HomeMy WebLinkAbout50
09/13/19 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #50-07-SEP-2019 TO 13-SEP-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0031207 Bartz, Linda Bartz/In County Mileage 63.02
!0031211 Gresham, Gabriel T Gresham/In County Mileage 14.06
!0031213 Hutchinson, Frances A Hutchinson/Ft Lauderdale/FAA/F 135.46
!0031215 McCants, Regina McCants / In COunty Mileage 81.70
!0031218 Ritchie, Andrew Ritchie/ New Smyrna Beach/ Bea 97.00
!0031221 Sabater, Joseph Tuition Reimbursemnt for Summe 243.19
!0031222 Salt, Abbie R Cecilia Baker 2515 Wilkins St, 200.00
!0031228 Adams Remco Inc color copies $.058 per copy 16.99
!0031232 Allied Universal Corporation Swimming pool maintenance & tr 183.75
Swimming pool maintenance & tr 288.75
Swimming pool maintenance & tr 236.25
Swimming pool maintenance & tr 409.50
CHECK TOTAL: 1,118.25
!0031236 Bank of America Amazon.com Inc 132.00
Amazon.com Inc 132.00
Fla Dept Of Transportation 25.00
Arrigo Ft Pierce LLC 20.50
St Lucie Battery & Tire Compan 25.35
St Lucie Battery & Tire Compan 470.12
Bank of America 20.00
American Safety Council -Insu 141.12
Coastal Waterworks Inc 350.00
Apple Industrial Supply Co 181.40
Bank of America 1.95-
6759 Limited 42.00
Rapids Holdings LLC 43.99-
Party City 77.84
Publix 90.99
Home Depot 32.98
Home Depot 64.81
Office Depot Business Services 199.98-
Rapids Holdings LLC 703.84
All County Lock & Key 8.40
Wool Supply Corp 33.71
Home Depot 3.20
City Electric Supply Company 9.89
Graybar Electric Company Inc 15.08-
1
09/13/19 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #50-07-SEP-2019 TO 13-SEP-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0031236 -Continued Graybar Electric Company Inc 15.08
City Electric Supply Company 17.40
Graybar Electric Company Inc 18.10
Home Depot 18.94
Graybar Electric Company Inc 28.26
Graybar Electric Company Inc 39.51-
Graybar Electric Company Inc 53.95
Graybar Electric Company Inc 70.80
Graybar Electric Company Inc 80.74
Pico Services Inc 16.91
Pico Services Inc 19.20
Turner Industrial Supply Co 34.15
Tropic Supply Inc 86.95
Economy Chemical Company Inc 104.78
Turner Industrial Supply Co 153.40
A & B Pipe and Supply Inc 178.70
Tropic Supply Inc 683.40
Bond Plumbing Supply, Inc. 1,534.90
VARI Sales Corporation 886.50
Tesco South Incorporated 454.22
Tesco South Incorporated 517.91
Florida Coast Equipment Inc 600.00
Thomas Feed & Hay 49.90
Tri-Dim Filter Corporation 180.80
Fire Equipment Services of St 184.50
Mobilwash LLC 350.00
Tropic Supply Inc 15.04
Tropic Supply Inc 235.34
Bank of America 6.00
Bank of America 6.00-
Bank of America 7.03
Bank of America 7.03-
Office Depot Business Services 4.84
Office Depot Business Services 9.15
Office Depot Business Services 10.64
Office Depot Business Services 12.78
A & T Printing Inc 272.00
The Berkley Orlando 33.75
Staples Contract & Commercial 37.20
Debra A. Morris 150.00
United Parcel Service of Ameri 66.32
Pico Services Inc 76.73
Pico Services Inc 141.33
Pico Services Inc 152.91
Tropic Supply Inc 386.23
Napa Auto Parts 9.00-
2
09/13/19 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR WARRANT LIST #50-07-SEP-2019 TO 13-SEP-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0031236 -Continued Tesco South Incorporated 40.64
Home Depot 11.94
Office Depot Business Services 4.96
Office Depot Business Services 180.89
Office Depot Business Services 414.10
Bank of America 59.00
CMS Communications Inc 245.00
Staples Contract & Commercial 371.94
Office Max 3.93
Amazon.com Inc 6.98
Office Max 18.39
Office Max 28.49
Office Max 39.60
Graybar Electric Company Inc 102.60
City Electric Supply Company 200.89
City Electric Supply Company 283.28
City Electric Supply Company 328.18
Graybar Electric Company Inc 671.84
Graybar Electric Company Inc 884.90
Amazon.com Inc 60.97
Amazon.com Inc 676.00
Amazon.com Inc 10.99
Amazon.com Inc 19.96
Amazon.com Inc 22.34
Amazon.com Inc 30.85
Amazon.com Inc 34.98
Amazon.com Inc 37.79
Amazon.com Inc 89.19
Amazon.com Inc 104.78
Fla Dept Of Transportation 20.00
Fla Dept Of Transportation 20.00
Napa Auto Parts 50.45
Turner Industrial Supply Co 51.78
Apple Industrial Supply Co 73.05
St Lucie Battery & Tire Compan 84.00
Turner Industrial Supply Co 85.99
Tesco South Incorporated 92.09
Napa Auto Parts 98.89
Chandler Equipment Co Inc 99.95
St Lucie Battery & Tire Compan 108.35
St Lucie Battery & Tire Compan 133.45
Florida Coast Equipment Inc 199.63
Florida Coast Equipment Inc 255.16
Home Depot 338.94
Faitella Enterprises Inc 401.68
Tesco South Incorporated 411.02
3
09/13/19 ST. LUCIE COUNTY -BOARD PAGE 4
FZABWARR WARRANT LIST #50-07-SEP-2019 TO 13-SEP-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0031236 -Continued Faitella Enterprises Inc 430.99
Florida Coast Equipment Inc 963.42
Pico Services Inc 7.42
Pico Services Inc 12.30
Horizon Distributors Inc 32.00
Office Max 11.52
Office Max 29.09
Office Max 77.04
Office Max 139.63
Office Max 250.09
Office Max 29.18
Office Max 452.64
JL Optical Inc 500.00
Home Depot 44.48
Suncrest Supply Inc 235.68
Goodman Air Conditioning & Hea 2.60-
Horizon Distributors Inc 6.84
Tropic Supply Inc 10.96
Goodman Air Conditioning & Hea 14.80
Goodman Air Conditioning & Hea 17.61
Pico Services Inc 23.23
Goodman Air Conditioning & Hea 52.07
Pico Services Inc 52.25
Office Depot Business Services 21.29
Office Depot Business Services 23.78
Office Depot Business Services 38.06
Office Depot Business Services 56.19
Office Depot Business Services 69.32
Office Depot Business Services 85.28
Office Depot Business Services 95.34
Office Depot Business Services 99.95
Office Depot Business Services 121.99
Office Depot Business Services 129.99
Office Depot Business Services 151.94
Amazon.com Inc 349.00
Office Depot Business Services 939.99
Home Depot 47.41
Turner Industrial Supply Co 97.43
Home Depot 149.07
Chandler Equipment Co Inc 783.48
Office Depot Business Services 52.02
Fla Department of Business & P 75.00
Office Depot Business Services 165.64
Southern Janitor Supply Inc 217.48
Southern Janitor Supply Inc 220.44
Southern Janitor Supply Inc 499.80
4
09/13/19 ST. LUCIE COUNTY -BOARD PAGE 5
FZABWARR WARRANT LIST #50-07-SEP-2019 TO 13-SEP-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0031236 -Continued Fort Pierce Alternator and Sta 39.50
Home Depot 5.98
Home Depot 12.64
Home Depot 25.28
Graybar Electric Company Inc 31.80
Tractor Supply Company 33.99
Amazon.com Inc 36.78
Amazon.com Inc 36.78-
City Electric Supply Company 50.76
City Electric Supply Company 56.63
Rosen Materials LLC 124.50
Home Depot 170.72
Wal-Mart #0973 26.94
Bank of America 350.00
Bank of America 340.00
St Lucie Battery & Tire Compan 755.00
Home Depot 15.80
Siemens Industry Inc 57.12
East Coast Lumber & Supply Co 61.21
Tropic Supply Inc 65.28
Tropic Supply Inc 67.59
Graybar Electric Company Inc 78.62
Tropic Supply Inc 87.22
Tropic Supply Inc 140.17
Turner Industrial Supply Co 320.73
Office Depot Business Services 2.85
Office Max 5.48
Office Depot Business Services 5.51
Office Depot Business Services 9.99
Office Depot Business Services 10.08
Amazon.com Inc 17.39
Staples Contract & Commercial 18.59
Office Depot Business Services 24.75
Amazon.com Inc 27.68
Office Depot Business Services 81.78
Office Depot Business Services 107.00
Office Depot Business Services 38.20
Office Depot Business Services 252.45
Amazon.com Inc 339.96
Office Depot Business Services 17.96
Office Depot Business Services 457.31
Amazon.com Inc 1.42-
Florida Association of Countie 150.00
St Lucie Battery & Tire Compan 6.95
St Lucie Battery & Tire Compan 36.00
Amazon.com Inc 34.95
5
09/13/19 ST. LUCIE COUNTY -BOARD PAGE 6
FZABWARR WARRANT LIST #50-07-SEP-2019 TO 13-SEP-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0031236 -Continued Amazon.com Inc 24.16
Amazon.com Inc 12.98
Amazon.com Inc 58.20
The Installation Station 74.00
The Installation Station 74.00-
The Installation Station 77.63
Kauff's of Ft Pierce Inc 175.00
Gary Roberts Nursery & Landsca 550.00
Skyway Supply Inc 558.00
ECO HD LLC 720.00
Aztec Graphix Inc 35.00
Pico Services Inc 90.00
Trane U.S. Inc 102.94-
Trane U.S. Inc 102.94
Pico Services Inc 938.22
Home Depot 11.68
Home Depot 35.97
Home Depot 50.72
Home Depot 65.86
St Lucie County Tax Collector 120.49
St Lucie County Tax Collector 120.49
Office Depot Business Services 3.74
Office Depot Business Services 7.98
Office Depot Business Services 7.99
Office Depot Business Services 13.16
Office Depot Business Services 31.75
Office Depot Business Services 61.80
Office Depot Business Services 63.50
Office Depot Business Services 154.50
Office Depot Business Services 216.43
Publix 4.33
Bank of America 5.47
Palm Beach County Board of Cou 35.00
Bank of America 36.51
Volgistics Inc 40.00
American Airlines 63.51-
James N Byers 102.00
Bank of America 466.52
Fla Dept Of Transportation 25.00
Office Depot Business Services 50.94
Home Depot 80.16
Advance Stores Company Incorpo 14.34
Apple Industrial Supply Co 479.40
Home Depot 98.00
The Installation Station 310.50
HD Supply Construction Supply 3.43
6
09/13/19 ST. LUCIE COUNTY -BOARD PAGE 7
FZABWARR WARRANT LIST #50-07-SEP-2019 TO 13-SEP-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0031236 -Continued Home Depot 15.46
Turner Industrial Supply Co 24.29
HD Supply Construction Supply 34.27
Horizon Distributors Inc 137.12
AutoZone Inc 54.97
AutoZone Inc 58.82-
Home Depot 1.75
Home Depot 1.95
Home Depot 9.79
Home Depot 9.88
Home Depot 13.90
Home Depot 19.97
Southern Janitor Supply Inc 34.44
Home Depot 40.87
Home Depot 49.97
Home Depot 74.41
Motion Industries Inc 13.24
Motion Industries Inc 27.57
Goodman Air Conditioning & Hea 34.77
Motion Industries Inc 58.55
Motion Industries Inc 72.36
Motion Industries Inc 119.08
Fla Dept Of Transportation 6.07
The New York Times 44.94
Amazon.com Inc 59.54
Amazon.com Inc 59.54
Cox Media Group 731.88
JRL Safe Clean LLC 975.60
Office Depot Business Services 47.96
Office Depot Business Services 204.78
Bank of America 375.00
Home Depot 33.32-
Home Depot 509.32
Home Depot 1,702.06
Office Depot Business Services 6.49
Treasure Coast Chapter FGFOA 18.00
Treasure Coast Chapter FGFOA 18.00
Treasure Coast Chapter FGFOA 18.00
Treasure Coast Chapter FGFOA 18.00
Treasure Coast Chapter FGFOA 18.00
Treasure Coast Chapter FGFOA 20.00
Treasure Coast Chapter FGFOA 20.00
FGFOA 50.00
FGFOA 50.00
Amazon.com Inc 13.20
Wal-Mart #0973 13.47
7
09/13/19 ST. LUCIE COUNTY -BOARD PAGE 8
FZABWARR WARRANT LIST #50-07-SEP-2019 TO 13-SEP-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0031236 -Continued Amazon.com Inc 13.98
Amazon.com Inc 14.98
Amazon.com Inc 21.22
Amazon.com Inc 21.22-
Amazon.com Inc 21.22
Gardner Bros Auto Lock & Key 23.50
Amazon.com Inc 35.95
Fire Equipment Services of St 100.00
Bank of America 499.00
Amazon.com Inc 6.99
Amazon.com Inc 10.90
Amazon.com Inc 12.12
Amazon.com Inc 27.18
Amazon.com Inc 44.99
Amazon.com Inc 67.98
Amazon.com Inc 84.75
Amazon.com Inc 424.00
Amazon.com Inc 5.39
Amazon.com Inc 8.90
Office Max 20.94
Office Max 35.78
Amazon.com Inc 50.99
Home Depot 10.49
Home Depot 97.79
Decks & Docks Lumber Company I 116.64
Home Depot 15.52
Home Depot 16.76
Horizon Distributors Inc 21.78
Home Depot 29.82
Home Depot 33.92
Home Depot 42.24
Home Depot 39.97
Home Depot 2.97
Home Depot 53.82
Bank of America 40.47
Thomas Feed & Hay 231.97
Publix 4.99
Exxon/GECC 50.46
BP Oil Company 65.60
The Flagler Resort LTD 253.05
The Flagler Resort LTD 308.95
Amazon.com Inc 879.04
ECS Security Inc 38.00
J A Taylor Roofing Inc 675.00
W W Grainger Inc 980.80
Key Beach North LLC 552.00
8
09/13/19 ST. LUCIE COUNTY -BOARD PAGE 9
FZABWARR WARRANT LIST #50-07-SEP-2019 TO 13-SEP-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0031236 -Continued Lauderdale Partners LLC 348.00
Dropbox Inc 119.88
Office Depot Business Services 164.20
Office Depot Business Services 399.51
Amazon.com Inc 9.99
Amazon.com Inc 98.97
Bank of America 1,635.63
East Coast Lumber & Supply Co 2.49
East Coast Lumber & Supply Co 13.69
Sunrise Paint & Wallcovering I 19.35
Home Depot 28.45
Home Depot 28.45
Sunrise Paint & Wallcovering I 54.11
Carpets Etc Inc 150.00
Carpets Etc Inc 225.00
Carpets Etc Inc 709.40
All Contractor Services Inc 3,759.17
Carpets Etc Inc 3,904.79
Amazon.com Inc 2.35
Amazon.com Inc 6.20
Amazon.com Inc 8.87
Amazon.com Inc 9.99
Amazon.com Inc 12.64
Amazon.com Inc 15.14
Amazon.com Inc 16.25
CDW Government Inc 57.00
DISH DBS Corporation 67.02
Bank of America 69.98
Amazon.com Inc 489.00
CDW Government Inc 534.00
Home Depot 16.58
Home Depot 17.38-
Bank of America 294.60
Office Depot Business Services 2.30
United Way Of St Lucie County 20.00
Office Depot Business Services 26.84
Office Max 42.46
Economy Chemical Company Inc 183.45
Wal-Mart #0973 10.12
Home Depot 84.32
Economy Chemical Company Inc 110.76
Pico Services Inc 41.95
Office Depot Business Services 72.98
Pico Services Inc 185.84
Thor Guard Inc 500.00
Gutter Guy Inc 575.00
9
09/13/19 ST. LUCIE COUNTY -BOARD PAGE 10
FZABWARR WARRANT LIST #50-07-SEP-2019 TO 13-SEP-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0031236 -Continued Fire Equipment Services of St 909.00
Horizon Distributors Inc 37.01
Horizon Distributors Inc 50.32
Office Depot Business Services 36.55
Wal-Mart #0973 46.12
Staples Contract & Commercial 94.99
Staples Contract & Commercial 110.99
Safety & Boot Center Inc 125.00
Staples Contract & Commercial 147.99
Safety & Boot Center Inc 104.32
Safety & Boot Center Inc 312.96
Matthew Piscitelli 510.00
SurveyMonkey Inc 384.00
The John Maxwell Company LLC 2,750.00
Staples Contract & Commercial 17.07
Staples Contract & Commercial 18.49
Staples Contract & Commercial 18.99
Staples Contract & Commercial 25.69
Staples Contract & Commercial 27.41
Amazon.com Inc 27.99
Staples Contract & Commercial 28.26
Staples Contract & Commercial 30.99
Demco Inc 31.79-
Demco Inc 33.13
Staples Contract & Commercial 33.99
Amazon.com Inc 37.16
Amazon.com Inc 39.99
Amazon.com Inc 45.85
Amazon.com Inc 48.48
Amazon.com Inc 53.93
Amazon.com Inc 54.96
Amazon.com Inc 61.57
Demco Inc 62.58
Brodart Company 62.95
Staples Contract & Commercial 72.99
Amazon.com Inc 76.83
Staples Contract & Commercial 82.20
Amazon.com Inc 82.68-
Horizon Distributors Inc 70.98
Horizon Distributors Inc 346.56
Horizon Distributors Inc 499.10
Home Depot 11.40
Home Depot 38.67
Rosen Materials LLC 73.60
City Electric Supply Company 92.00
Home Depot 140.40
10
09/13/19 ST. LUCIE COUNTY -BOARD PAGE 11
FZABWARR WARRANT LIST #50-07-SEP-2019 TO 13-SEP-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0031236 -Continued Rosen Materials LLC 251.50
Rosen Materials LLC 1,384.80
Home Depot 44.91
Meltra Boat Trailer Sales Inc 139.95
CDW Government Inc 248.98
Office Depot Business Services 529.08
Paragon Events Inc 475.00
Wal-Mart #0973 4.97
Software House International 85.11
Faronics Technologies USA Inc 389.68
Bank of America 539.92
CPD Industries 557.43
East Coast Lumber & Supply Co 5.99
Home Depot 15.00
Home Depot 28.32
Lowe's of Ft Pierce 55.76
Office Depot Business Services 6.58
Office Depot Business Services 9.04
Scripps NP Operating LLC 9.99
Amazon.com Inc 11.49
Amazon.com Inc 11.99
Reliant Fire Systems Inc 15.00
Reliant Fire Systems Inc 25.00
Amazon.com Inc 31.42
Amazon.com Inc 34.11
Amazon.com Inc 34.32
Office Max 42.88
Amazon.com Inc 43.90
Amazon.com Inc 82.68
Amazon.com Inc 97.93
Amazon.com Inc 120.56
Staples Contract & Commercial 192.69
Demco Inc 208.29
Staples Contract & Commercial 253.50-
Demco Inc 264.61
Staples Contract & Commercial 82.23
Staples Contract & Commercial 223.98
Amazon.com Inc 317.94
Staples Contract & Commercial 160.42
Staples Contract & Commercial 163.83
Staples Contract & Commercial 360.11
Staples Contract & Commercial 432.12
Staples Contract & Commercial 438.22
Staples Contract & Commercial 26.36
Staples Contract & Commercial 264.93
Staples Contract & Commercial 659.05
11
09/13/19 ST. LUCIE COUNTY -BOARD PAGE 12
FZABWARR WARRANT LIST #50-07-SEP-2019 TO 13-SEP-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0031236 -Continued Zoro Tools Inc 1,031.04
Bank of America 1.00
Canva Pty Ltd 12.95
The Rocket Science Group LLC 30.00
Fla Dept Of Transportation 30.00
Tesco South Incorporated 1,751.86
Amazon.com Inc 14.97-
Amazon.com Inc 14.97
Staples Contract & Commercial 4.35-
Wal-Mart #0973 22.00
Dollar Tree Stores Inc 32.01
Wal-Mart #0973 40.65
Staples Contract & Commercial 66.50
Staples Contract & Commercial 91.22
Wal-Mart Stores East Inc 134.87
Bank of America 1.00
Bank of America 1.00-
Global Equipment Co 44.90
Staples Contract & Commercial 58.95
Economy Chemical Company Inc 84.63
Economy Chemical Company Inc 96.65
Office Depot Business Services 5.52
Office Depot Business Services 5.99
Office Depot Business Services 11.90
Office Depot Business Services 32.33
Office Depot Business Services 36.29
Office Max 43.55
Amazon.com Inc 70.83
Office Depot Business Services 84.04
Office Depot Business Services 8.99
Amazon.com Inc 9.55
Amazon.com Inc 14.79
Office Depot Business Services 15.33
Staples Contract & Commercial 25.39
Amazon.com Inc 27.70-
Amazon.com Inc 29.98
Amazon.com Inc 36.58-
Uline Inc 37.39
Office Depot Business Services 37.78
Staples Contract & Commercial 45.44
Pico Services Inc 14.65
Faitella Enterprises Inc 17.69
Tropic Supply Inc 23.29
Goodman Air Conditioning & Hea 27.64
Faitella Enterprises Inc 31.59
Home Depot 31.85
12
09/13/19 ST. LUCIE COUNTY -BOARD PAGE 13
FZABWARR WARRANT LIST #50-07-SEP-2019 TO 13-SEP-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0031236 -Continued Tropic Supply Inc 39.00
Tropic Supply Inc 63.58
Tri-Dim Filter Corporation 69.85
Tri-Dim Filter Corporation 85.10
Faitella Enterprises Inc 85.48
Tri-Dim Filter Corporation 104.65
Tri-Dim Filter Corporation 180.80-
Crystal Clear Pool 75.00
Crystal Clear Pool 80.00
Florida Association of Countie 150.00
St Lucie County Health Departm 135.00
St Lucie County Health Departm 349.00
Florida Dept Environmental Pro 1,000.00
The New York Times 44.94
Constant Contact Inc 2,478.00
All County Lock & Key 268.00
Carpets Etc Inc 3,363.48
Trane U.S. Inc 1,640.00
Cumberland Farms Inc 19.00
Cumberland Farms Inc 32.25
Hoshizaki Southeastern Distrib 108.10
Hoshizaki Southeastern Distrib 1,228.25
Home Depot 17.94
Home Depot 26.43
Home Depot 28.97
Staples Contract & Commercial 51.00-
Staples Contract & Commercial 59.96
Amazon.com Inc 59.99
Fla Department of Business & P 75.00
Fla Department of Business & P 75.00
Fla Department of Business & P 75.00
Fla Department of Business & P 75.00
Wal-Mart Stores East Inc 15.98
Staples Contract & Commercial 45.44-
Amazon.com Inc 52.66
Amazon.com Inc 55.99
Amazon.com Inc 64.28
Office Depot Business Services 256.66
Bank of America 499.00
Home Depot 15.94
Wal-Mart Stores East Inc 23.76
Sam's Club 23.94
East Coast Lumber & Supply Co 1,073.00
Bank of America 5.00
Bank of America 19.51
Chevron USA Inc 22.07
13
09/13/19 ST. LUCIE COUNTY -BOARD PAGE 14
FZABWARR WARRANT LIST #50-07-SEP-2019 TO 13-SEP-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0031236 -Continued Bank of America 27.60
Florida Association of Countie 150.00
Florida Association of Countie 150.00
Governors Club Inc 186.39
Delta Air Lines Inc 308.00
Delta Air Lines Inc 308.00
Software House International 328.00
American Airlines 330.60
American Airlines 330.60
Bank of America 994.00
Home Depot 35.97
Home Depot 45.97
Home Depot 47.47
Home Depot 53.39
Home Depot 59.47
Home Depot 119.00
Apple Machine & Supply Co 216.00
Gardner Bros Auto Lock & Key 40.00
Gardner Bros Auto Lock & Key 130.00
Home Depot 169.00
Home Depot 16.72
Home Depot 94.79
Home Depot 95.28
Apple Industrial Supply Co 269.70
Amazon.com Inc 48.63
Amazon.com Inc 132.00
Amazon.com Inc 192.60
Amazon.com Inc 297.60
Amazon.com Inc 753.12
Graybar Electric Company Inc 3.38
Home Depot 14.45
Fla Department of Business & P 75.00
Fla Department of Business & P 75.00
Fla Department of Business & P 75.00
Fla Department of Business & P 75.00
Fla Department of Business & P 75.00
Staples Contract & Commercial 91.62
Amazon.com Inc 179.00
Amazon.com Inc 230.64
SquareGrove LLC 429.00
Economy Chemical Company Inc 149.30
Economy Chemical Company Inc 820.52
EFE Inc 100.43
St Lucie Battery & Tire Compan 154.75
Apple Industrial Supply Co 175.23
R. Gilbert Inc 281.73
14
09/13/19 ST. LUCIE COUNTY -BOARD PAGE 15
FZABWARR WARRANT LIST #50-07-SEP-2019 TO 13-SEP-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0031236 -Continued EFE Inc 353.16
Napa Auto Parts 371.45
Tesco South Incorporated 384.72
All County Lock & Key 15.00
All County Lock & Key 17.30
Home Depot 63.69
Exxon/GECC 17.47
Digital Juice Inc 9.95
Scripps NP Operating LLC 12.38
Cox Media Group 15.06
GoDaddy.com, Inc. 37.58
Edward Dalheim 95.00
B&H Foto & Electronics Corp 206.98
Adobe Systems Inc 349.95
Facebook Inc 500.00
Staples Contract & Commercial 39.38
Amazon.com Inc 47.98
CHECK TOTAL: 108,931.76
!0031239 BlueAlly Technology Solutions Software support for 10 ASA550 7,565.40
!0031250 Economic Development Partners Consulting at the Research Par 4,000.00
Consulting at the Research Par 4,000.00
CHECK TOTAL: 8,000.00
!0031255 Famoso Inc Clerical Staffing 661.23
Non-Clerical staffing for even 170.40
Non-Clerical Temporary Labor I 1,286.78
Laborers (Common Labor) 220.10
Non-Clerical staffing for even 99.40
Laborers (Common Labor) 57.36
Laborers (Common Labor) 34.08
Maintenance/Janitorial C18-01- 272.64
Clerical/Educational Assistanc 216.84
Other Contractual Services 467.04
Laborers (Common Labor) 142.00
CHECK TOTAL: 3,627.87
!0031258 Ft Pierce Utility Authority Acct# 63853000-166018 Aricultu 71.84
Acct# 10006240-228422 ERD 17.88
Act# 52462000-228422 ERD 420.17
Acct #14000004-150738 Library 11,655.84
CHECK TOTAL: 12,165.73
!0031259 Heritage Contracting Services Concrete Construction Services 4,625.00
Concrete Construction Services 4,625.00
15
09/13/19 ST. LUCIE COUNTY -BOARD PAGE 16
FZABWARR WARRANT LIST #50-07-SEP-2019 TO 13-SEP-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0031259 -Continued Concrete work at SLC Regional 600.00
CHECK TOTAL: 9,850.00
!0031260 Hulett Environmental Services Pest Control Services - 25.00
Pest Control Services - 25.00
Pest Control Services - 24.00
Pest Control Services - 24.00
Pest Control Services - 24.00
Pest Control Services - 24.00
Pest Control Services - 24.00
Pest Control Services - 24.00
Pest Control Services - 24.00
Pest Control Services - 24.00
Pest Control Services - 24.00
Pest Control Services - 25.00
Pest control -LPCC 10/1/2018 25.00
Pest control maintenance 45.00
Pest control -Fenn Center 45.00
Pest control -Gardner House 25.00
Pest control -Historical Muse 38.00
External rodent monitoring & b 80.00
Pest control -Lincoln Park Po 24.00
Pest control -Lakewood Park P 24.00
Pest control Ravenswood Pool 24.00
Pest Control 38.00
Annual Maintenance monthly pes 38.00
Annual Maintenance monthly pes 38.00
Annual Maintenance monthly pes 25.00
Annual Maintenance monthly pes 38.00
Annual Maintenance monthly pes 38.00
Annual Maintenance monthly pes 38.00
CHECK TOTAL: 874.00
!0031262 Joseph E Smith Clerk of Circu Agency Activity 08/01/19 to 08 10.00
Agency Activity 08/01/19 to 08 10.00
Agency Activity 08/01/19 to 08 10.00
Agency Activity 08/01/19 to 08 10.00
Agency Activity 08/01/19 to 08 10.00
Agency Activity 08/01/19 to 08 18.50
Agency Activity 08/01/19 to 08 10.00
Agency Activity 08/01/19 to 08 10.00
Agency Activity 08/01/19 to 08 20.00
Agency Activity 08/01/19 to 08 18.50
Agency Activity 08/01/19 to 08 69.50
Agency Activity 08/01/19 to 08 78.00
Agency Activity 08/01/19 to 08 27.00
16
09/13/19 ST. LUCIE COUNTY -BOARD PAGE 17
FZABWARR WARRANT LIST #50-07-SEP-2019 TO 13-SEP-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0031262 -Continued Agency Activity 08/01/19 to 08 27.00
Agency Activity 08/01/19 to 08 10.00
CHECK TOTAL: 338.50
!0031266 MobileGuard Inc Mobile Device Monitoring Parks 9.50
Mobile Device Monitiring Parks 9.50
Mobile Device Monitoring IFAS 9.50
Mobile Device Monitoring HR (2 19.00
Mobile Device Monitoring Facil 47.50
Mobile Device Monitoring ERD ( 9.50
Mobile Device Monitoring Comm 19.00
Mobile Device Monitoring Info 76.00
Mobile Device Monitoring Parks 19.00
Mobile Device Monitoring Pub S 19.00
Mobile Device Monitoring Parks 9.50
Mobile Device Monitoring Parks 9.50
Mobile Device Monitoring Parks 9.50
CHECK TOTAL: 266.00
!0031267 Mobilwash LLC Cleaning of kitchen exhaust sy 610.00
!0031269 Municipal Code Corporation SUPPLEMENTS TO THE SLC CODE OF 466.00
!0031270 Nelson Mullins Riley & Scarbor CONTRACT C16-07-324 -PROF. LE 1,308.50
CONTRACT C16-07-324 -PROF. LE 2,098.50
CONTRACT C16-07-324 -PROF. LE 420.00
CONTRACT C16-07-324 -PROF. LE 414.00
CHECK TOTAL: 4,241.00
!0031272 Plug & Pay Technologies Slcaquariu cc processing fees 55.57
Credit Card, Charge Card Servi 15.00
Credit Card, Charge Card Servi 15.00
SLCVENUE credit card processin 15.00
SLCLINPOOL cc processing fees 15.00
SLCPORTPOO cc processing fees 20.55
SLCLAKEPOOL cc processing fees 15.00
SLCLINCOLN cc processing fees 15.00
Credit Card Fees - 15.00
Credit Card Fees - 15.00
Mo. Credit Card Processing Fee 15.00
Credit Card, Charge Card Servi 15.00
CHECK TOTAL: 226.12
!0031279 Southern Janitor Supply Inc Operating Supplies: Cleaning, 36.60
Operating Supplies - 675.55
CHECK TOTAL: 712.15
17
09/13/19 ST. LUCIE COUNTY -BOARD PAGE 18
FZABWARR WARRANT LIST #50-07-SEP-2019 TO 13-SEP-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0031280 St Lucie Battery & Tire Compan Automotive Maintenance Items a 31.00
Automotive Maintenance Items a 33.59
Automotive Maintenance Items a 35.48
Automotive Maintenance Items a 43.33
Automotive Maintenance Items a 34.36
Automotive Maintenance Items a 27.83
Credit Hourly Labor 49.28-
CHECK TOTAL: 156.31
!0031281 St Lucie County Health Departm Health Care Management 279,411.75
!0031284 The Transit Group Inc Turtle Monitoring Program -Pa 1,622.21
!0031285 Treasure Coast Courier Service Courier Services 400.00
Courier Services 400.00
CHECK TOTAL: 800.00
!0031288 Walsh Environmental Services I South Causeway T-Docks 100.00
Historical Museum/Aquarium Par 100.00
Testing And Monitoring Service 200.00
Stan Blum Boat Ramp 100.00
Testing And Monitoring Service 150.00
CHECK TOTAL: 650.00
09842458 Allegis Group Holdings Inc. Contract Labor Business Analys 2,400.00
09842461 Applied Aquatic Technology Equipment <$1,000 995.00
Equipment maintenance -RWP, L 347.50
CHECK TOTAL: 1,342.50
09842473 Eva Malagon Deposit Refund for White City 50.00
09842475 Florida Power & Light Company Acct #31275-62381 Parks & Recr 23.18
Acct #58870-61314 TCERDA 118.96
Acct #92754-31311 TCERDA 202.51
Acct #92466-03378 Tourism 23.13
Acct #33067-44370 Tourism 24.34
CHECK TOTAL: 392.12
09842477 FPL Care to Share FPL Care to Share Program: Jam 303.89
FPL Care to Share Program 493.44
FPL Care to Share Program Lore 329.63
FPL Care to Share Program 310.97
FPL Care to Share Program 341.61
FPL Care to Share Program 374.23
FPL Care to Share Program 203.06
18
09/13/19 ST. LUCIE COUNTY -BOARD PAGE 19
FZABWARR WARRANT LIST #50-07-SEP-2019 TO 13-SEP-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
09842477 -Continued FPL Care to Share Program 300.00
FPL Care to Share Program 500.00
FPL Care to Share Program 179.73
FPL Care to Share Program 316.53
FPL Care to Share Program 500.00
FPL Care to Share Program 500.00
FPL Care to Share Program 213.88
FPL Care to Share Program 500.00
FPL Care to Share Program 500.00
FPL Care to Share Program 300.54
FPL Care to Share Program 292.29
FPL Care to Share Program 500.00
FPL Care to Share Program 500.00
FPL Care to Share Program 500.00
FPL Care to Share Program 500.00
FPL Care to Share Program 141.65
FPL Care to Share Program 500.00
FPL Care to Share Program 307.74
FPL Care to Share Program 165.50
FPL Care to Share Program 124.70
FPL Care to Share Program 252.43
FPL Care to Share Program 500.00
FPL Care to Share Program 300.00
FPL Care to Share Program 414.49
CHECK TOTAL: 11,166.31
09842490 Professional Video Repair Resolve closed captioning issu 3,000.00
09842491 Ricoh USA Inc Copier Rental/Lease 186.88
Copies 372.86
CHECK TOTAL: 559.74
09842492 RoadSafe Traffic Systems Inc. Engineering 415.15
Engineering 559.55
CHECK TOTAL: 974.70
09842501 Treasure Coast Lawns Inc Mowing & Trimming Contract C18 2,900.00
Mowing & Trimming Contract C18 2,900.00
CHECK TOTAL: 5,800.00
C0021331 Advance Stores Company Incorpo Light Fleet Auto Parts 328.90
C0021332 Alsco Inc Shop Towel/Floor Mat Cleaning 27.12
C0021334 American Property Services Inc Janitorial/Custodial Services 175.00
C0021335 Anderson Rentals Inc Portable Toilets 60.00
19
09/13/19 ST. LUCIE COUNTY -BOARD PAGE 20
FZABWARR WARRANT LIST #50-07-SEP-2019 TO 13-SEP-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0021336 Baker & Taylor Inc Annual cost for rental books a 11,263.10
C0021338 BSN Sports Inc Bench Zone 100' Turf Tarp 3,695.98
C0021340 Comcast of Colorado/Florida In Acct # 8535 11 512 0456986 237.63
C0021341 Comcast of Colorado/Florida In Communication Services -Becke 312.58
C0021342 Comcast of Colorado/Florida In Acct # 8535 11 512 0458313 142.17
C0021344 Comcast of Colorado/Florida In Comcast internet service-Raven 241.85
C0021345 Comcast of Colorado/Florida In Acct# 8535 11 514 0342810 09/1 260.78
C0021346 Comcast of Colorado/Florida In Acct# 8535 11 514 0361562 09/0 291.85
C0021354 J W Automotive Inc Light Fleet Parts & Repairs 55.38
Light Fleet Parts & Repairs 535.18
Light Fleet Parts & Repairs 51.39
Light Fleet Parts & Repairs 27.99
Light Fleet Parts & Repairs 27.99
Light Fleet Parts & Repairs 36.98
Light Fleet Parts & Repairs 31.98
Light Fleet Parts & Repairs 55.38
Light Fleet Parts & Repairs 10.00
Light Fleet Parts & Repairs 486.72
Light Fleet Parts & Repairs 152.00
Light Fleet Parts & Repairs 79.99
Light Fleet Parts & Repairs 564.20
Light Fleet Parts & Repairs 27.99
Light Fleet Parts & Repairs 935.43
Light Fleet Parts & Repairs 251.87
Light Fleet Parts & Repairs 27.99
Light Fleet Parts & Repairs 27.99
Light Fleet Parts & Repairs 27.99
Light Fleet Parts & Repairs 55.38
Light Fleet Parts & Repairs 1,012.12
Light Fleet Parts & Repairs 27.99
Light Fleet Parts & Repairs 87.99
Light Fleet Parts & Repairs 27.99
Light Fleet Parts & Repairs 31.98
Light Fleet Parts & Repairs 47.99
CHECK TOTAL: 4,705.88
C0021356 Konica Minolta Business System Copier Rental/Lease 106.50
Copies 15.34
20
09/13/19 ST. LUCIE COUNTY -BOARD PAGE 21
FZABWARR WARRANT LIST #50-07-SEP-2019 TO 13-SEP-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0021356 -Continued Copier Lease FL State Contract 195.51
Additional Copies 200.92
CHECK TOTAL: 518.27
C0021359 Nestle Waters North America Cups 2.99
Rental 3.98
Bottled Water 11.98
Cooler Rental 1.99
COOLER RENTAL 1.99
CONTRACT C16-12-691 BOTTLED WA 47.92
Water Delivery - 13.97
Cooler Rental at 1302 Virginia 1.99
Water Delivery - 14.97
CHECK TOTAL: 101.78
C0021360 OCLC Online Computer Library C Annual subscription fees for I 478.73
MARC Records for e-books 106.50
CHECK TOTAL: 585.23
C0021362 Protection One Alarm Monitorin ESP Camera monitoring -LPCC 84.00
Mo. Monitoring Becker House C1 33.95
Mo. Monitoring Platts Creek C- 33.95
Mo. Monitoring Zorc House C17- 33.95
Security Cameras annual mainte 120.00
Camera Maintenance Information 95.00
Camera Maintenance Admistratio 154.00
Maintenance, Security Door Bad 1,483.00
CHECK TOTAL: 2,037.85
C0021364 Sole Sisters Shoes LLC Safety Shoes -Building Mainte 875.00
Safety Shoes -A/C Maintenance 500.00
Safety Shoes -Custodial 337.99
Safety Shoes -Bldg & Const. 494.99
CHECK TOTAL: 2,207.98
C0021366 Sprint Acct# 513766411 6,097.84
C0021370 Sunrise Ford Company Inc Automotive Maintenance Items 699.60
C0021372 TAW Power Systems Inc Preventative generator mainten 1,828.36
C0021374 Tiresoles of Broward Inc Light Fleet Misc. Tires & Repa 22.00
Light Fleet Misc. Tires & Repa 140.66
Light Fleet Misc. Tires & Repa 22.00
Light Fleet Misc. Tires & Repa 349.54
Light Fleet Misc. Tires & Repa 44.00
21
09/13/19 ST. LUCIE COUNTY -BOARD PAGE 22
FZABWARR WARRANT LIST #50-07-SEP-2019 TO 13-SEP-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0021374 -Continued Light Fleet Misc. Tires & Repa 664.00
Light Fleet Misc. Tires & Repa 197.92
Light Fleet Misc. Tires & Repa 223.67
Light Fleet Misc. Tires & Repa 107.00
Light Fleet Misc. Tires & Repa 22.00
Light Fleet Misc. Tires & Repa 22.00
Light Fleet Misc. Tires & Repa 110.86
Light Fleet Misc. Tires & Repa 316.44
Light Fleet Misc. Tires & Repa 471.08
Light Fleet Misc. Tires & Repa 225.21
Light Fleet Misc. Tires & Repa 209.35
CHECK TOTAL: 3,147.73
C0021375 Toshiba Business Solutions (US Copier Lease/Rental 202.71
Copies 29.75
B&W Toshiba E Studio 3508A Dig 152.61
Copy charges per contract @ .0 0.42
CHECK TOTAL: 385.49
C0021377 Tri-County Towing & Recovery Other Contractual Services -- 325.00
C0021379 UniFirst Corporation Cleaning services -LPCC floor 26.41
C0021380 Winfield Solutions LLC Credit for Order # CA 51681193 4,428.49-
Chemicals and Fertilizers - 3,022.24
CHECK TOTAL: 1,406.25-
C0021381 Xerox Corporation Copier Rental/Lease 205.72
C0021382 Yates Funeral Home LLC Payment for Disposition of Sil 343.87
H0003938 TIAA/CREF Financial Services Deferred Comp EE & ER / 457 Pl 347.86
H0003939 Florida Department of Revenue September 2019 Medicaid Mandat 393,013.79
V0013036 AT&T Mobility Acct# 287290238085 57.50
V0013039 AT&T Mobility Acct# 287288213584 58.55
V0013055 AT&T Acct# 772 871-5302 300 2,310.50
V0013056 AT&T Acct# 772 337-5626 950 852.78
V0013057 AT&T Acct# 772 V16-6606 001 9,301.98
V0013058 AT&T Acct# 772 462-1600 600 11,171.91
22
09/13/19 ST. LUCIE COUNTY -BOARD PAGE 23
FZABWARR WARRANT LIST #50-07-SEP-2019 TO 13-SEP-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
V0013059 AT&T Acct# 030 360 5406 001 94.04
V0013064 AT&T Mobility Acct# 287288213786 57.20
V0013068 Encyclopaedia Britannica Inc Annual Agreement renewal 7,200.00
V0013073 Granicus LLC Civic Streaming / Agendas "Q-6 8,275.02
V0013074 MailFinance Inc For Lease on IN-700 Mail Machi 519.00
V0013077 Verizon Wireless Services LLC Acct# 642100400-00004 40.01
V0013078 Wipeout Services LLC Pest Control (Including Termit 395.00
V0013079 AT&T aCCT# 030 522 4150 001 297.64
V0013086 Media Giant Design LLC Share Your St Lucie Ad Campaig 2,000.00
V0013087 Reed Elsevier Inc License for Public Record Sear 179.13
V0013091 Verizon Wireless Services LLC Acct# 842106256-00001 36.25
V0013092 AT&T Mobility Acct# 287288215172 302.75
FUND TOTAL: 943,528.47
23
09/13/19 ST. LUCIE COUNTY -BOARD PAGE 24
FZABWARR WARRANT LIST #50-07-SEP-2019 TO 13-SEP-2019
FUND: 001475-Western Union Grant
CHECK VENDOR PURPOSE TOTAL
!0031236 Bank of America Bank of America 340.00
FUND TOTAL: 340.00
24
09/13/19 ST. LUCIE COUNTY -BOARD PAGE 25
FZABWARR WARRANT LIST #50-07-SEP-2019 TO 13-SEP-2019
FUND: 001585-CSBG 2017
CHECK VENDOR PURPOSE TOTAL
!0031236 Bank of America LexisNexis VitalChek Network I 36.00
Paragon Events Inc 475.00
St Lucie County Health Departm 17.00
Bank of America 477.02
The Goodyear Tire & Rubber Com 485.96
Bank of America 487.35
Bank of America 500.00
CHECK TOTAL: 2,478.33
FUND TOTAL: 2,478.33
25
09/13/19 ST. LUCIE COUNTY -BOARD PAGE 26
FZABWARR WARRANT LIST #50-07-SEP-2019 TO 13-SEP-2019
FUND: 001591-CDBG Small Cities
CHECK VENDOR PURPOSE TOTAL
!0031237 Black Street Enterprises LLC Demo/Rehab 191 El Sito Ct C19- 10,869.00
Demo/Rehab. 150 SE Celestia Ct 11,845.00
CHECK TOTAL: 22,714.00
FUND TOTAL: 22,714.00
26
09/13/19 ST. LUCIE COUNTY -BOARD PAGE 27
FZABWARR WARRANT LIST #50-07-SEP-2019 TO 13-SEP-2019
FUND: 001600-Section 112/MPO/FHWA Plan FY18/20
CHECK VENDOR PURPOSE TOTAL
!0031209 Ding, Yi Ding/West Palm Beach/SF GIS Ex 30.16
!0031220 Rojas, Carlos N Other Contractual Service 315.00
!0031236 Bank of America Florida Public Transportation 250.00
Fairfield Inn 132.00
CHECK TOTAL: 382.00
!0031246 Coco Vista LLC building Rental 7,628.11
building Rental 7,628.11
CHECK TOTAL: 15,256.22
!0031271 PlaceVision Inc Professional Services 660.00
09842475 Florida Power & Light Company Acct #33975-58358 TPO 510.16
09842491 Ricoh USA Inc Equipment Rental 186.53
Equipment Rental 186.53
Operating Supplies 100.15
CHECK TOTAL: 473.21
C0021365 Sprint SLC TPO Acct 560336244 08/19 68.36
FUND TOTAL: 17,695.11
27
09/13/19 ST. LUCIE COUNTY -BOARD PAGE 28
FZABWARR WARRANT LIST #50-07-SEP-2019 TO 13-SEP-2019
FUND: 001604-Volunteer Florida
CHECK VENDOR PURPOSE TOTAL
!0031219 Roberts, Tessa K Develop, plan and implement Vo 668.25
FUND TOTAL: 668.25
28
09/13/19 ST. LUCIE COUNTY -BOARD PAGE 29
FZABWARR WARRANT LIST #50-07-SEP-2019 TO 13-SEP-2019
FUND: 001605-Surface Transportation Block Grant
CHECK VENDOR PURPOSE TOTAL
!0031271 PlaceVision Inc Professional services 1,595.00
Professional services 1,540.00
CHECK TOTAL: 3,135.00
FUND TOTAL: 3,135.00
29
09/13/19 ST. LUCIE COUNTY -BOARD PAGE 30
FZABWARR WARRANT LIST #50-07-SEP-2019 TO 13-SEP-2019
FUND: 001829-DJ Wilcox Preserve
CHECK VENDOR PURPOSE TOTAL
!0031252 Engineering Design & Construct Professional Services -DJ Wil 3,362.50
FUND TOTAL: 3,362.50
30
09/13/19 ST. LUCIE COUNTY -BOARD PAGE 31
FZABWARR WARRANT LIST #50-07-SEP-2019 TO 13-SEP-2019
FUND: 001830-Wesley's Island Phase II
CHECK VENDOR PURPOSE TOTAL
!0031236 Bank of America Home Depot 53.05
Turner Industrial Supply Co 115.44
Home Depot 137.87
Amazon.com Inc 173.97
SignEdge Graphics Inc 264.00
Decks & Docks Lumber Company I 20.62
Decks & Docks Lumber Company I 47.52
Decks & Docks Lumber Company I 1,598.01
Amazon.com Inc 57.98
Amazon.com Inc 71.96
CHECK TOTAL: 2,540.42
FUND TOTAL: 2,540.42
31
09/13/19 ST. LUCIE COUNTY -BOARD PAGE 32
FZABWARR WARRANT LIST #50-07-SEP-2019 TO 13-SEP-2019
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0031236 Bank of America Turner Industrial Supply Co 13.60
Turner Industrial Supply Co 70.61
Turner Industrial Supply Co 78.50
EFE Inc 212.47
Turner Industrial Supply Co 105.00
Turner Industrial Supply Co 261.38
Turner Industrial Supply Co 62.65
Treasure Coast Tools LLC 136.33
Fla Dept Of Transportation 25.00
Amazon.com Inc 8.27
Motorola Solutions Inc 17.52
Amazon.com Inc 24.12
Amazon.com Inc 25.33
Economic Development Council o 40.00
Bank of America 120.00
Amazon.com Inc 218.82
Wal-Mart #0973 2.68
Amazon.com Inc 22.94
Staples Contract & Commercial 33.97
St Lucie Express Car Wash LLC 14.00
Staples Contract & Commercial 6.29
Apple Industrial Supply Co 6.16
Advance Stores Company Incorpo 34.03
Napa Auto Parts 10.99
Napa Auto Parts 25.89
Turner Industrial Supply Co 37.96
Total Truck Parts Inc 45.36
Apple Machine & Supply Co 48.12
Suncoast Welding Supplies Inc 56.49
Suncoast Welding Supplies Inc 3.59
Suncoast Welding Supplies Inc 19.95
Suncoast Welding Supplies Inc 48.98
R. Gilbert Inc 72.00
Fort Pierce Alternator and Sta 128.00
Richmond Hydraulics Inc. 165.21
Treasure Coast Tools LLC 252.33
St Lucie County Tax Collector 120.49
Wal-Mart #0973 9.32
Wal-Mart #0973 13.79
Home Depot 15.96
Home Depot 16.97
Wal-Mart #0973 27.72
Home Depot 31.48
Home Depot 46.33
Wal-Mart #0973 49.20
Advance Stores Company Incorpo 257.56
32
09/13/19 ST. LUCIE COUNTY -BOARD PAGE 33
FZABWARR WARRANT LIST #50-07-SEP-2019 TO 13-SEP-2019
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0031236 -Continued R. Gilbert Inc 344.45
EFE Inc 688.68
Environmental Products of Flor 1,164.57
Office Depot Business Services 35.26
Office Depot Business Services 65.50
Barcell Corp 77.50
Office Depot Business Services 213.01
Midway Scape Supply LLC 315.00
Faitella Enterprises Inc 146.85
Faitella Enterprises Inc 234.09
Home Depot 47.96
Faitella Enterprises Inc 55.00-
Faitella Enterprises Inc 55.00
Apple Industrial Supply Co 2.56
Apple Industrial Supply Co 4.16
Apple Industrial Supply Co 4.45
Diamond R Fertilizer Co Inc 145.50
Apple Machine & Supply Co 323.85
Economy Chemical Company Inc 341.24
Apple Machine & Supply Co 899.50
Home Depot 79.00
Tractor Supply Company 161.48
Home Depot 8.76
Home Depot 4.99
Apple Industrial Supply Co 28.03
Faitella Enterprises Inc 999.00
Apple Industrial Supply Co 4.45-
Treasure Coast Tools LLC 52.89
Treasure Coast Tools LLC 52.89
Pro Chem Inc 59.90
Turner Industrial Supply Co 127.20
Rechtien International Trucks 219.80
Treasure Coast Tools LLC 260.75
Pro Chem Inc 741.00
GS Equipment Inc. 2,000.00
Bank of America 2,192.00
Home Depot 9.97
Home Depot 17.97
Home Depot 35.91
Home Depot 37.98
FPS Office Solutions LLC 288.45
Duval Asphalt Products Inc 2,139.48
Home Depot 11.97
Home Depot 19.97
Home Depot 59.47
Environmental Land Development 150.00
33
09/13/19 ST. LUCIE COUNTY -BOARD PAGE 34
FZABWARR WARRANT LIST #50-07-SEP-2019 TO 13-SEP-2019
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0031236 -Continued Environmental Land Development 150.00
James E Matula Electrical Cont 443.00
International Municipal Signal 40.00
Indian River Trailers 37.00
Chandler Equipment Co Inc 343.60
CHECK TOTAL: 18,865.50
!0031240 Bond Plumbing Supply Inc. Credit Invoice -Shipping Char 19.96-
Water fountain RetroFit Kit 1,004.09
CHECK TOTAL: 984.13
!0031255 Famoso Inc Temporary Labor 3,244.79
!0031260 Hulett Environmental Services Pest Control Services 25.00
Pest Control Services 30.00
Pest Control Services 25.00
Pest Control Services 25.00
CHECK TOTAL: 105.00
!0031263 Kelly Tractor Co Credit Invoice Dryer Ar-Air 1,294.68-
Credit Invoice Seal O Ring 78.69-
CHECK TOTAL: 1,373.37-
!0031266 MobileGuard Inc Mobile Device Monitoring PW/R& 76.00
Mobile Device Monitoring Engin 142.50
CHECK TOTAL: 218.50
!0031268 Mow 4 Less LLC Median mowing 6,900.00
!0031276 Rechtien International Trucks Heavy equipment parts and repa 201.84
Heavy equipment parts and repa 110.68
Credit Invoice Air Filter 68.93-
CHECK TOTAL: 243.59
09842475 Florida Power & Light Company Acct# 01089-17337 Road & Bridg 904.99
09842485 Morrison-Cobalt JV Engineering 1,142.10
09842496 Stewart Materials LLC Coqunia , Shell, and Fill mate 1,530.08
Coqunia , Shell, and Fill mate 3,169.06
Coqunia , Shell, and Fill mate 1,638.69
CHECK TOTAL: 6,337.83
09842501 Treasure Coast Lawns Inc Subdivision 1 Mowing 7,000.00
C0021351 Indian River Oxygen Inc Rental of tanks 57.50
34
09/13/19 ST. LUCIE COUNTY -BOARD PAGE 35
FZABWARR WARRANT LIST #50-07-SEP-2019 TO 13-SEP-2019
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
C0021351 -Continued Rental of tanks 57.50
CHECK TOTAL: 115.00
C0021359 Nestle Waters North America Engineering 59.89
Engineering 1.99
CHECK TOTAL: 61.88
C0021369 Sunbelt Rentals Inc rental of equipment per C19-05 255.00
C0021374 Tiresoles of Broward Inc Tires for heavy equipment 8,271.00
C0021375 Toshiba Business Solutions (US Copies 10.97
Copier Rental / Lease 177.00
Copier Rental / Lease 273.93
Copies 68.07
Copies 142.47
Copier Lease/Rental 259.22
CHECK TOTAL: 931.66
C0021379 UniFirst Corporation Uniform Rental 54.86
H0003937 Internal Revenue Service FCL-Employer portion of FICA f 98.73
FCL-Employer portion of FICA f 23.08
CHECK TOTAL: 121.81
V0013084 Gerelco Traffic Controls Inc Signal maintenance and rehabs 15,985.94
FUND TOTAL: 70,370.21
35
09/13/19 ST. LUCIE COUNTY -BOARD PAGE 36
FZABWARR WARRANT LIST #50-07-SEP-2019 TO 13-SEP-2019
FUND: 101001-Transportation Trust Interlocals
CHECK VENDOR PURPOSE TOTAL
!0031236 Bank of America Office Depot Business Services 22.39
FUND TOTAL: 22.39
36
09/13/19 ST. LUCIE COUNTY -BOARD PAGE 37
FZABWARR WARRANT LIST #50-07-SEP-2019 TO 13-SEP-2019
FUND: 102 -Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0031236 Bank of America Home Depot 3.88
City Electric Supply Company 7.63
Graybar Electric Company Inc 45.99
Tropic Supply Inc 16.97
Home Depot 40.24
Pico Services Inc 46.88
Pico Services Inc 102.15
Amazon.com Inc 10.39
Amazon.com Inc 40.44
Amazon.com Inc 89.99
Tropic Supply Inc 139.12-
Tropic Supply Inc 899.18
City Electric Supply Company 107.32
City Electric Supply Company 173.58
City Electric Supply Company 187.35
City Electric Supply Company 323.79
City Electric Supply Company 354.06
Graybar Electric Company Inc 388.96-
City Electric Supply Company 417.02
City Electric Supply Company 758.70
Goodman Air Conditioning & Hea 24.98
Home Depot 25.45
A-1 Construction Co Inc 409.00
Turner Industrial Supply Co 61.25
Tropic Supply Inc 171.46
Turner Industrial Supply Co 73.87
PayPal Inc 20.00
CDW Government Inc 32.38
Indian River Magazine 40.00
Staples Contract & Commercial 46.99
Staples Contract & Commercial 54.62
Staples Contract & Commercial 103.99
American Planning Association 105.00
Coffey Brothers Inc 109.75
Brand Management Group LLC 128.40
Staples Contract & Commercial 166.99
Staples Contract & Commercial 215.78
Staples Contract & Commercial 223.96
CDW Government Inc 271.59
Staples Contract & Commercial 342.35
Staples Contract & Commercial 558.98
The Flagler Resort LTD 34.25
Bank of America 8.00
Amazon.com Inc 27.91
Amazon.com Inc 40.56
D & D Garage Doors of Port St 150.00
37
09/13/19 ST. LUCIE COUNTY -BOARD PAGE 38
FZABWARR WARRANT LIST #50-07-SEP-2019 TO 13-SEP-2019
FUND: 102 -Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0031236 -Continued All County Lock & Key 172.50
Sunrise Paint & Wallcovering I 230.29
Sunrise Paint & Wallcovering I 627.33
CityPlace Hotel LLc 133.00
American Planning Association 460.00
American Planning Association 460.00
Bank of America 516.15
Office Depot Business Services 74.75
Bank of America 812.00
Thomas Feed & Hay 47.90
Bank of America 70.00
Lowe's of Ft Pierce 139.37
Lowe's Home Center Inc 498.26
Animal Care Equipment & Servic 519.70
East Coast Lumber & Supply Co 17.39
Home Depot 23.96
Home Depot 57.92
East Coast Lumber & Supply Co 125.00
Home Depot 397.38
A-1 Construction Co Inc 716.46
Tropic Supply Inc 14.78
CHECK TOTAL: 12,659.13
!0031262 Joseph E Smith Clerk of Circu Agency Activity 08/01/19 to 08 35.50
Agency Activity 08/01/19 to 08 18.50
Agency Activity 08/01/19 to 08 180.00
Agency Activity 08/01/19 to 08 27.00
Agency Activity 08/01/19 to 08 52.50
Agency Activity 08/01/19 to 08 171.50
Agency Activity 08/01/19 to 08 250.00
Agency Activity 08/01/19 to 08 44.00
CHECK TOTAL: 779.00
!0031266 MobileGuard Inc Mobile Device Monitoring Bld&C 38.00
!0031284 The Transit Group Inc Turtle Monitoring Program -ER 1,622.21
09842463 Brister Signs Inc. Refund for Permit #1904-0396 i 0.43
09842497 Sudrala, Marshal Animal Capture traps 1,453.50
09842502 Visual Edge Inc Plotter HP T3500 364.00
Plotter HP T3500 364.00
CHECK TOTAL: 728.00
C0021375 Toshiba Business Solutions (US Copier Rental/Lease 375.06
38
09/13/19 ST. LUCIE COUNTY -BOARD PAGE 39
FZABWARR WARRANT LIST #50-07-SEP-2019 TO 13-SEP-2019
FUND: 102 -Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
C0021375 -Continued Copies 23.70
Copies 12.64
Toshiba E-2008L Copier 110.50
CHECK TOTAL: 521.90
V0013062 AT&T Mobility Acct# 287291668859 58.55
V0013066 CDW Government Inc 6 APPLE IPAD PRO 9.7 (6 * $534 3,480.00
6 APPLE IPAD PRO 9.7 (6 * $534 342.00
CHECK TOTAL: 3,822.00
FUND TOTAL: 21,682.72
39
09/13/19 ST. LUCIE COUNTY -BOARD PAGE 40
FZABWARR WARRANT LIST #50-07-SEP-2019 TO 13-SEP-2019
FUND: 102001-Drainage Maintenance MSTU
CHECK VENDOR PURPOSE TOTAL
!0031234 Aquatic Vegetation Control Inc Aquatic Spraying 9,265.34
!0031235 Asphalt Paving Systems Inc Paiving 93,001.59
!0031236 Bank of America McCain Sales of Florida Inc 67.62
Home Depot 15.97
Chandler Equipment Co Inc 23.94
Recycling Rocks LLC 50.00
Home Depot 39.96
Home Depot 14.98
Home Depot 65.85
Economy Chemical Company Inc 108.94
Home Depot 137.88
Sunbelt Rentals Inc 255.00
Staples Contract & Commercial 19.98
FPS Office Solutions LLC 288.46
Wilson's Petroleum Equipment I 582.58
Home Depot 40.95
Home Depot 10.98
CHECK TOTAL: 1,723.09
09842499 Tetra Tech Inc Engineering 25,000.00
C0021348 Fort Pierce Alternator and Sta Alternator Batteries Starter R 376.75
V0013080 AT&T Mobility aCCT# 287272770043 61.74
FUND TOTAL: 129,428.51
40
09/13/19 ST. LUCIE COUNTY -BOARD PAGE 41
FZABWARR WARRANT LIST #50-07-SEP-2019 TO 13-SEP-2019
FUND: 104003-Hurricane Frances Donations
CHECK VENDOR PURPOSE TOTAL
09842488 Owner Builder Assistance Corp Bedrails & Install S.Selph 110 270.00
FUND TOTAL: 270.00
41
09/13/19 ST. LUCIE COUNTY -BOARD PAGE 42
FZABWARR WARRANT LIST #50-07-SEP-2019 TO 13-SEP-2019
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0031236 Bank of America Office Max 4.69
Office Max 299.97
Home Depot 15.31
Home Depot 25.74
Sunrise Paint & Wallcovering I 27.95
Home Depot 31.48
Home Depot 33.52
Home Depot 3.98
HD Supply Construction Supply 87.53
Pico Services Inc 27.75
Protec Inc 68.08-
Protec Inc 68.08
Pico Services Inc 82.50
Pico Services Inc 125.00
Protec Inc 202.08
Bank of America 360.99
Tropic Supply Inc 14.15
Pico Services Inc 46.88
Goodman Air Conditioning & Hea 23.28
Tropic Supply Inc 26.36
United Refrigeration Inc of Pe 51.33
Home Depot 24.13
Trane U.S. Inc 269.61
St Lucie County Tax Collector 240.98
Home Depot 37.54
Home Depot 43.98
Home Depot 25.63
Home Depot 68.43
Home Depot 286.25
Hill Manufacturing Company Inc 380.83
1st Fire & Security Inc 450.00
The Electric Heater Company 554.66
I-Con Systems Inc 1,967.04
Cintas Corporation No 2 2,132.82
Fire Equipment Services of St 122.00
Bond Plumbing Supply, Inc. 27.15
Home Depot 64.61
East Coast Lumber & Supply Co 12.99
East Coast Lumber & Supply Co 12.99-
East Coast Lumber & Supply Co 24.46
East Coast Lumber & Supply Co 26.98
East Coast Lumber & Supply Co 29.43
East Coast Lumber & Supply Co 41.54
Staples Contract & Commercial 53.99
Sunrise Paint & Wallcovering I 101.20
Home Depot 122.86
42
09/13/19 ST. LUCIE COUNTY -BOARD PAGE 43
FZABWARR WARRANT LIST #50-07-SEP-2019 TO 13-SEP-2019
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0031236 -Continued HD Supply Construction Supply 126.79
All County Lock & Key 223.95
D & D Garage Doors of Port St 537.50
City Electric Supply Company 584.40
Home Depot 6.28
Home Depot 26.97
Southern Janitor Supply Inc 102.56
Southern Janitor Supply Inc 230.63
Economy Chemical Company Inc 1,928.57
Home Depot 63.70
Home Depot 23.94
HD Supply Construction Supply 27.34
Bond Plumbing Supply, Inc. 36.79
Home Depot 59.98
HD Supply Construction Supply 87.53
All County Lock & Key 93.50
Home Depot 17.96
Tri-Dim Filter Corporation 239.95
JAK Inc 414.75
Fla Department of Business & P 75.00
Fla Department of Business & P 75.00
Fla Department of Business & P 75.00
Fla Department of Business & P 75.00
Fla Department of Business & P 75.00
Fla Department of Business & P 75.00
Fla Department of Business & P 75.00
Fla Department of Business & P 75.00
Fla Department of Business & P 75.00
Fla Department of Business & P 75.00
Fla Department of Business & P 75.00
Fla Department of Business & P 75.00
Fla Department of Business & P 75.00
Fla Department of Business & P 75.00
Fla Department of Business & P 75.00
Fla Department of Business & P 75.00
Fla Department of Business & P 75.00
Home Depot 5.90
Home Depot 7.97
Tropic Supply Inc 7.08
Fla Department of Business & P 75.00
Fla Department of Business & P 75.00
JRL Safe Clean LLC 124.74
Economy Chemical Company Inc 2,461.66
Home Depot 41.64
Sunrise Paint & Wallcovering I 123.95
Sunrise Paint & Wallcovering I 419.50
CHECK TOTAL: 18,037.14
43
09/13/19 ST. LUCIE COUNTY -BOARD PAGE 44
FZABWARR WARRANT LIST #50-07-SEP-2019 TO 13-SEP-2019
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0031257 Florida Dept of Juvenile Justi County & State Juvenile Detent 108,545.30
!0031266 MobileGuard Inc Mobile Device Monitoring Crimi 114.00
Mobile Device Monitoring Facil 9.50
Mobile Device Monitoring Pub S 28.50
CHECK TOTAL: 152.00
!0031274 Prestige Ford Inc Ford Escape 18,596.00
Ford Escape 18,596.00
CHECK TOTAL: 37,192.00
!0031275 Public Defender 19th Judicial County Obligation Public Defen 20.15
County Obligation Public Defen 132.94
County Obligation Public Defen 747.08
County Obligation Public Defen 303.98
CHECK TOTAL: 1,204.15
!0031282 State Attorney 19th County Acc County Obligation for State At 14.30
County Obligation for State At 141.56
County Obligation for State At 41,525.62
County Obligation for State At 3,544.80
County Obligation for State At 23.49-
CHECK TOTAL: 45,202.79
09842474 Florida Dept of Juvenile Justi Interagency Agreement DJJ to O 15,464.67
C0021343 Comcast of Colorado/Florida In Acct# 8535 11 477 0069496 09/ 162.56
C0021356 Konica Minolta Business System Copies 120.92
Copier Rental/Lease 124.12
Copies 1.69
Copier Rental/Lease 94.48
Copier Rental/Lease 89.58
Copies 0.92
Copies 7.65
Copier Rental/Lease (12 month 96.45
Copier Rental/Lease 96.45
Copies 12.13
CHECK TOTAL: 644.39
C0021364 Sole Sisters Shoes LLC Safety Shoes -Rock Road Jail 625.00
V0013060 AT&T Acct# 561 N25-0036 036 539.58
V0013061 AT&T Acct# 561 N25-0036 036 539.58
V0013077 Verizon Wireless Services LLC Acct# 642100400-00004 923.81
FUND TOTAL: 229,232.97
44
09/13/19 ST. LUCIE COUNTY -BOARD PAGE 45
FZABWARR WARRANT LIST #50-07-SEP-2019 TO 13-SEP-2019
FUND: 107001-Fine & Forfeiture Fund-Wireless Sur
CHECK VENDOR PURPOSE TOTAL
!0031236 Bank of America Staples Contract & Commercial 13.09
Staples Contract & Commercial 19.29
Office Max 99.99
APCO International 45.00
CHECK TOTAL: 177.37
FUND TOTAL: 177.37
45
09/13/19 ST. LUCIE COUNTY -BOARD PAGE 46
FZABWARR WARRANT LIST #50-07-SEP-2019 TO 13-SEP-2019
FUND: 107003-Fine & Forfeiture Fund-800 Mhz Oper
CHECK VENDOR PURPOSE TOTAL
!0031236 Bank of America Office Max 229.99
Harbor Freight Tools USA Inc 83.96
Bank of America 1,439.30-
Bank of America 1,439.30
Bank of America 1,439.30
CHECK TOTAL: 1,753.25
FUND TOTAL: 1,753.25
46
09/13/19 ST. LUCIE COUNTY -BOARD PAGE 47
FZABWARR WARRANT LIST #50-07-SEP-2019 TO 13-SEP-2019
FUND: 107006-F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
!0031210 Freijomel, Katleen J Freijomel/In County Mileage 25.81
!0031244 CDW Government Inc Cisco Catalyst 3650-48PS 48-Po 11,730.00
!0031275 Public Defender 19th Judicial County Obligation Public Defen 9,985.52
!0031278 Software House International Sophos RED 15 -Security Applia 452.46
PERC H840 RAID Adpapter 641.28
Dell Storage MD1420 Part# 3000 17,665.59
PowerEdge R740 Part# 300004043 12,607.53
Polycom Real Presence Group 31 23,779.38
CHECK TOTAL: 55,146.24
!0031282 State Attorney 19th County Acc County Obligation for State At 3,797.29
County Obligation for State At 240.88-
CHECK TOTAL: 3,556.41
09842470 Dell Marketing LP Dell Storage MD1400 (dellstar_ 8,271.06
PowerEdge R740 (amer_r740_1224 9,332.07
MD14XX Only Support 13G/14G Se 356.75
CHECK TOTAL: 17,959.88
C0021349 FPS Office Solutions LLC Office Supplies Computer 531.69
C0021371 Tactical Digital Corp Fax2mail hosted fax service 100.48
C0021375 Toshiba Business Solutions (US Copier Rental/Lease 138.53
Maintenance & Copies 68.01
CHECK TOTAL: 206.54
FUND TOTAL: 99,242.57
47
09/13/19 ST. LUCIE COUNTY -BOARD PAGE 48
FZABWARR WARRANT LIST #50-07-SEP-2019 TO 13-SEP-2019
FUND: 115 -Sheraton Plaza Fund
CHECK VENDOR PURPOSE TOTAL
!0031258 Ft Pierce Utility Authority Acct #71946610-169216 Engineer 600.89
FUND TOTAL: 600.89
48
09/13/19 ST. LUCIE COUNTY -BOARD PAGE 49
FZABWARR WARRANT LIST #50-07-SEP-2019 TO 13-SEP-2019
FUND: 129 -Parks MSTU Fund
CHECK VENDOR PURPOSE TOTAL
!0031253 Environmental Land Development Driving Range Project Driving 9,600.00
FUND TOTAL: 9,600.00
49
09/13/19 ST. LUCIE COUNTY -BOARD PAGE 50
FZABWARR WARRANT LIST #50-07-SEP-2019 TO 13-SEP-2019
FUND: 130 -SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
!0031236 Bank of America Office Depot Business Services 17.31-
Office Depot Business Services 18.99
Office Depot Business Services 26.42
Office Depot Business Services 35.82
Office Depot Business Services 39.99
Office Depot Business Services 119.45
Office Depot Business Services 134.97
St Lucie County Tax Collector 240.98
CHECK TOTAL: 599.31
C0021381 Xerox Corporation Copier Rental/Lease for 506521 259.64
V0013085 JusTranzit School Bus Inc Off hours Voucher Program 4,661.38
FUND TOTAL: 5,520.33
50
09/13/19 ST. LUCIE COUNTY -BOARD PAGE 51
FZABWARR WARRANT LIST #50-07-SEP-2019 TO 13-SEP-2019
FUND: 130127-FTA FFY 2016-5339
CHECK VENDOR PURPOSE TOTAL
!0031208 Couto, Patrick 11.34.10 -Rehab/Renovate Bus 26.70
11.34.10 -Rehab/Renovate Bus 1,440.00
11.34.10 -Rehab/Renovate Bus 190.00
11.34.10 -Rehab/Renovate Bus 21.15
CHECK TOTAL: 1,677.85
!0031227 A Thomas Construction Inc Repair Decorative Shutter at F 675.00
FUND TOTAL: 2,352.85
51
09/13/19 ST. LUCIE COUNTY -BOARD PAGE 52
FZABWARR WARRANT LIST #50-07-SEP-2019 TO 13-SEP-2019
FUND: 130129-FFY16 5307 Transit Oper & Maint
CHECK VENDOR PURPOSE TOTAL
!0031236 Bank of America Bank of America 10.00
Chevron USA Inc 16.38
Chevron USA Inc 20.44
Florida Public Transportation 500.00
CHECK TOTAL: 546.82
!0031287 Vision Management LLC Provide technical assistance 3,000.00
Provide technical assistance 3,600.00
CHECK TOTAL: 6,600.00
FUND TOTAL: 7,146.82
52
09/13/19 ST. LUCIE COUNTY -BOARD PAGE 53
FZABWARR WARRANT LIST #50-07-SEP-2019 TO 13-SEP-2019
FUND: 131 -Property Cleanup SAD
CHECK VENDOR PURPOSE TOTAL
!0031262 Joseph E Smith Clerk of Circu Agency Activity 08/01/19 to 08 18.50
FUND TOTAL: 18.50
53
09/13/19 ST. LUCIE COUNTY -BOARD PAGE 54
FZABWARR WARRANT LIST #50-07-SEP-2019 TO 13-SEP-2019
FUND: 140 -Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0031207 Bartz, Linda Bartz/Ft. Lauderdale/FAC Confe 717.20
!0031226 Wiatrak, John Lunch Meetng with GA Telesis-p 141.67
!0031236 Bank of America Home Depot 83.66
Amazon.com Inc 130.00
Staples Contract & Commercial 11.74
Staples Contract & Commercial 12.47
CVS Pharmacies Inc 33.98
Staples Contract & Commercial 36.05
Staples Contract & Commercial 38.79
IdentiSys Incorporated 581.04
Economy Chemical Company Inc 42.26
Home Depot 86.50
Nature's Keeper Inc 157.50
Bank of America 440.02
St Lucie Battery & Tire Compan 312.00
Tiresoles of Broward Inc 2,450.82
Bank of America 10.00
Bank of America 10.00
Bank of America 525.00
Bank of America 365.02
Bank of America 658.01
Bank of America 627.00
CHECK TOTAL: 6,611.86
!0031255 Famoso Inc Contract Labor 241.40
!0031258 Ft Pierce Utility Authority Acct# 71225442-205652 Airport 10.36
!0031260 Hulett Environmental Services Other Contractual Services 24.00
Other Contractual Services 38.00
Other Contractual Services 38.00
CHECK TOTAL: 100.00
09842471 Desai, Pinal Professional Services 4,018.95
09842476 Florida Power & Light Company Acct# 21920-73407 Airport 48.70
09842481 Integrated Security Systems In Equipment Maintenance 245.00
Equipment Maintenance 1,295.00
Equipment Maintenance 245.00
CHECK TOTAL: 1,785.00
C0021375 Toshiba Business Solutions (US Equipment Rental 172.50
Operating Supplies 5.21
CHECK TOTAL: 177.71
54
09/13/19 ST. LUCIE COUNTY -BOARD PAGE 55
FZABWARR WARRANT LIST #50-07-SEP-2019 TO 13-SEP-2019
FUND: 140 -Airport Fund
CHECK VENDOR PURPOSE TOTAL
C0021378 Tropical Window Coverings Inc Operating Supplies 100.00
C0021379 UniFirst Corporation Uniforms 12.68
Operating Supplies 20.08
Uniforms 12.68
Operating Supplies 8.62
CHECK TOTAL: 54.06
FUND TOTAL: 14,006.91
55
09/13/19 ST. LUCIE COUNTY -BOARD PAGE 56
FZABWARR WARRANT LIST #50-07-SEP-2019 TO 13-SEP-2019
FUND: 140001-Port Fund
CHECK VENDOR PURPOSE TOTAL
!0031228 Adams Remco Inc Copies 94.53
!0031236 Bank of America Fla Dept Of Transportation 5.14
Office Depot Business Services 13.95
Bank of America 14.99
Office Depot Business Services 16.01
Amazon.com Inc 19.99
Intuit Incorporated 20.00
Office Depot Business Services 38.71
Staples Contract & Commercial 47.98
Enterprise Rent-A-Car 55.09
Office Depot Business Services 55.99
Amazon.com Inc 255.67
CHECK TOTAL: 543.52
!0031258 Ft Pierce Utility Authority Acct #10005921-232794 Port 28.43
!0031260 Hulett Environmental Services Mothly Service for Pest Contro 84.00
C0021363 Shenandoah General Constructio Cleaning of drain at Port Oper 1,290.00
V0013063 AT&T Mobility Acct# 287287140261 126.70
FUND TOTAL: 2,167.18
56
09/13/19 ST. LUCIE COUNTY -BOARD PAGE 57
FZABWARR WARRANT LIST #50-07-SEP-2019 TO 13-SEP-2019
FUND: 140212-FDOT -Segmented Runway 10L/28R
CHECK VENDOR PURPOSE TOTAL
!0031229 AECOM Technical Services Inc Infrastructure 2,790.00
FUND TOTAL: 2,790.00
57
09/13/19 ST. LUCIE COUNTY -BOARD PAGE 58
FZABWARR WARRANT LIST #50-07-SEP-2019 TO 13-SEP-2019
FUND: 145 -Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0031236 Bank of America Wilson's Petroleum Equipment I 61.65
nexAir LLC 77.02
Fort Pierce Alternator and Sta 97.70
Home Depot 27.97
Home Depot 46.41
Home Depot 61.87
Chandler Equipment Co Inc 124.19
Tractor Supply Company 105.96
Advance Stores Company Incorpo 147.12
A-1 Metal Supply Corporation 201.28
Motion Industries Inc 313.74
A-1 Metal Supply Corporation 607.03
The Marine Connection Inc 1,195.00
Office Depot Business Services 12.89
Office Depot Business Services 23.17
Office Depot Business Services 26.70
Amazon.com Inc 51.76
Office Depot Business Services 58.53
Forestry Suppliers Inc 77.89
Office Depot Business Services 78.38
Safety Products Inc 131.70
Amazon.com Inc 140.00
Economy Chemical Company Inc 146.35
Trilogy MedWaste Southeast LLC 150.00
Wilson's Petroleum Equipment I 181.30
Wal-Mart #0973 4.87
Home Depot 9.97
Fort Pierce Alternator and Sta 71.80
American Mosquito Control Asso 2,528.97
Clarke Mosquito Control Produc 132.40
Tractor Supply Company 89.97
Fort Pierce Alternator and Sta 223.00
Wal-Mart #0973 258.93
Napa Auto Parts 8.30
Amazon.com Inc 29.90
A-2-Z Water Systems Inc 32.00
Napa Auto Parts 32.60
Turner Industrial Supply Co 33.75
Amazon.com Inc 59.95
A-2-Z Water Systems Inc 78.00
Home Depot 29.68
Home Depot 71.64
Jatnar, Inc 155.61
The Grill Refill Inc 851.10
Napa Auto Parts 9.99
Graybar Electric Company Inc 150.22
58
09/13/19 ST. LUCIE COUNTY -BOARD PAGE 59
FZABWARR WARRANT LIST #50-07-SEP-2019 TO 13-SEP-2019
FUND: 145 -Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0031236 -Continued CDW Government Inc 104.00
CHECK TOTAL: 9,112.26
!0031255 Famoso Inc Clerical Contract -Consulting 744.80
!0031264 Leading Edge Associates Inc Mapvision Software Enhancement 1,560.00
C0021347 Decks & Docks Lumber Company I Lumber,hardware for Impoundmen 137.16
C0021359 Nestle Waters North America Bottled Water -Mosq. Administ 32.74
Rental of hot/coldwatercooler@ 1.99
Rental of hot/cold water coole 1.99
Bottled Water -Mosq. Inspecti 21.17
CHECK TOTAL: 57.89
C0021379 UniFirst Corporation Impoundment Division Rental of 22.87
Inspection Division Rental of 28.71
CHECK TOTAL: 51.58
FUND TOTAL: 11,663.69
59
09/13/19 ST. LUCIE COUNTY -BOARD PAGE 60
FZABWARR WARRANT LIST #50-07-SEP-2019 TO 13-SEP-2019
FUND: 160 -Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
!0031206 Amandro, Frank J Amandro/ Naples/ FEPA Meeting 163.00
!0031216 Myers, Kurt Myers/ Naples/ FEPA Meeting 163.00
!0031217 Parrish, Ronald Parrish/ Naples/ FEPA Meeting 163.00
!0031236 Bank of America Economy Chemical Company Inc 220.87
Bank of America 30.65
Bank of America 516.00
Bank of America 42.84
Bank of America 516.00
Bank of America 516.00
Bank of America 516.00
Xpressmyself.com LLC 598.00
Exxon/GECC 23.75
CHECK TOTAL: 2,980.11
!0031266 MobileGuard Inc Mobile Device Monitoring Pub S 9.50
FUND TOTAL: 3,478.61
60
09/13/19 ST. LUCIE COUNTY -BOARD PAGE 61
FZABWARR WARRANT LIST #50-07-SEP-2019 TO 13-SEP-2019
FUND: 181 -SLC Housing Finance Authority Fund
CHECK VENDOR PURPOSE TOTAL
!0031236 Bank of America Ashford TRS Pool A LLC 52.32-
Ashford TRS Pool A LLC 78.48-
CHECK TOTAL: 130.80-
FUND TOTAL: 130.80-
61
09/13/19 ST. LUCIE COUNTY -BOARD PAGE 62
FZABWARR WARRANT LIST #50-07-SEP-2019 TO 13-SEP-2019
FUND: 183 -Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
!0031224 Senchak, Kelley D Senchak / In County Mileage 121.49
!0031225 Thall, Eva M Thall / In County Mileage 117.48
C0021353 Interstate Express Courier Services for 19th Judi 309.75
C0021359 Nestle Waters North America Bottled Water & Supplies 90.74
Water cooler rental 420.73
CHECK TOTAL: 511.47
V0013081 AT&T Mobility Acct# 287017339064 1,202.89
FUND TOTAL: 2,263.08
62
09/13/19 ST. LUCIE COUNTY -BOARD PAGE 63
FZABWARR WARRANT LIST #50-07-SEP-2019 TO 13-SEP-2019
FUND: 183006-Guardian Ad Litem Fund
CHECK VENDOR PURPOSE TOTAL
!0031220 Rojas, Carlos N Cleaning Services for Guardian 340.00
!0031266 MobileGuard Inc Mobile Device Monitoring Guard 9.50
09842476 Florida Power & Light Company Acct #24692-16598 Guardian Ad 1,148.79
C0021359 Nestle Waters North America Water cooler rental 1.99
FUND TOTAL: 1,500.28
63
09/13/19 ST. LUCIE COUNTY -BOARD PAGE 64
FZABWARR WARRANT LIST #50-07-SEP-2019 TO 13-SEP-2019
FUND: 184 -Erosion Control Operating Fund
CHECK VENDOR PURPOSE TOTAL
!0031236 Bank of America Florida Shore & Beach Preserva 375.00
RaceTrac 32.29
CHECK TOTAL: 407.29
!0031284 The Transit Group Inc Turtle Monitoring Program 1,622.21
Sea Turtle Lighting 2,715.75
CHECK TOTAL: 4,337.96
FUND TOTAL: 4,745.25
64
09/13/19 ST. LUCIE COUNTY -BOARD PAGE 65
FZABWARR WARRANT LIST #50-07-SEP-2019 TO 13-SEP-2019
FUND: 184227-FT Pierce IMP Implementation
CHECK VENDOR PURPOSE TOTAL
09842487 Olsen Associates Inc Ft. Pierce Inlet Mnagement Pla 35,600.00
FUND TOTAL: 35,600.00
65
09/13/19 ST. LUCIE COUNTY -BOARD PAGE 66
FZABWARR WARRANT LIST #50-07-SEP-2019 TO 13-SEP-2019
FUND: 185018-FHFC SHIP 2017/2018
CHECK VENDOR PURPOSE TOTAL
C0021381 Xerox Corporation Copier Service/Parts/Labor/Sup 36.07
FUND TOTAL: 36.07
66
09/13/19 ST. LUCIE COUNTY -BOARD PAGE 67
FZABWARR WARRANT LIST #50-07-SEP-2019 TO 13-SEP-2019
FUND: 185019-SHIP 2018/2019
CHECK VENDOR PURPOSE TOTAL
09842498 Suncoast Realty and Rental Man Temporary Relocation/Rental As 1,540.00
FUND TOTAL: 1,540.00
67
09/13/19 ST. LUCIE COUNTY -BOARD PAGE 68
FZABWARR WARRANT LIST #50-07-SEP-2019 TO 13-SEP-2019
FUND: 187 -Boating Improvement Projects
CHECK VENDOR PURPOSE TOTAL
!0031236 Bank of America Home Depot 28.40
09842503 Wilco Construction Inc Dockboards And Ramps, All Type 6,280.00
FUND TOTAL: 6,308.40
68
09/13/19 ST. LUCIE COUNTY -BOARD PAGE 69
FZABWARR WARRANT LIST #50-07-SEP-2019 TO 13-SEP-2019
FUND: 189114-Home Consortium FY 2017
CHECK VENDOR PURPOSE TOTAL
!0031236 Bank of America Office Depot Business Services 6.49
Office Depot Business Services 178.58
CHECK TOTAL: 185.07
C0021381 Xerox Corporation Copier Service/Parts/Labor/Sup 36.07
FUND TOTAL: 221.14
69
09/13/19 ST. LUCIE COUNTY -BOARD PAGE 70
FZABWARR WARRANT LIST #50-07-SEP-2019 TO 13-SEP-2019
FUND: 189115-St Lucie Home Consortium M18
CHECK VENDOR PURPOSE TOTAL
C0021381 Xerox Corporation cOPIER RENTAL lEASE 205.72
cOPIER RENTAL lEASE 208.59
CHECK TOTAL: 414.31
FUND TOTAL: 414.31
70
09/13/19 ST. LUCIE COUNTY -BOARD PAGE 71
FZABWARR WARRANT LIST #50-07-SEP-2019 TO 13-SEP-2019
FUND: 190 -Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0031236 Bank of America Turbo Link International Inc 200.00
SiteOne Landscape Supply Holdi 700.31
Graybar Electric Company Inc 4.93-
Graybar Electric Company Inc 8.14
Graybar Electric Company Inc 25.04
Graybar Electric Company Inc 43.34
Graybar Electric Company Inc 134.49
Graybar Electric Company Inc 196.08
Turner Industrial Supply Co 25.63
Lowe's of Ft Pierce 51.24
Southern Janitor Supply Inc 264.70
Home Depot 337.12
Tri-Dim Filter Corporation 576.80
W W Grainger Inc 73.44
All Contractor Services Inc 785.00
All Contractor Services Inc 835.00
HD Supply Construction Supply 20.12
Northern Tool & Equipment Cata 39.99
Home Depot 91.96
SiteOne Landscape Supply Holdi 105.41
St Lucie Battery & Tire Compan 392.97
Atlantic Coast Exotics LLC 518.54
Horizon Distributors Inc 1,936.07
City Electric Supply Company 8.98
Lowe's of Ft Pierce 13.15
Home Depot 30.93
Home Depot 54.85
Home Depot 57.40
Fastenal Company 219.07
City Electric Supply Company 18.00
Lowe's of Ft Pierce 68.06
Home Depot 79.08
Home Depot 140.68
Home Depot 139.00
Home Depot 7.94
Home Depot 379.55
United Laboratories Inc 391.70
Home Depot 414.02
United Laboratories Inc 422.94
All County Lock & Key 646.75
Sherwin-Williams 1,043.60
Sherwin-Williams 1,043.60
CHECK TOTAL: 12,535.76
!0031254 Express Reel Grinding Inc First Data Field 506.10
!0031266 MobileGuard Inc Mobile Device Monitoring P&R/M 9.50
71
09/13/19 ST. LUCIE COUNTY -BOARD PAGE 72
FZABWARR WARRANT LIST #50-07-SEP-2019 TO 13-SEP-2019
FUND: 190 -Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0031272 Plug & Pay Technologies First Data Field 15.00
09842476 Florida Power & Light Company Acct# 20716-99439 Stadium 21,045.24
09842479 Heritage-Crystal Clean Inc First Data Field 175.34
C0021359 Nestle Waters North America First Data Field 45.88
Rental 5.97
CHECK TOTAL: 51.85
C0021380 Winfield Solutions LLC First Data Field 8,217.76
V0013075 St Lucie West Services Distric Acct# 6303-6126/ 525 NW Peacoc 340.84
V0013076 St Lucie West Services Distric Acct# 6299-6122/ 525 NW Peacoc 1,964.88
FUND TOTAL: 44,862.27
72
09/13/19 ST. LUCIE COUNTY -BOARD PAGE 73
FZABWARR WARRANT LIST #50-07-SEP-2019 TO 13-SEP-2019
FUND: 310001-Impact Fees-Library
CHECK VENDOR PURPOSE TOTAL
!0031236 Bank of America Amazon.com Inc 5.99
Amazon.com Inc 9.66
Amazon.com Inc 12.96
Amazon.com Inc 15.38
Amazon.com Inc 19.95
Amazon.com Inc 20.99
Amazon.com Inc 29.09
Amazon.com Inc 29.98
Amazon.com Inc 44.97
Amazon.com Inc 180.74
Amazon.com Inc 193.68
Amazon.com Inc 318.82
Amazon.com Inc 416.59
Blackstone Publishing 104.82
CHECK TOTAL: 1,403.62
09842466 Central Programs Inc Children's collection Books fo 3,478.80
09842478 Gale Group Books 47.98
Books 385.55
Books 52.78
Books 251.92
Books 200.74
Books 91.18
Books 1,536.36
CHECK TOTAL: 2,566.51
C0021337 Brodart Company Books for Library 875.77
Books for Library 8.79
Books for Library 216.96
Books for Library 425.43
Books for Library 76.99
Books for Library 14.77
Books for Library 63.22
Books for Library 25.75
Books for Library 1,175.21
CHECK TOTAL: 2,882.89
FUND TOTAL: 10,331.82
73
09/13/19 ST. LUCIE COUNTY -BOARD PAGE 74
FZABWARR WARRANT LIST #50-07-SEP-2019 TO 13-SEP-2019
FUND: 310002-Impact Fees-Parks
CHECK VENDOR PURPOSE TOTAL
!0031252 Engineering Design & Construct Engineering Serv.Fairgrounds N 1,612.50
Provide Professional Civil Eng 1,945.00
CHECK TOTAL: 3,557.50
FUND TOTAL: 3,557.50
74
09/13/19 ST. LUCIE COUNTY -BOARD PAGE 75
FZABWARR WARRANT LIST #50-07-SEP-2019 TO 13-SEP-2019
FUND: 310006-Impact Fees-Transportation
CHECK VENDOR PURPOSE TOTAL
!0031247 Culpepper & Terpening Inc ENGINEERING 4,855.90
ENGINEERING 77,214.75
CHECK TOTAL: 82,070.65
FUND TOTAL: 82,070.65
75
09/13/19 ST. LUCIE COUNTY -BOARD PAGE 76
FZABWARR WARRANT LIST #50-07-SEP-2019 TO 13-SEP-2019
FUND: 310207-FDOT-Kings Hwy/Indrio Improv
CHECK VENDOR PURPOSE TOTAL
!0031247 Culpepper & Terpening Inc Engineering Services 72,190.90
Engineering Services 14,007.68
CHECK TOTAL: 86,198.58
FUND TOTAL: 86,198.58
76
09/13/19 ST. LUCIE COUNTY -BOARD PAGE 77
FZABWARR WARRANT LIST #50-07-SEP-2019 TO 13-SEP-2019
FUND: 316 -County Capital
CHECK VENDOR PURPOSE TOTAL
!0031248 Duval Motor Company 2019 Ford T-350 Transit XLT Wa 28,779.00
FUND TOTAL: 28,779.00
77
09/13/19 ST. LUCIE COUNTY -BOARD PAGE 78
FZABWARR WARRANT LIST #50-07-SEP-2019 TO 13-SEP-2019
FUND: 319 -Infrastructure Surtax Capital
CHECK VENDOR PURPOSE TOTAL
!0031235 Asphalt Paving Systems Inc Paving 60,112.51
FUND TOTAL: 60,112.51
78
09/13/19 ST. LUCIE COUNTY -BOARD PAGE 79
FZABWARR WARRANT LIST #50-07-SEP-2019 TO 13-SEP-2019
FUND: 363 -Sports Complex Capital Project Fund
CHECK VENDOR PURPOSE TOTAL
!0031236 Bank of America Aplpd Holdco Inc 142.49
Aplpd Holdco Inc 308.73
CHECK TOTAL: 451.22
C0021358 McGrath Rent Corp Mobile Office Containers 300.20
FUND TOTAL: 751.42
79
09/13/19 ST. LUCIE COUNTY -BOARD PAGE 80
FZABWARR WARRANT LIST #50-07-SEP-2019 TO 13-SEP-2019
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0031236 Bank of America PTP Investments 180.00
Staples Contract & Commercial 385.69
Home Depot 3.25
Home Depot 4.38
Arrigo Ft Pierce LLC 8.00
Turner Industrial Supply Co 14.09
W W Grainger Inc 14.71
W W Grainger Inc 20.79
Safety & Boot Center Inc 53.20
W W Grainger Inc 55.14
Economy Chemical Company Inc 56.52
Home Depot 68.73
Suncoast Welding Supplies Inc 71.49
Tractor Supply Company 75.43
W W Grainger Inc 88.51
Fort Pierce Alternator and Sta 90.40
Turner Industrial Supply Co 104.66
Debra A. Morris 160.00
Debra A. Morris 160.00
W W Grainger Inc 166.19
Graybar Electric Company Inc 180.47
Home Depot 233.25
Midwest Motor Supply Co Inc 246.22
St Lucie County Tax Collector 240.98
Horizon Distributors Inc 442.60
W W Grainger Inc 554.20
Electric Motors of Palm Beach 604.06
Home Depot 633.00
Syn-tech Systems Inc 689.00
Economy Chemical Company Inc 765.65
Safety & Boot Center Inc 837.12
Syn-tech Systems Inc 846.00
Call2Recycle Inc 75.00
Recycling Markets Limited 445.00
VistaPrint USA, Inc 106.96
VistaPrint USA, Inc 171.97
Mailbox Publishing Inc. 238.00
Amazon.com Inc 27.70
CHECK TOTAL: 9,118.36
!0031243 CDM Smith Inc amend #1 WA# 21 4,918.75
!0031245 City Of Port St Lucie Monthly Revenue Sharing 100,000.00
!0031248 Duval Motor Company F250 crew cab 4x4 27,511.00
!0031251 EFE Inc parts and services 210.00
80
09/13/19 ST. LUCIE COUNTY -BOARD PAGE 81
FZABWARR WARRANT LIST #50-07-SEP-2019 TO 13-SEP-2019
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0031260 Hulett Environmental Services rodent control at single strea 208.00
Monthly service at landfill 40.00
CHECK TOTAL: 248.00
!0031262 Joseph E Smith Clerk of Circu Agency Activity 08/01/19 to 08 35.50
Agency Activity 08/01/19 to 08 35.50
CHECK TOTAL: 71.00
!0031263 Kelly Tractor Co parts & labor as needed C18-08 3,077.14
parts & labor as needed C18-08 3,435.84
parts & labor 4,627.27
parts & labor as needed C18-08 2,225.50
parts & labor as needed C18-08 4,950.80
parts & labor as needed C18-08 5,518.97
parts & labor as needed C18-08 1,632.83
CHECK TOTAL: 25,468.35
!0031266 MobileGuard Inc Mobile Device Monitoring Solid 19.00
09842465 Caterpillar Financial Services artic dump 36 mo lease 9,855.40
artic dump 36 mo lease 11,678.40
CHECK TOTAL: 21,533.80
C0021339 Cason's Auto & Truck heavy eq repairs as needed 788.08
heavy eq repairs as needed 753.17
heavy eq repairs as needed 180.74
CHECK TOTAL: 1,721.99
C0021352 Inside N Out Cleaning LLC, . maint shop, downstairs and ups 350.00
maint shop, downstairs and ups 338.00
maint shop, downstairs and ups 405.00
CHECK TOTAL: 1,093.00
C0021355 Kauff's of Ft Pierce Inc towing as needed 65.00
C0021357 Liberty Tire Recycling LLC tire removal and disposal 1,220.10
tire removal and disposal 2,925.75
CHECK TOTAL: 4,145.85
C0021361 Palmdale Oil Company Inc bulk fluids 1,417.12
LANDFILL-INV/GAS(141550) 1,549.72
LANDFILL-INV/GAS(141550) 11,548.22
LANDFILL-INV/GAS(141550) 12,677.94
CHECK TOTAL: 27,193.00
C0021363 Shenandoah General Constructio Vac Truck services 4,290.00
81
09/13/19 ST. LUCIE COUNTY -BOARD PAGE 82
FZABWARR WARRANT LIST #50-07-SEP-2019 TO 13-SEP-2019
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
C0021374 Tiresoles of Broward Inc tires & repairs as needed 495.00
tires & repairs as needed 122.29
tires & repairs as needed 116.76
tires & repairs as needed 132.62
tires & repairs as needed 34.21
tires & repairs as needed 31.48
tires & repairs as needed 18.35
tires & repairs as needed 38.34
tires & repairs as needed 18.35
tires & repairs as needed 127.71
tires & repairs as needed 460.00
tires & repairs as needed 240.48
tires & repairs as needed 610.38
tires & repairs as needed 159.26
tires & repairs as needed 634.82
tires & repairs as needed 230.00
tires & repairs as needed 20.00
tires & repairs as needed 140.66
tires & repairs as needed 372.48
CHECK TOTAL: 4,003.19
C0021375 Toshiba Business Solutions (US Copies 20.39
Coper Rental/Lease 206.47
CHECK TOTAL: 226.86
C0021376 Total Truck Parts Inc parts and repairs for heavy du 288.78
parts and repairs for heavy du 412.30
parts and repairs for heavy du 46.60
parts and repairs for heavy du 27.56
CHECK TOTAL: 775.24
V0013067 Crigler Enterprises Inc parts as needed 4,613.68
parts as needed 1,425.00
CHECK TOTAL: 6,038.68
FUND TOTAL: 238,651.07
82
09/13/19 ST. LUCIE COUNTY -BOARD PAGE 83
FZABWARR WARRANT LIST #50-07-SEP-2019 TO 13-SEP-2019
FUND: 418 -Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
!0031236 Bank of America Amazon.com Inc 25.18
Home Depot 48.89
Southern Janitor Supply Inc 54.30
Amazon.com Inc 74.06
Amazon.com Inc 74.06-
Sherwin-Williams 85.75
Amazon.com Inc 29.82
Amazon.com Inc 64.98
Office Depot Business Services 102.16
Office Depot Business Services 102.16
Office Depot Business Services 102.16-
Legacy Turf Group LLC 228.92
Home Depot 56.88
Home Depot 3.47
Elco Incorporated 98.54
Home Depot 34.32
Home Depot 156.36
Home Depot 26.98
Amazon.com Inc 17.10
Amazon.com Inc 222.60
Apple Industrial Supply Co 9.86
Home Depot 12.00-
Tractor Supply Company 24.98
Fred James 50.60
Advance Stores Company Incorpo 55.19
A-1 Metal Supply Corporation 60.48
Home Depot 112.50
Cyberia 0.72
The Rocket Science Group LLC 35.00
Bank of America 89.99
CHECK TOTAL: 1,683.57
!0031258 Ft Pierce Utility Authority Acct #14000003-206590 Golf Cou 5,147.28
Acct #14000003-206590 Golf Cou 223.26
CHECK TOTAL: 5,370.54
!0031288 Walsh Environmental Services I Sewer Maintenance & Repair 75.00
Sewer Maintenance & Repair 75.00
CHECK TOTAL: 150.00
09842464 Callaway Golf Sales Company Golf Course General Ledger Nov 4,423.08
Credit Invoice PRP Rebate 631.00-
Credit Invoice 3,129.97-
Golf Course General Ledger Nov 19.20
Golf Course General Ledger Nov 1,854.30
Golf Course General Ledger Nov 345.63
83
09/13/19 ST. LUCIE COUNTY -BOARD PAGE 84
FZABWARR WARRANT LIST #50-07-SEP-2019 TO 13-SEP-2019
FUND: 418 -Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
09842464 -Continued Golf Course General Ledger Nov 1,047.00
Golf Course General Ledger Nov 19.16
Golf Course General Ledger Nov 518.70
CHECK TOTAL: 4,466.10
C0021350 Helena Agri-Enterprises LLC Chemicals (not otherwise class 1,914.80
Credit Surmise 225.00-
Fertilizers off contract 240.33
Chemicals (not otherwise class 636.00
CHECK TOTAL: 2,566.13
C0021373 Tesco South Incorporated Engines, Motors and parts (for 261.45
Engines, Motors and parts (for 206.90
Engines, Motors and parts (for 69.76
Engines, Motors and parts (for 770.59
Engines, Motors and parts (for 35.74
CHECK TOTAL: 1,344.44
C0021379 UniFirst Corporation Shop Rags 2.50
Uniforms 26.82
Uniforms 29.13
Shop Rags 2.50
Uniforms 29.13
Shop Rags 2.50
Door Mats & Towel service Club 4.00
Door Mats & Towel service Club 15.46
Door Mats & Towel service Club 4.00
CHECK TOTAL: 116.04
V0013082 Acushnet Company Golf Course General Ledger Nov 2,211.47
FUND TOTAL: 17,908.29
84
09/13/19 ST. LUCIE COUNTY -BOARD PAGE 85
FZABWARR WARRANT LIST #50-07-SEP-2019 TO 13-SEP-2019
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0031236 Bank of America Coffey Brothers Inc 41.50
Staples Contract & Commercial 88.29
Staples Contract & Commercial 101.69
CHECK TOTAL: 231.48
!0031258 Ft Pierce Utility Authority Acct #10006144-165809 Utility 1,225.17
Acct #10005580-165809 Utility 1,611.62
Acct #74559633-165809 Utility 155.82
Acct #74559350-165809 Utility 16.62
Acct #10000199-165809 Utility 16.25
Acct #71040000-165809 Utility 12,045.23
Acct #71040005-165809 Utility 20,284.39
Acct #71239983-165809 Utility 10,360.48
Acct #71239983-165809 Utility 22,488.96
Acct #71223190-165809 Utility 1,186.65
Acct #71239963-165809 Utility 864.35
Acct #63530915-165809 Utility 22,376.41
Acct #63530915-165809 Utility 48,571.32
Acct #10003363-165809 Utility 12,739.64
Acct #10003362-165809 Utility 3,463.26
CHECK TOTAL: 157,406.17
!0031262 Joseph E Smith Clerk of Circu Agency Activity 08/01/19 to 08 10.00
Agency Activity 08/01/19 to 08 10.00
Agency Activity 08/01/19 to 08 35.50
Agency Activity 08/01/19 to 08 154.50
Agency Activity 08/01/19 to 08 44.00
Agency Activity 08/01/19 to 08 35.50
CHECK TOTAL: 289.50
!0031283 Sunshine State One Call of Flo Monthly Assessment Billing Tic 197.32
09842457 Alaina Karsonovick Utility Deposit Refund 96.95
09842459 Amanda Dillon-Allie Utility Deposit Refund 19.82
09842460 Amy Brower Utility Deposit Refund 113.61
09842462 Brent Norman Utility Deposit Refund 46.35
09842467 Charles Baji Utility Deposit Refund 0.28
09842468 D.R. Horton Utility Deposit Refund 155.47
09842469 D.R. Horton Utility Deposit Refund 51.63
09842472 Eileen Bradley Utility Deposit Refund 5.97
85
09/13/19 ST. LUCIE COUNTY -BOARD PAGE 86
FZABWARR WARRANT LIST #50-07-SEP-2019 TO 13-SEP-2019
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
09842475 Florida Power & Light Company Acct #25793-07204 Utilities 36.08
09842476 Florida Power & Light Company Acct# 74838-64455 Utiliites 330.21
Acct# 73775-54188 Utilities 4,718.35
Acct# 28398-32546 Utilities 4,719.80
Acct# 40875-14180 Utilities 8,929.85
CHECK TOTAL: 18,698.21
09842482 Jorge Sanchez Utility Deposit Refund 144.64
09842484 Morgan Nucci Utility Deposit Refund 174.00
09842486 Ocean Resorts Co Op Inc. Utility Deposit Refund 276.62
09842489 Patricia Dellepere (TR) Utility Deposit Refund 102.26
09842493 Ryan Homes Utility Deposit Refund 111.50
09842494 Sallie Posey Utility Deposit Refund 56.79
09842495 SMB Investments Co, LLC Utility Deposit Refund 52.74
C0021333 American Portable Toilets Inc Portable Toilets 68.91
C0021375 Toshiba Business Solutions (US Copies 6.71
Copier Rental/Lease 103.65
Copier Rental/Lease 103.65
Copies 20.17
CHECK TOTAL: 234.18
V0013069 Florida Dept Environmental Pro Annual License No500rth Hutchi 500.00
V0013070 Florida Dept Environmental Pro Annual License SLC Utilities N 500.00
V0013071 Florida Dept Environmental Pro Annual License Lakewood Park S 100.00
V0013072 Florida Dept Environmental Pro Annual License Indian River Es 100.00
V0013093 MCI Communications Services In Acct# 4DX37909 Sewer Plant Ope 33.28
FUND TOTAL: 179,803.76
86
09/13/19 ST. LUCIE COUNTY -BOARD PAGE 87
FZABWARR WARRANT LIST #50-07-SEP-2019 TO 13-SEP-2019
FUND: 491 -Building Code Fund
CHECK VENDOR PURPOSE TOTAL
!0031236 Bank of America Association of State Floodplai 50.00
Association of State Floodplai 75.00
MR7 Enterprises LLC 23.35
Home Depot 74.44
Koning Enterprises Inc 250.00
Koning Enterprises Inc 250.00
DialogTech Inc 323.68
Association of State Floodplai 50.00
Association of State Floodplai 50.00
Association of State Floodplai 50.00
Association of State Floodplai 50.00
Association of State Floodplai 60.00
Association of State Floodplai 75.00
Association of State Floodplai 75.00
Association of State Floodplai 160.00
Building Officials Association 255.80
CHECK TOTAL: 1,872.27
!0031261 Joe Payne Inc Contract # C18-09-642 11,602.65
!0031266 MobileGuard Inc Mobile Device Monitoring Bld&C 76.00
09842463 Brister Signs Inc. Refund for Permit #1904-0396 i 2.40
Refund for Permit #1904-0396 i 151.00
Refund for Permit #1904-0396 i 1.80
Refund for Permit #1904-0396 i 2.04
Refund for Permit #1904-0396 i 5.00
CHECK TOTAL: 162.24
V0013065 AT&T Mobility Acct# 287291037585 57.20
FUND TOTAL: 13,770.36
87
09/13/19 ST. LUCIE COUNTY -BOARD PAGE 88
FZABWARR WARRANT LIST #50-07-SEP-2019 TO 13-SEP-2019
FUND: 505 -Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0031230 Aetna Behavioral Health LLC September 2019 EAP $1.59 1,814.19
!0031233 American Family Life Assurance August 2019 Hospital Advantage 3,569.51
August 2019 Cancer Indemnity 3,634.30
CHECK TOTAL: 7,203.81
!0031236 Bank of America Home Depot 2.59
City Electric Supply Company 96.66
City Electric Supply Company 113.95
Home Depot 16.39
Apple Machine & Supply Co 19.80
Suncrest Supply Inc 89.40
Home Depot 104.40
LARS LLC 1,827.29
Bank of America 5.32-
Bank of America 87.14
Carpets Etc Inc 200.00
Crislip Glass Inc 692.00
JRL Safe Clean LLC 791.20
Allen Czaplicki 3,000.00
Allen Czaplicki 4,100.00
True Lines Inc 1,250.00
CHECK TOTAL: 12,385.50
!0031238 Blue Cross and Blue Shield of September 2019/68060 1,031.05
September 2019/68060 3,760.30
September 2019/68060 3,760.30
September 2019/68060 6,307.60
September 2019/68060 8,127.10
September 2019/68060 39,058.60
September 2019/68060 545.85
August 2019 Adj 60.65
August 2019 Adj 60.65
August 2019 Adj 60.65-
August 2019 Adj 545.85
August 2019 Adj 60.65
CHECK TOTAL: 63,257.95
!0031242 CareHere LLC Medical Supplies 34,507.14
Other Contractual Services 2,387.00
Professional Services for Care 140,249.13
CHECK TOTAL: 177,143.27
!0031256 Fidelity Security Life Insuran September 2019 Vision 549.78
September 2019 Vision 5,510.39
CHECK TOTAL: 6,060.17
88
09/13/19 ST. LUCIE COUNTY -BOARD PAGE 89
FZABWARR WARRANT LIST #50-07-SEP-2019 TO 13-SEP-2019
FUND: 505 -Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0031260 Hulett Environmental Services Pest Control for CareHere Well 65.00
!0031273 Pre Paid Legal Services Inc of Group #0008220 St Luice County 40.85
!0031277 Regenerative Medical Group Flo Wellness contract with RMS C18 57,750.00
!0031286 Trustmark Voluntary Benefit So AUGUST 2019 TRUSTMARK 3,074.18
AUGUST 2019 TRUSTMARK 3,743.02
AUGUST 2019 TRUSTMARK 12,019.68
CHECK TOTAL: 18,836.88
09842491 Ricoh USA Inc Copier Rental/Lease for New Em 286.78
Copier Rental/Lease CareHere 23.60
Copier Rental/Lease New Employ 23.60
Additional Copies 2.34
CHECK TOTAL: 336.32
09842500 The Hartford SEPTEMBER 2019 A D & D INSURAN 3,097.32
C0021379 UniFirst Corporation Rug Cleaning Service 8.14
Rug Cleaning Service 7.90
Rug Cleaning Service 7.90
Rug Cleaning Service 7.90
CHECK TOTAL: 31.84
H0003937 Internal Revenue Service FCL-Employer portion of FICA f 50.83
H0003940 Symetra Life Insurance Company Symetra Monthly Stop Loss Prem 70,640.36
Symetra Monthly Stop Loss Prem 14,698.46
Symetra Monthly Stop Loss Prem 987.21
Symetra Monthly Stop Loss Prem 11,407.76
Symetra Monthly Stop Loss Prem 6,800.78
Symetra Monthly Stop Loss Prem 1,864.73
Symetra Monthly Stop Loss Prem 6,800.78
CHECK TOTAL: 113,200.08
FUND TOTAL: 461,274.01
89
09/13/19 ST. LUCIE COUNTY -BOARD PAGE 90
FZABWARR WARRANT LIST #50-07-SEP-2019 TO 13-SEP-2019
FUND: 505001-Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
09842456 Actuarial Holdings LLC Cost to Prepare the Actuarial 5,250.00
FUND TOTAL: 5,250.00
90
09/13/19 ST. LUCIE COUNTY -BOARD PAGE 91
FZABWARR WARRANT LIST #50-07-SEP-2019 TO 13-SEP-2019
FUND: 611 -Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
!0031212 Hardison, Tayler Hardison/New York/ NY Mets Act 72.00
!0031214 Macdonald, Allison Macdonald/New York City/NY Met 121.48
Macdonald/New York/ NY Mets Ac 121.48
CHECK TOTAL: 242.96
!0031236 Bank of America Bank of America 2.51
Scripps NP Operating LLC 4.99
Buffer Inc 10.00
Bank of America 11.00
Bank of America 12.00
Bank of America 16.34
Delta Air Lines Inc 30.00
JetBlue Airways 30.00
Bank of America 36.57
Adobe Systems Inc 52.99
Bank of America 428.13
Florida Tourism Industry Marke 539.00
Palm Beach County Board of Cou 7.00
Delta Air Lines Inc 233.60
Bank of America 1.23
Bank of America 1.33
Bank of America 1.65
Bank of America 3.32
Bank of America 3.72
Bank of America 8.02
Bank of America 8.49
Bank of America 8.83
Bank of America 10.76
Bank of America 11.00
Bank of America 12.00
Florida Public Relations Assoc 20.00
Bank of America 21.64
Bank of America 24.25
JetBlue Airways 30.00
Delta Air Lines Inc 30.00
Palm Beach County Board of Cou 35.00
Palm Beach County Board of Cou 37.00
Bank of America 48.33
Bank of America 55.22
Bank of America 68.84
Bank of America 428.13
Florida Tourism Industry Marke 539.00
CHECK TOTAL: 2,821.89
!0031265 Madden Preprint Media LLC Search Engine Optimization C17 3,360.00
91
09/13/19 ST. LUCIE COUNTY -BOARD PAGE 92
FZABWARR WARRANT LIST #50-07-SEP-2019 TO 13-SEP-2019
FUND: 611 -Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
!0031265 -Continued Search Engine Marketing C17-03 533.36
CHECK TOTAL: 3,893.36
09842480 Indian River County Chamber of Treasure Coast Canvas Bags for 120.38
V0013034 AT&T Mobility Acct# 287290550734 58.55
FUND TOTAL: 7,209.14
92
09/13/19 ST. LUCIE COUNTY -BOARD PAGE 93
FZABWARR WARRANT LIST #50-07-SEP-2019 TO 13-SEP-2019
FUND: 625 -Law Library
CHECK VENDOR PURPOSE TOTAL
C0021368 Stuart Business Systems Inc Copystar Contract July 2019 Ac 58.00
V0013083 Comcast of Colorado/Florida In Acct# 8535 11 485 1197984 Sept 198.04
V0013088 Reed Elsevier Inc Acct# 422MBJ3LV August 2019 578.34
Acct# 422MBJ3LV August 2019 1,018.66
CHECK TOTAL: 1,597.00
V0013089 West Publishing Corporation Acct# 1003294303 August 2019 1,277.65
V0013090 West Publishing Corporation Acct# 1003226352 August 2019 3,594.77
FUND TOTAL: 6,725.46
93
09/13/19 ST. LUCIE COUNTY -BOARD PAGE 94
FZABWARR WARRANT LIST #50-07-SEP-2019 TO 13-SEP-2019
FUND: 630 -Medical Examiner Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0031223 Schreuder, Patsy A Transcription Services 978.12
!0031231 Airstron Inc HEPA AIR FILTER INSTALLATION 355.00
!0031236 Bank of America Scripps NP Operating LLC 4.99
Home Depot 92.92
National Association of Medica 100.00
The Webstaurant Store Inc 180.71
CE Resource Inc 26.00
CHECK TOTAL: 404.62
!0031241 Buckets and Bows Inc Office Cleaning 315.00
!0031249 E.M. Adams Co Inc Body Bags 1,045.00
!0031266 MobileGuard Inc Mobile Device Monitoring Medic 19.00
09842483 McCarthy, Betty L Telephone Answering Service 295.00
Telephone Answering Service 295.00
CHECK TOTAL: 590.00
C0021367 Steward Rockledge Hospital Inc Toxicology and Histology Servi 10,602.90
FUND TOTAL: 14,309.64
94
09/13/19 ST. LUCIE COUNTY -BOARD PAGE 95
FZABWARR WARRANT LIST #50-07-SEP-2019 TO 13-SEP-2019
FUND: 650 -Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0031236 Bank of America Amazon.com Inc 23.98
Amazon.com Inc 44.00
CHECK TOTAL: 67.98
FUND TOTAL: 67.98
95
09/13/19 ST. LUCIE COUNTY -BOARD PAGE 96
FZABWARR WARRANT LIST #50-07-SEP-2019 TO 13-SEP-2019
FUND: 801 -Bank Fund
CHECK VENDOR PURPOSE TOTAL
H0003938 TIAA/CREF Financial Services Deferred Comp EE & ER / 457 Pl 3,750.17
Deferred Comp EE & ER / 457 Pl 28,439.12
CHECK TOTAL: 32,189.29
FUND TOTAL: 32,189.29
96
09/13/19 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR PAYROLL LIST #50-07-SEP-2019 TO 13-SEP-2019
FUND: 001 -General Fund
ORGN ACCOUNT PROG AMOUNT
7912 512000 Salaries 700 1,586.34
512000 Salaries 700 1,586.34
512000 Salaries 700 1,668.39
512000 Salaries 700 2,188.05
515100 Special-Cell Phone Allowance 700 18.46
515100 Special-Cell Phone Allowance 700 18.46
515100 Special-Cell Phone Allowance 700 18.46
515100 Special-Cell Phone Allowance 700 18.46
FUND TOTAL: 7,102.96
97
09/13/19 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR PAYROLL LIST #50-07-SEP-2019 TO 13-SEP-2019
FUND: 001604-Volunteer Florida
ORGN ACCOUNT PROG AMOUNT
7912 512000 Salaries 700 519.66
512000 Salaries 700 601.71
512000 Salaries 700 601.71
FUND TOTAL: 1,723.08
98
09/13/19 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR PAYROLL LIST #50-07-SEP-2019 TO 13-SEP-2019
FUND: 418 -Golf Course Fund
ORGN ACCOUNT PROG AMOUNT
7250 513000 Salaries-Part Time W/Benefits 700 598.50
FUND TOTAL: 598.50
99
09/13/19 ST. LUCIE COUNTY -BOARD PAGE 4
FZABWARR PAYROLL LIST #50-07-SEP-2019 TO 13-SEP-2019
FUND: 505 -Health Insurance Fund
ORGN ACCOUNT PROG AMOUNT
1900 523901 Disability 1911 304.50
523901 Disability 1911 492.30
FUND TOTAL: 796.80
100
09/13/19 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #50-07-SEP-2019 TO 13-SEP-2019
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 943,528.47 7,102.96
001475 Western Union Grant 340.00 0.00
001585 CSBG 2017 2,478.33 0.00
001591 CDBG Small Cities 22,714.00 0.00
001600 Section 112/MPO/FHWA Plan FY18/20 17,695.11 0.00
001604 Volunteer Florida 668.25 1,723.08
001605 Surface Transportation Block Grant 3,135.00 0.00
001829 DJ Wilcox Preserve 3,362.50 0.00
001830 Wesley's Island Phase II 2,540.42 0.00
101 Transportation Trust Fund 70,370.21 0.00
101001 Transportation Trust Interlocals 22.39 0.00
102 Unincorporated Services Fund 21,682.72 0.00
102001 Drainage Maintenance MSTU 129,428.51 0.00
104003 Hurricane Frances Donations 270.00 0.00
107 Fine & Forfeiture Fund 229,232.97 0.00
107001 Fine & Forfeiture Fund-Wireless Sur 177.37 0.00
107003 Fine & Forfeiture Fund-800 Mhz Oper 1,753.25 0.00
107006 F&F Fund-Court Related Technology 99,242.57 0.00
115 Sheraton Plaza Fund 600.89 0.00
129 Parks MSTU Fund 9,600.00 0.00
130 SLC Public Transit MSTU 5,520.33 0.00
130127 FTA FFY 2016-5339 2,352.85 0.00
130129 FFY16 5307 Transit Oper & Maint 7,146.82 0.00
131 Property Cleanup SAD 18.50 0.00
140 Airport Fund 14,006.91 0.00
140001 Port Fund 2,167.18 0.00
140212 FDOT -Segmented Runway 10L/28R 2,790.00 0.00
160 Plan Maintenance RAD Fund 3,478.61 0.00
181 SLC Housing Finance Authority Fund 130.80- 0.00
183 Ct Administrator-19th Judicial Cir 2,263.08 0.00
183006 Guardian Ad Litem Fund 1,500.28 0.00
184227 FT Pierce IMP Implementation 35,600.00 0.00
185018 FHFC SHIP 2017/2018 36.07 0.00
185019 SHIP 2018/2019 1,540.00 0.00
187 Boating Improvement Projects 6,308.40 0.00
189114 Home Consortium FY 2017 221.14 0.00
189115 St Lucie Home Consortium M18 414.31 0.00
190 Sports Complex Fund 44,862.27 0.00
310001 Impact Fees-Library 10,331.82 0.00
310002 Impact Fees-Parks 3,557.50 0.00
310006 Impact Fees-Transportation 82,070.65 0.00
310207 FDOT-Kings Hwy/Indrio Improv 86,198.58 0.00
316 County Capital 28,779.00 0.00
319 Infrastructure Surtax Capital 60,112.51 0.00
363 Sports Complex Capital Project Fund 751.42 0.00
401 Sanitary Landfill Fund 238,651.07 0.00
418 Golf Course Fund 17,908.29 598.50
471 Water & Sewer District Operations 179,803.76 0.00
101
09/13/19 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #50-07-SEP-2019 TO 13-SEP-2019
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
491 Building Code Fund 13,770.36 0.00
505 Health Insurance Fund 461,274.01 796.80
505001 Risk Management Fund 5,250.00 0.00
611 Tourist Development Trust-Adv Fund 7,209.14 0.00
625 Law Library 6,725.46 0.00
630 Medical Examiner Agency Fund 14,309.64 0.00
650 Agency Fund 67.98 0.00
801 Bank Fund 32,189.29 0.00
GRAND TOTAL: 2,937,899.39 10,221.34
102
09/13/19 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #50-07-SEP-2019 TO 13-SEP-2019
FUND SUMMARY-MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 11,663.69 0.00
GRAND TOTAL: 11,663.69 0.00
103
09/13/19 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #50-07-SEP-2019 TO 13-SEP-2019
FUND SUMMARY-EROSION
FUND TITLE EXPENSES PAYROLL
184 Erosion Control Operating Fund 4,745.25 0.00
GRAND TOTAL: 4,745.25 0.00
104
09/13/19 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR VOID LIST# 50-07-SEP-2019 TO 13-SEP-2019
FUND: 183 -Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
C0021277 Comcast of Colorado/Florida In 345.91
FUND TOTAL: 345.91
105