acct #19022-36023 Solid Waste 22.23
Acct #57961-98165 Solid Waste 10.81
CHECK TOTAL: 43.85
09841696 Rocket Car Wash Inc car wash int/ext as needed 8.00
C0020596 DKJJ Battery Co batteries as needed 230.90
batteries as needed 468.80
CHECK TOTAL: 699.70
C0020635 Thomas E Richmond Electric Inc electrician 558.00
C0020638 Total Truck Parts Inc parts and repairs for heavy du 204.08
parts and repairs for heavy du 3,490.65
parts and repairs for heavy du 59.36
parts and repairs for heavy du 3.96
parts and repairs for heavy du 10.88
parts and repairs for heavy du 12.92
parts and repairs for heavy du 11.29
88
05/17/19 ST. LUCIE COUNTY -BOARD PAGE 89
FZABWARR WARRANT LIST #33-11-MAY-2019 TO 17-MAY-2019
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
C0020638 -Continued parts and repairs for heavy du 17.06
parts and repairs for heavy du 109.75
parts and repairs for heavy du 343.41
CHECK TOTAL: 4,263.36
C0020639 UniFirst Corporation rug service 45.23
SS uniforms 57.23
uniform service 119.04
uniform service 119.04
SS uniforms 57.23
rug service 45.23
rug service 45.23
SS uniforms 57.23
uniform service 113.74
CHECK TOTAL: 659.20
V0012394 Crigler Enterprises Inc parts as needed 264.56
FUND TOTAL: 395,201.28
89
05/17/19 ST. LUCIE COUNTY -BOARD PAGE 90
FZABWARR WARRANT LIST #33-11-MAY-2019 TO 17-MAY-2019
FUND: 418 -Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
!0029854 Bank of America Advance Stores Company Incorpo 14.43
Parrott Inc 19.67
Bank of America 27.66
Jordan Mower Inc 29.86
Advance Stores Company Incorpo 38.68
Midwest Motor Supply Co Inc 42.35
R&R Products Inc 50.13
Advance Stores Company Incorpo 79.04
Fred James 189.53
Home Depot 219.00
Florida Coast Equipment Inc 235.59
Harbor Freight Tools USA Inc 468.48
Staples Contract & Commercial 3.99
Staples Contract & Commercial 12.55
Francisco Silva 25.50
Staples Contract & Commercial 36.38
Staples Contract & Commercial 45.98
Home Depot 52.29
Staples Contract & Commercial 24.48
Staples Contract & Commercial 31.57
Staples Contract & Commercial 11.62
Office Depot Business Services 76.40
Southern Janitor Supply Inc 45.42
Southern Janitor Supply Inc 36.60
E-Z-GO Textron 134.17
Amazon.com Inc 137.98
Office Depot Business Services 13.28
Office Depot Business Services 139.30
Southern Janitor Supply Inc 184.74
Home Depot 34.98-
The Rocket Science Group LLC 35.00
Amazon.com Inc 17.42
Amazon.com Inc 32.96
Amazon.com Inc 52.71
Islander Golf Supply Inc 16.95
Islander Golf Supply Inc 89.95
Amazon.com Inc 16.55
Amazon.com Inc 119.94
Home Depot 166.29
Home Depot 9.97
Home Depot 40.40
CHECK TOTAL: 2,989.83
!0029873 Ft Pierce Utility Authority ACCT #14000003-206590 Golf Cou 223.26
ACCT #14000003-206590 Golf Cou 6,529.24
CHECK TOTAL: 6,752.50
90
05/17/19 ST. LUCIE COUNTY -BOARD PAGE 91
FZABWARR WARRANT LIST #33-11-MAY-2019 TO 17-MAY-2019
FUND: 418 -Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
09841644 Florida Benchmarking Consortiu Lean Six Sigma Yellow Belt Tra 199.00
09841690 PNC Bank NA Golf Cart Lease 5,560.00
FUND TOTAL: 15,501.33
91
05/17/19 ST. LUCIE COUNTY -BOARD PAGE 92
FZABWARR WARRANT LIST #33-11-MAY-2019 TO 17-MAY-2019
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0029854 Bank of America Office Depot Business Services 48.85
Gary Roberts Nursery & Landsca 40.00
Home Depot 62.00
Gary Roberts Nursery & Landsca 250.00
Midway Scape Supply LLC 364.00
Staples Contract & Commercial 151.85
CHECK TOTAL: 916.70
!0029859 CDM Smith Inc Professional Engineering Servi 9,221.25
Professional Engineering Servi 7,017.50
CHECK TOTAL: 16,238.75
!0029870 Famoso Inc Contract Labor 665.00
Contract Labor 665.00
CHECK TOTAL: 1,330.00
!0029877 Hulett Environmental Services Pest Control 24.00
Pest Control 24.00
CHECK TOTAL: 48.00
!0029879 Joseph E Smith Clerk of Circu Agency Activity 04/01/19 to 04 40.00
Agency Activity 04/01/19 to 04 61.00
Agency Activity 04/01/19 to 04 52.50
Agency Activity 04/01/19 to 04 27.00
Agency Activity 04/01/19 to 04 105.00
Agency Activity 04/01/19 to 04 10.00
Agency Activity 04/01/19 to 04 61.00
CHECK TOTAL: 356.50
!0029888 Masteller & Moler Inc General 1,512.50
General 375.00
CHECK TOTAL: 1,887.50
!0029919 Water Holdings Acquisition LLC Sludge Removal 26,071.77
Sludge Removal 1,100.00
Water Supply, Water, Wastewate 128,811.21
Equipment Maintenance 3,352.43
Maintenance -Utilities Fieldw 12,507.32
Equipment Maintenance 2,287.12
Maintenance -Utilities Fieldw 1,374.16
Equipment Maintenance 747.72
Maintenance -Utilities Fieldw 640.00
Equipment Maintenance 1,183.52
Maintenance -Utilities Fieldw 206.96
CHECK TOTAL: 178,282.21
C0020611 My Receptionist Inc Answering/Paging Services 233.29
92
05/17/19 ST. LUCIE COUNTY -BOARD PAGE 93
FZABWARR WARRANT LIST #33-11-MAY-2019 TO 17-MAY-2019
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
C0020622 Ricoh USA Inc Copier Rental/Lease 44.00
C0020627 Scripps NP Operating LLC Acct #435195 St Lucie County B 47.85
C0020637 Toshiba Business Solutions (US Copier Rental/Lease 103.65
Copies 11.07
CHECK TOTAL: 114.72
C0020639 UniFirst Corporation Mat Nylon/Rubber 3.85
V0012374 AT&T Acct# 772 V10-2140 140 580.89
FUND TOTAL: 200,084.26
93
05/17/19 ST. LUCIE COUNTY -BOARD PAGE 94
FZABWARR WARRANT LIST #33-11-MAY-2019 TO 17-MAY-2019
FUND: 478 -Water & Sewer District R&R
CHECK VENDOR PURPOSE TOTAL
!0029919 Water Holdings Acquisition LLC Water Supply, Water, Wastewate 16,024.12
Water Supply, Water, Wastewate 6,297.27
Water Supply, Water, Wastewate 2,819.45
CHECK TOTAL: 25,140.84
FUND TOTAL: 25,140.84
94
05/17/19 ST. LUCIE COUNTY -BOARD PAGE 95
FZABWARR WARRANT LIST #33-11-MAY-2019 TO 17-MAY-2019
FUND: 479 -Water & Sewer Dist.-Cap Facilities
CHECK VENDOR PURPOSE TOTAL
!0029859 CDM Smith Inc Engineering Services 12,115.00
!0029888 Masteller & Moler Inc Professional Engineering Servi 16,158.75
FUND TOTAL: 28,273.75
95
05/17/19 ST. LUCIE COUNTY -BOARD PAGE 96
FZABWARR WARRANT LIST #33-11-MAY-2019 TO 17-MAY-2019
FUND: 491 -Building Code Fund
CHECK VENDOR PURPOSE TOTAL
!0029854 Bank of America MR7 Enterprises LLC 23.35
MR7 Enterprises LLC 18.69
MR7 Enterprises LLC 23.35
MR7 Enterprises LLC 23.35
Building Officials Association 449.00
Hilton Hotel 10.32-
YourMembership.com Inc 75.00
Staples Contract & Commercial 114.98
Hilton Hotel 333.57
DMI Dell 31.00
Staples Contract & Commercial 204.90
DialogTech Inc 333.24
DMI Dell 460.00
CHECK TOTAL: 2,080.11
09841625 Big Lake Roofing & Repairs Permit# 1905-0050 permit not n 75.00
FUND TOTAL: 2,155.11
96
05/17/19 ST. LUCIE COUNTY -BOARD PAGE 97
FZABWARR WARRANT LIST #33-11-MAY-2019 TO 17-MAY-2019
FUND: 505 -Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0029854 Bank of America Homegoods Inc 234.95
Office Depot Business Services 6.99-
Office Depot Business Services 6.99
Office Depot Business Services 6.99
Office Depot Business Services 11.49
Office Depot Business Services 11.49-
Office Depot Business Services 15.49-
Office Depot Business Services 15.49
Office Depot Business Services 25.44
DMI Dell 44.00
Office Depot Business Services 144.98-
Office Depot Business Services 276.30
Bank of America 321.59
Office Depot Business Services 364.29
CDW Government Inc 1,066.00
CHECK TOTAL: 2,194.58
!0029872 Florida Combined Life May 2019 Basic Life 27,690.68
May 2019 Supp Life 21,856.72
May 2019 Retirees 10,220.60
CHECK TOTAL: 59,768.00
!0029873 Ft Pierce Utility Authority Acct #14000001-150572 Central 477.09
!0029877 Hulett Environmental Services Pest Control for CareHere Well 65.00
!0029893 Pre Paid Legal Services Inc of Group #0008220 St Lucie County 40.85
09841644 Florida Benchmarking Consortiu Lean Six Sigma Yellow Belt Tra 199.00
Lean Six Sigma Yellow Belt Tra 199.00
CHECK TOTAL: 398.00
09841649 Florida Power & Light Company Acct #10032-87289 Central Serv 678.08
C0020593 Ballyhou Inc. 16 oz Roswell Stainless Steel 2,300.31
C0020609 McKesson Medical-Surgical Inc Medical Supplies for CareHere 932.25
Medical Supplies for CareHere 610.92
Medical Supplies for CareHere 297.56
Medical Supplies for CareHere 610.05
Medical Supplies for CareHere 62.00
Medical Supplies for CareHere 32.78
Medical Supplies for CareHere 610.92
Medical Supplies for CareHere 39.92
CHECK TOTAL: 3,196.40
C0020613 Nestle Waters North America Water Delivery for CareHere 21.74
97
05/17/19 ST. LUCIE COUNTY -BOARD PAGE 98
FZABWARR WARRANT LIST #33-11-MAY-2019 TO 17-MAY-2019
FUND: 505 -Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
C0020618 Ricoh USA Inc Copier Rental/Lease for New Em 23.60
C0020619 Ricoh USA Inc Copier Rental/Lease CareHere 23.60
Additional copies 12.34
CHECK TOTAL: 35.94
C0020629 Shred-it USA LLC Certified Mobile Destruction o 112.80
V0012390 Comcast of Colorado/Florida In Cable TV for CareHere 77.65
FUND TOTAL: 69,390.04
98
05/17/19 ST. LUCIE COUNTY -BOARD PAGE 99
FZABWARR WARRANT LIST #33-11-MAY-2019 TO 17-MAY-2019
FUND: 505001-Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
!0029872 Florida Combined Life FCL LT & ST DISABILITY PREMIUM 20,728.22
FUND TOTAL: 20,728.22
99
05/17/19 ST. LUCIE COUNTY -BOARD PAGE 100
FZABWARR WARRANT LIST #33-11-MAY-2019 TO 17-MAY-2019
FUND: 611 -Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
!0029854 Bank of America Staples Contract & Commercial 13.50
Chucks Seafood 109.20
Florida Association of Destina 785.00
Publix 9.08
Three Blind Mice LLC 16.73
Scripps NP Operating LLC 4.99
Facebook Inc 8.79
Buffer Inc 10.00
Adobe Systems Inc 52.99
CHECK TOTAL: 1,010.28
!0029887 Madden Preprint Media LLC Search Engine Marketing C17-03 3,893.33
!0029914 Treasure Coast Sports Commissi Administrative Costs 9,000.00
C0020598 Florida Tourism Industry Marke Fall Canadian Weather Promotio 6,666.67
C0020613 Nestle Waters North America Bottled Water C16-12-691 35.95
Water Cooler Rental 1.99
CHECK TOTAL: 37.94
V0012396 Federal Express Corporation Acct# 6448-5479-5 54.24
FUND TOTAL: 20,662.46
100
05/17/19 ST. LUCIE COUNTY -BOARD PAGE 101
FZABWARR WARRANT LIST #33-11-MAY-2019 TO 17-MAY-2019
FUND: 625 -Law Library
CHECK VENDOR PURPOSE TOTAL
!0029838 Knowles, Gale M Secretarial Services Law Libra 775.00
!0029869 Everlove & Associates Law Library Services for May 2 250.00
Law Library Services for May 2 13,335.00
Florida Print Solutions Brochu 218.00
CHECK TOTAL: 13,803.00
V0012392 Comcast of Colorado/Florida In Acct# 8535 11 512 0454452 May 208.21
V0012400 Reed Elsevier Inc Acct# 422MBJ3LV April 2019 1,550.45
V0012415 West Publishing Corporation Acct# 1003226352 March 2019 3,594.77
V0012416 West Publishing Corporation Acct# 1003294303 March 2019 1,277.65
FUND TOTAL: 21,209.08
101
05/17/19 ST. LUCIE COUNTY -BOARD PAGE 102
FZABWARR WARRANT LIST #33-11-MAY-2019 TO 17-MAY-2019
FUND: 630 -Medical Examiner Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0029854 Bank of America Scripps NP Operating LLC 4.99
Staples Contract & Commercial 22.13
Home Depot 26.97
Mervis' Cafe 118.00
Staples Contract & Commercial 193.50
CHECK TOTAL: 365.59
!0029856 Barton Transportation Inc Body Transport Services 2,925.00
Body Transport Services 2,375.00
Body Transport Services 5,000.00
CHECK TOTAL: 10,300.00
C0020637 Toshiba Business Solutions (US Copier Maintenance 51.21
V0012386 DS Services of America Inc Water Service for Medical Exam 80.45
V0012414 Southland Medical LLC Morgue Supplies 136.00
FUND TOTAL: 10,933.25
102
05/17/19 ST. LUCIE COUNTY -BOARD PAGE 103
FZABWARR WARRANT LIST #33-11-MAY-2019 TO 17-MAY-2019
FUND: 650 -Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0029905 St Lucie County Fire District April 2019 Impact Fees Commerc 5,738.26
April 2019 Impact Fees Commerc 12,326.40
CHECK TOTAL: 18,064.66
!0029906 St Lucie County School Board April 2019 Impact Fees 138,321.60
09841700 Seacoast Curb Adapters & Curbs Release of Surety -Agenda# 59 37,950.00
FUND TOTAL: 194,336.26
103
05/17/19 ST. LUCIE COUNTY -BOARD PAGE 104
FZABWARR WARRANT LIST #33-11-MAY-2019 TO 17-MAY-2019
FUND: 801 -Bank Fund
CHECK VENDOR PURPOSE TOTAL
!0029908 Teamsters Local Union #769 May 2019 Teamsters Local Union 3,336.00
!0029917 United Way Of St Lucie County United Way 2,182.85
!0029921 HealthEquity Inc Flexible Spending and Dep Care 671.94
Flexible Spending and Dep Care 13,636.04
CHECK TOTAL: 14,307.98
09841618 Account Control Technology Inc C.Petagno 188.02
09841665 Internal Revenue Service Robert Yardan # 80.50
09841685 Naderpour & Associates P.A. R. Hicks #2016CC01467 206.57
09841702 Social Security Administration # 35819951219 10.00
# 59190854920180503 130.29
CHECK TOTAL: 140.29
09841713 US Department of Education T. Kelley-McCloud # 136.35
09841717 Windham Professionals Inc. K. Flynn 3998 246.00
FUND TOTAL: 20,824.56
104
05/17/19 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR PAYROLL LIST #33-11-MAY-2019 TO 17-MAY-2019
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 2,416.00
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 2,411.01
11105 511000 Executive Salaries 100 3,091.88
512000 Salaries 100 2,084.80
1210 512000 Salaries 100 25,885.15
514000 Overtime 100 278.08
515000 Special Pay 100 900.00
1225 512000 Salaries 100 9,957.60
514000 Overtime 100 266.70
515000 Special Pay 100 300.00
515100 Special-Cell Phone Allowance 100 60.00
1301 512000 Salaries 100 16,299.20
1320 512000 Salaries 100 7,936.00
1330 512000 Salaries 100 20,548.52
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 2,064.00
15101 512000 Salaries 100 1,371.45
1920 512000 Salaries 100 2,319.20
515100 Special-Cell Phone Allowance 100 18.46
1925 512000 Salaries 100 6,512.80
514000 Overtime 100 122.18
515100 Special-Cell Phone Allowance 100 36.92
1926 512000 Salaries 100 2,799.61
513000 Salaries-Part Time W/Benefits 100 6,722.76
515100 Special-Cell Phone Allowance 100 27.69
1929 512000 Salaries 100 14,169.20
514000 Overtime 100 201.22
515100 Special-Cell Phone Allowance 100 18.46
1930 512000 Salaries 100 15,558.41
515100 Special-Cell Phone Allowance 100 55.38
19301 512000 Salaries 100 21,403.65
515100 Special-Cell Phone Allowance 100 18.46
1955 512000 Salaries 100 77,573.98
514000 Overtime 100 1,485.11
515000 Special Pay 100 300.00
515100 Special-Cell Phone Allowance 100 295.36
105
05/17/19 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR PAYROLL LIST #33-11-MAY-2019 TO 17-MAY-2019
FUND: 001 -General Fund
ORGN ACCOUNT PROG AMOUNT
2360 512000 Salaries 200 5,799.20
513000 Salaries-Part Time W/Benefits 2053 825.08
513000 Salaries-Part Time W/Benefits 2054 807.71
515100 Special-Cell Phone Allowance 200 18.46
2510 512000 Salaries 200 7,326.14
2920 512000 Salaries 200 8,837.60
513000 Salaries-Part Time W/Benefits 200 4,663.29
3715 512000 Salaries 300 16,043.57
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 1,924.00
3920 512000 Salaries 300 15,548.01
514000 Overtime 300 6.87
515100 Special-Cell Phone Allowance 300 110.76
3921 512000 Salaries 300 5,616.00
515100 Special-Cell Phone Allowance 300 36.92
5310 512000 Salaries 500 14,351.60
513000 Salaries-Part Time W/Benefits 500 2,544.72
515100 Special-Cell Phone Allowance 500 18.46
5420 512000 Salaries 6919 463.84
6420 512000 Salaries 600 12,131.99
515100 Special-Cell Phone Allowance 600 36.92
7110 512000 Salaries 700 89,618.53
513000 Salaries-Part Time W/Benefits 700 3,568.19
7210 512000 Salaries 700 26.24
512000 Salaries 700 39,400.11
513000 Salaries-Part Time W/Benefits 700 3,278.86
513000 Salaries-Part Time W/Benefits 7102 858.45
514000 Overtime 700 1,255.30
515100 Special-Cell Phone Allowance 700 83.08
72101 512000 Salaries 700 7,880.00
515100 Special-Cell Phone Allowance 700 18.46
7215 512000 Salaries 700 516.48
512000 Salaries 700 39,220.87
512000 Salaries 7102 4,303.21
512000 Salaries 7106 2,442.45
512000 Salaries 7220 3,704.00
512000 Salaries 7270 2,972.80
512000 Salaries 7511 12,376.05
512000 Salaries 7910 620.01
512000 Salaries 7914 1,927.20
513000 Salaries-Part Time W/Benefits 7102 1,399.89
513000 Salaries-Part Time W/Benefits 7220 745.92
513000 Salaries-Part Time W/Benefits 7914 415.71
513100 Salaries-Temporary Employees 7106 4,969.57
106
05/17/19 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR PAYROLL LIST #33-11-MAY-2019 TO 17-MAY-2019
FUND: 001 -General Fund
ORGN ACCOUNT PROG AMOUNT
7215 514000 Overtime 700 702.39
514000 Overtime 7102 36.12
514000 Overtime 7106 10.01
514000 Overtime 7511 52.62
515100 Special-Cell Phone Allowance 700 55.38
515100 Special-Cell Phone Allowance 7511 18.46
7511 512000 Salaries 7420 6,772.41
512000 Salaries 7510 6,667.39
514000 Overtime 7420 388.01
514000 Overtime 7510 279.75
515100 Special-Cell Phone Allowance 7510 18.46
7912 512000 Salaries 700 10,112.97
515100 Special-Cell Phone Allowance 700 64.61
FUND TOTAL: 645,141.98
107
05/17/19 ST. LUCIE COUNTY -BOARD PAGE 4
FZABWARR PAYROLL LIST #33-11-MAY-2019 TO 17-MAY-2019
FUND: 001576-Support Services for Veterans
ORGN ACCOUNT PROG AMOUNT
5310 512000 Salaries 500 1,547.20
FUND TOTAL: 1,547.20
108
05/17/19 ST. LUCIE COUNTY -BOARD PAGE 5
FZABWARR PAYROLL LIST #33-11-MAY-2019 TO 17-MAY-2019
FUND: 001585-CSBG 2017
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 600 4,251.90
FUND TOTAL: 4,251.90
109
05/17/19 ST. LUCIE COUNTY -BOARD PAGE 6
FZABWARR PAYROLL LIST #33-11-MAY-2019 TO 17-MAY-2019
FUND: 001591-CDBG Small Cities
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 3,196.91
FUND TOTAL: 3,196.91
110
05/17/19 ST. LUCIE COUNTY -BOARD PAGE 7
FZABWARR PAYROLL LIST #33-11-MAY-2019 TO 17-MAY-2019
FUND: 001595-Continuum of Care Grant Family
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 600 88.93
FUND TOTAL: 88.93
111
05/17/19 ST. LUCIE COUNTY -BOARD PAGE 8
FZABWARR PAYROLL LIST #33-11-MAY-2019 TO 17-MAY-2019
FUND: 001596-Continuum of Care Grant Chronic
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 600 166.60
FUND TOTAL: 166.60
112
05/17/19 ST. LUCIE COUNTY -BOARD PAGE 9
FZABWARR PAYROLL LIST #33-11-MAY-2019 TO 17-MAY-2019
FUND: 001597-Continuum of Care Grant Veterans
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 600 166.60
FUND TOTAL: 166.60
113
05/17/19 ST. LUCIE COUNTY -BOARD PAGE 10
FZABWARR PAYROLL LIST #33-11-MAY-2019 TO 17-MAY-2019
FUND: 001600-Section 112/MPO/FHWA Plan FY18/20
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 100 9,532.98
515000 Special Pay 100 500.00
FUND TOTAL: 10,032.98
114
05/17/19 ST. LUCIE COUNTY -BOARD PAGE 11
FZABWARR PAYROLL LIST #33-11-MAY-2019 TO 17-MAY-2019
FUND: 001605-Surface Transportation Block Grant
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 100 3,989.72
FUND TOTAL: 3,989.72
115
05/17/19 ST. LUCIE COUNTY -BOARD PAGE 12
FZABWARR PAYROLL LIST #33-11-MAY-2019 TO 17-MAY-2019
FUND: 001606-Metropolitan Planning/Sec. 5305d
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 100 94.95
FUND TOTAL: 94.95
116
05/17/19 ST. LUCIE COUNTY -BOARD PAGE 13
FZABWARR PAYROLL LIST #33-11-MAY-2019 TO 17-MAY-2019
FUND: 001823-INTACT
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 211.48
FUND TOTAL: 211.48
117
05/17/19 ST. LUCIE COUNTY -BOARD PAGE 14
FZABWARR PAYROLL LIST #33-11-MAY-2019 TO 17-MAY-2019
FUND: 101 -Transportation Trust Fund
ORGN ACCOUNT PROG AMOUNT
4110 512000 Salaries 400 77,644.53
515100 Special-Cell Phone Allowance 400 73.84
4115 512000 Salaries 400 50,122.52
4117 512000 Salaries 400 8,666.97
515000 Special Pay 400 291.00
FUND TOTAL: 136,798.86
118
05/17/19 ST. LUCIE COUNTY -BOARD PAGE 15
FZABWARR PAYROLL LIST #33-11-MAY-2019 TO 17-MAY-2019
FUND: 101001-Transportation Trust Interlocals
ORGN ACCOUNT PROG AMOUNT
4115 512000 Salaries 400 1,722.11
515000 Special Pay 400 9.00
FUND TOTAL: 1,731.11
119
05/17/19 ST. LUCIE COUNTY -BOARD PAGE 16
FZABWARR PAYROLL LIST #33-11-MAY-2019 TO 17-MAY-2019
FUND: 102 -Unincorporated Services Fund
ORGN ACCOUNT PROG AMOUNT
1510 512000 Salaries 100 33,944.70
514000 Overtime 100 13.77
515100 Special-Cell Phone Allowance 100 36.92
15101 512000 Salaries 100 6,781.52
2415 512000 Salaries 200 17,833.87
514000 Overtime 200 339.68
3920 512000 Salaries 1924 2,415.20
512000 Salaries 300 8,276.49
514000 Overtime 300 100.53
515100 Special-Cell Phone Allowance 1924 18.46
515100 Special-Cell Phone Allowance 300 73.84
6240 512000 Salaries 600 5,728.98
514000 Overtime 600 454.10
FUND TOTAL: 76,018.06
120
05/17/19 ST. LUCIE COUNTY -BOARD PAGE 17
FZABWARR PAYROLL LIST #33-11-MAY-2019 TO 17-MAY-2019
FUND: 102001-Drainage Maintenance MSTU
ORGN ACCOUNT PROG AMOUNT
3715 512000 Salaries 300 1,734.40
3725 512000 Salaries 183601 6,489.98
512000 Salaries 300 13,873.26
514000 Overtime 300 582.98
515100 Special-Cell Phone Allowance 300 92.30
7912 512000 Salaries 700 973.56
515100 Special-Cell Phone Allowance 700 9.23
FUND TOTAL: 23,755.71
121
05/17/19 ST. LUCIE COUNTY -BOARD PAGE 18
FZABWARR PAYROLL LIST #33-11-MAY-2019 TO 17-MAY-2019
FUND: 107 -Fine & Forfeiture Fund
ORGN ACCOUNT PROG AMOUNT
1940 512000 Salaries 100 12,338.55
514000 Overtime 100 517.33
2120 512000 Salaries 200 95,328.87
513000 Salaries-Part Time W/Benefits 200 1,751.16
514000 Overtime 200 19,125.92
515100 Special-Cell Phone Allowance 200 12.37
2360 512000 Salaries 200 29,207.09
512000 Salaries 2053 5,147.20
513000 Salaries-Part Time W/Benefits 2053 2,629.83
513000 Salaries-Part Time W/Benefits 2054 1,135.12
514000 Overtime 200 137.76
712 512000 Salaries 1645 6,104.56
512000 Salaries 1647 12,992.80
513000 Salaries-Part Time W/Benefits 1647 9,589.21
514000 Overtime 1645 272.59
515100 Special-Cell Phone Allowance 1647 46.15
FUND TOTAL: 196,336.51
122
05/17/19 ST. LUCIE COUNTY -BOARD PAGE 19
FZABWARR PAYROLL LIST #33-11-MAY-2019 TO 17-MAY-2019
FUND: 107001-Fine & Forfeiture Fund-Wireless Sur
ORGN ACCOUNT PROG AMOUNT
2120 512000 Salaries 200 6,815.24
514000 Overtime 200 1,145.16
515100 Special-Cell Phone Allowance 200 15.32
FUND TOTAL: 7,975.72
123
05/17/19 ST. LUCIE COUNTY -BOARD PAGE 20
FZABWARR PAYROLL LIST #33-11-MAY-2019 TO 17-MAY-2019
FUND: 107002-Fine & Forfeiture Fund-E911 Surchar
ORGN ACCOUNT PROG AMOUNT
2120 512000 Salaries 200 3,914.76
514000 Overtime 200 1,145.61
515100 Special-Cell Phone Allowance 200 9.23
FUND TOTAL: 5,069.60
124
05/17/19 ST. LUCIE COUNTY -BOARD PAGE 21
FZABWARR PAYROLL LIST #33-11-MAY-2019 TO 17-MAY-2019
FUND: 107006-F&F Fund-Court Related Technology
ORGN ACCOUNT PROG AMOUNT
601 512000 Salaries 6000 13,137.13
FUND TOTAL: 13,137.13
125
05/17/19 ST. LUCIE COUNTY -BOARD PAGE 22
FZABWARR PAYROLL LIST #33-11-MAY-2019 TO 17-MAY-2019
FUND: 130 -SLC Public Transit MSTU
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 400 2,936.00
512000 Salaries 6901 326.80
FUND TOTAL: 3,262.80
126
05/17/19 ST. LUCIE COUNTY -BOARD PAGE 23
FZABWARR PAYROLL LIST #33-11-MAY-2019 TO 17-MAY-2019
FUND: 130131-FFY17 5307 Oper & Cap
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 400 3,095.68
FUND TOTAL: 3,095.68
127
05/17/19 ST. LUCIE COUNTY -BOARD PAGE 24
FZABWARR PAYROLL LIST #33-11-MAY-2019 TO 17-MAY-2019
FUND: 130228-FCTD Local Program Administration
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 400 743.29
FUND TOTAL: 743.29
128
05/17/19 ST. LUCIE COUNTY -BOARD PAGE 25
FZABWARR PAYROLL LIST #33-11-MAY-2019 TO 17-MAY-2019
FUND: 140 -Airport Fund
ORGN ACCOUNT PROG AMOUNT
4210 512000 Salaries 400 16,858.41
515000 Special Pay 400 150.00
515100 Special-Cell Phone Allowance 400 18.46
FUND TOTAL: 17,026.87
129
05/17/19 ST. LUCIE COUNTY -BOARD PAGE 26
FZABWARR PAYROLL LIST #33-11-MAY-2019 TO 17-MAY-2019
FUND: 140001-Port Fund
ORGN ACCOUNT PROG AMOUNT
4310 512000 Salaries 400 7,164.00
515000 Special Pay 400 150.00
FUND TOTAL: 7,314.00
130
05/17/19 ST. LUCIE COUNTY -BOARD PAGE 27
FZABWARR PAYROLL LIST #33-11-MAY-2019 TO 17-MAY-2019
FUND: 145 -Mosquito Fund
ORGN ACCOUNT PROG AMOUNT
6230 512000 Salaries 600 11,369.21
515100 Special-Cell Phone Allowance 600 46.15
6233 512000 Salaries 600 14,278.53
512000 Salaries 6905 59.22
514000 Overtime 600 1,850.06
515100 Special-Cell Phone Allowance 600 41.54
6234 512000 Salaries 600 13,098.05
513000 Salaries-Part Time W/Benefits 600 2,628.15
514000 Overtime 600 304.37
FUND TOTAL: 43,675.28
131
05/17/19 ST. LUCIE COUNTY -BOARD PAGE 28
FZABWARR PAYROLL LIST #33-11-MAY-2019 TO 17-MAY-2019
FUND: 160 -Plan Maintenance RAD Fund
ORGN ACCOUNT PROG AMOUNT
2570 512000 Salaries 200 3,573.60
514000 Overtime 200 249.99
FUND TOTAL: 3,823.59
132
05/17/19 ST. LUCIE COUNTY -BOARD PAGE 29
FZABWARR PAYROLL LIST #33-11-MAY-2019 TO 17-MAY-2019
FUND: 183 -Ct Administrator-19th Judicial Cir
ORGN ACCOUNT PROG AMOUNT
601 512000 Salaries 6002 5,094.40
FUND TOTAL: 5,094.40
133
05/17/19 ST. LUCIE COUNTY -BOARD PAGE 30
FZABWARR PAYROLL LIST #33-11-MAY-2019 TO 17-MAY-2019
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
134
05/17/19 ST. LUCIE COUNTY -BOARD PAGE 31
FZABWARR PAYROLL LIST #33-11-MAY-2019 TO 17-MAY-2019
FUND: 184001-Artificial Reef Program
ORGN ACCOUNT PROG AMOUNT
4117 512000 Salaries 400 2,006.40
FUND TOTAL: 2,006.40
135
05/17/19 ST. LUCIE COUNTY -BOARD PAGE 32
FZABWARR PAYROLL LIST #33-11-MAY-2019 TO 17-MAY-2019
FUND: 185018-FHFC SHIP 2017/2018
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 552.50
FUND TOTAL: 552.50
136
05/17/19 ST. LUCIE COUNTY -BOARD PAGE 33
FZABWARR PAYROLL LIST #33-11-MAY-2019 TO 17-MAY-2019
FUND: 189114-Home Consortium FY 2017
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 2,307.64
FUND TOTAL: 2,307.64
137
05/17/19 ST. LUCIE COUNTY -BOARD PAGE 34
FZABWARR PAYROLL LIST #33-11-MAY-2019 TO 17-MAY-2019
FUND: 189115-St Lucie Home Consortium M18
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 326.80
FUND TOTAL: 326.80
138
05/17/19 ST. LUCIE COUNTY -BOARD PAGE 35
FZABWARR PAYROLL LIST #33-11-MAY-2019 TO 17-MAY-2019
FUND: 190 -Sports Complex Fund
ORGN ACCOUNT PROG AMOUNT
7210 512000 Salaries 75201 22,865.95
514000 Overtime 75201 1,300.15
FUND TOTAL: 24,166.10
139
05/17/19 ST. LUCIE COUNTY -BOARD PAGE 36
FZABWARR PAYROLL LIST #33-11-MAY-2019 TO 17-MAY-2019
FUND: 401 -Sanitary Landfill Fund
ORGN ACCOUNT PROG AMOUNT
3410 512000 Salaries 300 67,442.38
512000 Salaries 39011 18,143.75
514000 Overtime 300 5,891.69
514000 Overtime 39011 3,920.85
515100 Special-Cell Phone Allowance 300 73.84
515100 Special-Cell Phone Allowance 39011 41.54
FUND TOTAL: 95,514.05
140
05/17/19 ST. LUCIE COUNTY -BOARD PAGE 37
FZABWARR PAYROLL LIST #33-11-MAY-2019 TO 17-MAY-2019
FUND: 418 -Golf Course Fund
ORGN ACCOUNT PROG AMOUNT
7250 512000 Salaries 700 9,620.80
513000 Salaries-Part Time W/Benefits 700 3,060.28
515100 Special-Cell Phone Allowance 700 36.92
7260 512000 Salaries 700 6,592.00
513000 Salaries-Part Time W/Benefits 700 1,862.85
515100 Special-Cell Phone Allowance 700 18.46
FUND TOTAL: 21,191.31
141
05/17/19 ST. LUCIE COUNTY -BOARD PAGE 38
FZABWARR PAYROLL LIST #33-11-MAY-2019 TO 17-MAY-2019
FUND: 471 -Water & Sewer District Operations
ORGN ACCOUNT PROG AMOUNT
3604 512000 Salaries 300 17,188.73
515100 Special-Cell Phone Allowance 300 55.38
FUND TOTAL: 17,244.11
142
05/17/19 ST. LUCIE COUNTY -BOARD PAGE 39
FZABWARR PAYROLL LIST #33-11-MAY-2019 TO 17-MAY-2019
FUND: 491 -Building Code Fund
ORGN ACCOUNT PROG AMOUNT
15101 512000 Salaries 100 687.72
2415 512000 Salaries 200 36,550.77
514000 Overtime 200 277.43
515100 Special-Cell Phone Allowance 200 18.46
FUND TOTAL: 37,534.38
143
05/17/19 ST. LUCIE COUNTY -BOARD PAGE 40
FZABWARR PAYROLL LIST #33-11-MAY-2019 TO 17-MAY-2019
FUND: 505001-Risk Management Fund
ORGN ACCOUNT PROG AMOUNT
1331 512000 Salaries 100 3,876.54
515100 Special-Cell Phone Allowance 100 16.61
FUND TOTAL: 3,893.15
144
05/17/19 ST. LUCIE COUNTY -BOARD PAGE 41
FZABWARR PAYROLL LIST #33-11-MAY-2019 TO 17-MAY-2019
FUND: 505002-Health Insurance Administration
ORGN ACCOUNT PROG AMOUNT
1330 512000 Salaries 100 3,995.22
515000 Special Pay 100 30.00
515100 Special-Cell Phone Allowance 100 1.85
FUND TOTAL: 4,027.07
145
05/17/19 ST. LUCIE COUNTY -BOARD PAGE 42
FZABWARR PAYROLL LIST #33-11-MAY-2019 TO 17-MAY-2019
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
146
05/17/19 ST. LUCIE COUNTY -BOARD PAGE 43
FZABWARR PAYROLL LIST #33-11-MAY-2019 TO 17-MAY-2019
FUND: 630 -Medical Examiner Agency Fund
ORGN ACCOUNT PROG AMOUNT
2710 512000 Salaries 200 35,492.29
513000 Salaries-Part Time W/Benefits 200 797.16
515100 Special-Cell Phone Allowance 200 55.38
FUND TOTAL: 36,344.83
147
05/17/19 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #33-11-MAY-2019 TO 17-MAY-2019
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 458,558.14 645,141.98
001469 EMPA FY 19 7,861.06 0.00
001471 For the Love of Florida Lecture Ser 932.10 0.00
001576 Support Services for Veterans 0.00 1,547.20
001585 CSBG 2017 1,321.57 4,251.90
001591 CDBG Small Cities 0.00 3,196.91
001595 Continuum of Care Grant Family 0.00 88.93
001596 Continuum of Care Grant Chronic 0.00 166.60
001597 Continuum of Care Grant Veterans 0.00 166.60
001598 EMPG FY 19 8,618.00 0.00
001600 Section 112/MPO/FHWA Plan FY18/20 3,515.03 10,032.98
001602 Hurricane Irma EWP-Verada Ditch 200,930.40 0.00
001604 Volunteer Florida 1,954.00 0.00
001605 Surface Transportation Block Grant 0.00 3,989.72
001606 Metropolitan Planning/Sec. 5305d 372.54 94.95
001823 INTACT 630.75 211.48
001829 DJ Wilcox Preserve 6,488.68 0.00
101 Transportation Trust Fund 73,385.88 136,798.86
101001 Transportation Trust Interlocals 0.00 1,731.11
102 Unincorporated Services Fund 22,463.19 76,018.06
102001 Drainage Maintenance MSTU 142,855.12 23,755.71
104003 Hurricane Frances Donations 320.11 0.00
105206 State Aid to Libraries FY 2019 4,999.99 0.00
107 Fine & Forfeiture Fund 186,383.02 196,336.51
107001 Fine & Forfeiture Fund-Wireless Sur 26,782.53 7,975.72
107002 Fine & Forfeiture Fund-E911 Surchar 0.00 5,069.60
107003 Fine & Forfeiture Fund-800 Mhz Oper 5,341.84 0.00
107006 F&F Fund-Court Related Technology 13,629.80 13,137.13
129 Parks MSTU Fund 4,756.58 0.00
130 SLC Public Transit MSTU 3,209.20- 3,262.80
130127 FTA FFY 2016-5339 143.79 0.00
130131 FFY17 5307 Oper & Cap 0.00 3,095.68
130227 FCTD Trip & Equipment FY 2019 77,842.09 0.00
130228 FCTD Local Program Administration 0.00 743.29
130232 FCTD Mobility Enhancement Grant 566.81 0.00
140 Airport Fund 16,014.31 17,026.87
140001 Port Fund 20,245.21 7,314.00
140392 FDOT -Airport Access Road 3,942.50 0.00
160 Plan Maintenance RAD Fund 7,231.18 3,823.59
162 Tourism Dev-5th Cent 85,897.48 0.00
181 SLC Housing Finance Authority Fund 207.92 0.00
183 Ct Administrator-19th Judicial Cir 1,253.26 5,094.40
183006 Guardian Ad Litem Fund 15,124.75 0.00
184001 Artificial Reef Program 3.78 2,006.40
185018 FHFC SHIP 2017/2018 192.44 552.50
187 Boating Improvement Projects 401.28 0.00
189114 Home Consortium FY 2017 950.27 2,307.64
189115 St Lucie Home Consortium M18 0.00 326.80
148
05/17/19 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #33-11-MAY-2019 TO 17-MAY-2019
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
190 Sports Complex Fund 38,423.54 24,166.10
216 County Capital I&S 1,202.00 0.00
310001 Impact Fees-Library 903.28 0.00
310002 Impact Fees-Parks 1,799.64 0.00
310207 FDOT-Kings Hwy/Indrio Improv 461,339.05 0.00
318 County Capital-Transportation Bond 1,419.50 0.00
319 Infrastructure Surtax Capital 4,624.02 0.00
324200 FDOT -Airport Expansion MRO 162,354.52 0.00
324201 FDOT -Harbor Pointe Seagrass 11,832.50 0.00
362 Sports Complex Improv Fund 24,419.60 0.00
363 Sports Complex Capital Project Fund 300.20 0.00
37011 River Hammock MSBU 95.00 0.00
401 Sanitary Landfill Fund 395,201.28 95,514.05
418 Golf Course Fund 15,501.33 21,191.31
471 Water & Sewer District Operations 200,084.26 17,244.11
478 Water & Sewer District R&R 25,140.84 0.00
479 Water & Sewer Dist.-Cap Facilities 28,273.75 0.00
491 Building Code Fund 2,155.11 37,534.38
505 Health Insurance Fund 69,390.04 0.00
505001 Risk Management Fund 20,728.22 3,893.15
505002 Health Insurance Administration 0.00 4,027.07
611 Tourist Development Trust-Adv Fund 20,662.46 6,265.69
625 Law Library 21,209.08 0.00
630 Medical Examiner Agency Fund 10,933.25 36,344.83
650 Agency Fund 194,336.26 0.00
801 Bank Fund 20,824.56 0.00
GRAND TOTAL: 3,132,061.49 1,421,446.61
149
05/17/19 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #33-11-MAY-2019 TO 17-MAY-2019
FUND SUMMARY-MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 18,384.03 43,675.28
GRAND TOTAL: 18,384.03 43,675.28
150
05/17/19 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #33-11-MAY-2019 TO 17-MAY-2019
FUND SUMMARY-EROSION
FUND TITLE EXPENSES PAYROLL
184 Erosion Control Operating Fund 6,201.71 6,855.26
GRAND TOTAL: 6,201.71 6,855.26
151
05/17/19 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR VOID LIST# 33-11-MAY-2019 TO 17-MAY-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0020449 Rocket Car Wash Inc 8.00
FUND TOTAL: 8.00
152
05/17/19 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR VOID LIST# 33-11-MAY-2019 TO 17-MAY-2019
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
C0020449 Rocket Car Wash Inc 8.00
FUND TOTAL: 8.00
153
05/17/19 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR VOID LIST# 33-11-MAY-2019 TO 17-MAY-2019
FUND: 630 -Medical Examiner Agency Fund
CHECK VENDOR PURPOSE TOTAL
V0011754 Barton Transportation Inc 5,000.00
V0011869 Barton Transportation Inc 2,925.00
V0011917 Barton Transportation Inc 2,375.00
FUND TOTAL: 10,300.00
154