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06/14/19 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #37-08-JUN-2019 TO 14-JUN-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0030310 Bartz, Linda Bartz / Orlando / FCCMA Ceremo 144.59
Bartz / In County Mileage 109.78
CHECK TOTAL: 254.37
!0030312 Borland, Dollie Borland / In County Mileage 69.15
!0030315 Fogarty, Nicole Fogarty / Orlando / FELL Wrap- 11.00
Fogarty / Tallahassee / Legisl 155.00
Fogarty / Tallahassee / Legisl 407.00
CHECK TOTAL: 573.00
!0030316 Gresham, Gabriel T Gresham / In County Mileage 23.10
Gresham / In-County Mileage 1.11
CHECK TOTAL: 24.21
!0030319 Kostandinu, Jayme R Kostandinu / In County Mileage 25.32
Kostandinu / In County Mileage 27.37
CHECK TOTAL: 52.69
!0030321 Nicosia, Jr, Roger J Inmate Cost Reduction Consulti 1,160.00
!0030322 Pasizor, Prairie Pasizor / In County Mileage 3.87
!0030324 Roberts, Tessa K Nature Programming C18-10-596 135.00
!0030325 Townsend, Cathy Townsend / In County Mileage 129.45
!0030327 Williams, Beverly Williams / In-Country Mileage 7.65
Williams / In-Country Mileage 11.48
CHECK TOTAL: 19.13
!0030328 A Thomas Construction Inc Maintenance Improvement - 5,725.00
Maintenance Improvement - 14,500.00
CHECK TOTAL: 20,225.00
!0030329 Adams Remco Inc color copies $.058 per copy 14.85
!0030331 Aztec Graphix Inc Digital 8' Throw Table Cloth f 295.00
!0030332 Bank of America Office Depot Business Services 42.64
A C Moore Incorporated 75.02-
Home Depot 88.14
Office Depot Business Services 199.98
A C Moore Incorporated 288.04
Home Depot 379.00
Wal-Mart Stores East Inc 466.20
1
06/14/19 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #37-08-JUN-2019 TO 14-JUN-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0030332 -Continued Response Marketing Inc 578.00
SHS Resorts LLC 60.00
SHS Resorts LLC 392.00
Home Depot 13.48
Home Depot 13.93
Home Depot 18.47
Apple Machine & Supply Co 26.23
Southern Janitor Supply Inc 411.02
Office Depot Business Services 11.48
Office Depot Business Services 71.36
Home Depot 4.94
Apple Industrial Supply Co 8.80
Apple Machine & Supply Co 18.88
Home Depot 24.65
SCP Distributors LLC 33.69
Home Depot 37.16
Home Depot 55.92
Lowe's of Ft Pierce 62.84
Home Depot 74.82
All County Lock & Key 225.50
W W Grainger Inc 354.88
W W Grainger Inc 602.32
Home Depot 15.48
Home Depot 35.94
Tiresoles of Broward Inc 124.00
EFE Inc 1,099.00
Home Depot 37.08
Home Depot 9.94
The Florida Bar 250.00
Log Me In Inc 59.00
Staples Contract & Commercial 8.95
Staples Contract & Commercial 8.95
Florida Local Environmental Re 275.00
Cyberia 6.05
Bank of America 604.79
Office Depot Business Services 5.94
Staples Contract & Commercial 6.16
Staples Contract & Commercial 11.39
Staples Contract & Commercial 13.78
Staples Contract & Commercial 27.05-
Staples Contract & Commercial 78.64
Coffey Brothers Inc 870.00
Home Depot 61.36
Turner Industrial Supply Co 11.57
Horizon Distributors Inc 32.72
Wool Supply Corp 56.01
2
06/14/19 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR WARRANT LIST #37-08-JUN-2019 TO 14-JUN-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0030332 -Continued Home Depot 75.43
SCP Distributors LLC 119.42
SHS Resorts LLC 452.00
Active Mobility & Design Inc 825.14
Amazon.com Inc 12.99
Amazon.com Inc 14.90-
Amazon.com Inc 14.90
Amazon.com Inc 24.44
Amazon.com Inc 28.88
Amazon.com Inc 39.99
Amazon.com Inc 44.93
Amazon.com Inc 51.20
Amazon.com Inc 118.93
Wal-Mart #0973 120.48-
Wal-Mart #0973 120.48
The Webstaurant Store Inc 158.57
International Business Innovat 1,600.00
Paradise Car Wash LLC 29.44
Wal-Mart #0973 16.96
Office Max 32.99
Office Max 41.19
Office Max 41.19
Office Max 53.98
Office Max 227.65
Staples Contract & Commercial 259.98
Apple Industrial Supply Co 13.00
CWH Inc 56.90
Home Depot 61.71
Suncrest Supply Inc 194.50
Suncrest Supply Inc 316.20
Tropic Supply Inc 24.49
Turner Industrial Supply Co 30.01
Pico Services Inc 74.00
Staples Contract & Commercial 20.49
Office Depot Business Services 37.02
Staples Contract & Commercial 40.57
Amazon.com Inc 246.44-
Amazon.com Inc 263.92
Home Depot 69.00
Apple Industrial Supply Co 172.24
Economy Chemical Company Inc 372.12
Home Depot 552.00
Crystal Clear Pool 80.00
Office Depot Business Services 98.47
Fla Dept Of Transportation 100.00
Florida Native Plant Society I 150.00
3
06/14/19 ST. LUCIE COUNTY -BOARD PAGE 4
FZABWARR WARRANT LIST #37-08-JUN-2019 TO 14-JUN-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0030332 -Continued Amazon.com Inc 159.96-
American Portable Toilets Inc 160.50
National Association of Enviro 175.00
Crystal Clear Pool 534.99
Where's Da Party LLC 1,028.00
Gardner Bros Auto Lock & Key 90.00
PayPal Inc 35.00
Florida Association of Countie 75.00
Bank of America 330.00
DMI Dell 1,540.00
Software House International 3,738.25
Bank of America 37.83
SHS Resorts LLC 452.00
Amazon.com Inc 12.96
Amazon.com Inc 13.79
Amazon.com Inc 18.29
Amazon.com Inc 21.99
Amazon.com Inc 32.95
Florida Department of State 90.00
Amazon.com Inc 109.99
Amazon.com Inc 79.98
Amazon.com Inc 826.00
Amazon.com Inc 991.00
Amazon.com Inc 999.98
Office Max 2.01
Amazon.com Inc 25.98
Home Depot 40.78
Amazon.com Inc 39.98
Amazon.com Inc 13.18
Amazon.com Inc 65.95
DISH DBS Corporation 67.02
Office Max 17.97
Office Max 337.16
Amazon.com Inc 429.99
Amazon.com Inc 1,679.86
Dollar Tree Stores Inc 11.00
Volgistics Inc 40.00
Eventbrite Inc 50.00
Association of Nature Center A 130.00
UCF Hotel Venture 23.13-
Office Depot Business Services 18.18
Office Depot Business Services 30.76
Go Budget Inc 52.00
Office Depot Business Services 63.87
Home Depot 12.00-
Access Intelligence LLC 345.00
4
06/14/19 ST. LUCIE COUNTY -BOARD PAGE 5
FZABWARR WARRANT LIST #37-08-JUN-2019 TO 14-JUN-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0030332 -Continued American Airlines 582.01
HST San Diego HH LP 876.09
St Lucie County Health Departm 25.00
The New York Times 44.94
Treasure Coast Moving & Storag 976.00
Chem Aqua Inc 1,651.57
Chem Aqua Inc 1,676.72
Siemens Industry Inc 1,776.00
BSN Sports Inc 1,104.11
BSN Sports Inc 1,476.54
Home Depot 1.44
Apple Industrial Supply Co 8.00
Home Depot 9.94
Home Depot 16.66
Home Depot 20.17
Economy Chemical Company Inc 69.83
Staples Contract & Commercial 185.57
Staples Contract & Commercial 49.16
Office Depot Business Services 18.95
Staples Contract & Commercial 90.40
A & T Printing Inc 327.00
Supplies Shops Onc 422.00
Home Depot 387.00
Home Depot 422.97
Park Warehouse LLC 1,615.87
Eventbrite Inc 50.00
Arts & Cultural Alliance Of St 300.00
Home Depot 3.97
Pico Services Inc 73.72
Home Depot 20.50
Tractor Supply Company 53.13
Home Depot 229.26
Home Depot 12.98
St Lucie Express Car Wash LLC 15.00
St Lucie Express Car Wash LLC 15.00
St Lucie Battery & Tire Compan 18.50
Southern Janitor Supply Inc 34.44
Hi Tech Cycles Inc 39.82
Horizon Distributors Inc 88.53
Motion Industries Inc 9.47-
Motion Industries Inc 9.47-
Motion Industries Inc 9.47-
Motion Industries Inc 9.47-
Home Depot 25.34
Economy Chemical Company Inc 30.00
Lowe's of Ft Pierce 32.00
5
06/14/19 ST. LUCIE COUNTY -BOARD PAGE 6
FZABWARR WARRANT LIST #37-08-JUN-2019 TO 14-JUN-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0030332 -Continued Apple Industrial Supply Co 39.02
Fastenal Company 41.67
Apple Industrial Supply Co 75.10
City Electric Supply Company 107.92
All County Lock & Key 401.00
Tractor Supply Company 27.99
Home Depot 31.47
East Coast Lumber & Supply Co 6.49
Pico Services Inc 8.92
Pico Services Inc 14.50
Home Depot 49.88
Pico Services Inc 50.49
Home Depot 19.97
St Lucie Battery & Tire Compan 121.50
Amazon.com Inc 5.99
Amazon.com Inc 7.81
Amazon.com Inc 8.29
Publix 31.38
Bank of America 357.05
Sarasota Hotel Acquistion Grou 387.00
Bank of America 20.50
Pico Services Inc 78.18
Florida Coast Equipment Inc 11.29
Florida Coast Equipment Inc 40.58
Florida Coast Equipment Inc 40.58
Florida Coast Equipment Inc 40.58-
Chandler Equipment Co Inc 49.50
Tesco South Incorporated 58.97
Advance Stores Company Incorpo 95.26
Tesco South Incorporated 104.86
R. Gilbert Inc 106.28
R. Gilbert Inc 162.96
City Electric Supply Company 15.14
City Electric Supply Company 39.00
City Electric Supply Company 45.16
City Electric Supply Company 47.56
City Electric Supply Company 51.96
Motion Industries Inc 26.48
Pico Services Inc 45.72
Motion Industries Inc 52.96
Motion Industries Inc 65.67
Motion Industries Inc 75.67
Motion Industries Inc 103.84
Motion Industries Inc 240.99
Pico Services Inc 267.90
Motion Industries Inc 299.05
6
06/14/19 ST. LUCIE COUNTY -BOARD PAGE 7
FZABWARR WARRANT LIST #37-08-JUN-2019 TO 14-JUN-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0030332 -Continued Tri-Dim Filter Corporation 317.00
Goodfellas Pizza Pasta & Subs 81.91
SignEdge Graphics Inc 520.00
McCain Sales of Florida Inc 1,000.00
Bank of America 3.70
Bank of America 56.00
Exxon/GECC 64.49
Bank of America 69.03
Pressure World Inc 53.64
Tropic Supply Inc 59.04
Napa Auto Parts 68.90
Siemens Industry Inc 113.84
Trane U.S. Inc 337.63
Siemens Industry Inc 624.53
East Coast Lumber & Supply Co 13.25
X Fund Properties LLC 290.00
Hughes Electric Supply Inc 16.14
Home Depot 19.97
Home Depot 29.92
Hughes Electric Supply Inc 42.76
Home Depot 47.53
Bond Plumbing Supply, Inc. 49.70
Hughes Electric Supply Inc 54.20
Home Depot 78.35
Economy Chemical Company Inc 102.37
Economy Chemical Company Inc 160.00
Hughes Electric Supply Inc 289.86
Economy Chemical Company Inc 325.68
Amazon.com Inc 28.98
Rosen Materials LLC 10.50
Home Depot 29.14
Home Depot 104.86
Rosen Materials LLC 167.50
Home Depot 13.73
Strobes-R-Us Inc 839.11
Home Depot 1,800.96-
Core & Main LP 3,015.00
Home Depot 3,261.24
CWH Inc 94.50
Chibas Painting Contractors In 650.00
Chibas Painting Contractors In 900.00
Mister Plumber Inc 1,575.00
Carpets Etc Inc 1,845.75
Mister Plumber Inc 3,800.00
Apple Industrial Supply Co 8.56
Home Depot 13.98
7
06/14/19 ST. LUCIE COUNTY -BOARD PAGE 8
FZABWARR WARRANT LIST #37-08-JUN-2019 TO 14-JUN-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0030332 -Continued Trane U.S. Inc 127.54
Motion Industries Inc 170.49
Bank of America 69.64
Bank of America 104.00
Bank of America 105.00
Bank of America 139.00
Bank of America 248.00
Kingwood Crystal River Resort 410.80
Bank of America 46.46
Amazon.com Inc 55.98
Amazon.com Inc 69.99
Economy Chemical Company Inc 11.21
Home Depot 16.48
Home Depot 17.59
Economy Chemical Company Inc 66.08
Consolidated Plastic Company I 125.59
Graybar Electric Company Inc 34.22
James E Matula Electrical Cont 199.10
James E Matula Electrical Cont 201.00
Motion Industries Inc 260.11
George A Israel Jr Inc 663.00
Office Depot Business Services 8.31
Office Depot Business Services 49.52
Office Depot Business Services 49.79
Office Depot Business Services 49.79
Office Depot Business Services 195.79
East Coast Lumber & Supply Co 13.16
East Coast Lumber & Supply Co 14.48
East Coast Lumber & Supply Co 18.97
Home Depot 19.36
St Lucie Battery & Tire Compan 59.70
East Coast Lumber & Supply Co 60.22
Economy Chemical Company Inc 73.21
Home Depot 84.77
Hughes Electric Supply Inc 117.70
US Postal Service 11.00
Office Depot Business Services 21.99
Home Depot 25.91
Chibas Painting Contractors In 375.00
Chibas Painting Contractors In 1,000.00
Agler Tile & Carpet Inc 1,361.00
Amazon.com Inc 5.99
Amazon.com Inc 8.99
Amazon.com Inc 11.04
Staples Contract & Commercial 16.36
Staples Contract & Commercial 17.49
8
06/14/19 ST. LUCIE COUNTY -BOARD PAGE 9
FZABWARR WARRANT LIST #37-08-JUN-2019 TO 14-JUN-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0030332 -Continued Staples Contract & Commercial 19.14
Staples Contract & Commercial 19.54
Staples Contract & Commercial 19.58
Amazon.com Inc 20.39
Amazon.com Inc 26.77
Staples Contract & Commercial 29.58
Amazon.com Inc 32.45
Amazon.com Inc 32.59-
Staples Contract & Commercial 41.34
Amazon.com Inc 42.89
Staples Contract & Commercial 47.94
Staples Contract & Commercial 56.78-
Staples Contract & Commercial 58.89
Demco Inc 66.25
Demco Inc 77.16
Home Depot 1.68
Home Depot 28.40
Home Depot 103.18
Turner Industrial Supply Co 6.89
Home Depot 14.88
Home Depot 19.94
Home Depot 40.31
Turner Industrial Supply Co 94.38
Home Depot 137.51
City Electric Supply Company 165.05-
City Electric Supply Company 296.90
Anixter Inc 58.50
DMI Dell 31.00
DMI Dell 178.00
CDW Government Inc 722.00
SHS Resorts LLC 452.00
Home Depot 26.24
Home Depot 33.36
Home Depot 45.69
Home Depot 47.96
Home Depot 61.89
Amazon.com Inc 79.96
Amazon.com Inc 92.45
Amazon.com Inc 92.95
Staples Contract & Commercial 104.85
Staples Contract & Commercial 128.02
Demco Inc 152.00
Staples Contract & Commercial 187.38
Staples Contract & Commercial 99.85
Staples Contract & Commercial 92.37
Amazon.com Inc 195.44
9
06/14/19 ST. LUCIE COUNTY -BOARD PAGE 10
FZABWARR WARRANT LIST #37-08-JUN-2019 TO 14-JUN-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0030332 -Continued OTC Brands Inc 196.94
Staples Contract & Commercial 213.98
Amazon.com Inc 280.00
Staples Contract & Commercial 297.00
Amazon.com Inc 194.61
Amazon.com Inc 347.94
Staples Contract & Commercial 416.94
Staples Contract & Commercial 169.74
Staples Contract & Commercial 533.12
International City/County Mana 1,400.00
Bank of America 1.00
The Rocket Science Group LLC 40.00
Reliant Fire Systems Inc 45.00-
Office Depot Business Services 110.34
Office Depot Business Services 194.43
Digital River GmbH 299.00
Anixter Inc 1,020.50
Anixter Inc 1,651.50
Thomas Feed & Hay 94.55
Thomas Feed & Hay 227.10
Thomas Feed & Hay 273.80
Water Safety Products 23.00
Gardner Bros Auto Lock & Key 120.00
Wal-Mart #0973 163.71
Hi Tech Cycles Inc 342.92
Water Safety Products 520.00
Office Max 3.56
Amazon.com Inc 12.89
Amazon.com Inc 40.84
Office Depot Business Services 155.99
Office Depot Business Services 182.24
Staples Contract & Commercial 111.99
Southern Janitor Supply Inc 412.55
Economy Chemical Company Inc 2,494.59
Economy Chemical Company Inc 249.31
Office Depot Business Services 39.36
District Board of Trustees 450.00
Winfield Solutions LLC 2,171.00
Staples Contract & Commercial 101.98
Staples Contract & Commercial 149.99
Office Depot Business Services 155.69
Knox Associates Inc. 352.00
Allen Czaplicki 400.00
Mister Plumber Inc 1,242.00
Allen Czaplicki 1,550.00
JRL Safe Clean LLC 211.68
10
06/14/19 ST. LUCIE COUNTY -BOARD PAGE 11
FZABWARR WARRANT LIST #37-08-JUN-2019 TO 14-JUN-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0030332 -Continued JRL Safe Clean LLC 747.00
Tractor Supply Company 47.96
Apple Industrial Supply Co 73.28
Fort Pierce Alternator and Sta 80.00
Advance Stores Company Incorpo 119.58
Brian Thompson Tractor Co Inc 147.86
St Lucie Battery & Tire Compan 148.39
St Lucie Battery & Tire Compan 272.49
Tesco South Incorporated 310.80
Lifeguard Store Inc 771.50
Fire Equipment Services of St 175.35
CDA Solutions Inc 299.00
Horizon Distributors Inc 2.50
Horizon Distributors Inc 2.65
Horizon Distributors Inc 11.44
Horizon Distributors Inc 14.27
Turner Industrial Supply Co 22.43
Horizon Distributors Inc 52.80
Horizon Distributors Inc 124.30
A-1 Metal Supply Corporation 158.16
Tractor Supply Company 329.98
Horizon Distributors Inc 520.57
Horizon Distributors Inc 752.00
Horizon Distributors Inc 777.00
Tesco South Incorporated 918.20
All County Lock & Key 29.95
Home Depot 35.88
Home Depot 35.96
Rosen Materials LLC 42.00
Rosen Materials LLC 192.70
Party City 29.84
Wal-Mart #0973 41.79
Pico Services Inc 21.78
St Lucie Battery & Tire Compan 392.50
MR7 Enterprises LLC 6.00
MR7 Enterprises LLC 12.00
Archie Maynard Inc 355.20
Florida Falls Enterprises Inc 4,990.00
Office Max 61.70
ABI Attachments Inc 485.02
Economy Chemical Company Inc 163.73
S & S Worldwide Inc 146.98
S & S Worldwide Inc 287.88
Kralhinkle Photography Group I 9.99
Office Depot Business Services 16.46
Office Depot Business Services 25.02
11
06/14/19 ST. LUCIE COUNTY -BOARD PAGE 12
FZABWARR WARRANT LIST #37-08-JUN-2019 TO 14-JUN-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0030332 -Continued PayPal Inc 35.00
Office Depot Business Services 58.89
Florida City & County Manageme 75.00
Office Depot Business Services 83.00
Office Depot Business Services 120.54
Office Depot Business Services 120.54-
Florida Association of Countie 175.00
Motion Industries Inc 52.80
Economy Chemical Company Inc 73.15
Tri-Dim Filter Corporation 154.00
Tropic Supply Inc 250.35
Tri-Dim Filter Corporation 536.90
Tri-Dim Filter Corporation 1,200.40
Fastenal Company 9.75-
Home Depot 14.33
Home Depot 33.96
Hughes Electric Supply Inc 40.51
Home Depot 57.61
East Coast Lumber & Supply Co 117.49
Home Depot 117.84
Fastenal Company 125.83
East Coast Lumber & Supply Co 131.45
Fastenal Company 134.64-
Fastenal Company 144.39
Hughes Electric Supply Inc 206.75
Sewell Hardware Company Inc 722.68
Office Depot Business Services 175.34
Bank of America 323.27
Bank of America 323.27
Bank of America 335.10
St Lucie Express Car Wash LLC 24.00
Bank of America 45.00
Bank of America 76.00
St Lucie Co Building & Zoning 162.67
Gaylord Palms 174.04
Bank of America 1.97-
Bank of America 9.97-
Bank of America 9.97-
Office Depot Business Services 26.94
Bank of America 50.00
Office Depot Business Services 87.89
Florida Department of State 90.00
Kralhinkle Photography Group I 149.00
East Coast Lumber & Supply Co 3,346.00
Bank of America 0.88-
Bank of America 1.00
12
06/14/19 ST. LUCIE COUNTY -BOARD PAGE 13
FZABWARR WARRANT LIST #37-08-JUN-2019 TO 14-JUN-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0030332 -Continued Bank of America 1.00
Bank of America 2.00
Bank of America 5.10
Bank of America 6.63
Bank of America 7.85
Bank of America 7.91
Bank of America 12.19
Shell Corp 27.37
Shell Corp 35.01
RSLLC Orlando Downtown Hotel L 141.00
Governors Club Inc 256.32
Wal-Mart #0973 55.71
Wal-Mart #0973 56.60
Fla Dept Of Transportation 20.00
Office Depot Business Services 169.66
Sparkle M&M LLC 20.74
Sam's Club 59.76
SHS Resorts LLC 452.00
Bank of America 19.95
Home Depot 22.11
Home Depot 22.32
City Electric Supply Company 36.00
Graybar Electric Company Inc 41.49
City Electric Supply Company 50.99
City Electric Supply Company 67.24
Home Depot 126.08
Graybar Electric Company Inc 156.84
City Electric Supply Company 176.73
Graybar Electric Company Inc 185.49
Bank of America 9.95-
Bank of America 420.95
National Recreation and Park A 425.00
Napa Auto Parts 7.72
Home Depot 8.10
Home Depot 37.81
Napa Auto Parts 41.97
Home Depot 43.72
Home Depot 52.97
Home Depot 76.26
Home Depot 82.43
St Lucie Battery & Tire Compan 100.00
Home Depot 128.72
Tractor Supply Company 129.45
Home Depot 211.05
GoDaddy.com, Inc. 8.47
Digital Juice Inc 9.95
13
06/14/19 ST. LUCIE COUNTY -BOARD PAGE 14
FZABWARR WARRANT LIST #37-08-JUN-2019 TO 14-JUN-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0030332 -Continued Scripps NP Operating LLC 12.38
B&H Foto & Electronics Corp 14.28
Cox Media Group 15.06
Staples Contract & Commercial 19.99
B&H Foto & Electronics Corp 21.40
PayPal Inc 35.00
PayPal Inc 35.00
PayPal Inc 35.00
GoDaddy.com, Inc. 58.22
B&H Foto & Electronics Corp 59.00
B&H Foto & Electronics Corp 68.94
Dropbox Inc 99.00
B&H Foto & Electronics Corp 204.99
Florida Public Relations Assoc 235.00
Facebook Inc 250.00
Adobe Systems Inc 349.95
Office Depot Business Services 12.99
Office Depot Business Services 29.48
Office Depot Business Services 29.99
Office Depot Business Services 45.59
PayPal Inc 35.00
Bank of America 198.62
Tractor Supply Company 229.95
Indian River Trailers 450.00
Chandler Equipment Co Inc 461.50
Bank of America 65.00
Bank of America 65.00-
Bank of America 19.95
Southern Janitor Supply Inc 703.88
Southern Janitor Supply Inc 1,042.74
Home Depot 42.50
Home Depot 123.50
Home Depot 19.96-
Home Depot 19.96
Wal-Mart #0973 47.52
Skyway Supply Inc 125.90
Home Depot 21.96
Home Depot 86.77
Home Depot 43.73
Skyway Supply Inc 156.47
Amazon.com Inc 158.62
Staples Contract & Commercial 12.78
Office Depot Business Services 87.96
Massey Services Inc 560.00
UCF Hotel Venture 11.13-
Gardner Bros Auto Lock & Key 75.00
14
06/14/19 ST. LUCIE COUNTY -BOARD PAGE 15
FZABWARR WARRANT LIST #37-08-JUN-2019 TO 14-JUN-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0030332 -Continued World Industrial Equipment Inc 700.00
SHS Resorts LLC 452.00
St Lucie County Human Resource 20.00
St Lucie County Human Resource 20.00
PayPal Inc 35.00
Society for Human Resource Man 189.00
Tractor Supply Company 59.96
Tractor Supply Company 6.46
Home Depot 387.00
Home Depot 387.00
BSN Sports Inc 1,112.76
Winfield Solutions LLC 1,852.50
Dow Jones & Company Inc 6.32-
Dow Jones & Company Inc 119.56-
Cox Media Group 335.79
Fastenal Company 102.74
Fastenal Company 102.74
Home Depot 260.00
Gary Roberts Nursery & Landsca 575.00
X Fund Properties LLC 290.00
CHECK TOTAL: 138,956.05
!0030335 Berger Toombs Elam Gaines & audit of SLC FY end 9/30/18 bu 11,410.00
!0030337 Blue Goose Construction LLC 5% Bid Security Bid 19-035 7,600.00
5% Bid Security Bid 19-034 16,500.00
CHECK TOTAL: 24,100.00
!0030339 Bond Plumbing Supply Inc. Plumbing Fixtures And Parts: L 212.55
Plumbing Fixtures And Parts: L 256.49
Plumbing Fixtures And Parts: L 1,975.34
CHECK TOTAL: 2,444.38
!0030349 Divine Service Enterprises Inc Lakewood Park Branch Library L 150.00
!0030350 Dwyer Environmental Services L Ground maintenance at TCRP 1,400.00
!0030351 Economy Chemical Company Inc Janitorial Supplies, Miscellan 659.82
Janitorial Supplies, Miscellan 659.81
CHECK TOTAL: 1,319.63
!0030353 Famoso Inc Other Contractual Services 467.04
Laborers (Common Labor) 270.20
Temporary/Non-Clerical Positio 277.68
SunshineKitchen Food Business 276.90
Non-Clerical Temporary Labor I 1,316.70
15
06/14/19 ST. LUCIE COUNTY -BOARD PAGE 16
FZABWARR WARRANT LIST #37-08-JUN-2019 TO 14-JUN-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0030353 -Continued Non-Clerical Temporary Labor f 564.34
Temporary/Non-Clerical Positio 827.88
Temporary/Non-Clerical Positio 537.56
SunshineKitchen Food Business 213.00
CHECK TOTAL: 4,751.30
!0030355 Ft Pierce Utility Authority Acct #10006240-228422 Environm 17.88
Acct #52462000-228422 331.93
Acct #14000004-150738 Library 11,956.22
Acct #63853000-166018 Agricult 71.84
Acct #93000374-235064 IT 502.29
Acct #63859070-221458 IT 474.55
Acct #93000032-221458 IT 3,906.76
Acct #93000223-246592 IT 519.47
Acct #93000232-230712 IT 418.58
Acct #93000281-230713 IT 692.05
Acct #14000008-150588 Regional 19,931.77
Acct #10003433-233211 Fenn Cen 11,455.97
Acct #14000013-225615 647.24
Acct #14000007-156990 Parks Sp 3,372.90
Acct #14000007-156990 Parks Sp 203.03
Acct #14000007-156990 Parks Sp 3,331.98
Acct #14000007-156990 Parks Sp 5,700.54
Acct #14000007-156990 Parks Sp 560.96
Acct #14000007-156990 Parks Sp 1,537.25
Acct #14000007-156990 Parks Sp 627.98
Acct #14000007-156990 Parks Sp 838.89
Acct #14000007-156990 Parks Sp 375.26
Acct #93000410-236455 TCERDA 174.98
Acct #14000001-150572 Central 24,611.59
Acct #14000001-150572 Central 2,941.06
CHECK TOTAL: 95,202.97
!0030357 Hulett Environmental Services 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 38.00
Pest Control (Including Termit 24.00
Pest Control (Including Termit 24.00
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
16
06/14/19 ST. LUCIE COUNTY -BOARD PAGE 17
FZABWARR WARRANT LIST #37-08-JUN-2019 TO 14-JUN-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0030357 -Continued Pest Control 38.00
CHECK TOTAL: 435.00
!0030358 Joseph E Smith Clerk of Circu Agency Activity 05/01/2019 to 27.00
Agency Activity 05/01/2019 to 30.00
Agency Activity 05/01/2019 to 44.00
Agency Activity 05/01/2019 to 188.50
CHECK TOTAL: 289.50
!0030370 Plug & Pay Technologies Credit Card Fees - 15.00
Credit Card Fees - 15.00
Mo. Credit Card Processing Fee 15.00
SLCVENUE credit card processin 15.00
SLCLINCOLN cc processing fees 15.00
Slcaquariu cc processing fees 23.77
SLCLAKEPOOL cc processing fees 15.00
SLCPORTPOO cc processing fees 15.00
SLCLINPOOL cc processing fees 15.00
Credit Card, Charge Card Servi 15.00
Credit Card, Charge Card Servi 15.00
Credit Card, Charge Card Servi 15.00
CHECK TOTAL: 188.77
!0030371 PRP Construction Group LLC 5% Bid Security Bid 19-034 11,550.00
5% Bid Security Bid 19-035 5,500.00
CHECK TOTAL: 17,050.00
!0030378 St Lucie Historical Society $ Collected for Joint Admissio 948.00
!0030381 Thorn Run Partners LLC General Administrative Issues 833.33
Energy, Environment and Water 2,000.00
CHECK TOTAL: 2,833.33
!0030388 Wantman Group Inc Engineering 867.50
09841928 Barbara Webb Facility Deposit Re4fund: Rece 100.00
09841929 Bremer, Jeffrey Bremer / Orlando / FCCMA Confe 99.68
09841932 Camela Ritter Swim lesson cancellation 6/3/2 65.00
09841936 Florida Power & Light Company SLC Library System January 201 6,471.02
09841938 Fort Pierce Jazz & Blues Socie Earth Day Sound System -C19-0 700.00
09841941 Graybar Electric Company Inc Electrical Supplies 96.52
17
06/14/19 ST. LUCIE COUNTY -BOARD PAGE 18
FZABWARR WARRANT LIST #37-08-JUN-2019 TO 14-JUN-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
09841941 -Continued Electrical Supplies 8.05
Electrical Supplies 59.70
Electrical Supplies 41.79
CHECK TOTAL: 206.06
09841943 Haverford Systems Inc Equipment for Sunshine Kitchen 989.00
Equipment for Sunshine Kitchen 1,499.00
CHECK TOTAL: 2,488.00
09841946 Lucas Waterproofing Co Maintenance Improvement - 2,500.00
09841947 Milliken Design Inc Flooring Replacement - 26,017.99
09841949 OCD Kids Inc. DBA Sunrise Coun Deposit Refund for Fenn Center 100.00
09841953 Quest Corporation of America / Event Canceled due to Funding 422.75
09841954 Ricoh USA Inc Color Copier Rental/Lease 631.00
09841959 Surfers for Autism II Inc. Deposit Refund Pepper Park pav 50.00
09841960 Sylvia Poitier Refund Palm Island Cleaning De 100.00
C0020778 Alsco Inc Shop Towel/Floor Mat Cleaning 26.72
C0020780 Anderson Rentals Inc Portable Toilets 219.50
C0020783 Baker & Taylor Inc VAS Processing Contract #C18-0 6.90
VAS Processing Contract #C18-0 3.45
VAS Processing Contract #C18-0 3.45
VAS Processing Contract #C18-0 58.65
CHECK TOTAL: 72.45
C0020784 Brodart Company Books for Library 17.14
Books for Library 427.61
Books for Library 72.86
Books for Library 265.89
Books for Library 557.80
Books for Library 126.64
Books for Library 2,146.66
CHECK TOTAL: 3,614.60
C0020785 Carlon Inc Tanks: CO2 tank & backup tank 86.00
C0020787 Chandler Equipment Co Inc Misc. Small Equipment Parts & 189.50
C0020790 Coverall North America Inc Other Contractual Services - 475.00
18
06/14/19 ST. LUCIE COUNTY -BOARD PAGE 19
FZABWARR WARRANT LIST #37-08-JUN-2019 TO 14-JUN-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0020797 Fort Pierce Alternator and Sta Light Fleet Parts & Repairs 49.50
C0020798 FPS Office Solutions LLC Misc Office Supplies 164.95
C0020802 Horizon Distributors Inc Irrigation Systems, Supplies, 177.13
Misc. Small Tools 11.70
CHECK TOTAL: 188.83
C0020804 J W Automotive Inc Light Fleet Parts & Repairs 31.98
Light Fleet Parts & Repairs 27.99
Light Fleet Parts & Repairs 47.99
Light Fleet Parts & Repairs 65.99
Light Fleet Parts & Repairs 57.99
Light Fleet Parts & Repairs 334.91
Light Fleet Parts & Repairs 27.99
Light Fleet Parts & Repairs 709.97
Light Fleet Parts & Repairs 523.13
Light Fleet Parts & Repairs 64.00
Light Fleet Parts & Repairs 46.45
Light Fleet Parts & Repairs 380.40
Light Fleet Parts & Repairs 27.99
Light Fleet Parts & Repairs 31.98
Light Fleet Parts & Repairs 27.99
Light Fleet Parts & Repairs 51.98
Light Fleet Parts & Repairs 76.00
Light Fleet Parts & Repairs 136.00
Light Fleet Parts & Repairs 20.00
Light Fleet Parts & Repairs 125.99
Light Fleet Parts & Repairs 106.27
Light Fleet Parts & Repairs 280.74
Light Fleet Parts & Repairs 38.50
Light Fleet Parts & Repairs 78.00
Light Fleet Parts & Repairs 38.50
Light Fleet Parts & Repairs 2,177.00
Light Fleet Parts & Repairs 736.04
Light Fleet Parts & Repairs 27.99
Light Fleet Parts & Repairs 476.27
Light Fleet Parts & Repairs 27.99
CHECK TOTAL: 6,804.02
C0020807 Konica Minolta Business System Copier Lease FL State Contract 195.51
Additional Copies 193.29
CHECK TOTAL: 388.80
C0020814 Nature's Keeper Inc Sod, Grass 198.00
C0020815 Nestle Waters North America Water Delivery - 17.97
19
06/14/19 ST. LUCIE COUNTY -BOARD PAGE 20
FZABWARR WARRANT LIST #37-08-JUN-2019 TO 14-JUN-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0020815 -Continued Cooler Rental at Lakewood Park 1.99
Bottled Water 17.97
Cups 2.99
Rental 3.98
CHECK TOTAL: 44.90
C0020816 nexAir LLC Equipment Rental - 68.98
C0020818 OCLC Online Computer Library C Annual subscription fees for I 461.42
MARC Records for e-books 61.50
CHECK TOTAL: 522.92
C0020821 Ricoh USA Inc Aditional Copies 118.78
C0020822 Ricoh USA Inc Copies 390.84
C0020823 Ricoh USA Inc Copies 2,094.86
C0020824 Ricoh USA Inc Copier Rental/Lease 43.97
C0020827 Ricoh USA Inc Copy Machine Rentals 122.66
C0020835 Sunbelt Rentals Inc Equipment Rental 545.00
C0020838 TAW Power Systems Inc Off contract repairs on genera 216.16
C0020840 Tiresoles of Broward Inc Light Fleet Misc. Tires & Repa 204.76
Light Fleet Misc. Tires & Repa 22.00
Light Fleet Misc. Tires & Repa 260.62
Light Fleet Misc. Tires & Repa 256.98
Light Fleet Misc. Tires & Repa 22.00
Light Fleet Misc. Tires & Repa 701.24
Light Fleet Misc. Tires & Repa 208.24
Light Fleet Misc. Tires & Repa 221.79
Light Fleet Misc. Tires & Repa 22.00
Light Fleet Misc. Tires & Repa 22.00
Light Fleet Misc. Tires & Repa 521.24
CHECK TOTAL: 2,462.87
C0020841 Toshiba Business Solutions (US Rental lease front office copi 236.83
Copes 250.67
Copies 22.66
Copier Rental/Lease 96.07
Copies 24.86
Copier Rental/Lease 221.49
B&W Toshiba E Studio 3508A Dig 152.61
20
06/14/19 ST. LUCIE COUNTY -BOARD PAGE 21
FZABWARR WARRANT LIST #37-08-JUN-2019 TO 14-JUN-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0020841 -Continued Copy charges per contract @ .0 0.24
Copier Rental/Lease 164.68
Copies 58.99
CHECK TOTAL: 1,229.10
C0020843 UniFirst Corporation Cleaning services -LPCC floor 33.10
Sunshine Kitchen Food business 10.25
Cleaning services -LPCC floor 35.30
CHECK TOTAL: 78.65
C0020845 Wilson's Petroleum Equipment I Steel Tanks, Surfence and Unde 594.25
C0020846 Winfield Solutions LLC Chemicals and Fertilizers - 2,844.84
Chemicals and Fertilizers - 1,632.00
Chemicals and Fertilizers - 3,907.44
Chemicals and Fertilizers - 1,603.70
Chemicals and Fertilizers - 816.00
CHECK TOTAL: 10,803.98
C0020847 Xerox Corporation Copier Services/Parts/Labor/Su 92.20
Copier Rental/Lease 102.86
CHECK TOTAL: 195.06
C0020848 Yates Funeral Home LLC Payment for Disposition of Jos 500.00
H0003893 Internal Revenue Service SS Taxes Payable & Employee/Fe 19.57
SS Taxes Payable & Employee/Fe 83.70
CHECK TOTAL: 103.27
H0003894 TIAA/CREF Financial Services Deferred Comp & 457 Plan Loay 347.86
V0012538 AT&T Mobility Acct #287288215172 Admin 242.68
V0012541 AT&T Acct #831-000-5249 156 813.57
V0012542 AT&T Acct #831-000-5249 163 3,245.19
V0012543 AT&T Acct #030 522 4150 001 265.58
V0012546 City of Port St Lucie Acct #0759464079545/2410 SE Mo 226.49
V0012547 City of Port St Lucie Acct #0759464079546/2410-IM SE 48.67
V0012549 Comcast of Colorado/Florida In Comcast internet service-Raven 241.85
V0012550 Directv Inc Cable TV Service 175.56
21
06/14/19 ST. LUCIE COUNTY -BOARD PAGE 22
FZABWARR WARRANT LIST #37-08-JUN-2019 TO 14-JUN-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
V0012551 Federal Express Corporation Acct #6448-5479-5 11.72
V0012552 MailFinance Inc For Lease on IN-700 Mail Machi 519.00
V0012556 Verizon Wireless Services LLC Acct #642100400-00004 40.01
V0012557 Verizon Wireless Services LLC Acct #642100400-00005 40.01
V0012559 Verizon Wireless Services LLC Acct #642100400-00009 35.01
V0012560 Verizon Wireless Services LLC Acct #842106256-00001 92.65
V0012561 W E Johnson Equipment Co Fork Lift Repair -Fenn Center 2,232.22
V0012563 AT&T Acct #772 871-5302 300 2,196.98
V0012564 AT&T Acct #772 337-5626 950 918.77
V0012565 AT&T Acct #772 V16-6606 001 9,254.22
V0012566 AT&T Acct #772 462-1600 600 11,126.88
V0012567 AT&T Acct #030 360 5406 001 81.54
V0012569 World Industrial Equipment Inc Heavy Equipment Maint. Items & 3,320.12
V0012571 Baker Donelson Bearman Cald CONTRACT C16-01-024 -PROF. LE 5,556.85
CONTRACT C16-01-024 -PROF. LE 134.50
CHECK TOTAL: 5,691.35
FUND TOTAL: 439,035.70
22
06/14/19 ST. LUCIE COUNTY -BOARD PAGE 23
FZABWARR WARRANT LIST #37-08-JUN-2019 TO 14-JUN-2019
FUND: 001469-EMPA FY 19
CHECK VENDOR PURPOSE TOTAL
!0030332 Bank of America Wal-Mart #0973 156.96
Online Stores Inc 137.15
Office Depot Business Services 6.80
Office Depot Business Services 7.14
Office Max 11.88
Office Max 1.98
Office Max 14.88
Office Depot Business Services 22.17
Office Max 58.72
Office Max 646.02
CHECK TOTAL: 1,063.70
FUND TOTAL: 1,063.70
23
06/14/19 ST. LUCIE COUNTY -BOARD PAGE 24
FZABWARR WARRANT LIST #37-08-JUN-2019 TO 14-JUN-2019
FUND: 001471-For the Love of Florida Lecture Ser
CHECK VENDOR PURPOSE TOTAL
!0030332 Bank of America District Board of Trustees 1,085.00
FUND TOTAL: 1,085.00
24
06/14/19 ST. LUCIE COUNTY -BOARD PAGE 25
FZABWARR WARRANT LIST #37-08-JUN-2019 TO 14-JUN-2019
FUND: 001472-Tourism Recovery Grant Program for
CHECK VENDOR PURPOSE TOTAL
!0030363 Madden Preprint Media LLC Digital Marketing Services for 7,400.00
Digital Marketing Services for 21,237.72
Digital Marketing Services for 21,219.61
Digital Marketing Services for 9,045.90
Digital Marketing Services for 17,631.57
Digital Marketing Services for 9,045.52
Digital Marketing Services for 25,020.00
CHECK TOTAL: 110,600.32
FUND TOTAL: 110,600.32
25
06/14/19 ST. LUCIE COUNTY -BOARD PAGE 26
FZABWARR WARRANT LIST #37-08-JUN-2019 TO 14-JUN-2019
FUND: 001474-Regional Coop Program Agreement
CHECK VENDOR PURPOSE TOTAL
09841950 Pineapple Public Relations Inc Public relations consulting se 6,000.00
Public relations consulting se 6,000.00
CHECK TOTAL: 12,000.00
C0020788 Clear Channel Outdoor Inc Digital billboard campaign for 18,000.00
V0012570 Atlanta Magazine LLC Print and digital media purcha 15,600.00
Print and digital media purcha 4,400.00
CHECK TOTAL: 20,000.00
FUND TOTAL: 50,000.00
26
06/14/19 ST. LUCIE COUNTY -BOARD PAGE 27
FZABWARR WARRANT LIST #37-08-JUN-2019 TO 14-JUN-2019
FUND: 001585-CSBG 2017
CHECK VENDOR PURPOSE TOTAL
!0030332 Bank of America PKY 1 LLC 636.00
St Lucie County Health Departm 17.00
Florida Association for Commun 100.00-
Florida Association for Commun 500.00
LexisNexis VitalChek Network I 11.95
Bank of America 338.30
St Lucie County Health Departm 17.00
Amazon.com Inc 71.20
SurveyMonkey Inc 384.00
CHECK TOTAL: 1,875.45
FUND TOTAL: 1,875.45
27
06/14/19 ST. LUCIE COUNTY -BOARD PAGE 28
FZABWARR WARRANT LIST #37-08-JUN-2019 TO 14-JUN-2019
FUND: 001591-CDBG Small Cities
CHECK VENDOR PURPOSE TOTAL
!0030358 Joseph E Smith Clerk of Circu Agency Activity 05/01/2019 to 292.30
Agency Activity 05/01/2019 to 245.05
Agency Activity 05/01/2019 to 167.00
Agency Activity 05/01/2019 to 312.25
CHECK TOTAL: 1,016.60
FUND TOTAL: 1,016.60
28
06/14/19 ST. LUCIE COUNTY -BOARD PAGE 29
FZABWARR WARRANT LIST #37-08-JUN-2019 TO 14-JUN-2019
FUND: 001600-Section 112/MPO/FHWA Plan FY18/20
CHECK VENDOR PURPOSE TOTAL
!0030320 Morgan, Stephanie Morgan / Tampa / MPO Advisory 269.58
!0030332 Bank of America Omni Jacksonville Corporation 129.00
Delta Air Lines Inc 150.00
Renaissance Hotel Management C 258.00
Southeastern Printing 1,721.10
CHECK TOTAL: 2,258.10
C0020829 Ricoh USA Inc Equipment Rental 186.53
FUND TOTAL: 2,714.21
29
06/14/19 ST. LUCIE COUNTY -BOARD PAGE 30
FZABWARR WARRANT LIST #37-08-JUN-2019 TO 14-JUN-2019
FUND: 001602-Hurricane Irma EWP-Verada Ditch
CHECK VENDOR PURPOSE TOTAL
!0030361 Landshore Enterprises LLC Engineering 38,157.60
Retainage 3,815.76-
CHECK TOTAL: 34,341.84
FUND TOTAL: 34,341.84
30
06/14/19 ST. LUCIE COUNTY -BOARD PAGE 31
FZABWARR WARRANT LIST #37-08-JUN-2019 TO 14-JUN-2019
FUND: 001603-St. Lucie Water Champions
CHECK VENDOR PURPOSE TOTAL
!0030332 Bank of America Publix 51.22
Regents of the University of M 295.00
CHECK TOTAL: 346.22
FUND TOTAL: 346.22
31
06/14/19 ST. LUCIE COUNTY -BOARD PAGE 32
FZABWARR WARRANT LIST #37-08-JUN-2019 TO 14-JUN-2019
FUND: 001604-Volunteer Florida
CHECK VENDOR PURPOSE TOTAL
!0030324 Roberts, Tessa K Develop, plan and implement Vo 643.50
FUND TOTAL: 643.50
32
06/14/19 ST. LUCIE COUNTY -BOARD PAGE 33
FZABWARR WARRANT LIST #37-08-JUN-2019 TO 14-JUN-2019
FUND: 001605-Surface Transportation Block Grant
CHECK VENDOR PURPOSE TOTAL
!0030353 Famoso Inc Contract Labor 250.90
FUND TOTAL: 250.90
33
06/14/19 ST. LUCIE COUNTY -BOARD PAGE 34
FZABWARR WARRANT LIST #37-08-JUN-2019 TO 14-JUN-2019
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0030309 Ard, David Ard / Orlando / FDOT Symposium 146.68
!0030311 Bas, Edmund Bas / Orlando / FDOT Symposium 10.00
!0030314 Depasquale, Peter Depasquale / Orlando / FDOT Sy 47.00
!0030317 Harvey, Michael Harvey / Orlando / FDOT Sympos 166.68
!0030318 Hays, David A Hays / Orlando / FDOT Symposiu 169.00
!0030332 Bank of America Apple Machine & Supply Co 917.91
Environmental Land Development 1,500.00
Staples Contract & Commercial 39.25
Diamond R Fertilizer Co Inc 65.99
Rechtien International Trucks 239.84
Apple Machine & Supply Co 1,346.25
Bank of America 645.00
Home Depot 124.00
Home Depot 7.48
Office Depot Business Services 23.83
Office Depot Business Services 204.90
Staples Contract & Commercial 24.97
Environmental Land Development 2,100.00
Terminix International 33.16
Chandler Equipment Co Inc 85.56
St Lucie County Tax Collector 122.54
Office Depot Business Services 11.99
Amazon.com Inc 15.04
Office Depot Business Services 33.14
Amazon.com Inc 46.95
Office Depot Business Services 46.98
Office Depot Business Services 53.18
Office Depot Business Services 84.39
Ricoh USA Inc 140.00
Office Depot Business Services 146.64
W W Grainger Inc 278.40
Amazon.com Inc 22.02
Rainbow Distributors USA Inc 830.00
Safety Products Inc 43.80
W W Grainger Inc 125.40
FPS Office Solutions LLC 222.11
Active Mobility & Design Inc 655.00
Bug Thugs Inc 700.00
FPS Office Solutions LLC 738.00
FPS Office Solutions LLC 41.80
Duval Asphalt Products Inc 2,791.20
34
06/14/19 ST. LUCIE COUNTY -BOARD PAGE 35
FZABWARR WARRANT LIST #37-08-JUN-2019 TO 14-JUN-2019
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0030332 -Continued Treasure Coast Tools LLC 39.09
Napa Auto Parts 41.76
Napa Auto Parts 101.35
Napa Auto Parts 11.49
Apple Industrial Supply Co 608.96
EFE Inc 29.48-
EFE Inc 29.48
Home Depot 87.84
Chandler Equipment Co Inc 123.34
Chandler Equipment Co Inc 33.69
Chandler Equipment Co Inc 138.72
EFE Inc 458.50
PayPal Inc 35.00
Association of State Floodplai 60.00
St Lucie Express Car Wash LLC 8.00
Wal-Mart #0973 8.94
Turner Industrial Supply Co 13.68
Napa Auto Parts 19.90
Home Depot 23.94
Advance Stores Company Incorpo 24.79
Napa Auto Parts 25.50
Pressure World Inc 28.99
Treasure Coast Tools LLC 74.45
Fort Pierce Alternator and Sta 128.00
Total Truck Parts Inc 136.08
EFE Inc 144.52
EFE Inc 182.33
Suncoast Welding Supplies Inc 220.59
Turner Industrial Supply Co 238.00
Treasure Coast Tools LLC 342.47
EFE Inc 2,427.29
CHECK TOTAL: 20,293.93
!0030340 Brian Thompson Tractor Co Inc Heavy equipment parts and repa 508.68
Credit for Oil 41-1218 85.99-
CHECK TOTAL: 422.69
!0030352 EFE Inc Heavy equipment parts and repa 37.34
Credit for Special Order Parts 12.68-
Refund Special Order Parts -B 3.14-
CHECK TOTAL: 21.52
!0030353 Famoso Inc Temporary Labor 2,747.45
!0030355 Ft Pierce Utility Authority Acct #14000010-162643 Road & B 1,999.14
Acct #97001010-162643 Road & B 2,958.67
35
06/14/19 ST. LUCIE COUNTY -BOARD PAGE 36
FZABWARR WARRANT LIST #37-08-JUN-2019 TO 14-JUN-2019
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0030355 -Continued Acct #89000001-162643 Road & B 363.79
CHECK TOTAL: 5,321.60
!0030366 Mow 4 Less LLC Subdivision 3 Mowing 11,365.00
!0030373 Ranger Construction Industries Asphalt 72.42
Asphalt 145.55
Asphalt 106.50
CHECK TOTAL: 324.47
!0030374 Rechtien International Trucks Heavy equipment parts and repa 190.48
!0030376 Southeast Highway Guardrail & Guardrail repair 3,796.25
09841924 Aqua Irrigation LLC Irrigation Maintenance and Rep 280.00
Irrigation Maintenance and Rep 210.00
CHECK TOTAL: 490.00
09841927 Avery Dennison Corporation Sign film material 1,737.45
09841935 Florida Power & Light Company Outstanding Balance from Utili 160.45
09841942 Halter, Michael Halter / Orlando / FDOT Sympos 156.38
C0020782 Ardaman & Associates Inc Engineering 800.00
Engineering 800.00
CHECK TOTAL: 1,600.00
C0020834 Sole Sisters Shoes LLC Engineering 125.00
C0020836 Sunrise Ford Company Inc Parts and repairs for Medium t 119.95
C0020841 Toshiba Business Solutions (US Copies 84.46
Copier Rental / Lease 273.93
CHECK TOTAL: 358.39
C0020842 Total Truck Parts Inc Heavy Equipment Repair 27.20
C0020843 UniFirst Corporation Uniform Rental 54.86
V0012558 Verizon Wireless Services LLC Acct #642100400-00006 2,164.20
FUND TOTAL: 52,016.63
36
06/14/19 ST. LUCIE COUNTY -BOARD PAGE 37
FZABWARR WARRANT LIST #37-08-JUN-2019 TO 14-JUN-2019
FUND: 102 -Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0030326 Valencia, Maria Valencia / St Pete Beach / SAR 113.00
!0030332 Bank of America Office Depot Business Services 62.58
Office Depot Business Services 241.98
Amazon.com Inc 11.99
Dunkin Donuts 32.08
Go Budget Inc 30.00
St Lucie County Chamber of Com 70.00
Bank of America 109.00
Grand Plaza Hotel Lessee LLC 186.00
Amazon.com Inc 20.98
Amazon.com Inc 35.07
Staples Contract & Commercial 401.12
Institute of Transport Enginee 537.00
St Lucie County Health Departm 325.00
Office Depot Business Services 7.64
Amazon.com Inc 11.72
Office Depot Business Services 22.10
Michaels Stores Inc 46.60
Amazon.com Inc 68.02
Amazon.com Inc 99.34
Amazon.com Inc 119.95
Staples Contract & Commercial 386.30
Winn Dixie Stores Inc 5.98
Staples Contract & Commercial 359.98
CHECK TOTAL: 3,190.43
!0030356 Hobe Sound Environmental Consu GT relocation and permitting s 450.00
!0030358 Joseph E Smith Clerk of Circu Agency Activity 05/01/2019 to 27.00
Agency Activity 05/01/2019 to 44.00
Agency Activity 05/01/2019 to 35.50
Agency Activity 05/01/2019 to 10.00
Agency Activity 05/01/2019 to 177.50
Agency Activity 05/01/2019 to 52.50
Agency Activity 05/01/2019 to 61.00
Agency Activity 05/01/2019 to 40.00
Agency Activity 05/01/2019 to 44.00
Agency Activity 05/01/2019 to 190.00
Agency Activity 05/01/2019 to 129.00
Agency Activity 05/01/2019 to 35.50
CHECK TOTAL: 846.00
!0030369 Operation Sterilization Outrea Spay 7 neuter Program Applicat 80.00
!0030385 Tyler Technologies Inc Service agreement 27,993.70
37
06/14/19 ST. LUCIE COUNTY -BOARD PAGE 38
FZABWARR WARRANT LIST #37-08-JUN-2019 TO 14-JUN-2019
FUND: 102 -Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
09841925 Ark Home Remodeling Inc. Permit Issued in Error: Permit 0.40
09841926 Ark Home Remodeling Inc. Permit issued in Error: Permit 0.42
C0020793 Dr Dan's Animal Hospital PA Spay/Neuter Program 40.00
Spay/Neuter Program 70.00
CHECK TOTAL: 110.00
C0020830 Scripps NP Operating LLC St Luice Growth Management Ac 880.80
C0020834 Sole Sisters Shoes LLC Shoes:D Difrancesco:B Goycoche 369.99
C0020841 Toshiba Business Solutions (US Copies 17.39
Toshiba E-2008L Copier 110.50
CHECK TOTAL: 127.89
FUND TOTAL: 34,162.63
38
06/14/19 ST. LUCIE COUNTY -BOARD PAGE 39
FZABWARR WARRANT LIST #37-08-JUN-2019 TO 14-JUN-2019
FUND: 102001-Drainage Maintenance MSTU
CHECK VENDOR PURPOSE TOTAL
!0030332 Bank of America Turner Industrial Supply Co 13.20
Home Depot 52.95
Home Depot 19.97
Home Depot 35.94
PayPal Inc 35.00
Office Depot Business Services 118.05
Excel Sarasota 2 LLC 257.00
FPS Office Solutions LLC 222.12
FPS Office Solutions LLC 681.56
CHECK TOTAL: 1,435.79
!0030347 CivilSurv Design Group Inc Engineering 540.00
09841958 Superior Waterway Services Inc Exotic Removal 13,625.00
C0020796 Flowers Chemical Laboratories Testing 400.00
FUND TOTAL: 16,000.79
39
06/14/19 ST. LUCIE COUNTY -BOARD PAGE 40
FZABWARR WARRANT LIST #37-08-JUN-2019 TO 14-JUN-2019
FUND: 105 -Library Special Grants Fund
CHECK VENDOR PURPOSE TOTAL
!0030332 Bank of America Amazon.com Inc 108.53
FUND TOTAL: 108.53
40
06/14/19 ST. LUCIE COUNTY -BOARD PAGE 41
FZABWARR WARRANT LIST #37-08-JUN-2019 TO 14-JUN-2019
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0030328 A Thomas Construction Inc Building Maintenance - 4,995.00
!0030332 Bank of America Home Depot 12.31
Home Depot 18.97
Home Depot 24.22
Home Depot 25.51
All County Lock & Key 26.25
Home Depot 171.94
Peterson Manufacturing Inc. 282.00
Home Depot 331.97
Brockhage Corporation 462.46
Lyft Inc 7.56
Lyft Inc 7.57
Lyft Inc 7.90
Lyft Inc 12.72
Lyft Inc 12.73
Lyft Inc 17.92
Lyft Inc 19.29
Lyft Inc 20.58
Pico Services Inc 40.20
Staples Contract & Commercial 68.96
Florida Water and Pollution Co 85.00
Bank of America 114.00
Kelco RG/Atlanta LLC 131.17
Home Depot 199.86
Benjamin Drew's Plumbing & Dra 215.00
Hill Manufacturing Company Inc 245.32
I-Con Systems Inc 842.34
Hill Manufacturing Company Inc 1,064.43
Benjamin Drew's Plumbing & Dra 1,450.00
Hill Manufacturing Company Inc 1,519.14
Home Depot 29.98
K & M Electric Supply Inc 59.19
Southwest Airlines Co 52.00
Southwest Airlines Co 52.00
Home Depot 31.94
Home Depot 8.97
Kelco RG/Atlanta LLC 667.40
National Locksmithing Institut 2,390.00
I-Con Systems Inc 2,776.84
Pico Services Inc 14.06
Goodman Air Conditioning & Hea 45.20
Pico Services Inc 23.32
Motion Industries Inc 9.47-
Motion Industries Inc 17.84
Napa Auto Parts 18.87
41
06/14/19 ST. LUCIE COUNTY -BOARD PAGE 42
FZABWARR WARRANT LIST #37-08-JUN-2019 TO 14-JUN-2019
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0030332 -Continued Turner Industrial Supply Co 41.22
Turner Industrial Supply Co 43.07
United Refrigeration Inc of Pe 104.03
Pico Services Inc 175.00
City Electric Supply Company 670.49
Pico Services Inc 1,175.23
Motion Industries Inc 30.16
Motion Industries Inc 38.52
Motion Industries Inc 59.00
Motion Industries Inc 127.85
Motion Industries Inc 147.14
Motion Industries Inc 219.80
Motion Industries Inc 335.43
W W Grainger Inc 162.90
Turner Industrial Supply Co 167.95
Protec Inc 1,258.00
Siemens Industry Inc 1,281.04
United Refrigeration Inc of Pe 1,879.46
Rosen Plaza 369.66
Rosen Plaza 369.66
Bank of America 380.00
Turner Industrial Supply Co 52.88
Staples Contract & Commercial 89.99
Turner Industrial Supply Co 103.50
Turner Industrial Supply Co 114.19
Motion Industries Inc 276.66
Trane U.S. Inc 697.80
All County Lock & Key 171.25
City Electric Supply Company 892.00
Home Depot 6.97
Home Depot 9.04
Home Depot 12.97
James E Matula Electrical Cont 660.00
Crislip Glass Inc 670.00
Staples Contract & Commercial 61.49
Economy Chemical Company Inc 126.04
Southern Janitor Supply Inc 166.50
Turner Industrial Supply Co 29.50
Turner Industrial Supply Co 35.26
Pico Services Inc 42.10
Tropic Supply Inc 189.12
Tropic Supply Inc 210.18
Tropic Supply Inc 348.89
Economy Chemical Company Inc 1,357.83
Home Depot 79.00
Home Depot 80.93
42
06/14/19 ST. LUCIE COUNTY -BOARD PAGE 43
FZABWARR WARRANT LIST #37-08-JUN-2019 TO 14-JUN-2019
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0030332 -Continued Home Depot 113.75
Home Depot 167.23
Home Depot 66.78
Home Depot 69.35
Pico Services Inc 33.59
Tri-Dim Filter Corporation 88.50
Home Depot 88.97
Pico Services Inc 147.87
Tri-Dim Filter Corporation 588.80
Blood Hound LLC 400.00
Carpets Etc Inc 1,685.37
Patrick Couto 1,775.00
Home Depot 50.96
Home Depot 105.46
Sunrise Paint & Wallcovering I 206.70
Economy Chemical Company Inc 228.48
Apple Industrial Supply Co 8.67
Turner Industrial Supply Co 14.04
Apple Industrial Supply Co 16.44
Apple Industrial Supply Co 17.82
Tractor Supply Company 19.98
Apple Industrial Supply Co 21.45
Apple Industrial Supply Co 25.16
Bond Plumbing Supply, Inc. 62.69
Chandler Equipment Co Inc 67.56
Staples Contract & Commercial 73.00
Treasure Coast Lock & Safe Inc 100.60
Fastenal Company 117.03
Home Depot 14.97
Staples Contract & Commercial 28.98
Home Depot 39.72
Home Depot 40.46
CHECK TOTAL: 35,620.54
!0030354 Florida Dept of Juvenile Justi County & State Juvenile Detent 96,370.22
!0030355 Ft Pierce Utility Authority Acct #14000014-253290 Faciliti 35,295.63
Acct #14000014-253290 Faciliti 3,227.36
Acct #14000012-224476 Faciliti 2,302.97
Acct #14000012-224476 Faciliti 3,011.12
Acct #14000001-150572 Central 35,501.96
CHECK TOTAL: 79,339.04
!0030365 Microgenics Corp Reagents for Drug Screening Co 8,101.54
Reagents for Drug Screening Co 2,342.95
CHECK TOTAL: 10,444.49
43
06/14/19 ST. LUCIE COUNTY -BOARD PAGE 44
FZABWARR WARRANT LIST #37-08-JUN-2019 TO 14-JUN-2019
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0030368 New Horizons Of Treasure Coast Jail Diversion -Provides serv 44,459.96
C0020789 Constangy Brooks & Smith LLP Outside council for Pretrial 1,890.00
C0020798 FPS Office Solutions LLC Operating Supplies 39.24
Misc. Office Supplies 33.74
Misc. Operating Supplies 79.34
Misc. Office Supplies 161.34
CHECK TOTAL: 313.66
C0020807 Konica Minolta Business System Copies 149.27
Copier Rental/Lease 124.12
CHECK TOTAL: 273.39
C0020812 Mercedes Medical LLC Drug Testing Supplies, cups, p 720.00
V0012550 Directv Inc Cable TV Service 175.56
V0012556 Verizon Wireless Services LLC Acct #642100400-00004 919.63
FUND TOTAL: 275,521.49
44
06/14/19 ST. LUCIE COUNTY -BOARD PAGE 45
FZABWARR WARRANT LIST #37-08-JUN-2019 TO 14-JUN-2019
FUND: 107001-Fine & Forfeiture Fund-Wireless Sur
CHECK VENDOR PURPOSE TOTAL
!0030332 Bank of America National Emergency Number Asso 1,298.00
National Emergency Number Asso 649.00
Amazon.com Inc 21.70
APCO International 95.00
APCO International 95.00
Hilton Hotel 695.00
Hyatt Corporation 825.00
Staples Contract & Commercial 59.99
Staples Contract & Commercial 199.99
Office Max 255.60
Office Max 305.40
CHECK TOTAL: 4,499.68
C0020831 Sencommunications Inc Repair Headsets 95.00
FUND TOTAL: 4,594.68
45
06/14/19 ST. LUCIE COUNTY -BOARD PAGE 46
FZABWARR WARRANT LIST #37-08-JUN-2019 TO 14-JUN-2019
FUND: 107003-Fine & Forfeiture Fund-800 Mhz Oper
CHECK VENDOR PURPOSE TOTAL
!0030346 City Of Port St Lucie Land Lease 2,500.00
FUND TOTAL: 2,500.00
46
06/14/19 ST. LUCIE COUNTY -BOARD PAGE 47
FZABWARR WARRANT LIST #37-08-JUN-2019 TO 14-JUN-2019
FUND: 107006-F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
!0030333 Bank of America N.A. P-Card Statemnet #471529001265 315.69
!0030345 CDW Government Inc Cisco T-Rail Channel Adapter 225.00
C0020798 FPS Office Solutions LLC Office Supplies Computer 1,239.85
C0020837 Tactical Digital Corp Fax2mail hosted fax service 99.13
C0020841 Toshiba Business Solutions (US Copier Rental/Lease 138.53
Maintenance & Copies .0065 per 6.07
Copier Rental/Lease 82.66
Maintenance & Copies @ .0065 p 0.38
Copier Rental/Lease 86.51
Maintenance & Copies at .0065 8.36
Maintenance & Copies @ .0065 p 5.20
Copier Rental/Lease 93.41
Copier Rental/Lease 86.51
Maintenance & Copies 6.77
Maintenance & Copies @ .0065 p 33.78
Copier Rental/Lease 86.51
Maintenance & Copies @ .0065 p 7.82
Copier Rental/Lease 86.51
CHECK TOTAL: 729.02
V0012572 TV Holding US Inc Services Provided 86.40
FUND TOTAL: 2,695.09
47
06/14/19 ST. LUCIE COUNTY -BOARD PAGE 48
FZABWARR WARRANT LIST #37-08-JUN-2019 TO 14-JUN-2019
FUND: 115 -Sheraton Plaza Fund
CHECK VENDOR PURPOSE TOTAL
!0030355 Ft Pierce Utility Authority Acct #71946610-169216 Engineer 605.06
FUND TOTAL: 605.06
48
06/14/19 ST. LUCIE COUNTY -BOARD PAGE 49
FZABWARR WARRANT LIST #37-08-JUN-2019 TO 14-JUN-2019
FUND: 129 -Parks MSTU Fund
CHECK VENDOR PURPOSE TOTAL
!0030332 Bank of America Home Depot 11.44
Apple Industrial Supply Co 12.94
Lowe's of Ft Pierce 8.31
Home Depot 136.58
Turner Industrial Supply Co 240.53
Midway Scape Supply LLC 280.00
Apple Industrial Supply Co 5.40
Home Depot 50.91
Turner Industrial Supply Co 5.49
Home Depot 65.96
Lowe's of Ft Pierce 12.96
All County Lock & Key 22.95
Home Depot 32.61
Apple Industrial Supply Co 51.16
Apple Industrial Supply Co 87.93
Apple Industrial Supply Co 120.31
Graybar Electric Company Inc 75.33
City Electric Supply Company 218.00
Home Depot 26.77
Tractor Supply Company 124.99
CHECK TOTAL: 1,590.57
C0020820 Prison Rehabilitive Industries Picnic Tables 5,360.00
Freight Handling; Materials Ha 391.67
CHECK TOTAL: 5,751.67
FUND TOTAL: 7,342.24
49
06/14/19 ST. LUCIE COUNTY -BOARD PAGE 50
FZABWARR WARRANT LIST #37-08-JUN-2019 TO 14-JUN-2019
FUND: 130 -SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
!0030332 Bank of America St Lucie County Tax Collector 140.48
!0030353 Famoso Inc Contract Labor for Transit 1,057.92
Contract Labor for Transit 849.04
Contract Labor for Transit 760.08
CHECK TOTAL: 2,667.04
C0020847 Xerox Corporation Copier Services/Parts/Labor/Su 92.20
Copier Rental/Lease for 506521 102.86
CHECK TOTAL: 195.06
FUND TOTAL: 3,002.58
50
06/14/19 ST. LUCIE COUNTY -BOARD PAGE 51
FZABWARR WARRANT LIST #37-08-JUN-2019 TO 14-JUN-2019
FUND: 130119-FTA 5307 FY13
CHECK VENDOR PURPOSE TOTAL
!0030348 Culpepper & Terpening Inc Building -Architectural Servi 20,015.97
FUND TOTAL: 20,015.97
51
06/14/19 ST. LUCIE COUNTY -BOARD PAGE 52
FZABWARR WARRANT LIST #37-08-JUN-2019 TO 14-JUN-2019
FUND: 130127-FTA FFY 2016-5339
CHECK VENDOR PURPOSE TOTAL
!0030313 Couto, Patrick 11.34.10 -Rehab/Renovate Bus 200.00
FUND TOTAL: 200.00
52
06/14/19 ST. LUCIE COUNTY -BOARD PAGE 53
FZABWARR WARRANT LIST #37-08-JUN-2019 TO 14-JUN-2019
FUND: 130232-FCTD Mobility Enhancement Grant
CHECK VENDOR PURPOSE TOTAL
!0030359 JusTranzit School Bus Inc Off Hours Voucher Program 841.58
Off Hours Voucher Program 487.76
CHECK TOTAL: 1,329.34
FUND TOTAL: 1,329.34
53
06/14/19 ST. LUCIE COUNTY -BOARD PAGE 54
FZABWARR WARRANT LIST #37-08-JUN-2019 TO 14-JUN-2019
FUND: 140 -Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0030332 Bank of America Crawford Marketing and Consult 445.00
Crawford Marketing and Consult 445.00
Staples Contract & Commercial 30.93
Staples Contract & Commercial 50.38
Tri-Dim Filter Corporation 59.80
Staples Contract & Commercial 204.22
Economy Chemical Company Inc 245.23
Crawford Marketing and Consult 445.00
Advance Stores Company Incorpo 31.27
Advance Stores Company Incorpo 40.41
St Lucie Battery & Tire Compan 255.00
American Association of Airpor 490.00
BJ Wholesale 72.05
Crawford Marketing and Consult 445.00
Bank of America 445.00
CHECK TOTAL: 3,704.29
!0030353 Famoso Inc Contract Labor 289.68
Contract Labor 193.12
CHECK TOTAL: 482.80
!0030372 R & D Paving LLC Infrastructure 25,852.31
Retainage 2,585.23-
Retainage 2,585.23
CHECK TOTAL: 25,852.31
!0030375 Signal Connections Equipment Maintenance 2,305.00
C0020841 Toshiba Business Solutions (US Operating Supplies 6.73
Equipment Rental 172.50
CHECK TOTAL: 179.23
C0020843 UniFirst Corporation Operating Supplies 8.62
Uniforms 12.68
Operating Supplies 20.08
Uniforms 12.68
CHECK TOTAL: 54.06
V0012568 Protection One Alarm Monitorin Other Contractual Services 440.00
Other Contractual Services 68.00
CHECK TOTAL: 508.00
FUND TOTAL: 33,085.69
54
06/14/19 ST. LUCIE COUNTY -BOARD PAGE 55
FZABWARR WARRANT LIST #37-08-JUN-2019 TO 14-JUN-2019
FUND: 140001-Port Fund
CHECK VENDOR PURPOSE TOTAL
!0030332 Bank of America Amazon.com Inc 2.01
Intuit Incorporated 20.00
Office Depot Business Services 21.30
Office Depot Business Services 22.99
Amazon.com Inc 38.38
Office Depot Business Services 43.85
Office Depot Business Services 98.12
Bank of America 127.80
CHECK TOTAL: 374.45
!0030355 Ft Pierce Utility Authority Acct #10005921-232794 80.63
Acct #74143900-232794 PORT 6.99
CHECK TOTAL: 87.62
FUND TOTAL: 462.07
55
06/14/19 ST. LUCIE COUNTY -BOARD PAGE 56
FZABWARR WARRANT LIST #37-08-JUN-2019 TO 14-JUN-2019
FUND: 140388-FDOT-Fisherman's Wharf Rd Devl
CHECK VENDOR PURPOSE TOTAL
!0030348 Culpepper & Terpening Inc Infrastructure 526.90
FUND TOTAL: 526.90
56
06/14/19 ST. LUCIE COUNTY -BOARD PAGE 57
FZABWARR WARRANT LIST #37-08-JUN-2019 TO 14-JUN-2019
FUND: 140392-FDOT -Airport Access Road
CHECK VENDOR PURPOSE TOTAL
!0030372 R & D Paving LLC Infrastructure 803.00
Retainage 80.30-
Retainage 33,319.27
Retainage 80.30
CHECK TOTAL: 34,122.27
FUND TOTAL: 34,122.27
57
06/14/19 ST. LUCIE COUNTY -BOARD PAGE 58
FZABWARR WARRANT LIST #37-08-JUN-2019 TO 14-JUN-2019
FUND: 145 -Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0030329 Adams Remco Inc Copier Rental/Lease -Administ 151.80
Color Copies -Administration 32.02
CHECK TOTAL: 183.82
!0030332 Bank of America Home Depot 31.72
Tractor Supply Company 34.99
W W Grainger Inc 160.88
W W Grainger Inc 280.76
Tractor Supply Company 359.96
Marriott 363.00
Apple Industrial Supply Co 70.60
Motion Industries Inc 71.29
East Coast Lumber & Supply Co 137.58
Tractor Supply Company 139.99
Apple Machine & Supply Co 161.84
Motion Industries Inc 260.46
Home Depot 1.96
Chemical Containers Inc 13.35
Home Depot 54.14
Office Depot Business Services 5.14
Office Depot Business Services 18.98
Trilogy MedWaste Southeast LLC 30.00
Office Depot Business Services 35.69
Pico Services Inc 46.88
Economy Chemical Company Inc 86.06
Economy Chemical Company Inc 59.88
Pro Chem Inc 102.76
Pro Chem Inc 62.94
Forestry Suppliers Inc 192.70
Amazon.com Inc 219.43
W W Grainger Inc 299.25
Chandler Equipment Co Inc 70.94
EFE Inc 28.95
EFE Inc 78.56
Brian Thompson Tractor Co Inc 316.00
Forestry Suppliers Inc 57.75
Pico Services Inc 940.00
Napa Auto Parts 4.58
Napa Auto Parts 11.58
Safety & Boot Center Inc 21.75
Napa Auto Parts 43.99
Amazon.com Inc 48.13
Apple Machine & Supply Co 60.00
The Marine Connection Inc 101.75
Safety & Boot Center Inc 148.50
Napa Auto Parts 150.48
58
06/14/19 ST. LUCIE COUNTY -BOARD PAGE 59
FZABWARR WARRANT LIST #37-08-JUN-2019 TO 14-JUN-2019
FUND: 145 -Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0030332 -Continued Safety & Boot Center Inc 183.47
Andrew Lake 295.17
Andrew Lake 534.10
VWR Scientific Products Corp 550.59
Apple Industrial Supply Co 4.84
Home Depot 17.81
Gardner Bros Auto Lock & Key 20.00
City Electric Supply Company 22.29
Turner Industrial Supply Co 26.10
Graybar Electric Company Inc 38.04
Turner Industrial Supply Co 47.12
City Electric Supply Company 49.98
Apple Industrial Supply Co 59.56
Tractor Supply Company 124.99
Home Depot 24.96
Cemex 50.00
Faitella Enterprises Inc 81.25
The Grill Refill Inc 891.09
Economy Chemical Company Inc 144.35
Apple Industrial Supply Co 187.93
CHECK TOTAL: 8,738.83
!0030353 Famoso Inc Clerical Contract -Consulting 478.80
Clerical Contract -Consulting 1,330.00
CHECK TOTAL: 1,808.80
!0030355 Ft Pierce Utility Authority Acct #14000005-168298 MOSQUITO 12,937.90
!0030380 The Transit Group Inc Water Quality sampling Bear Po 158.00
Water Quality Sampling at Mosq 1,941.52
CHECK TOTAL: 2,099.52
C0020801 Helena Agri-Enterprises LLC Impel Red 238.28
C0020816 nexAir LLC Rental of oxygen/acetylene tan 80.14
V0012555 Verizon Wireless Services LLC Acct #642100400-00003 505.00
Acct #642100400-00003 360.70
CHECK TOTAL: 865.70
FUND TOTAL: 26,952.99
59
06/14/19 ST. LUCIE COUNTY -BOARD PAGE 60
FZABWARR WARRANT LIST #37-08-JUN-2019 TO 14-JUN-2019
FUND: 160 -Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
!0030332 Bank of America Wal-Mart #0973 37.36
Staples Contract & Commercial 39.99
Office Max 10.56
Office Max 28.92
CHECK TOTAL: 116.83
FUND TOTAL: 116.83
60
06/14/19 ST. LUCIE COUNTY -BOARD PAGE 61
FZABWARR WARRANT LIST #37-08-JUN-2019 TO 14-JUN-2019
FUND: 162 -Tourism Dev-5th Cent
CHECK VENDOR PURPOSE TOTAL
!0030372 R & D Paving LLC Infrastructure 10,331.45
Retainage 1,033.15-
Retainage 13,500.00
CHECK TOTAL: 22,798.30
FUND TOTAL: 22,798.30
61
06/14/19 ST. LUCIE COUNTY -BOARD PAGE 62
FZABWARR WARRANT LIST #37-08-JUN-2019 TO 14-JUN-2019
FUND: 181 -SLC Housing Finance Authority Fund
CHECK VENDOR PURPOSE TOTAL
!0030332 Bank of America Ashford TRS Pool A LLC 623.76
Ashford TRS Pool A LLC 207.92-
CHECK TOTAL: 415.84
FUND TOTAL: 415.84
62
06/14/19 ST. LUCIE COUNTY -BOARD PAGE 63
FZABWARR WARRANT LIST #37-08-JUN-2019 TO 14-JUN-2019
FUND: 183 -Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
!0030323 Ramirez, Yleana Ramirez / In County Mileage 90.78
!0030333 Bank of America N.A. P-Card Statemnet #471529001265 764.96
P-Card Statemnet #471529001265 121.53
P-Card Statemnet #471529001265 76.90
CHECK TOTAL: 963.39
!0030353 Famoso Inc Temp Services 482.60
Temp Services 482.60
CHECK TOTAL: 965.20
09841963 University of Cincinnati Resea Ohio Risk Assessment System & 4,375.00
C0020803 Interstate Express Courier Services for 19th Judi 247.80
V0012536 AT&T Mobility Acc #287290719100 32.66
V0012539 AT&T Mobility Acct #287017339064 1,215.11
V0012540 AT&T Mobility Acct #287290718564 32.66
V0012544 AT&T Acct #561 N22-0062 062 539.58
FUND TOTAL: 8,462.18
63
06/14/19 ST. LUCIE COUNTY -BOARD PAGE 64
FZABWARR WARRANT LIST #37-08-JUN-2019 TO 14-JUN-2019
FUND: 184 -Erosion Control Operating Fund
CHECK VENDOR PURPOSE TOTAL
!0030380 The Transit Group Inc Sea Turtle Lighting 969.50
!0030381 Thorn Run Partners LLC Erosion District Portion -Lob 2,000.00
FUND TOTAL: 2,969.50
64
06/14/19 ST. LUCIE COUNTY -BOARD PAGE 65
FZABWARR WARRANT LIST #37-08-JUN-2019 TO 14-JUN-2019
FUND: 184001-Artificial Reef Program
CHECK VENDOR PURPOSE TOTAL
!0030332 Bank of America East Coast Lumber & Supply Co 93.84
FUND TOTAL: 93.84
65
06/14/19 ST. LUCIE COUNTY -BOARD PAGE 66
FZABWARR WARRANT LIST #37-08-JUN-2019 TO 14-JUN-2019
FUND: 185018-FHFC SHIP 2017/2018
CHECK VENDOR PURPOSE TOTAL
!0030332 Bank of America Aplpd Holdco Inc 69.00
FUND TOTAL: 69.00
66
06/14/19 ST. LUCIE COUNTY -BOARD PAGE 67
FZABWARR WARRANT LIST #37-08-JUN-2019 TO 14-JUN-2019
FUND: 185019-SHIP 2018/2019
CHECK VENDOR PURPOSE TOTAL
!0030358 Joseph E Smith Clerk of Circu Agency Activity 05/01/2019 to 296.05
FUND TOTAL: 296.05
67
06/14/19 ST. LUCIE COUNTY -BOARD PAGE 68
FZABWARR WARRANT LIST #37-08-JUN-2019 TO 14-JUN-2019
FUND: 187 -Boating Improvement Projects
CHECK VENDOR PURPOSE TOTAL
!0030332 Bank of America East Coast Lumber & Supply Co 15.96
Home Depot 21.44
Turner Industrial Supply Co 42.05
Fastenal Company 199.00
Home Depot 9.17
CHECK TOTAL: 287.62
FUND TOTAL: 287.62
68
06/14/19 ST. LUCIE COUNTY -BOARD PAGE 69
FZABWARR WARRANT LIST #37-08-JUN-2019 TO 14-JUN-2019
FUND: 189114-Home Consortium FY 2017
CHECK VENDOR PURPOSE TOTAL
!0030332 Bank of America Bank of America 28.83
Arden Fund II ICT Operator LLC 396.00
CHECK TOTAL: 424.83
!0030358 Joseph E Smith Clerk of Circu Agency Activity 05/01/2019 to 194.50
Agency Activity 05/01/2019 to 243.50
CHECK TOTAL: 438.00
FUND TOTAL: 862.83
69
06/14/19 ST. LUCIE COUNTY -BOARD PAGE 70
FZABWARR WARRANT LIST #37-08-JUN-2019 TO 14-JUN-2019
FUND: 189115-St Lucie Home Consortium M18
CHECK VENDOR PURPOSE TOTAL
!0030332 Bank of America Office Depot Business Services 444.43
FUND TOTAL: 444.43
70
06/14/19 ST. LUCIE COUNTY -BOARD PAGE 71
FZABWARR WARRANT LIST #37-08-JUN-2019 TO 14-JUN-2019
FUND: 190 -Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0030332 Bank of America Ewing Irrigation Products Inc 761.83
SiteOne Landscape Supply Holdi 2,434.55
Spectrum Screen Printing Inc 1,598.00
City Electric Supply Company 35.10-
City Electric Supply Company 62.86
Tri-Dim Filter Corporation 288.40
B&H Foto & Electronics Corp 689.00
Southern Janitor Supply Inc 738.63
Hartline Company 813.00
Gerelcom Inc 1,759.00
SiteOne Landscape Supply Holdi 2,565.15
Staples Contract & Commercial 24.00
SiteOne Landscape Supply Holdi 35.14
Tesco South Incorporated 90.56
Midwest Motor Supply Co Inc 154.33
Tesco South Incorporated 162.66
SiteOne Landscape Supply Holdi 206.16
St Lucie Battery & Tire Compan 255.56
Treasure Coast Lawn Equipment 300.72
Atlantic Coast Exotics LLC 784.00
Tesco South Incorporated 952.70
Lowe's of Ft Pierce 19.96
Home Depot 26.60
Lowe's of Ft Pierce 35.46
Home Depot 102.76
Home Depot 123.25
Home Depot 283.07
Southern Janitor Supply Inc 690.36
CHECK TOTAL: 15,922.61
!0030353 Famoso Inc First Data Field 659.64
!0030370 Plug & Pay Technologies First Data Field 15.00
!0030377 St Lucie County Fire District First Data Field 6,860.00
C0020794 Florida Golf Service Unlimited First Data Field 825.00
C0020805 JP Orlando LLC First Data Field 2,524.00
C0020810 McGrath Rent Corp First Data Field 300.20
C0020816 nexAir LLC First Data Field 19.71
C0020834 Sole Sisters Shoes LLC First Data Field 125.00
FUND TOTAL: 27,251.16
71
06/14/19 ST. LUCIE COUNTY -BOARD PAGE 72
FZABWARR WARRANT LIST #37-08-JUN-2019 TO 14-JUN-2019
FUND: 215 -Sales Tax Revenue Bonds I&S Fund
CHECK VENDOR PURPOSE TOTAL
H0003897 Bank of New York Mellon Paying Agent Fee for Sales Tax 500.00
FUND TOTAL: 500.00
72
06/14/19 ST. LUCIE COUNTY -BOARD PAGE 73
FZABWARR WARRANT LIST #37-08-JUN-2019 TO 14-JUN-2019
FUND: 310001-Impact Fees-Library
CHECK VENDOR PURPOSE TOTAL
!0030332 Bank of America Wal-Mart #0973 119.76
Wal-Mart #0973 119.76-
Amazon.com Inc 4.98
Amazon.com Inc 4.99
Amazon.com Inc 5.27
Amazon.com Inc 5.37
Amazon.com Inc 5.72
Amazon.com Inc 5.92
Amazon.com Inc 5.99
Amazon.com Inc 6.53
Amazon.com Inc 7.59
Amazon.com Inc 7.74
Amazon.com Inc 7.89
Amazon.com Inc 7.90
Amazon.com Inc 9.00
Amazon.com Inc 10.96
Amazon.com Inc 12.99
Amazon.com Inc 13.00
Amazon.com Inc 13.26
Amazon.com Inc 13.84
Amazon.com Inc 13.98
Amazon.com Inc 14.49
Amazon.com Inc 14.98
Amazon.com Inc 15.75
Amazon.com Inc 15.98
Amazon.com Inc 17.60
Amazon.com Inc 19.62
Amazon.com Inc 21.04
Amazon.com Inc 21.87
Amazon.com Inc 22.90
Amazon.com Inc 26.98
Amazon.com Inc 28.04
Amazon.com Inc 29.07
Amazon.com Inc 29.15
Amazon.com Inc 30.94
Amazon.com Inc 33.83
Amazon.com Inc 34.98
Amazon.com Inc 39.97
Amazon.com Inc 70.19
Amazon.com Inc 91.99
Amazon.com Inc 102.16
Amazon.com Inc 117.83
Amazon.com Inc 134.64
Amazon.com Inc 165.04
CHECK TOTAL: 1,261.96
C0020783 Baker & Taylor Inc Books 23.98
73
06/14/19 ST. LUCIE COUNTY -BOARD PAGE 74
FZABWARR WARRANT LIST #37-08-JUN-2019 TO 14-JUN-2019
FUND: 310001-Impact Fees-Library
CHECK VENDOR PURPOSE TOTAL
C0020783 -Continued Books 17.99
Books 8.99
Books 239.15
CHECK TOTAL: 290.11
FUND TOTAL: 1,552.07
74
06/14/19 ST. LUCIE COUNTY -BOARD PAGE 75
FZABWARR WARRANT LIST #37-08-JUN-2019 TO 14-JUN-2019
FUND: 319 -Infrastructure Surtax Capital
CHECK VENDOR PURPOSE TOTAL
!0030332 Bank of America Turner Industrial Supply Co 3.18
Ferguson Enterprises Inc 270.00
Ferguson Enterprises Inc 330.00
Lengemann Corporation 189.38
CHECK TOTAL: 792.56
!0030343 CAPTEC Engineering Inc Engineering 4,637.50
!0030379 Stephen Cooper P.E. & Associat Engineering 9,105.00
!0030382 Tolle Roads LLC Striping of resurfaced roads 4,197.50
09841945 Loren Jock Trucking Inc Engineering 95,943.25
Retainage 9,594.33-
CHECK TOTAL: 86,348.92
C0020779 American Portable Toilets Inc Rental of port o let 74.26
FUND TOTAL: 105,155.74
75
06/14/19 ST. LUCIE COUNTY -BOARD PAGE 76
FZABWARR WARRANT LIST #37-08-JUN-2019 TO 14-JUN-2019
FUND: 363 -Sports Complex Capital Project Fund
CHECK VENDOR PURPOSE TOTAL
!0030332 Bank of America Aplpd Holdco Inc 142.49
Aplpd Holdco Inc 308.73
CHECK TOTAL: 451.22
C0020811 McGrath Rent Corp Mobile Office Containers 253.60
FUND TOTAL: 704.82
76
06/14/19 ST. LUCIE COUNTY -BOARD PAGE 77
FZABWARR WARRANT LIST #37-08-JUN-2019 TO 14-JUN-2019
FUND: 37011 -River Hammock MSBU
CHECK VENDOR PURPOSE TOTAL
!0030371 PRP Construction Group LLC Construction Water Line 130,054.83
Retainage 13,005.48-
CHECK TOTAL: 117,049.35
09841961 The Corradino Group Inc Construction Management 1,776.87
Construction Management 12,562.06
CHECK TOTAL: 14,338.93
FUND TOTAL: 131,388.28
77
06/14/19 ST. LUCIE COUNTY -BOARD PAGE 78
FZABWARR WARRANT LIST #37-08-JUN-2019 TO 14-JUN-2019
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0030332 Bank of America Home Depot 116.74
Union Bug United LLC 281.75
St Lucie County Human Resource 100.00
St Lucie County Human Resource 100.00
Software House International 984.00
Cyberia 0.31
Cyberia 0.31
Cyberia 1.81
Fort Pierce Alternator and Sta 366.72
Safety & Boot Center Inc 1,928.20
Cyberia 5.78
Cyberia 6.43
American Airlines 30.00
American Airlines 30.00
American Airlines 31.34
American Airlines 31.34
Budget Rent A Car System Inc 226.30
Bank of America 578.16
Bank of America 643.35
Apple Machine & Supply Co 7.20
Turner Industrial Supply Co 27.29
Home Depot 36.32
Turner Industrial Supply Co 47.75
Faitella Enterprises Inc 65.00
W W Grainger Inc 79.22
Turner Industrial Supply Co 93.09
Napa Auto Parts 125.82
Suncoast Welding Supplies Inc 178.59
Midwest Motor Supply Co Inc 187.82
W W Grainger Inc 312.62
Midwest Motor Supply Co Inc 327.52
Economy Chemical Company Inc 215.94
Economy Chemical Company Inc 241.44
Apple Machine & Supply Co 475.80
Safety & Boot Center Inc 724.33
Staples Contract & Commercial 44.91-
Staples Contract & Commercial 54.44
Staples Contract & Commercial 146.36
North American Hazardous Mater 250.00
CHECK TOTAL: 9,014.18
!0030338 BMG Conveyor Services of Flori belts at SS 6,957.50
!0030341 Bryant Miller & Olive PA legal services as needed 397.50
!0030344 CDM Smith Inc wa#19 emergency compliance 450.00
78
06/14/19 ST. LUCIE COUNTY -BOARD PAGE 79
FZABWARR WARRANT LIST #37-08-JUN-2019 TO 14-JUN-2019
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0030344 -Continued operations assistance 74,455.00
year 4 of 4 c15-01-122 15,270.00
CHECK TOTAL: 90,175.00
!0030346 City Of Port St Lucie Monthly Revenue Sharing 100,000.00
!0030353 Famoso Inc contract labor at single strea 17,436.69
contract labor at single strea 14,322.32
staffing at the landfill 4,764.74
staffing at the landfill 4,769.52
CHECK TOTAL: 41,293.27
!0030355 Ft Pierce Utility Authority Acct #100006156-155413 Solid W 21,083.10
Acct #52463640-155413 Solid Wa 492.37
CHECK TOTAL: 21,575.47
!0030358 Joseph E Smith Clerk of Circu Agency Activity 05/01/2019 to 35.50
!0030360 Kelly Tractor Co parts & labor as needed C18-08 2,186.89
parts & labor as needed C18-08 2,778.55
parts & labor as needed C18-08 1,717.20
parts & labor as needed C18-08 1,800.00
1 month rental excavator 1,450.00
1 month rental excavator 11,654.00
parts & labor as needed C18-08 6,317.54
parts & labor as needed C18-08 9,415.64
parts & labor 5,310.38
CHECK TOTAL: 42,630.20
!0030362 Life Safety Systems Inc of the alarm service 85/quart, 75/ins 320.00
!0030387 Walsh Environmental Services I leachate hauling 4,982.59
leachate hauling 3,333.67
leachate hauling 4,146.61
CHECK TOTAL: 12,462.87
!0030389 Waste Pro of Florida Inc curbside residential collectio 374,356.62
09841933 Caterpillar Financial Services artic dump 36 mo lease 11,678.40
09841939 Ft Pierce Utility Authority deep well o&m 179.80
09841955 Safety-Kleen Systems Inc Previous Year Invoice Never Re 170.40
Credit for sales tax 10.40-
CHECK TOTAL: 160.00
09841957 Stewart Materials LLC Sand for new cell 3,866.30
79
06/14/19 ST. LUCIE COUNTY -BOARD PAGE 80
FZABWARR WARRANT LIST #37-08-JUN-2019 TO 14-JUN-2019
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
C0020781 Apple Industrial Supply Co hydraulic hoses 226.00
C0020786 Cason's Auto & Truck heavy eq repairs as needed 536.61
C0020792 DKJJ Battery Co batteries as needed 195.90
SS batteries 365.85
CHECK TOTAL: 561.75
C0020806 Kauff's of Ft Pierce Inc towing as needed 2,205.25
towing as needed 175.00
towing as needed 317.50
towing as needed 49.00
towing as needed 175.00
towing as needed 175.00
CHECK TOTAL: 3,096.75
C0020809 Liberty Tire Recycling LLC tire removal and disposal 1,323.85
C0020817 Nextran Truck Center parts & labor as needed 46.82
parts & labor as needed 159.86
parts & labor as needed 58.69
parts & labor as needed 109.99
CHECK TOTAL: 375.36
C0020819 Palmdale Oil Company Inc bulk fluids 4,816.21
C0020832 Setco Inc rubberedges 3,086.00
C0020833 Shenandoah General Constructio Vac Truck services 3,217.50
C0020839 Thomas E Richmond Electric Inc electrician 120.00
C0020840 Tiresoles of Broward Inc parts & service 2,780.00
parts & service 345.00
CHECK TOTAL: 3,125.00
C0020841 Toshiba Business Solutions (US Coper Rental/Lease 206.47
Copies 13.62
copier rental admin 137.58/mo 137.58
copies 10.56
CHECK TOTAL: 368.23
C0020843 UniFirst Corporation uniform service 122.47
SS uniforms 57.23
rug service 45.23
uniform service 122.47
80
06/14/19 ST. LUCIE COUNTY -BOARD PAGE 81
FZABWARR WARRANT LIST #37-08-JUN-2019 TO 14-JUN-2019
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
C0020843 -Continued SS uniforms 57.23
rug service 45.23
uniform service 122.47
SS uniforms 57.23
rug service 45.23
CHECK TOTAL: 674.79
C0020844 Van Dyk Baler Corp parts quote 19,462.76
C0020845 Wilson's Petroleum Equipment I Solar guarges 6,885.00
V0012553 Pitney Bowes Global Financial postage meter rental 160.47
FUND TOTAL: 763,138.89
81
06/14/19 ST. LUCIE COUNTY -BOARD PAGE 82
FZABWARR WARRANT LIST #37-08-JUN-2019 TO 14-JUN-2019
FUND: 418 -Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
!0030332 Bank of America Midwest Motor Supply Co Inc 30.10
Midwest Motor Supply Co Inc 35.40
St Lucie Battery & Tire Compan 56.50
EFE Inc 68.00
Tractor Supply Company 79.98
R&R Products Inc 113.82
Advance Stores Company Incorpo 212.43
EFE Inc 495.13
EFE Inc 534.26
EFE Inc 766.68
Amazon.com Inc 8.95
Staples Contract & Commercial 15.99
Staples Contract & Commercial 16.26
St Lucie Battery & Tire Compan 37.90
Southern Janitor Supply Inc 57.65
Amazon.com Inc 63.99
Southern Janitor Supply Inc 71.89
E-Z-GO Textron 91.31
Southern Janitor Supply Inc 109.60
Southern Janitor Supply Inc 121.67
Amazon.com Inc 157.49
P&W Golf Supply LLC 330.75
The Rocket Science Group LLC 35.00
W W Grainger Inc 10.02
Amazon.com Inc 10.65
Home Depot 12.00-
Home Depot 13.59
Home Depot 24.97
Amazon.com Inc 39.99
Home Depot 43.92
Amazon.com Inc 49.40
Amazon.com Inc 26.69
Amazon.com Inc 32.05
W W Grainger Inc 74.16
Home Depot 82.50
Home Depot 18.72
W W Grainger Inc 106.11
Amazon.com Inc 124.95
Amazon.com Inc 194.93
North South Supply Inc 216.23
Islander Golf Supply Inc 139.85
Islander Golf Supply Inc 203.63
Golf Course Superintendents 400.00
Professional Golfers Associati 363.00
CHECK TOTAL: 5,674.11
!0030355 Ft Pierce Utility Authority Acct #14000003-206590 Golf Cou 223.26
82
06/14/19 ST. LUCIE COUNTY -BOARD PAGE 83
FZABWARR WARRANT LIST #37-08-JUN-2019 TO 14-JUN-2019
FUND: 418 -Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
!0030355 -Continued Acct #14000003-206590 Golf Cou 6,208.04
CHECK TOTAL: 6,431.30
09841931 Callaway Golf Sales Company Golf Course General Ledger Nov 371.88
09841951 PNC Bank NA Golf Cart Lease 5,560.00
09841965 Wilson Sporting Goods Company Golf Course General Ledger Nov 2,420.56
C0020791 Diamond R Fertilizer Co Inc Fertilizers on contract 522.00
C0020795 Florida Irrigation Supply Inc Irrigation System 608.26
Irrigation System 1,186.52
CHECK TOTAL: 1,794.78
C0020799 Golf Specialties Inc Sand and Gravel 802.00
C0020801 Helena Agri-Enterprises LLC Various on contract chemicals 645.00
Various on contract chemicals 1,190.00
Fertilizers off contract 195.57
CHECK TOTAL: 2,030.57
C0020807 Konica Minolta Business System Copies 40.80
Copier Rental 130.99
CHECK TOTAL: 171.79
C0020808 Legacy Turf Group LLC Chemicals & Fertilizers on con 7,325.02
C0020843 UniFirst Corporation Door Mats & Towel service Club 4.00
Uniforms 26.82
Shop Rags 2.50
Door Mats & Towel service Club 15.46
Uniforms 26.82
Shop Rags 2.50
CHECK TOTAL: 78.10
V0012545 Acushnet Company Golf Course General Ledger Nov 938.54
FUND TOTAL: 34,120.65
83
06/14/19 ST. LUCIE COUNTY -BOARD PAGE 84
FZABWARR WARRANT LIST #37-08-JUN-2019 TO 14-JUN-2019
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0030332 Bank of America Home Depot 39.97
Home Depot 97.98
Midway Scape Supply LLC 364.00
Wal-Mart #0973 15.72
Ricoh USA Inc 108.50
Staples Contract & Commercial 459.19
CHECK TOTAL: 1,085.36
!0030344 CDM Smith Inc General 2,717.50
Professional Engineering Servi 18,502.50
CHECK TOTAL: 21,220.00
!0030355 Ft Pierce Utility Authority Acct #71239983-165809 Utilitie 18,119.64
Acct #71239983-165809 Utilitie 8,347.57
Acct #71239963-165809 Utilitie 445.36
Acct #71223190-165809 Utilitie 867.28
Acct #63530915-165809 Utilitie 8,256.74
Acct #63530915-165809 Utilitie 17,922.48
Acct #10003363-165809 Utilitie 15,543.65
Acct #10003362-165809 Utilitie 5,197.82
Acct #74559633-165809 Utilitie 132.92
Acct #74559350-165809 Utilitie 16.25
Acct #10000199-165809 Utilitie 16.12
Acct #10005580-165809 Utilitie 1,611.62
Acct #10006144-165809 Utilitie 1,225.17
Acct #71040005-165809 Utilitie 24,128.55
Acct #71040000-165809 Utilitie 17,550.70
CHECK TOTAL: 119,381.87
!0030357 Hulett Environmental Services Pest Control 24.00
!0030358 Joseph E Smith Clerk of Circu Agency Activity 05/01/2019 to 115.00
Agency Activity 05/01/2019 to 35.50
Agency Activity 05/01/2019 to 35.50
Agency Activity 05/01/2019 to 35.50
Agency Activity 05/01/2019 to 159.00
Agency Activity 05/01/2019 to 35.50
CHECK TOTAL: 416.00
!0030364 Masteller & Moler Inc General 2,762.50
General 2,137.50
CHECK TOTAL: 4,900.00
!0030367 Municipal Code Corporation Mailing Services (Including Co 171.04
09841937 Florida Power & Light Company Bal on A/C #69413-92372,89493- 174.50
84
06/14/19 ST. LUCIE COUNTY -BOARD PAGE 85
FZABWARR WARRANT LIST #37-08-JUN-2019 TO 14-JUN-2019
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
C0020779 American Portable Toilets Inc Portable Toilets 68.91
Portable Toilets 68.91
CHECK TOTAL: 137.82
C0020800 Greenberg Traurig PA Legal Services 2,375.00
Legal Services 3,650.00
CHECK TOTAL: 6,025.00
C0020813 My Receptionist Inc Answering/Paging Services 175.00
C0020828 Ricoh USA Inc Copier Rental/Lease 44.00
C0020841 Toshiba Business Solutions (US Copier Rental/Lease 103.65
Copies 12.39
CHECK TOTAL: 116.04
C0020843 UniFirst Corporation Mat Nylon/Rubber 3.85
Mat Nylon/Rubber 3.85
CHECK TOTAL: 7.70
FUND TOTAL: 153,878.33
85
06/14/19 ST. LUCIE COUNTY -BOARD PAGE 86
FZABWARR WARRANT LIST #37-08-JUN-2019 TO 14-JUN-2019
FUND: 491 -Building Code Fund
CHECK VENDOR PURPOSE TOTAL
!0030332 Bank of America MR7 Enterprises LLC 23.35
Amazon.com Inc 29.99
Home Depot 82.85
Staples Contract & Commercial 12.73
CDW Government Inc 18.00
Treasure Coast Builders Associ 24.00
DMI Dell 31.00
Staples Contract & Commercial 44.95
CDW Government Inc 124.49
CDW Government Inc 234.00
DialogTech Inc 323.68
DMI Dell 460.00
Grammarly Inc 139.95
CHECK TOTAL: 1,548.99
09841925 Ark Home Remodeling Inc. Permit Issued in Error: Permit 1.80
Permit Issued in Error: Permit 1.80
Permit Issued in Error: Permit 175.00
CHECK TOTAL: 178.60
09841926 Ark Home Remodeling Inc. Permit issued in Error: Permit 250.00
Permit issued in Error: Permit 1.80
Permit issued in Error: Permit 2.03
CHECK TOTAL: 253.83
C0020834 Sole Sisters Shoes LLC Shoes for David Johnson and An 250.00
Shoes:D Difrancesco:B Goycoche 125.00
CHECK TOTAL: 375.00
FUND TOTAL: 2,356.42
86
06/14/19 ST. LUCIE COUNTY -BOARD PAGE 87
FZABWARR WARRANT LIST #37-08-JUN-2019 TO 14-JUN-2019
FUND: 505 -Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0030330 Aetna Behavioral Health LLC June 2019 EAP $1.59 1,803.06
!0030332 Bank of America Amazon.com Inc 6.05
Amazon.com Inc 153.58
Amazon.com Inc 167.06
Matthew Piscitelli 1,870.00
Office Depot Business Services 17.99
Office Depot Business Services 30.98
Office Depot Business Services 53.89
Target 104.97
Bank of America 150.22
Office Depot Business Services 166.03
Homegoods Inc 466.84
Publix 635.70
CHECK TOTAL: 3,823.31
!0030334 Benefitfocus.com Inc Monthly Benefitfocus Marketpla 2,816.32
!0030336 Blue Cross and Blue Shield of June 2019/ 68060 606.50
June 2019/ 68060 8,066.45
June 2019/ 68060 3,578.35
June 2019/ 68060 3,699.65
June 2019/ 68060 1,031.05
June 2019/ 68060 60.65
June 2019/ 68060 39,240.55
June 2019/ 68060 6,125.65
May 2019 Adjustments 121.30
May 2019 Adjustments 60.65
May 2019 Adjustments 60.65
May 2019 Adjustments 0.01
May 2019 Adjustments 60.65
CHECK TOTAL: 62,712.11
!0030355 Ft Pierce Utility Authority FPUA Fiber Optic Lease B-18-50 409.00
Acct #14000001-150572 Central 522.80
CHECK TOTAL: 931.80
!0030390 HealthEquity Inc May 2019 FSA Admin Fee 1,225.20
June 2019 FSA Admin Fee 1,214.85
CHECK TOTAL: 2,440.05
C0020825 Ricoh USA Inc Copier Rental/Lease CareHere 23.60
Additional copies 10.33
CHECK TOTAL: 33.93
C0020826 Ricoh USA Inc Copier Rental/Lease for New Em 23.60
87
06/14/19 ST. LUCIE COUNTY -BOARD PAGE 88
FZABWARR WARRANT LIST #37-08-JUN-2019 TO 14-JUN-2019
FUND: 505 -Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
H0003896 Symetra Life Insurance Company Monthly Stop Loss Premium# 16- 109.69
Monthly Stop Loss Premium# 16- 70,969.43
Monthly Stop Loss Premium# 16- 14,588.77
Monthly Stop Loss Premium# 16- 11,078.69
Monthly Stop Loss Premium# 16- 6,471.71
Monthly Stop Loss Premium# 16- 6,691.09
Monthly Stop Loss Premium# 16- 1,864.73
Monthly Stop Loss Premium# 16- 1,096.90
CHECK TOTAL: 112,871.01
FUND TOTAL: 187,455.19
88
06/14/19 ST. LUCIE COUNTY -BOARD PAGE 89
FZABWARR WARRANT LIST #37-08-JUN-2019 TO 14-JUN-2019
FUND: 505001-Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
!0030384 TRICO 3 of 3 Payments 2018-19 TRICO 518,771.68
3 of 3 Payments 2018-19 TRICO 386,671.86
CHECK TOTAL: 905,443.54
09841934 Daon Trusted Identity Services Fingerprinting & backround Che 518.00
FUND TOTAL: 905,961.54
89
06/14/19 ST. LUCIE COUNTY -BOARD PAGE 90
FZABWARR WARRANT LIST #37-08-JUN-2019 TO 14-JUN-2019
FUND: 611 -Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
!0030332 Bank of America Boca Raton Resort & Club 190.97
Delta Air Lines Inc 221.59
Florida Tourism Industry Marke 499.00
Bank of America 25.00
Bank of America 25.00
Bank of America 25.00
Bank of America 25.00
Bank of America 40.00
Bank of America 40.00
Design A Sign Inc 225.00
Delta Air Lines Inc 254.60
Hutchinson Hotel Management Co 280.00
Bank of America 281.75
Bank of America 1,185.00
Scripps NP Operating LLC 4.99
Buffer Inc 10.00
Facebook Inc 49.74
Adobe Systems Inc 52.99
Office Depot Business Services 190.72
Facebook Inc 500.00
CHECK TOTAL: 4,126.35
!0030363 Madden Preprint Media LLC Search Engine Marketing C17-03 3,043.36
Search Engine Optimization C17 850.00
CHECK TOTAL: 3,893.36
!0030383 Treasure Coast Sports Commissi Administrative Costs 9,000.00
09841940 Graser, Kyle Sailing Excursion for 4 Passen 225.00
09841952 Pozniak, Adam Dolphin Watch Tour for Family 140.00
09841962 Tiffany Campbell Blogger Story for Website 400.00
V0012551 Federal Express Corporation Acct #6448-5479-5 96.00
FUND TOTAL: 17,880.71
90
06/14/19 ST. LUCIE COUNTY -BOARD PAGE 91
FZABWARR WARRANT LIST #37-08-JUN-2019 TO 14-JUN-2019
FUND: 630 -Medical Examiner Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0030332 Bank of America Scripps NP Operating LLC 4.99
Wal-Mart #0973 41.03
Wolters Kluwer Health Inc 50.00
The Webstaurant Store Inc 120.06
US Postal Service 176.15
CHECK TOTAL: 392.23
!0030342 Buckets and Bows Inc Office Cleaning 255.00
09841930 Brown & Brown of Florida Inc EPLI Insurance 1,986.00
V0012548 DS Services of America Inc Water Service for Medical Exam 71.49
V0012554 Radiation Detection Co Radiation badge service 23.25
FUND TOTAL: 2,727.97
91
06/14/19 ST. LUCIE COUNTY -BOARD PAGE 92
FZABWARR WARRANT LIST #37-08-JUN-2019 TO 14-JUN-2019
FUND: 655 -Insurance Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0030384 TRICO 3 of 3 Payments 2018-19 TRICO 92,194.31
FUND TOTAL: 92,194.31
92
06/14/19 ST. LUCIE COUNTY -BOARD PAGE 93
FZABWARR WARRANT LIST #37-08-JUN-2019 TO 14-JUN-2019
FUND: 801 -Bank Fund
CHECK VENDOR PURPOSE TOTAL
!0030386 United Way Of St Lucie County UNITED WAY 1,648.50
!0030390 HealthEquity Inc Flexible Spending and Dependen 14,307.98
09841923 Account Control Technology Inc C. Petagno S.S # 188.02
09841944 Internal Revenue Service Robert Yardan # 80.50
09841948 Naderpour & Associates P.A. R. Hicks #2016CC001467 206.57
09841956 Social Security Administration # 35819951219 10.00
#59190854920180503 130.29
CHECK TOTAL: 140.29
09841964 US Department of Education T. Kelly-Mccloud # 136.35
09841966 Windham Professionals Inc. K. Flynn 3998 246.00
H0003893 Internal Revenue Service SS Taxes Payable & Employee/Fe 83.70
SS Taxes Payable & Employee/Fe 19.57
SS Taxes Payable & Employee/Fe 297.00
CHECK TOTAL: 400.27
H0003894 TIAA/CREF Financial Services Deferred Comp & 457 Plan Loay 3,435.24
Deferred Comp & 457 Plan Loay 32,923.04
CHECK TOTAL: 36,358.28
H0003895 Florida Department of State Child Support 4,321.75
Child Support 34.50
CHECK TOTAL: 4,356.25
FUND TOTAL: 58,069.01
93
06/14/19 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR PAYROLL LIST #37-08-JUN-2019 TO 14-JUN-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 25,860.26
514000 Overtime 100 30.30
1225 512000 Salaries 100 9,957.60
514000 Overtime 100 9.53
515100 Special-Cell Phone Allowance 100 60.00
1301 512000 Salaries 100 17,286.60
1320 512000 Salaries 100 7,936.00
1330 512000 Salaries 100 20,698.52
1350 512000 Salaries 100 5,283.87
1410 512000 Salaries 100 28,348.80
1420 512000 Salaries 100 2,976.80
1510 512000 Salaries 100 2,064.00
15101 512000 Salaries 100 1,463.63
1920 512000 Salaries 100 2,319.20
515100 Special-Cell Phone Allowance 100 18.46
1925 512000 Salaries 100 6,957.60
515100 Special-Cell Phone Allowance 100 36.92
1926 512000 Salaries 100 2,799.60
513000 Salaries-Part Time W/Benefits 100 6,716.01
515100 Special-Cell Phone Allowance 100 27.69
1929 512000 Salaries 100 13,310.41
514000 Overtime 100 123.98
515100 Special-Cell Phone Allowance 100 18.46
1930 512000 Salaries 100 15,558.40
515100 Special-Cell Phone Allowance 100 55.38
19301 512000 Salaries 100 21,403.64
515100 Special-Cell Phone Allowance 100 18.46
1955 512000 Salaries 100 77,986.49
514000 Overtime 100 1,788.60
515100 Special-Cell Phone Allowance 100 295.36
2360 512000 Salaries 200 5,799.20
513000 Salaries-Part Time W/Benefits 2053 1,033.52
513000 Salaries-Part Time W/Benefits 2054 868.50
515100 Special-Cell Phone Allowance 200 18.46
2510 512000 Salaries 200 7,326.13
2920 512000 Salaries 200 10,531.87
94
06/14/19 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR PAYROLL LIST #37-08-JUN-2019 TO 14-JUN-2019
FUND: 001 -General Fund
ORGN ACCOUNT PROG AMOUNT
2920 513000 Salaries-Part Time W/Benefits 200 3,372.72
514000 Overtime 200 497.76
514500 Overtime-Holiday Pay 200 1,492.56
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 15,700.88
514000 Overtime 300 894.77
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 2,130.24
515100 Special-Cell Phone Allowance 500 18.46
5420 512000 Salaries 6919 231.92
6420 512000 Salaries 600 12,131.08
515100 Special-Cell Phone Allowance 600 36.92
7110 512000 Salaries 700 89,810.41
513000 Salaries-Part Time W/Benefits 700 3,018.01
7210 512000 Salaries 700 40,554.53
513000 Salaries-Part Time W/Benefits 700 3,628.71
513000 Salaries-Part Time W/Benefits 7102 796.61
514000 Overtime 700 3,071.54
514500 Overtime-Holiday Pay 700 358.26
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 1,350.00
512000 Salaries 700 39,106.25
512000 Salaries 7102 5,142.84
512000 Salaries 7106 3,135.25
512000 Salaries 7220 3,513.99
512000 Salaries 7270 2,972.80
512000 Salaries 7511 12,376.06
512000 Salaries 7910 620.00
512000 Salaries 7914 1,927.20
513000 Salaries-Part Time W/Benefits 7102 1,702.02
513000 Salaries-Part Time W/Benefits 7220 874.13
513000 Salaries-Part Time W/Benefits 7914 443.61
513100 Salaries-Temporary Employees 7102 1,749.36
513100 Salaries-Temporary Employees 7106 20,457.55
514000 Overtime 700 528.34
514000 Overtime 7106 19.49
514000 Overtime 7914 392.16
95
06/14/19 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR PAYROLL LIST #37-08-JUN-2019 TO 14-JUN-2019
FUND: 001 -General Fund
ORGN ACCOUNT PROG AMOUNT
7215 514500 Overtime-Holiday Pay 700 88.73
514500 Overtime-Holiday Pay 7220 186.48
515100 Special-Cell Phone Allowance 700 55.38
515100 Special-Cell Phone Allowance 7511 18.46
7511 512000 Salaries 7420 6,724.01
512000 Salaries 7510 6,623.99
514000 Overtime 7420 479.37
514000 Overtime 7510 29.33
515100 Special-Cell Phone Allowance 7510 18.46
7912 512000 Salaries 700 9,675.36
515100 Special-Cell Phone Allowance 700 64.61
FUND TOTAL: 670,108.58
96
06/14/19 ST. LUCIE COUNTY -BOARD PAGE 4
FZABWARR PAYROLL LIST #37-08-JUN-2019 TO 14-JUN-2019
FUND: 001560-Section 112/MPO/FHWA/Planning
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 100 451.02
FUND TOTAL: 451.02
97
06/14/19 ST. LUCIE COUNTY -BOARD PAGE 5
FZABWARR PAYROLL LIST #37-08-JUN-2019 TO 14-JUN-2019
FUND: 001576-Support Services for Veterans
ORGN ACCOUNT PROG AMOUNT
5310 512000 Salaries 500 1,547.20
FUND TOTAL: 1,547.20
98
06/14/19 ST. LUCIE COUNTY -BOARD PAGE 6
FZABWARR PAYROLL LIST #37-08-JUN-2019 TO 14-JUN-2019
FUND: 001585-CSBG 2017
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 600 4,192.93
FUND TOTAL: 4,192.93
99
06/14/19 ST. LUCIE COUNTY -BOARD PAGE 7
FZABWARR PAYROLL LIST #37-08-JUN-2019 TO 14-JUN-2019
FUND: 001591-CDBG Small Cities
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 2,275.35
FUND TOTAL: 2,275.35
100
06/14/19 ST. LUCIE COUNTY -BOARD PAGE 8
FZABWARR PAYROLL LIST #37-08-JUN-2019 TO 14-JUN-2019
FUND: 001595-Continuum of Care Grant Family
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 600 132.68
FUND TOTAL: 132.68
101
06/14/19 ST. LUCIE COUNTY -BOARD PAGE 9
FZABWARR PAYROLL LIST #37-08-JUN-2019 TO 14-JUN-2019
FUND: 001596-Continuum of Care Grant Chronic
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 600 168.76
FUND TOTAL: 168.76
102
06/14/19 ST. LUCIE COUNTY -BOARD PAGE 10
FZABWARR PAYROLL LIST #37-08-JUN-2019 TO 14-JUN-2019
FUND: 001597-Continuum of Care Grant Veterans
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 600 180.55
FUND TOTAL: 180.55
103
06/14/19 ST. LUCIE COUNTY -BOARD PAGE 11
FZABWARR PAYROLL LIST #37-08-JUN-2019 TO 14-JUN-2019
FUND: 001600-Section 112/MPO/FHWA Plan FY18/20
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 100 6,643.98
FUND TOTAL: 6,643.98
104
06/14/19 ST. LUCIE COUNTY -BOARD PAGE 12
FZABWARR PAYROLL LIST #37-08-JUN-2019 TO 14-JUN-2019
FUND: 001604-Volunteer Florida
ORGN ACCOUNT PROG AMOUNT
7912 512000 Salaries 700 437.61
FUND TOTAL: 437.61
105
06/14/19 ST. LUCIE COUNTY -BOARD PAGE 13
FZABWARR PAYROLL LIST #37-08-JUN-2019 TO 14-JUN-2019
FUND: 001605-Surface Transportation Block Grant
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 100 5,358.51
FUND TOTAL: 5,358.51
106
06/14/19 ST. LUCIE COUNTY -BOARD PAGE 14
FZABWARR PAYROLL LIST #37-08-JUN-2019 TO 14-JUN-2019
FUND: 001606-Metropolitan Planning/Sec. 5305d
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 100 1,503.82
FUND TOTAL: 1,503.82
107
06/14/19 ST. LUCIE COUNTY -BOARD PAGE 15
FZABWARR PAYROLL LIST #37-08-JUN-2019 TO 14-JUN-2019
FUND: 101 -Transportation Trust Fund
ORGN ACCOUNT PROG AMOUNT
4110 512000 Salaries 400 77,760.37
514000 Overtime 400 6.12
515100 Special-Cell Phone Allowance 400 73.84
4115 512000 Salaries 400 50,051.72
4117 512000 Salaries 400 8,666.97
FUND TOTAL: 136,559.02
108
06/14/19 ST. LUCIE COUNTY -BOARD PAGE 16
FZABWARR PAYROLL LIST #37-08-JUN-2019 TO 14-JUN-2019
FUND: 101001-Transportation Trust Interlocals
ORGN ACCOUNT PROG AMOUNT
4115 512000 Salaries 400 1,722.12
FUND TOTAL: 1,722.12
109
06/14/19 ST. LUCIE COUNTY -BOARD PAGE 17
FZABWARR PAYROLL LIST #37-08-JUN-2019 TO 14-JUN-2019
FUND: 102 -Unincorporated Services Fund
ORGN ACCOUNT PROG AMOUNT
1510 512000 Salaries 100 29,641.32
515100 Special-Cell Phone Allowance 100 36.92
15101 512000 Salaries 100 6,781.52
2415 512000 Salaries 200 17,641.48
514000 Overtime 200 620.89
3920 512000 Salaries 1924 2,415.20
512000 Salaries 300 8,270.40
514000 Overtime 300 406.69
515100 Special-Cell Phone Allowance 1924 18.46
515100 Special-Cell Phone Allowance 300 73.84
6240 512000 Salaries 600 7,307.27
514000 Overtime 600 854.01
FUND TOTAL: 74,068.00
110
06/14/19 ST. LUCIE COUNTY -BOARD PAGE 18
FZABWARR PAYROLL LIST #37-08-JUN-2019 TO 14-JUN-2019
FUND: 102001-Drainage Maintenance MSTU
ORGN ACCOUNT PROG AMOUNT
3715 512000 Salaries 300 1,734.40
3725 512000 Salaries 183601 5,524.80
512000 Salaries 300 15,359.03
515100 Special-Cell Phone Allowance 300 92.30
7912 512000 Salaries 700 973.56
515100 Special-Cell Phone Allowance 700 9.23
FUND TOTAL: 23,693.32
111
06/14/19 ST. LUCIE COUNTY -BOARD PAGE 19
FZABWARR PAYROLL LIST #37-08-JUN-2019 TO 14-JUN-2019
FUND: 107 -Fine & Forfeiture Fund
ORGN ACCOUNT PROG AMOUNT
1940 512000 Salaries 100 12,235.20
514000 Overtime 100 81.90
2120 512000 Salaries 200 94,833.65
513000 Salaries-Part Time W/Benefits 200 2,255.78
514000 Overtime 200 19,452.05
514500 Overtime-Holiday Pay 200 7,793.31
515100 Special-Cell Phone Allowance 200 12.37
2360 512000 Salaries 200 28,786.12
512000 Salaries 2053 5,147.20
513000 Salaries-Part Time W/Benefits 2053 2,582.18
513000 Salaries-Part Time W/Benefits 2054 1,057.13
514500 Overtime-Holiday Pay 200 121.95
712 512000 Salaries 1645 6,083.20
512000 Salaries 1647 5,018.80
513000 Salaries-Part Time W/Benefits 1647 9,589.20
514000 Overtime 1645 182.60
515100 Special-Cell Phone Allowance 1647 46.15
FUND TOTAL: 195,278.79
112
06/14/19 ST. LUCIE COUNTY -BOARD PAGE 20
FZABWARR PAYROLL LIST #37-08-JUN-2019 TO 14-JUN-2019
FUND: 107001-Fine & Forfeiture Fund-Wireless Sur
ORGN ACCOUNT PROG AMOUNT
2120 512000 Salaries 200 6,859.05
514000 Overtime 200 744.86
514500 Overtime-Holiday Pay 200 338.25
515100 Special-Cell Phone Allowance 200 15.32
FUND TOTAL: 7,957.48
113
06/14/19 ST. LUCIE COUNTY -BOARD PAGE 21
FZABWARR PAYROLL LIST #37-08-JUN-2019 TO 14-JUN-2019
FUND: 107002-Fine & Forfeiture Fund-E911 Surchar
ORGN ACCOUNT PROG AMOUNT
2120 512000 Salaries 200 3,958.58
514000 Overtime 200 745.21
514500 Overtime-Holiday Pay 200 338.60
515100 Special-Cell Phone Allowance 200 9.23
FUND TOTAL: 5,051.62
114
06/14/19 ST. LUCIE COUNTY -BOARD PAGE 22
FZABWARR PAYROLL LIST #37-08-JUN-2019 TO 14-JUN-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
115
06/14/19 ST. LUCIE COUNTY -BOARD PAGE 23
FZABWARR PAYROLL LIST #37-08-JUN-2019 TO 14-JUN-2019
FUND: 130 -SLC Public Transit MSTU
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 400 2,275.40
512000 Salaries 6901 326.80
FUND TOTAL: 2,602.20
116
06/14/19 ST. LUCIE COUNTY -BOARD PAGE 24
FZABWARR PAYROLL LIST #37-08-JUN-2019 TO 14-JUN-2019
FUND: 130131-FFY17 5307 Oper & Cap
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 400 2,662.83
FUND TOTAL: 2,662.83
117
06/14/19 ST. LUCIE COUNTY -BOARD PAGE 25
FZABWARR PAYROLL LIST #37-08-JUN-2019 TO 14-JUN-2019
FUND: 130228-FCTD Local Program Administration
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 400 403.61
FUND TOTAL: 403.61
118
06/14/19 ST. LUCIE COUNTY -BOARD PAGE 26
FZABWARR PAYROLL LIST #37-08-JUN-2019 TO 14-JUN-2019
FUND: 130230-Transit Corridor Dev. Program -Lak
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 400 1,433.77
FUND TOTAL: 1,433.77
119
06/14/19 ST. LUCIE COUNTY -BOARD PAGE 27
FZABWARR PAYROLL LIST #37-08-JUN-2019 TO 14-JUN-2019
FUND: 140 -Airport Fund
ORGN ACCOUNT PROG AMOUNT
4210 512000 Salaries 400 16,982.16
514000 Overtime 400 87.02
514500 Overtime-Holiday Pay 400 232.05
515100 Special-Cell Phone Allowance 400 18.46
FUND TOTAL: 17,319.69
120
06/14/19 ST. LUCIE COUNTY -BOARD PAGE 28
FZABWARR PAYROLL LIST #37-08-JUN-2019 TO 14-JUN-2019
FUND: 140001-Port Fund
ORGN ACCOUNT PROG AMOUNT
4310 512000 Salaries 400 7,164.00
FUND TOTAL: 7,164.00
121
06/14/19 ST. LUCIE COUNTY -BOARD PAGE 29
FZABWARR PAYROLL LIST #37-08-JUN-2019 TO 14-JUN-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 16,995.26
512000 Salaries 6905 113.46
514000 Overtime 600 849.82
514500 Overtime-Holiday Pay 600 407.93
515100 Special-Cell Phone Allowance 600 41.54
6234 512000 Salaries 600 13,080.24
513000 Salaries-Part Time W/Benefits 600 3,725.13
514000 Overtime 600 6.38
FUND TOTAL: 46,635.12
122
06/14/19 ST. LUCIE COUNTY -BOARD PAGE 30
FZABWARR PAYROLL LIST #37-08-JUN-2019 TO 14-JUN-2019
FUND: 160 -Plan Maintenance RAD Fund
ORGN ACCOUNT PROG AMOUNT
2570 512000 Salaries 200 3,573.60
514000 Overtime 200 230.76
FUND TOTAL: 3,804.36
123
06/14/19 ST. LUCIE COUNTY -BOARD PAGE 31
FZABWARR PAYROLL LIST #37-08-JUN-2019 TO 14-JUN-2019
FUND: 183 -Ct Administrator-19th Judicial Cir
ORGN ACCOUNT PROG AMOUNT
601 512000 Salaries 6002 138.91
512000 Salaries 6002 5,233.31
FUND TOTAL: 5,372.22
124
06/14/19 ST. LUCIE COUNTY -BOARD PAGE 32
FZABWARR PAYROLL LIST #37-08-JUN-2019 TO 14-JUN-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
125
06/14/19 ST. LUCIE COUNTY -BOARD PAGE 33
FZABWARR PAYROLL LIST #37-08-JUN-2019 TO 14-JUN-2019
FUND: 184001-Artificial Reef Program
ORGN ACCOUNT PROG AMOUNT
4117 512000 Salaries 400 2,006.40
FUND TOTAL: 2,006.40
126
06/14/19 ST. LUCIE COUNTY -BOARD PAGE 34
FZABWARR PAYROLL LIST #37-08-JUN-2019 TO 14-JUN-2019
FUND: 185019-SHIP 2018/2019
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 479.31
FUND TOTAL: 479.31
127
06/14/19 ST. LUCIE COUNTY -BOARD PAGE 35
FZABWARR PAYROLL LIST #37-08-JUN-2019 TO 14-JUN-2019
FUND: 189114-Home Consortium FY 2017
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 2,607.55
FUND TOTAL: 2,607.55
128
06/14/19 ST. LUCIE COUNTY -BOARD PAGE 36
FZABWARR PAYROLL LIST #37-08-JUN-2019 TO 14-JUN-2019
FUND: 189115-St Lucie Home Consortium M18
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 1,465.03
FUND TOTAL: 1,465.03
129
06/14/19 ST. LUCIE COUNTY -BOARD PAGE 37
FZABWARR PAYROLL LIST #37-08-JUN-2019 TO 14-JUN-2019
FUND: 190 -Sports Complex Fund
ORGN ACCOUNT PROG AMOUNT
7210 512000 Salaries 75201 22,733.83
514000 Overtime 75201 2,621.34
514500 Overtime-Holiday Pay 75201 573.17
FUND TOTAL: 25,928.34
130
06/14/19 ST. LUCIE COUNTY -BOARD PAGE 38
FZABWARR PAYROLL LIST #37-08-JUN-2019 TO 14-JUN-2019
FUND: 401 -Sanitary Landfill Fund
ORGN ACCOUNT PROG AMOUNT
3410 512000 Salaries 300 66,112.79
512000 Salaries 39011 18,661.26
514000 Overtime 300 5,049.95
514000 Overtime 39011 1,026.04
514500 Overtime-Holiday Pay 300 4,889.19
514500 Overtime-Holiday Pay 39011 1,809.69
515100 Special-Cell Phone Allowance 300 73.84
515100 Special-Cell Phone Allowance 39011 41.54
FUND TOTAL: 97,664.30
131
06/14/19 ST. LUCIE COUNTY -BOARD PAGE 39
FZABWARR PAYROLL LIST #37-08-JUN-2019 TO 14-JUN-2019
FUND: 418 -Golf Course Fund
ORGN ACCOUNT PROG AMOUNT
7250 512000 Salaries 700 9,620.80
513000 Salaries-Part Time W/Benefits 700 3,366.76
514000 Overtime 700 36.76
514500 Overtime-Holiday Pay 700 129.70
515100 Special-Cell Phone Allowance 700 36.92
7260 512000 Salaries 700 6,592.00
513000 Salaries-Part Time W/Benefits 700 1,591.29
514000 Overtime 700 7.27
514500 Overtime-Holiday Pay 700 289.10
515100 Special-Cell Phone Allowance 700 18.46
FUND TOTAL: 21,689.06
132
06/14/19 ST. LUCIE COUNTY -BOARD PAGE 40
FZABWARR PAYROLL LIST #37-08-JUN-2019 TO 14-JUN-2019
FUND: 471 -Water & Sewer District Operations
ORGN ACCOUNT PROG AMOUNT
3604 512000 Salaries 300 17,188.85
515100 Special-Cell Phone Allowance 300 55.38
FUND TOTAL: 17,244.23
133
06/14/19 ST. LUCIE COUNTY -BOARD PAGE 41
FZABWARR PAYROLL LIST #37-08-JUN-2019 TO 14-JUN-2019
FUND: 491 -Building Code Fund
ORGN ACCOUNT PROG AMOUNT
15101 512000 Salaries 100 687.72
2415 512000 Salaries 200 39,202.66
514000 Overtime 200 40.36
515100 Special-Cell Phone Allowance 200 18.46
FUND TOTAL: 39,949.20
134
06/14/19 ST. LUCIE COUNTY -BOARD PAGE 42
FZABWARR PAYROLL LIST #37-08-JUN-2019 TO 14-JUN-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
135
06/14/19 ST. LUCIE COUNTY -BOARD PAGE 43
FZABWARR PAYROLL LIST #37-08-JUN-2019 TO 14-JUN-2019
FUND: 505002-Health Insurance Administration
ORGN ACCOUNT PROG AMOUNT
1330 512000 Salaries 100 3,995.22
515100 Special-Cell Phone Allowance 100 1.85
FUND TOTAL: 3,997.07
136
06/14/19 ST. LUCIE COUNTY -BOARD PAGE 44
FZABWARR PAYROLL LIST #37-08-JUN-2019 TO 14-JUN-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
137
06/14/19 ST. LUCIE COUNTY -BOARD PAGE 45
FZABWARR PAYROLL LIST #37-08-JUN-2019 TO 14-JUN-2019
FUND: 630 -Medical Examiner Agency Fund
ORGN ACCOUNT PROG AMOUNT
2710 512000 Salaries 200 35,790.47
513000 Salaries-Part Time W/Benefits 200 789.88
514500 Overtime-Holiday Pay 200 480.72
515100 Special-Cell Phone Allowance 200 55.38
FUND TOTAL: 37,116.45
138
06/14/19 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #37-08-JUN-2019 TO 14-JUN-2019
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 439,035.70 670,108.58
001469 EMPA FY 19 1,063.70 0.00
001471 For the Love of Florida Lecture Ser 1,085.00 0.00
001472 Tourism Recovery Grant Program for 110,600.32 0.00
001474 Regional Coop Program Agreement 50,000.00 0.00
001560 Section 112/MPO/FHWA/Planning 0.00 451.02
001576 Support Services for Veterans 0.00 1,547.20
001585 CSBG 2017 1,875.45 4,192.93
001591 CDBG Small Cities 1,016.60 2,275.35
001595 Continuum of Care Grant Family 0.00 132.68
001596 Continuum of Care Grant Chronic 0.00 168.76
001597 Continuum of Care Grant Veterans 0.00 180.55
001600 Section 112/MPO/FHWA Plan FY18/20 2,714.21 6,643.98
001602 Hurricane Irma EWP-Verada Ditch 34,341.84 0.00
001603 St. Lucie Water Champions 346.22 0.00
001604 Volunteer Florida 643.50 437.61
001605 Surface Transportation Block Grant 250.90 5,358.51
001606 Metropolitan Planning/Sec. 5305d 0.00 1,503.82
101 Transportation Trust Fund 52,016.63 136,559.02
101001 Transportation Trust Interlocals 0.00 1,722.12
102 Unincorporated Services Fund 34,162.63 74,068.00
102001 Drainage Maintenance MSTU 16,000.79 23,693.32
105 Library Special Grants Fund 108.53 0.00
107 Fine & Forfeiture Fund 275,521.49 195,278.79
107001 Fine & Forfeiture Fund-Wireless Sur 4,594.68 7,957.48
107002 Fine & Forfeiture Fund-E911 Surchar 0.00 5,051.62
107003 Fine & Forfeiture Fund-800 Mhz Oper 2,500.00 0.00
107006 F&F Fund-Court Related Technology 2,695.09 13,137.13
115 Sheraton Plaza Fund 605.06 0.00
129 Parks MSTU Fund 7,342.24 0.00
130 SLC Public Transit MSTU 3,002.58 2,602.20
130119 FTA 5307 FY13 20,015.97 0.00
130127 FTA FFY 2016-5339 200.00 0.00
130131 FFY17 5307 Oper & Cap 0.00 2,662.83
130228 FCTD Local Program Administration 0.00 403.61
130230 Transit Corridor Dev. Program -Lak 0.00 1,433.77
130232 FCTD Mobility Enhancement Grant 1,329.34 0.00
140 Airport Fund 33,085.69 17,319.69
140001 Port Fund 462.07 7,164.00
140388 FDOT-Fisherman's Wharf Rd Devl 526.90 0.00
140392 FDOT -Airport Access Road 34,122.27 0.00
160 Plan Maintenance RAD Fund 116.83 3,804.36
162 Tourism Dev-5th Cent 22,798.30 0.00
181 SLC Housing Finance Authority Fund 415.84 0.00
183 Ct Administrator-19th Judicial Cir 8,462.18 5,372.22
184001 Artificial Reef Program 93.84 2,006.40
185018 FHFC SHIP 2017/2018 69.00 0.00
185019 SHIP 2018/2019 296.05 479.31
139
06/14/19 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #37-08-JUN-2019 TO 14-JUN-2019
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
187 Boating Improvement Projects 287.62 0.00
189114 Home Consortium FY 2017 862.83 2,607.55
189115 St Lucie Home Consortium M18 444.43 1,465.03
190 Sports Complex Fund 27,251.16 25,928.34
215 Sales Tax Revenue Bonds I&S Fund 500.00 0.00
310001 Impact Fees-Library 1,552.07 0.00
319 Infrastructure Surtax Capital 105,155.74 0.00
363 Sports Complex Capital Project Fund 704.82 0.00
37011 River Hammock MSBU 131,388.28 0.00
401 Sanitary Landfill Fund 763,138.89 97,664.30
418 Golf Course Fund 34,120.65 21,689.06
471 Water & Sewer District Operations 153,878.33 17,244.23
491 Building Code Fund 2,356.42 39,949.20
505 Health Insurance Fund 187,455.19 0.00
505001 Risk Management Fund 905,961.54 3,893.15
505002 Health Insurance Administration 0.00 3,997.07
611 Tourist Development Trust-Adv Fund 17,880.71 6,265.69
630 Medical Examiner Agency Fund 2,727.97 37,116.45
655 Insurance Agency Fund 92,194.31 0.00
801 Bank Fund 58,069.01 0.00
GRAND TOTAL: 3,649,447.41 1,451,536.93
140
06/14/19 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #37-08-JUN-2019 TO 14-JUN-2019
FUND SUMMARY-MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 26,952.99 46,635.12
GRAND TOTAL: 26,952.99 46,635.12
141
06/14/19 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #37-08-JUN-2019 TO 14-JUN-2019
FUND SUMMARY-EROSION
FUND TITLE EXPENSES PAYROLL
184 Erosion Control Operating Fund 2,969.50 6,855.26
GRAND TOTAL: 2,969.50 6,855.26
142