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HomeMy WebLinkAbout29 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0033997 Bliss, Bradley C Environmental Programing 187.50 !0033998 Borland, Dollie Local Travel 46.92 !0033999 Bott, Gerald Environmental Educational Prog 165.00 !0034000 Brenovil, Zulia 875.00 CHECK TOTAL: 1,654.00 !0034001 Butler, Ellen M Environmental Education Progra 350.00 !0034002 Camarata, Melissa 1,900.00 !0034003 Cassinera, Bryan S 850.00 !0034005 Dunklee, Jason C 1,430.00 !0034006 Eloizin, Jean 449.00 CHECK TOTAL: 955.00 !0034007 Esperence, Greta 693.00 !0034009 Ries, Irene-Eva Environmental Nature Programmi 775.00 !0034010 Roberts, Kimberly A Environmental Nature Programmi 137.50 !0034011 Roberts, Tessa K Environmental Nature Programs 262.50 !0034013 Santana, Denise 250.00 !0034014 Schettini, Garry 1,100.00 !0034015 Snow, Royce Landscape Maintenance RPS Divi 400.00 !0034016 A Thomas Construction Inc Provide and Install: 3,965.00 !0034022 Allied Universal Corporation Swimming pool maintenance & tr 446.25 Swimming pool maintenance & tr 246.75 CHECK TOTAL: 693.00 !0034023 Aquatic Vegetation Control Inc Weed And Vegetation Control 285.00 Weed And Vegetation Control 108.50 CHECK TOTAL: 393.50 !0034026 Bank of America CDW Government Inc 951.57 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR WARRANT LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0034026 -Continued Amazon.com Inc 45.50 Amazon.com Inc 46.08 ID Labeling Systems Inc 1,172.00 Leonard Enterprises LLC 20.00 Coastal Selph Enterprises Inc 20.00 Wal-Mart #0973 45.35 Sunrise Paint & Wallcovering I 26.95 Sunrise Paint & Wallcovering I 42.95 Home Depot 53.76 Rosen Materials LLC 65.94 Sewell Hardware Company Inc 158.10 Home Depot 267.38 Total Truck Parts Inc 950.14 Fla Dept Of Transportation 1.07 Fla Dept Of Transportation 200.00 Tractor Supply Company 56.00 Apple Industrial Supply Co 65.10 Home Depot 78.07 Home Depot 91.62 Apple Industrial Supply Co 151.88 Apple Industrial Supply Co 198.55 SiteOne Landscape Supply Holdi 328.89 Fla Dept Of Transportation 20.00 Hobby Lobby Stores Inc 112.00 Michaels Stores Inc 194.85 Wal-Mart #0973 197.49 Amazon.com Inc 399.67 Office Depot Business Services 4.29 Office Depot Business Services 25.12 Office Depot Business Services 65.98 Office Depot Business Services 68.28 Office Depot Business Services 98.97 CFS Products 108.50 Office Depot Business Services 161.29 Office Depot Business Services 46.58 CDW Government Inc 182.16 Office Depot Business Services 132.48 Office Depot Business Services 6.98 Amazon.com Inc 68.98 World Waterpark Association 109.00 SCP Distributors LLC 201.45 PayPal Inc 250.00 American Red Cross 599.33 American Red Cross 950.00 Home Depot 441.26 Sunoco 15.00 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 3 FZABWARR WARRANT LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0034026 -Continued MR7 Enterprises LLC 23.35 SurveyMonkey Inc 99.00 Log Me In Inc 118.00 BlueJeans Network Inc 119.88 Pico Services Inc 10.89 East Coast Lumber & Supply Co 41.72 Staples Inc 114.98 Office Depot Business Services 8.99 Office Depot Business Services 10.69- Office Depot Business Services 10.69 Office Depot Business Services 20.55 Office Depot Business Services 24.82 Office Depot Business Services 33.03 Office Depot Business Services 48.03 Florida Notary Association Inc 99.00 Office Depot Business Services 133.47 Adobe Inc 349.95 Staples Contract & Commercial 49.98 Staples Contract & Commercial 69.97 Office Depot Business Services 134.39 Office Depot Business Services 6.40 Office Max 14.48 Amazon.com Inc 25.89 A & T Printing Inc 32.00 Amazon.com Inc 79.29 Staples Inc 113.39 Amazon.com Inc 208.90 A & T Printing Inc 401.50 Staples Contract & Commercial 36.99 Discount Office Items Inc 133.93 United Refrigeration Inc of Pe 151.02 United Refrigeration Inc of Pe 162.76 Tropic Supply Inc 235.73 Pico Services Inc 385.00 EFE Inc 10.64 Advance Stores Company Incorpo 18.25 Tesco South Incorporated 36.44 Tesco South Incorporated 45.99 PowerHouse Supply South LLC 79.25 EFE Inc 52.82 PowerHouse Supply South LLC 53.98 Turner Industrial Supply Co 60.00 Napa Auto Parts 128.70 St Lucie Battery & Tire Compan 183.80 Chandler Equipment Co Inc 189.95 St Lucie Battery & Tire Compan 194.20 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 4 FZABWARR WARRANT LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0034026 -Continued City Electric Supply Company 36.45 Economy Chemical Company Inc 297.14 Home Depot 14.91 Home Depot 34.22 Napa Auto Parts 5.49 Graybar Electric Company Inc 18.34 Publix 21.68 Pico Services Inc 39.73 Turner Industrial Supply Co 47.72 Turner Industrial Supply Co 51.11 Siemens Industry Inc 302.60 Carrier Enterprise LLC 66.58 Baker Distributing Company LLC 75.65 Pico Services Inc 160.85 Siemens Industry Inc 1,034.05 Home Depot 6.83 Home Depot 17.16 All County Lock & Key 36.95 Home Depot 43.57 City Electric Supply Company 124.00 D & D Garage Doors of Port St 150.00 Home Depot 11.30 Home Depot 86.56 Home Depot 0.74- Home Depot 19.08 Home Depot 32.82 Turner Industrial Supply Co 34.65 Turner Industrial Supply Co 155.09 Tractor Supply Company 17.49 Tractor Supply Company 49.97 Tractor Supply Company 109.41 Tractor Supply Company 182.35 Day Dreams Uniforms Inc 80.00 Wal-Mart #0973 88.94 DaFin Surfing Products LLC 227.35 KC West Investments LLC 1,427.50 Office Max 14.69 Office Depot Business Services 27.40 Office Depot Business Services 36.83 Staples Inc 22.53 University Of Florida 31.00 Horizon Distributors Inc 19.46 Staples Inc 34.99 Staples Inc 28.11 Fire Equipment Services of St 147.00 Fire Equipment Services of St 148.50 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 5 FZABWARR WARRANT LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0034026 -Continued Horizon Distributors Inc 41.50 Horizon Distributors Inc 45.21 Horizon Distributors Inc 46.20 Horizon Distributors Inc 59.62 Horizon Distributors Inc 83.00 Horizon Distributors Inc 125.00 Horizon Distributors Inc 137.15 Horizon Distributors Inc 185.31 Horizon Distributors Inc 293.08 Horizon Distributors Inc 356.00 Horizon Distributors Inc 375.00 Horizon Distributors Inc 395.50 Horizon Distributors Inc 708.28 Gardner Bros Auto Lock & Key 15.00 Apple Industrial Supply Co 21.00 Home Depot 21.25 Home Depot 32.05 Home Depot 139.00 Sunrise Paint & Wallcovering I 166.19 Carpets Etc Inc 755.00 Staples Contract & Commercial 10.98 GoDaddy.com, Inc. 8.47 Digital Juice Inc 9.95 Scripps NP Operating LLC 12.38 Cox Media Group 15.06 GoDaddy.com, Inc. 16.94 B&H Foto & Electronics Corp 239.95 Design A Sign Inc 1,055.00 All County Lock & Key 12.60 SCP Distributors LLC 274.20 The Tin Roof Bar and Grill 306.96 SCP Distributors LLC 8.76 SCP Distributors LLC 18.97 SCP Distributors LLC 15.80 Triple T Auto Trim 150.00 Tractor Supply Company 1,711.20 Active Mobility & Design Inc 146.26 Active Mobility & Design Inc 522.50 Active Mobility & Design Inc 678.20 Home Depot 25.73 Home Depot 351.00 Suncrest Supply Inc 407.00 Suncrest Supply Inc 1,402.20 Bank of America 285.80 Home Depot 339.89 Governor's Hurricane Conferenc 85.00- 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 6 FZABWARR WARRANT LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0034026 -Continued Office Depot Business Services 0.40 Office Depot Business Services 3.81 Office Depot Business Services 9.89 Office Depot Business Services 40.28 Home Depot 34.17 Home Depot 6.97 Home Depot 29.00 Home Depot 75.11 Home Depot 545.00 Meeks Plumbing Inc 834.00 Home Depot 927.76 Active Mobility & Design Inc 1,267.40 Bank of America 14.70 Amazon.com Inc 7.99 Amazon.com Inc 12.99 Amazon.com Inc 14.37 Amazon.com Inc 17.86 Office Max 32.99 Amazon.com Inc 28.19 Amazon.com Inc 17.75 DISH DBS Corporation 72.03 Amazon.com Inc 76.99 Amazon.com Inc 17.90 Amazon.com Inc 111.16 Office Max 411.66 Office Max 38.37 First Amendment Foundation Inc 3.15- Office Depot Business Services 7.59 NNA Services LLC 130.00 Office Depot Business Services 139.86 Office Depot Business Services 276.78 Staples Inc 84.59 Home Depot 19.97 Suncoast Sprayer & Equipment C 29.67 Suncoast Sprayer & Equipment C 31.75- Wal-Mart #0973 62.64 Home Depot 22.56 A-1 Construction Co Inc 274.50 Home Depot 6.72 Apple Industrial Supply Co 13.00 Home Depot 15.00 Home Depot 15.00- Home Depot 18.20 Home Depot 24.66 All County Lock & Key 25.20 Lowe's of Ft Pierce 55.33 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 7 FZABWARR WARRANT LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0034026 -Continued Home Depot 56.80 Home Depot 154.00 Tractor Supply Company 303.95 Tractor Supply Company 546.93 Tractor Supply Company 715.92 All County Lock & Key 413.95 Allen Czaplicki 1,000.00 All County Lock & Key 1,085.34 Amazon.com Inc 5.91- Amazon.com Inc 5.91 Amazon.com Inc 6.37- Amazon.com Inc 119.00 Home Depot 31.97 Home Depot 37.88 The Grill Refill Inc 42.05 3219 Tallahassee LLC 111.38 Amazon.com Inc 3.89 Expedia Inc 19.00 Crawford Marketing and Consult 235.00 American Airlines 270.79 Scripps NP Operating LLC 9.99 Amazon.com Inc 10.59 Amazon.com Inc 26.98 Amazon.com Inc 13.49 Amazon.com Inc 15.99 Amazon.com Inc 4.99 Office Depot Business Services 40.47 Amazon.com Inc 41.99 Amazon.com Inc 75.89 Crystal Clear Pool 80.00 Office Depot Business Services 86.23 Amazon.com Inc 86.96 Office Depot Business Services 99.18 Office Depot Business Services 129.83- Office Depot Business Services 155.32 Office Depot Business Services 185.63- Office Depot Business Services 185.63- St Lucie County Human Resource 20.00 Notary Public Underwriters Inc 1.80- Office Max 4.41 Office Max 8.24 Target Copy of Gainesville Inc 26.40 Office Max 30.30 Fla Dept Of Transportation 35.20 Office Max 88.07 Home Depot 118.62 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 8 FZABWARR WARRANT LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0034026 -Continued CDW Government Inc 122.86 Staples Inc 378.64 Office Max 6.27 Office Depot Business Services 2.99 Office Depot Business Services 14.99 Office Depot Business Services 27.59 Office Depot Business Services 29.98 Amazon.com Inc 15.95 Amazon.com Inc 17.45 Amazon.com Inc 11.49 Amazon.com Inc 7.45 Amazon.com Inc 19.99 Office Depot Business Services 26.23 Office Depot Business Services 17.69 Amazon.com Inc 449.00 Guardian Alarm of Florida LLC 270.00 The Grill Refill Inc 49.60 Staples Contract & Commercial 83.96 Amazon.com Inc 43.87 Software House International 466.50 Office Depot Business Services 21.29 Office Depot Business Services 33.44 Home Depot 4.61 Lowe's of Ft Pierce 8.48 Sunrise Paint & Wallcovering I 22.95 Home Depot 23.94 Sunrise Paint & Wallcovering I 25.95 Home Depot 29.96 Home Depot 31.30 Suncoast Sprayer & Equipment C 34.68 Sunrise Paint & Wallcovering I 37.29 Home Depot 39.94 Home Depot 64.50 Home Depot 71.01 Suncoast Sprayer & Equipment C 93.26 Suncoast Sprayer & Equipment C 138.96 East Coast Lumber & Supply Co 3.98 East Coast Lumber & Supply Co 6.07 SSES Inc 733.32 Office Depot Business Services 107.95 Staples Inc 76.49 Office Depot Business Services 89.23 Staples Inc 101.71 Michaels Stores Inc 19.96 Michaels Stores Inc 25.95 Volgistics Inc 40.00 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 9 FZABWARR WARRANT LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0034026 -Continued SurveyMonkey Inc 384.00 Troy Fain Insurance 1.73- Office Depot Business Services 4.79 Office Depot Business Services 10.84 Office Depot Business Services 12.81 Office Depot Business Services 20.70 Office Depot Business Services 43.39 Office Depot Business Services 77.89 Troy Fain Insurance 109.73 Tractor Supply Company 29.99 Tractor Supply Company 38.97 Amazon.com Inc 7.64- All County Lock & Key 167.56 Amazon.com Inc 2.78- Amazon.com Inc 8.99 Amazon.com Inc 9.16 Amazon.com Inc 9.98- Amazon.com Inc 10.99 Amazon.com Inc 14.99- Amazon.com Inc 14.99 Amazon.com Inc 17.88 Amazon.com Inc 25.69 Amazon.com Inc 29.16- Amazon.com Inc 29.99 Amazon.com Inc 34.99 West Publishing Corporation 40.32- Global Market Distributors Inc 44.10 Amazon.com Inc 69.30 Staples Inc 69.58 PayPal Inc 77.48 Amazon.com Inc 84.99 Amazon.com Inc 97.99 Amazon.com Inc 98.92 Office Depot Business Services 26.99 Amazon.com Inc 8.99 Amazon.com Inc 24.69 Amazon.com Inc 38.97 Office Depot Business Services 59.98 Amazon.com Inc 72.41 Staples Inc 72.89 Home Depot 6.48 Home Depot 37.54 Home Depot 33.88 Home Depot 11.94 Home Depot 110.94 Home Depot 37.08 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 10 FZABWARR WARRANT LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0034026 -Continued Home Depot 4.56 Chandler Equipment Co Inc 36.42 Home Depot 37.44 Home Depot 55.81 Home Depot 104.40 Fire Equipment Services of St 112.00 Gardner Bros Auto Lock & Key 12.50 Bank of America 149.90 Amazon.com Inc 123.24 Demco Inc 115.64 Amazon.com Inc 119.00 Amazon.com Inc 131.43 Amazon.com Inc 245.28 Amazon.com Inc 332.43 Cox Media Group 408.83 Staples Inc 576.99 Bob Evans Restaurants LLC 124.97 Bob Evans Restaurants LLC 124.97 Moonswiners Bar B Q LLC 261.99 Moonswiners Bar B Q LLC 264.34 Moonswiners Bar B Q LLC 289.44 Moonswiners Bar B Q LLC 310.14 St Lucie Express Car Wash LLC 20.00 Staples Contract & Commercial 59.76 CDA Solutions Inc 275.00 CDA Solutions Inc 501.64 St Lucie Co Building & Zoning 1,028.33 Atlantic Custom Landscapes 1,385.00 CDA Solutions Inc 1,879.93 CDA Solutions Inc 2,172.18 DMI Dell 31.00 DMI Dell 230.00 DMI Dell 951.12 Office Depot Business Services 35.02 Staples Contract & Commercial 71.99 Staples Contract & Commercial 14.94 Fire Equipment Services of St 70.00 Staples Contract & Commercial 70.98 Active Sports Agency LLC 525.00 Welch Tennis Courts Inc 813.64 Airstron Inc 481.00 Siemens Industry Inc 579.60 James E Matula Electrical Cont 4,022.75 Home Depot 11.12 Apple Industrial Supply Co 24.48 Home Depot 26.94 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 11 FZABWARR WARRANT LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0034026 -Continued Home Depot 27.42 All County Lock & Key 35.25 Home Depot 49.94 City Electric Supply Company 132.50 Home Depot 105.97 Lowe's of Ft Pierce 35.98 Lowe's of Ft Pierce 19.98 Home Depot 69.94 Lowe's of Ft Pierce 104.02 Lowe's of Ft Pierce 113.86 Lowe's of Ft Pierce 120.74 Lowe's of Ft Pierce 122.72 Lowe's of Ft Pierce 122.92 All County Lock & Key 125.00 Home Depot 146.76 Home Depot 49.98 Home Depot 101.76 Home Depot 209.50 Home Depot 490.30 Staples Contract & Commercial 29.98 Chandler Equipment Co Inc 33.00 Chandler Equipment Co Inc 112.49 Tractor Supply Company 150.95 Tractor Supply Company 43.94 Winfield Solutions LLC 636.00 Winfield Solutions LLC 2,496.65 Winfield Solutions LLC 2,496.65 Home Depot 9.34 CDW Government Inc 29.68 Staples Inc 10.91 Staples Inc 12.54- Bank of America 25.00 Staples Inc 68.02 Amazon.com Inc 179.98- Gaylord Palms 182.06 CDW Government Inc 196.00 Best Buy Stores LP 439.96 CDW Government Inc 724.66 PowerHouse Supply South LLC 4.99 Home Depot 15.90 Home Depot 29.98 Tractor Supply Company 37.98 Apple Industrial Supply Co 42.63 Home Depot 39.97 Home Depot 5.97 Home Depot 46.76 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 12 FZABWARR WARRANT LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0034026 -Continued Apple Industrial Supply Co 66.50 Home Depot 14.20 Pico Services Inc 16.11 Home Depot 40.63 Trane U.S. Inc 111.20 Tropic Supply Inc 199.18 Siemens Industry Inc 230.28 Energy IQ Group LLC 500.00 United States Plastic Corp 30.79 Scholastic Inc 3,592.00 Turner Industrial Supply Co 2.40 Home Depot 13.08 Wal-Mart #0973 15.51 East Coast Lumber & Supply Co 25.46 Home Depot 32.80 Crislip Glass Inc 686.00 Chibas Painting Contractors In 1,840.00 Trend Magazines Inc 14.98 Dunkin Donuts 25.98 Sam's Club 81.62 Canva Pty Ltd 1.00 Canva Pty Ltd 2.00 Canva Pty Ltd 12.95 Bank of America 13.20 Publix 28.59 The Rocket Science Group LLC 34.99 Bank of America 36.10 C&H Baseball Inc 303.86 Winfield Solutions LLC 1,786.80 Office Depot Business Services 101.19 HD Supply Construction Supply 269.90 Home Depot 10.74 Home Depot 139.00 Bank of America 49.00 Tractor Supply Company 15.48 Home Depot 27.83 Home Depot 59.94 Bank of America 215.50 SignEdge Graphics Inc 768.00 Safety & Boot Center Inc 889.86 Tractor Supply Company 11.99 East Coast Lumber & Supply Co 14.96 Horizon Distributors Inc 18.40 Tractor Supply Company 23.98 Tropic Supply Inc 35.16 Home Depot 83.82 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 13 FZABWARR WARRANT LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0034026 -Continued Pico Services Inc 99.99 Apple Industrial Supply Co 145.12 Advance Stores Company Incorpo 7.91 Napa Auto Parts 8.99 St Lucie Battery & Tire Compan 67.70 Apple Industrial Supply Co 180.92 Tesco South Incorporated 279.04 Tesco South Incorporated 286.46 Napa Auto Parts 508.45 Toastmasters International 45.00 Ferrellgas LP 1,818.15 A-1 Metal Supply Corporation 20.52 Tropic Supply Inc 30.33 Cumberland Farms Inc 15.65 Bank of America 8.59 Bank of America 13.25 Bank of America 15.29 Marathon Gas 16.56 Shell Corp 22.60 Marathon Gas 28.81 Shell Corp 29.06 Cumberland Farms Inc 29.22 Governors Club Inc 368.74 Pico Services Inc 2,044.35 W W Grainger Inc 517.24 Office Depot Business Services 1.36 Amazon.com Inc 16.49 Amazon.com Inc 20.00 Amazon.com Inc 22.99 Amazon.com Inc 25.05 Amazon.com Inc 126.99 Amazon.com Inc 126.99- Fla Dept Of Transportation 20.00 Fla Dept Of Transportation 20.00 Home Depot 6.95 Home Depot 13.97 Home Depot 32.51 Decks & Docks Lumber Company I 46.11 Home Depot 55.75 Turner Industrial Supply Co 63.57 Home Depot 65.64 Home Depot 82.12 St Lucie Battery & Tire Compan 86.50 Home Depot 112.51 Tractor Supply Company 184.90 East Coast Lumber & Supply Co 5.37 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 14 FZABWARR WARRANT LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0034026 -Continued City Electric Supply Company 10.44 Graybar Electric Company Inc 15.11 Graybar Electric Company Inc 16.40 Graybar Electric Company Inc 18.87 City Electric Supply Company 20.85 Graybar Electric Company Inc 22.02 Home Depot 26.68 Home Depot 11.97 Home Depot 16.97 Home Depot 32.80 Graybar Electric Company Inc 32.80 City Electric Supply Company 34.43 Home Depot 39.97- Home Depot 39.97 United Parcel Service of Ameri 40.82 Graybar Electric Company Inc 41.82 City Electric Supply Company 68.86 Graybar Electric Company Inc 169.31 City Electric Supply Company 177.38 K & K Glass Inc 350.00 Chandler Equipment Co Inc 560.60 SSES Inc 573.77 Apple Industrial Supply Co 3.60 Amazon.com Inc 22.38 St Lucie Battery & Tire Compan 43.00 Amazon.com Inc 23.71 Amazon.com Inc 29.99 Home Depot 91.26 Office Depot Business Services 48.15 Office Depot Business Services 119.97 Tennant Sales and Service Comp 194.00 Office Depot Business Services 195.40 GFOA 35.00 Apple Industrial Supply Co 74.52 Apple Industrial Supply Co 3.95 Apple Machine & Supply Co 97.80 Fort Pierce Alternator and Sta 130.00 Fort Pierce Alternator and Sta 158.21 Chandler Equipment Co Inc 30.44 Chandler Equipment Co Inc 141.60 EFE Inc 323.86- EFE Inc 323.86 Graybar Electric Company Inc 493.06 Graybar Electric Company Inc 187.02 Graybar Electric Company Inc 293.09 Graybar Electric Company Inc 392.82 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 15 FZABWARR WARRANT LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0034026 -Continued Office Depot Business Services 12.84 Office Max 16.02 Office Depot Business Services 26.01 Office Depot Business Services 114.90 Bank of America 85.15 Office Max 122.40 Office Max 2.99 Economy Chemical Company Inc 105.70 Tractor Supply Company 635.92 Home Depot 53.88 Plant Haven Wholesale Nursery 60.00 Sole Sisters Shoes LLC 125.00 EFE Inc 5.45 EFE Inc 16.36 EFE Inc 57.27 EFE Inc 35.45 EFE Inc 27.27 Plant Haven Wholesale Nursery 162.00 Grove Welders Inc 400.00 Grove Welders Inc 900.39 CHECK TOTAL: 106,223.12 !0034027 Bank of America CDW Government Inc 951.57 Amazon.com Inc 45.50 Amazon.com Inc 46.08 ID Labeling Systems Inc 1,172.00 Leonard Enterprises LLC 20.00 Coastal Selph Enterprises Inc 20.00 Wal-Mart #0973 45.35 Sunrise Paint & Wallcovering I 26.95 Sunrise Paint & Wallcovering I 42.95 Home Depot 53.76 Rosen Materials LLC 65.94 Sewell Hardware Company Inc 158.10 Home Depot 267.38 Total Truck Parts Inc 950.14 Fla Dept Of Transportation 1.07 Fla Dept Of Transportation 200.00 Tractor Supply Company 56.00 Apple Industrial Supply Co 65.10 Home Depot 78.07 Home Depot 91.62 Apple Industrial Supply Co 151.88 Apple Industrial Supply Co 198.55 SiteOne Landscape Supply Holdi 328.89 Fla Dept Of Transportation 20.00 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 16 FZABWARR WARRANT LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0034027 -Continued Hobby Lobby Stores Inc 112.00 Michaels Stores Inc 194.85 Wal-Mart #0973 197.49 Amazon.com Inc 399.67 Office Depot Business Services 4.29 Office Depot Business Services 25.12 Office Depot Business Services 65.98 Office Depot Business Services 68.28 Office Depot Business Services 98.97 CFS Products 108.50 Office Depot Business Services 161.29 Office Depot Business Services 46.58 CDW Government Inc 182.16 Office Depot Business Services 132.48 Office Depot Business Services 6.98 Amazon.com Inc 68.98 World Waterpark Association 109.00 SCP Distributors LLC 201.45 PayPal Inc 250.00 American Red Cross 599.33 American Red Cross 950.00 Home Depot 441.26 Sunoco 15.00 MR7 Enterprises LLC 23.35 SurveyMonkey Inc 99.00 Log Me In Inc 118.00 BlueJeans Network Inc 119.88 Pico Services Inc 10.89 East Coast Lumber & Supply Co 41.72 Staples Inc 114.98 Office Depot Business Services 8.99 Office Depot Business Services 10.69- Office Depot Business Services 10.69 Office Depot Business Services 20.55 Office Depot Business Services 24.82 Office Depot Business Services 33.03 Office Depot Business Services 48.03 Florida Notary Association Inc 99.00 Office Depot Business Services 133.47 Adobe Inc 349.95 Staples Contract & Commercial 49.98 Staples Contract & Commercial 69.97 Office Depot Business Services 134.39 Office Depot Business Services 6.40 Office Max 14.48 Amazon.com Inc 25.89 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 17 FZABWARR WARRANT LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0034027 -Continued A & T Printing Inc 32.00 Amazon.com Inc 79.29 Staples Inc 113.39 Amazon.com Inc 208.90 A & T Printing Inc 401.50 Staples Contract & Commercial 36.99 Discount Office Items Inc 133.93 United Refrigeration Inc of Pe 151.02 United Refrigeration Inc of Pe 162.76 Tropic Supply Inc 235.73 Pico Services Inc 385.00 EFE Inc 10.64 Advance Stores Company Incorpo 18.25 Tesco South Incorporated 36.44 Tesco South Incorporated 45.99 PowerHouse Supply South LLC 79.25 EFE Inc 52.82 PowerHouse Supply South LLC 53.98 Turner Industrial Supply Co 60.00 Napa Auto Parts 128.70 St Lucie Battery & Tire Compan 183.80 Chandler Equipment Co Inc 189.95 St Lucie Battery & Tire Compan 194.20 City Electric Supply Company 36.45 Economy Chemical Company Inc 297.14 Home Depot 14.91 Home Depot 34.22 Napa Auto Parts 5.49 Graybar Electric Company Inc 18.34 Publix 21.68 Pico Services Inc 39.73 Turner Industrial Supply Co 47.72 Turner Industrial Supply Co 51.11 Siemens Industry Inc 302.60 Carrier Enterprise LLC 66.58 Baker Distributing Company LLC 75.65 Pico Services Inc 160.85 Siemens Industry Inc 1,034.05 Home Depot 6.83 Home Depot 17.16 All County Lock & Key 36.95 Home Depot 43.57 City Electric Supply Company 124.00 D & D Garage Doors of Port St 150.00 Home Depot 11.30 Home Depot 86.56 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 18 FZABWARR WARRANT LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0034027 -Continued Home Depot 0.74- Home Depot 19.08 Home Depot 32.82 Turner Industrial Supply Co 34.65 Turner Industrial Supply Co 155.09 Tractor Supply Company 17.49 Tractor Supply Company 49.97 Tractor Supply Company 109.41 Tractor Supply Company 182.35 Day Dreams Uniforms Inc 80.00 Wal-Mart #0973 88.94 DaFin Surfing Products LLC 227.35 KC West Investments LLC 1,427.50 Office Max 14.69 Office Depot Business Services 27.40 Office Depot Business Services 36.83 Staples Inc 22.53 University Of Florida 31.00 Horizon Distributors Inc 19.46 Staples Inc 34.99 Staples Inc 28.11 Fire Equipment Services of St 147.00 Fire Equipment Services of St 148.50 Horizon Distributors Inc 41.50 Horizon Distributors Inc 45.21 Horizon Distributors Inc 46.20 Horizon Distributors Inc 59.62 Horizon Distributors Inc 83.00 Horizon Distributors Inc 125.00 Horizon Distributors Inc 137.15 Horizon Distributors Inc 185.31 Horizon Distributors Inc 293.08 Horizon Distributors Inc 356.00 Horizon Distributors Inc 375.00 Horizon Distributors Inc 395.50 Horizon Distributors Inc 708.28 Gardner Bros Auto Lock & Key 15.00 Apple Industrial Supply Co 21.00 Home Depot 21.25 Home Depot 32.05 Home Depot 139.00 Sunrise Paint & Wallcovering I 166.19 Carpets Etc Inc 755.00 Staples Contract & Commercial 10.98 GoDaddy.com, Inc. 8.47 Digital Juice Inc 9.95 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 19 FZABWARR WARRANT LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0034027 -Continued Scripps NP Operating LLC 12.38 Cox Media Group 15.06 GoDaddy.com, Inc. 16.94 B&H Foto & Electronics Corp 239.95 Design A Sign Inc 1,055.00 All County Lock & Key 12.60 SCP Distributors LLC 274.20 The Tin Roof Bar and Grill 306.96 SCP Distributors LLC 8.76 SCP Distributors LLC 18.97 SCP Distributors LLC 15.80 Triple T Auto Trim 150.00 Tractor Supply Company 1,711.20 Active Mobility & Design Inc 146.26 Active Mobility & Design Inc 522.50 Active Mobility & Design Inc 678.20 Home Depot 25.73 Home Depot 351.00 Suncrest Supply Inc 407.00 Suncrest Supply Inc 1,402.20 Bank of America 285.80 Home Depot 339.89 Governor's Hurricane Conferenc 85.00- Office Depot Business Services 0.40 Office Depot Business Services 3.81 Office Depot Business Services 9.89 Office Depot Business Services 40.28 Home Depot 6.97 Home Depot 29.00 Home Depot 75.11 Home Depot 34.17 Home Depot 545.00 Meeks Plumbing Inc 834.00 Home Depot 927.76 Active Mobility & Design Inc 1,267.40 Bank of America 14.70 Amazon.com Inc 7.99 Amazon.com Inc 12.99 Amazon.com Inc 14.37 Amazon.com Inc 17.86 Office Max 32.99 Amazon.com Inc 17.75 Amazon.com Inc 28.19 DISH DBS Corporation 72.03 Amazon.com Inc 76.99 Amazon.com Inc 111.16 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 20 FZABWARR WARRANT LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0034027 -Continued Amazon.com Inc 17.90 Office Max 38.37 Office Max 411.66 First Amendment Foundation Inc 3.15- Office Depot Business Services 7.59 NNA Services LLC 130.00 Office Depot Business Services 139.86 Office Depot Business Services 276.78 Staples Inc 84.59 Home Depot 19.97 Suncoast Sprayer & Equipment C 29.67 Suncoast Sprayer & Equipment C 31.75- Wal-Mart #0973 62.64 Home Depot 22.56 A-1 Construction Co Inc 274.50 Home Depot 6.72 Apple Industrial Supply Co 13.00 Home Depot 15.00 Home Depot 15.00- Home Depot 18.20 Home Depot 24.66 All County Lock & Key 25.20 Lowe's of Ft Pierce 55.33 Home Depot 56.80 Home Depot 154.00 Tractor Supply Company 303.95 Tractor Supply Company 546.93 Tractor Supply Company 715.92 All County Lock & Key 413.95 Allen Czaplicki 1,000.00 All County Lock & Key 1,085.34 Amazon.com Inc 5.91- Amazon.com Inc 5.91 Amazon.com Inc 6.37- Amazon.com Inc 119.00 Home Depot 31.97 Home Depot 37.88 The Grill Refill Inc 42.05 3219 Tallahassee LLC 111.38 Amazon.com Inc 3.89 Expedia Inc 19.00 Crawford Marketing and Consult 235.00 American Airlines 270.79 Scripps NP Operating LLC 9.99 Amazon.com Inc 10.59 Amazon.com Inc 26.98 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 21 FZABWARR WARRANT LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0034027 -Continued Amazon.com Inc 4.99 Amazon.com Inc 13.49 Amazon.com Inc 15.99 Office Depot Business Services 40.47 Amazon.com Inc 41.99 Amazon.com Inc 75.89 Crystal Clear Pool 80.00 Office Depot Business Services 86.23 Amazon.com Inc 86.96 Office Depot Business Services 99.18 Office Depot Business Services 129.83- Office Depot Business Services 155.32 Office Depot Business Services 185.63- Office Depot Business Services 185.63- St Lucie County Human Resource 20.00 Notary Public Underwriters Inc 1.80- Office Max 8.24 Office Max 4.41 Target Copy of Gainesville Inc 26.40 Office Max 30.30 Fla Dept Of Transportation 35.20 Office Max 88.07 Home Depot 118.62 CDW Government Inc 122.86 Staples Inc 378.64 Office Max 6.27 Office Depot Business Services 14.99 Office Depot Business Services 2.99 Office Depot Business Services 27.59 Office Depot Business Services 29.98 Amazon.com Inc 17.45 Amazon.com Inc 15.95 Amazon.com Inc 7.45 Amazon.com Inc 19.99 Amazon.com Inc 11.49 Office Depot Business Services 26.23 Office Depot Business Services 17.69 Amazon.com Inc 449.00 Guardian Alarm of Florida LLC 270.00 The Grill Refill Inc 49.60 Staples Contract & Commercial 83.96 Amazon.com Inc 43.87 Software House International 466.50 Office Depot Business Services 21.29 Office Depot Business Services 33.44 Home Depot 4.61 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 22 FZABWARR WARRANT LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0034027 -Continued Lowe's of Ft Pierce 8.48 Sunrise Paint & Wallcovering I 22.95 Home Depot 23.94 Sunrise Paint & Wallcovering I 25.95 Home Depot 29.96 Home Depot 31.30 Suncoast Sprayer & Equipment C 34.68 Sunrise Paint & Wallcovering I 37.29 Home Depot 39.94 Home Depot 64.50 Home Depot 71.01 Suncoast Sprayer & Equipment C 93.26 Suncoast Sprayer & Equipment C 138.96 East Coast Lumber & Supply Co 3.98 East Coast Lumber & Supply Co 6.07 SSES Inc 733.32 Office Depot Business Services 107.95 Staples Inc 76.49 Office Depot Business Services 89.23 Staples Inc 101.71 Michaels Stores Inc 19.96 Michaels Stores Inc 25.95 Volgistics Inc 40.00 SurveyMonkey Inc 384.00 Troy Fain Insurance 1.73- Office Depot Business Services 4.79 Office Depot Business Services 10.84 Office Depot Business Services 12.81 Office Depot Business Services 20.70 Office Depot Business Services 43.39 Office Depot Business Services 77.89 Troy Fain Insurance 109.73 Tractor Supply Company 38.97 Tractor Supply Company 29.99 Amazon.com Inc 7.64- All County Lock & Key 167.56 Amazon.com Inc 2.78- Amazon.com Inc 8.99 Amazon.com Inc 9.16 Amazon.com Inc 9.98- Amazon.com Inc 10.99 Amazon.com Inc 14.99- Amazon.com Inc 14.99 Amazon.com Inc 17.88 Amazon.com Inc 25.69 Amazon.com Inc 29.16- 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 23 FZABWARR WARRANT LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0034027 -Continued Amazon.com Inc 29.99 Amazon.com Inc 34.99 West Publishing Corporation 40.32- Global Market Distributors Inc 44.10 Amazon.com Inc 69.30 Staples Inc 69.58 PayPal Inc 77.48 Amazon.com Inc 84.99 Amazon.com Inc 97.99 Amazon.com Inc 98.92 Office Depot Business Services 26.99 Amazon.com Inc 8.99 Amazon.com Inc 24.69 Amazon.com Inc 38.97 Office Depot Business Services 59.98 Amazon.com Inc 72.41 Staples Inc 72.89 Home Depot 6.48 Home Depot 37.54 Home Depot 11.94 Home Depot 33.88 Home Depot 110.94 Home Depot 37.08 Home Depot 4.56 Chandler Equipment Co Inc 36.42 Home Depot 37.44 Home Depot 55.81 Home Depot 104.40 Fire Equipment Services of St 112.00 Gardner Bros Auto Lock & Key 12.50 Bank of America 149.90 Amazon.com Inc 123.24 Demco Inc 115.64 Amazon.com Inc 119.00 Amazon.com Inc 131.43 Amazon.com Inc 245.28 Amazon.com Inc 332.43 Cox Media Group 408.83 Staples Inc 576.99 Bob Evans RestaurantsLLC 124.97 Bob Evans Restaurants LLC 124.97 Moonswiners Bar B Q LLC 261.99 Moonswiners Bar B Q LLC 264.34 Moonswiners Bar B Q LLC 289.44 Moonswiners Bar B Q LLC 310.14 St Lucie Express Car Wash LLC 20.00 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 24 FZABWARR WARRANT LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0034027 -Continued Staples Contract & Commercial 59.76 CDA Solutions Inc 275.00 CDA Solutions Inc 501.64 St Lucie Co Building & Zoning 1,028.33 Atlantic Custom Landscapes 1,385.00 CDA Solutions Inc 1,879.93 CDA Solutions Inc 2,172.18 DMI Dell 31.00 DMI Dell 230.00 DMI Dell 951.12 Office Depot Business Services 35.02 Staples Contract & Commercial 71.99 Staples Contract & Commercial 14.94 Fire Equipment Services of St 70.00 Staples Contract & Commercial 70.98 Active Sports Agency LLC 525.00 Welch Tennis Courts Inc 813.64 Airstron Inc 481.00 Siemens Industry Inc 579.60 James E Matula Electrical Cont 4,022.75 Home Depot 11.12 Apple Industrial Supply Co 24.48 Home Depot 26.94 Home Depot 27.42 All County Lock & Key 35.25 Home Depot 49.94 City Electric Supply Company 132.50 Home Depot 105.97 Lowe's of Ft Pierce 35.98 Lowe's of Ft Pierce 19.98 Home Depot 69.94 Lowe's of Ft Pierce 104.02 Lowe's of Ft Pierce 113.86 Lowe's of Ft Pierce 120.74 Lowe's of Ft Pierce 122.72 Lowe's of Ft Pierce 122.92 All County Lock & Key 125.00 Home Depot 146.76 Home Depot 49.98 Home Depot 101.76 Home Depot 209.50 Home Depot 490.30 Staples Contract & Commercial 29.98 Chandler Equipment Co Inc 112.49 Chandler Equipment Co Inc 33.00 Tractor Supply Company 150.95 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 25 FZABWARR WARRANT LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0034027 -Continued Tractor Supply Company 43.94 Winfield Solutions LLC 636.00 Winfield Solutions LLC 2,496.65 Winfield Solutions LLC 2,496.65 Home Depot 9.34 CDW Government Inc 29.68 Staples Inc 10.91 Staples Inc 12.54- Bank of America 25.00 Staples Inc 68.02 Amazon.com Inc 179.98- Gaylord Palms 182.06 CDW Government Inc 196.00 Best Buy Stores LP 439.96 CDW Government Inc 724.66 PowerHouse Supply South LLC 4.99 Home Depot 15.90 Home Depot 29.98 Tractor Supply Company 37.98 Apple Industrial Supply Co 42.63 Home Depot 39.97 Home Depot 5.97 Home Depot 46.76 Apple Industrial Supply Co 66.50 Home Depot 14.20 Pico Services Inc 16.11 Home Depot 40.63 Trane U.S. Inc 111.20 Tropic Supply Inc 199.18 Siemens Industry Inc 230.28 Energy IQ Group LLC 500.00 United States Plastic Corp 30.79 Scholastic Inc 3,592.00 Turner Industrial Supply Co 2.40 Home Depot 13.08 Wal-Mart #0973 15.51 East Coast Lumber & Supply Co 25.46 Home Depot 32.80 Crislip Glass Inc 686.00 Chibas Painting Contractors In 1,840.00 Trend Magazines Inc 14.98 Dunkin Donuts 25.98 Sam's Club 81.62 Canva Pty Ltd 1.00 Canva Pty Ltd 2.00 Canva Pty Ltd 12.95 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 26 FZABWARR WARRANT LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0034027 -Continued Bank of America 13.20 Publix 28.59 The Rocket Science Group LLC 34.99 Bank of America 36.10 C&H Baseball Inc 303.86 Winfield Solutions LLC 1,786.80 Office Depot Business Services 101.19 HD Supply Construction Supply 269.90 Home Depot 139.00 Home Depot 10.74 Bank of America 49.00 Tractor Supply Company 15.48 Home Depot 27.83 Home Depot 59.94 Bank of America 215.50 SignEdge Graphics Inc 768.00 Safety & Boot Center Inc 889.86 Tractor Supply Company 11.99 East Coast Lumber & Supply Co 14.96 Horizon Distributors Inc 18.40 Tractor Supply Company 23.98 Tropic Supply Inc 35.16 Home Depot 83.82 Pico Services Inc 99.99 Apple Industrial Supply Co 145.12 Advance Stores Company Incorpo 7.91 Napa Auto Parts 8.99 St Lucie Battery & Tire Compan 67.70 Apple Industrial Supply Co 180.92 Tesco South Incorporated 279.04 Tesco South Incorporated 286.46 Napa Auto Parts 508.45 Toastmasters International 45.00 Ferrellgas LP 1,818.15 A-1 Metal Supply Corporation 20.52 Tropic Supply Inc 30.33 Cumberland Farms Inc 15.65 Bank of America 8.59 Bank of America 13.25 Bank of America 15.29 Marathon Gas 16.56 Shell Corp 22.60 Marathon Gas 28.81 Shell Corp 29.06 Cumberland Farms Inc 29.22 Governors Club Inc 368.74 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 27 FZABWARR WARRANT LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0034027 -Continued Pico Services Inc 2,044.35 W W Grainger Inc 517.24 Office Depot Business Services 1.36 Amazon.com Inc 16.49 Amazon.com Inc 20.00 Amazon.com Inc 22.99 Amazon.com Inc 25.05 Amazon.com Inc 126.99 Amazon.com Inc 126.99- Fla Dept Of Transportation 20.00 Fla Dept Of Transportation 20.00 Home Depot 6.95 Home Depot 13.97 Home Depot 32.51 Decks & Docks Lumber Company I 46.11 Home Depot 55.75 Turner Industrial Supply Co 63.57 Home Depot 65.64 Home Depot 82.12 St Lucie Battery & Tire Compan 86.50 Home Depot 112.51 Tractor Supply Company 184.90 East Coast Lumber & Supply Co 5.37 City Electric Supply Company 10.44 Graybar Electric Company Inc 15.11 Graybar Electric Company Inc 16.40 Graybar Electric Company Inc 18.87 City Electric Supply Company 20.85 Graybar Electric Company Inc 22.02 Home Depot 26.68 Home Depot 16.97 Home Depot 11.97 Home Depot 32.80 Graybar Electric Company Inc 32.80 City Electric Supply Company 34.43 Home Depot 39.97- Home Depot 39.97 United Parcel Service of Ameri 40.82 Graybar Electric Company Inc 41.82 City Electric Supply Company 68.86 Graybar Electric Company Inc 169.31 City Electric Supply Company 177.38 K & K Glass Inc 350.00 Chandler Equipment Co Inc 560.60 SSES Inc 573.77 Apple Industrial Supply Co 3.60 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 28 FZABWARR WARRANT LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0034027 -Continued Amazon.com Inc 22.38 St Lucie Battery & Tire Compan 43.00 Amazon.com Inc 23.71 Amazon.com Inc 29.99 Home Depot 91.26 Office Depot Business Services 48.15 Office Depot Business Services 119.97 Tennant Sales and Service Comp 194.00 Office Depot Business Services 195.40 GFOA 35.00 Apple Industrial Supply Co 3.95 Apple Industrial Supply Co 74.52 Apple Machine & Supply Co 97.80 Fort Pierce Alternator and Sta 130.00 Fort Pierce Alternator and Sta 158.21 Chandler Equipment Co Inc 141.60 Chandler Equipment Co Inc 30.44 EFE Inc 323.86- EFE Inc 323.86 Graybar Electric Company Inc 493.06 Graybar Electric Company Inc 187.02 Graybar Electric Company Inc 293.09 Graybar Electric Company Inc 392.82 Office Depot Business Services 12.84 Office Max 16.02 Office Depot Business Services 26.01 Office Depot Business Services 114.90 Bank of America 85.15 Office Max 122.40 Office Max 2.99 Economy Chemical Company Inc 105.70 Tractor Supply Company 635.92 Home Depot 53.88 Plant Haven Wholesale Nursery 60.00 Sole Sisters Shoes LLC 125.00 EFE Inc 57.27 EFE Inc 16.36 EFE Inc 27.27 EFE Inc 5.45 EFE Inc 35.45 Plant Haven Wholesale Nursery 162.00 Grove Welders Inc 400.00 Grove Welders Inc 900.39 CHECK TOTAL: 106,223.12 !0034029 Bond Plumbing Supply Inc. Plumbing Fixtures And Parts: L 113.06 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 29 FZABWARR WARRANT LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0034029 -Continued Plumbing Fixtures And Parts: L 196.97 Plumbing Fixtures And Parts: L 49.05 Plumbing Fixtures And Parts: L 276.26 CHECK TOTAL: 635.34 !0034031 Boys & Girls Clubs of St Lucie COVID-19 Emergency Childcare A 7,385.00 !0034032 Caldwell Pacetti Edwards Schoe CONTRACT C10-04-144 -PROFESSI 650.00 CONTRACT C10-04-144 -PROFESSI 175.00 CONTRACT C10-04-144 -PROFESSI 550.00 CHECK TOTAL: 1,375.00 !0034033 CDA Solutions Inc IT switch upgrade and ACS syst 125.00 IT switch upgrade and ACS syst 189.59 CHECK TOTAL: 314.59 !0034036 Children's Home Society of Flo MANDATED COSTS 1,750.00 !0034039 Compuquip Technologies LLC Checkpoint Firewall Interest P 4,512.04 Checkpoint Firewall Lease Paym 57,455.98 CHECK TOTAL: 61,968.02 !0034041 Correctional Risk Services Inc Inmate Medical Expenses 62,148.93 Inmate Medical Expenses 22,285.31 Inmate Medical Expenses 227,754.55 CHECK TOTAL: 312,188.79 !0034043 Day Dreams Uniforms Inc 6277 Flexfit 6 pannel Cap-Nav 216.00 Embroider Full Color County Lo 120.00 CHECK TOTAL: 336.00 !0034049 Famoso Inc Clerical/Educational Assistanc 144.56 Maintenance /Janitorial C18-01 272.64 Non-Clerical staffing for even 276.90 Non-Clerical staffing for even 184.60 Non-clerical staffing for even 113.60 Temp non-clerical staffing -S 480.39 Laborers (Common Labor) 42.60 Temporary/Non-Clerical Positio 569.60 Temporary/Non-Clerical Positio 389.20 Temporary/Non-Clerical Positio 1,256.68 Contract Labor -Clerical Only 729.03 Temp Clerical Staffing 426.87 Non-clerical staffing for even 113.60 Contract Labor -Clerical Only 908.09 Laborers (Common Labor) 42.60 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 30 FZABWARR WARRANT LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0034049 -Continued Temporary/Non-Clerical Positio 314.45 Temporary/Non-Clerical Positio 719.12 Temporary/Non-Clerical Positio 569.60 Non-Clerical Temporary Labor f 1,197.00 CHECK TOTAL: 8,751.13 !0034052 Ft Pierce Utility Authority Acct# 93000281-230713 I.T. 692.05 Acct#93000232-230712 I.T. 418.58 Acct#93000223-246592 I.T. 519.47 Acct# 93000032-221458 I.T. 3,905.96 Acct# 63859070-221458 I.T. 480.94 Acct# 93000374-235064 I.T. 502.29 Acct# 63853000-166018 Agricult 73.57 Acct#10006240-228422 ERD 18.30 Acct# 52462000-228422 ERD 237.88 Acct# 74143900-232794 Parks 6.99 Acct# 10003433-233211 Parks-Fe 10,176.19 Acct# 14000001-150572 Faciliti 3,295.90 Acct# 14000001-150572 Faciliti 26,734.02 Acct# 14000004-150738 Library 9,500.30 Acct# 14000007-156990 Parks P& 744.32 Acct# 14000007-156990 Parks P& 375.26 Acct# 14000007-156990 Parks P& 561.97 Acct# 14000007-156990 Parks P& 1,582.34 Acct# 14000007-156990 Parks P& 562.24 Acct# 14000007-156990 Parks P& 1,913.07 Acct# 14000007-156990 Parks P& 6,613.10 Acct# 14000007-156990 Parks P& 229.16 Acct# 14000007-156990 Parks P& 3,342.27 Acct# 14000008-150588 Parks Re 19,803.22 Acct# 14000013-225615 Parks-Co 614.98 CHECK TOTAL: 92,904.37 !0034054 Gilbert Enterprises RL Inc 600.00 !0034055 Glover Oil Co Inc Pretroleum and Fuel (Storage a 10,966.27 Pretroleum and Fuel (Storage a 3,731.34 Pretroleum and Fuel (Storage a 8,050.26 CHECK TOTAL: 22,747.87 !0034056 Guilday Law PA Contract C17-01-020 -Professi 632.50 !0034058 Heritage Contracting Services Concrete Construction Services 2,850.00 Concrete Construction Services 3,950.00 CHECK TOTAL: 6,800.00 !0034059 Hi Life Property Management LL 1,100.00 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 31 FZABWARR WARRANT LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0034059 -Continued 1,450.00 CHECK TOTAL: 3,950.00 !0034062 JBM Property Management LLC 1,150.00 !0034066 Landscape Solutions & Irrigati Laurel Oaks (5) at Horatio Gri 1,650.00 !0034073 Nabors Giblin & Nickerson PA CONTRACT C07-10-541 -PROF. LE 3,796.60 CONTRACT C19-06-532 -LEGAL SV 1,661.04 CONTRACT C19-07-621 -LEGAL SV 8,648.25 CHECK TOTAL: 14,105.89 !0034074 Nex-Gen Partners LLC 500.00 !0034075 Okeechobee Partners LLC 1,080.00 !0034076 One Florida Realty 678.00 !0034078 Plum Systems Inc Software Support - 300.00 !0034080 Reliant Fire Systems Inc Fire Alarm Monitoring, Testing 25.00 Fire Alarm Monitoring, Testing 25.00 Fire Alarm Monitoring, Testing 60.00 Fire Alarm Monitoring, Testing 45.00 Fire Alarm Monitoring, Testing 60.00 Fire Alarm Monitoring, Testing 45.00 Fire Alarm Monitoring, Testing 60.00 Fire Alarm Monitoring, Testing 60.00 Elevator Telephone Monitoring 30.00 Elevator Telephone Monitoring 90.00 Elevator Telephone Monitoring 30.00 Fire Alarm / Elevator Telephon 943.90 CHECK TOTAL: 1,473.90 !0034082 Schlitt Brothers Inc Maintenance Improvement - 42,000.00 !0034085 Southern Janitor Supply Inc Operating Supplies -Building 291.00 Operating Supplies 1,507.77 Janitorial Supplies - 2,127.77 Janitorial Supplies - 170.48 Janitorial Supplies - 478.96 Janitorial Supplies - 344.47 Janitorial Supplies - 215.60 Janitorial Supplies - 579.25 Operating Supplies for LPCC 33.99 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 32 FZABWARR WARRANT LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0034085 -Continued Operating Supplies 520.21 Janitorial Supplies -Savannas 33.99 Janitorial Supplies - 34.11 Janitorial Supplies 377.98 Janitorial Supplies -Savannas 742.72 Janitorial Supplies 1,664.97 Janitorial Supplies - 398.30 Janitorial Supplies - 3,086.24 Janitorial Supplies - 101.58 Operating Supplies 337.20 Operating Supplies 1,126.56 CHECK TOTAL: 14,173.15 !0034087 St Lucie Cultural Alliance Consulting Services 12,272.73 Consulting Services 12,272.73 CHECK TOTAL: 24,545.46 !0034097 Treasure Coast Courier Service Courier Services 320.00 !0034105 Zelos LLC Strategic Planning services Co 6,033.33 09844459 AC Construction LLC 650.00 09844464 Allegis Group Holdings Inc. Contract Labor Business Analys 1,800.00 09844473 Cardinal Realty Company 673.00 09844474 Carol Washington Refund from Facility Reservati 268.65 Refund from Facility Reservati 100.00 CHECK TOTAL: 368.65 09844479 Coalition for Attainable Homes 479.00 09844481 College Park Apartments LLC 744.00 09844488 Daniel Molina Res# 3106 Canceled due to Viru 250.00 Res# 3106 Canceled due to Viru 2,150.00 CHECK TOTAL: 2,400.00 09844493 Forsythe, Robert 2,600.00 09844494 FOS LED Lighting Solutions LLC Lighting Fixtures, Outdoor: Fl 1,155.00 Lighting Fixtures, Outdoor: Fl 630.00 CHECK TOTAL: 1,785.00 09844498 Georgia King LLC 704.00 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 33 FZABWARR WARRANT LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL 09844499 Girls on the Run of the Treasu Reservation #3395, Cancelled d 250.00 09844500 Graybar Electric Company Inc Building Maintenance - 610.56 Electrical Supplies 46.20 Electrical Supplies 95.66 Electrical Supplies 29.78 Electrical Supplies for Walton 133.92 Electrical Supplies 32.43 CHECK TOTAL: 948.55 09844507 Insight Public Sector Inc Storage Area Network Interest 894.65 Storage Area Network Lease Agr 8,310.32 CHECK TOTAL: 9,204.97 09844514 Joanna Gilchrist Res #3260-Virus Cancellation 101.00 Res #3260-Virus Cancellation 7.07 Res #3260-Virus Cancellation 50.00 CHECK TOTAL: 158.07 09844517 LCA Lexington Club at Vero LP 730.00 09844519 Lindsey Gardens LTD 661.00 09844525 McMahon, Lora K 750.00 09844540 Ricoh USA Inc Copier Rental/Lease 1,278.93 Copies 321.20 Color Copier Rental/Lease 631.00 CHECK TOTAL: 2,231.13 09844541 Ricoh USA Inc Copies 71.46 Plotter Rental/Lease -10/1/19 207.44 Copier Rental/Lease -P1902688 187.69 Copies 54.78 Copies - 6.46 Copies 264.04 Copier Rental/Lease -Grants p 199.18 Copier Rental 292.88 Copier Rental 229.40 Copy Machine Rentals 122.66 Copier Rental/Lease -P1902688 187.69 Copier Rental/Lease 44.00 Copies 162.04 Copies 241.59 Copies 3,177.36 Copier rental/lease -addition 107.89 CHECK TOTAL: 5,556.56 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 34 FZABWARR WARRANT LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL 09844542 RoadSafe Traffic Systems Inc. Engineering 559.55 09844544 Sabal Chase Harmony Housing LL 925.00 CHECK TOTAL: 1,425.00 09844545 Sam's Club Operating Supplies for LPCC Af 212.52 09844548 Silver Orange LLC 750.00 09844550 St. Lucie Retired Teachers Reserv.#3405 Cancelled due to 50.00 Reserv.#3405 Cancelled due to 51.00 CHECK TOTAL: 101.00 09844552 Summerland Apartments of Stuar 637.00 09844554 Swinskey, Tracy 550.00 09844556 The Palms of Vero Beach 759.00 09844558 Toussaint, Jean W 700.00 C0022697 Adron Fence Co Inc Fence Installation And Repair 2,500.00 Fence Installation And Repair 2,499.00 CHECK TOTAL: 4,999.00 C0022702 Baker & Taylor Inc Annual cost for rental books f 11,263.10 C0022707 Carlon Inc CO2 tank & backup tank monthly 91.00 C0022709 Comcast of Colorado/Florida In Acct#8535115120458313 147.82 C0022710 Comcast of Colorado/Florida In Acct#8535115140335269 120.92 Acct#8535115140335269 120.93 CHECK TOTAL: 241.85 C0022716 Florida Golf Service Unlimited Pour 12' x 12' concrete pad fo 3,200.00 C0022719 Fort Pierce Alternator and Sta Light Fleet Parts & Repairs 220.00 Light Fleet Parts & Repairs 120.00 Light Fleet Parts & Repairs 45.72 Light Fleet Parts & Repairs 113.55 Light Fleet Parts & Repairs 119.70 CHECK TOTAL: 618.97 C0022726 Lewis Longman & Walker PA State Lobbying Services C19-12 5,000.00 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 35 FZABWARR WARRANT LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL C0022726 -Continued State Lobbying Services C19-12 5,000.00 CONTRACT C00-06-391 -PROF. LE 6,032.24 CHECK TOTAL: 16,032.24 C0022729 Nestle Waters North America Water Service 17.97 C0022731 Playcore Wisconsin Inc Playground GT#9343007 2,466.73 C0022732 Protection One Alarm Monitorin Security Monitoring Becker 33.95 Security Monitoring -Zorc 33.95 Security Monitoring -Platts 33.95 CHECK TOTAL: 101.85 C0022733 Rep Services Inc Recreational And Playground Eq 882.57 C0022741 Sprint St. Lucie County Acct#51376641 20,508.27 Cell phone purchases/upgrades 5.94 CHECK TOTAL: 20,514.21 C0022745 Syn-tech Systems Inc Computer Software- 1,175.00 C0022750 Toshiba Business Solutions (US Copies for OPS room 0.24 Office Copier Lease/Rental 202.71 Excess Usage 51.64 Parks Admin Copier Lease-KDCA 248.92 Copier Rental/Lease-KDCA Cont 148.49 Copies - 46.47 CHECK TOTAL: 698.47 C0022753 UniFirst Corporation Cleaning Services -LPCC Floor 26.41 Carpet Rental 3.95 Rug Cleaning Service 3.95 CHECK TOTAL: 34.31 C0022754 Winfield Solutions LLC Chemicals and Fertilizers- 3,668.50 Credit Invoice 106.28- Chemicals and Fertilizers- 2,800.00 Credit Invoice 2,525.00- Credit Invoice 275.00- Chemicals and Fertilizers- 2,496.00 CHECK TOTAL: 6,058.22 C0022755 Xerox Corporation Copier Rental Supples, Service 124.57 Copier Supplies 79.80 CHECK TOTAL: 204.37 H0004018 St Lucie County Tax Collector Resort Tax for Savannas & Fair 2,179.93 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 36 FZABWARR WARRANT LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL H0004018 -Continued Resort Tax for Savannas & Fair 170.62 CHECK TOTAL: 2,350.55 H0004019 Florida Department of Revenue 02/20 Sales Tax 410.07 02/20 Sales Tax 2,245.41 02/20 Sales Tax 3,071.98 02/20 Sales Tax 50.90 02/20 Sales Tax 238.87 02/20 Sales Tax 89.58 02/20 Sales Tax 732.04 02/20 Sales Tax 0.01 CHECK TOTAL: 6,838.86 H0004023 TIAA/CREF Financial Services Deferred Comp/457 Plan Repayme 360.02 H0004025 Florida Department of Revenue 03/20 Sales Tax 2,472.36 03/20 Sales Tax 32.59 03/20 Sales Tax 1,239.34 03/20 Sales Tax 288.88 03/20 Sales Tax 685.02 CHECK TOTAL: 4,718.19 V0014165 AT&T Acct#831-000-5909 997 2,354.45 V0014167 AT&T Acct#772 V98-6028 028 85.40 V0014169 Baker Donelson Bearman Cald CONTRACT C16-01-024 -PROF. LE 5,107.00 V0014170 Brink's Inc Armored Car Services -Finance 221.58 V0014173 City of Port St Lucie Acct#0759464044881/180 SW Prim 111.37 V0014174 City of Port St Lucie Acct#0874055100636/5400 NE St. 113.59 V0014175 City of Port St Lucie Acct#0874055044879/380 SW Rave 259.51 V0014176 City of Port St Lucie Acct#0874055307541/400 SW Rave 11.48 V0014178 Federal Express Corporation Acct# 13.99 V0014184 Worldwide Sales Management Cor Wildlands Fire Gear for crew 799.80 V0014185 City of Port St Lucie Acct# 0178395222062 Library 116.87 V0014188 Worldwide Sales Management Cor Wildlands Fire Gear for crew 778.00 V0014190 We'll Floor U Inc Maintenance Improvement- 8,535.64 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 37 FZABWARR WARRANT LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL V0014192 AT&T Mobility Acct# 287290238085 58.92 V0014193 AT&T Mobility Acct# 287291014551 56.92 V0014197 AT&T Mobility Acct# 287288213750 56.92 V0014200 AT&T Mobility Acct# 287291702106 56.92 V0014202 AT&T Mobility Acct#287297398369 128.82 V0014204 AT&T Mobility Acct# 287288215172 184.78 V0014205 AT&T Mobility Acct# 287288214358 116.52 V0014208 AT&T Mobility Acct# 287288213469 113.84 V0014209 AT&T Mobility Acct# 287288213584 58.26 V0014210 AT&T Acct# 772 462-1600 600 11,422.85 V0014211 AT&T Acct# 831-000-5249 156 1,812.98 V0014212 AT&T Acct# 772 429-5307 001 0451 3,475.84 V0014213 AT&T Acct# 772 464-1683 455 0455 1,001.54 V0014214 AT&T Acct# 030 360 5406 001 12.16 Acct# 030 360 5406 001 41.17 Acct# 030 360 5406 001 40.50 CHECK TOTAL: 93.83 V0014216 AT&T Acct# 561 N10-0045 045 9,332.92 V0014217 AT&T Acct# 561 N16-0027 027 5,560.05 V0014223 Dell Marketing LP Latitude 5500 i7 8 gig 256ssd 5,706.72 V0014224 Dell Marketing LP Docking Station -E-Port Repli 1,140.00 V0014226 Federal Express Corporation Acct# 12.27 CHECK TOTAL: 36.68 V0014227 Federal Express Corporation Acct# 30.12 V0014231 Miami Filter Inc Pool Filter Systems 10,844.50 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 38 FZABWARR WARRANT LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL V0014231 -Continued Filter delivery, set up, insta 11,811.00 CHECK TOTAL: 22,655.50 V0014235 St Lucie West Services Distric Acct#20-05788-00/560 NW Univer 573.26 V0014237 Superior Floor Coatings LLC Maintenance Improvement - 2,600.00 V0014239 West Publishing Corporation VARIOUS SUBSCRIPTIONS 231.30 V0014240 United Site Services of Florid Port o'let Trailer Rental 3,630.00 V0014241 Visual Edge Inc CONTRACT C19-06-786 -HP DESIG 364.00 CONTRACT C19-06-786 -HP DESIG 364.00 CONTRACT C19-06-786 -HP DESIG 364.00 CHECK TOTAL: 1,092.00 V0014244 AT&T Mobility Acct#287288213786 56.92 FUND TOTAL: 1,070,198.89 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 39 FZABWARR WARRANT LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 001473-EMPA FY 20 CHECK VENDOR PURPOSE TOTAL !0034026 Bank of America Office Max 27.27 !0034027 Bank of America Office Max 27.27 V0014168 AT&T Acct#78610097-00001 154.52 FUND TOTAL: 209.06 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 40 FZABWARR WARRANT LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 001475-Western Union Grant CHECK VENDOR PURPOSE TOTAL !0034026 Bank of America Bank of America 465.00 Bank of America 172.49 Bank of America 281.75 Bank of America 300.00 Bank of America 345.00 Bank of America 375.00 CHECK TOTAL: 1,939.24 !0034027 Bank of America Bank of America 465.00 Bank of America 172.49 Bank of America 281.75 Bank of America 300.00 Bank of America 345.00 Bank of America 375.00 CHECK TOTAL: 1,939.24 FUND TOTAL: 3,878.48 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 41 FZABWARR WARRANT LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 001484-FCTD Innovation & Service Developme CHECK VENDOR PURPOSE TOTAL !0034057 Heavenly Place Home LLC Off-Hours Voucher Program -Di 269.45 Off-Hours Voucher Program -Di 826.35 Off-Hours Voucher Program -Di 723.20 Off-Hours Voucher Program -Di 1,376.30 Off-Hours Voucher Program -Di 1,442.85 CHECK TOTAL: 4,638.15 V0014230 JusTranzit School Bus Inc Off Hours Voucher Program 2,930.45 FUND TOTAL: 7,568.60 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 42 FZABWARR WARRANT LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 001585-CSBG 2017 CHECK VENDOR PURPOSE TOTAL !0034026 Bank of America Verizon Wireless Services LLC 50.00 Bridgestone Retail Operations 472.92 Pronto Holdco Inc 163.44 Florida Association for Commun 500.00 Foundation Technology Worldwid 119.99 CHECK TOTAL: 1,306.35 !0034027 Bank of America Verizon Wireless Services LLC 50.00 Bridgestone Retail Operations 472.92 Pronto Holdco Inc 163.44 Florida Association for Commun 500.00 Foundation Technology Worldwid 119.99 CHECK TOTAL: 1,306.35 FUND TOTAL: 2,612.70 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 43 FZABWARR WARRANT LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 001591-CDBG Small Cities CHECK VENDOR PURPOSE TOTAL !0034026 Bank of America Office Depot Business Services 52.83 Office Depot Business Services 361.27 Office Depot Business Services 458.63 CHECK TOTAL: 872.73 !0034027 Bank of America Office Depot Business Services 52.83 Office Depot Business Services 361.27 Office Depot Business Services 458.63 CHECK TOTAL: 872.73 FUND TOTAL: 1,745.46 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 44 FZABWARR WARRANT LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 001600-Section 112/MPO/FHWA Plan FY18/20 CHECK VENDOR PURPOSE TOTAL !0034012 Rojas, Carlos N Other Contractual Services 315.00 !0034026 Bank of America Log Me In Inc 59.00 !0034027 Bank of America Log Me In Inc 59.00 !0034038 Coco Vista Center LLC Building Rental 7,858.37 !0034077 PlaceVision Inc Professional Services 3,120.00 09844541 Ricoh USA Inc Equipment Rental 186.53 C0022741 Sprint St. Lucie BOCC/Acct#560336244 67.65 FUND TOTAL: 11,665.55 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 45 FZABWARR WARRANT LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 001605-Surface Transportation Block Grant CHECK VENDOR PURPOSE TOTAL !0034094 Tindale-Oliver & Associates In Professional Services 13,523.91 FUND TOTAL: 13,523.91 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 46 FZABWARR WARRANT LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 001610-EMPG FY 20 CHECK VENDOR PURPOSE TOTAL !0034026 Bank of America Hilton Hotel 1.56- !0034027 Bank of America Hilton Hotel 1.56- FUND TOTAL: 3.12- 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 47 FZABWARR WARRANT LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 001834-TCERDA CHECK VENDOR PURPOSE TOTAL !0034026 Bank of America Gardner Bros Auto Lock & Key 10.00 Amazon.com Inc 11.90- Amazon.com Inc 13.98 Amazon.com Inc 14.43 Amazon.com Inc 18.64 Amazon.com Inc 20.78 Amazon.com Inc 29.23 Steven Dwyer 400.00 Amazon.com Inc 45.19 Amazon.com Inc 62.98 Amazon.com Inc 139.98 CHECK TOTAL: 743.31 !0034027 Bank of America Gardner Bros Auto Lock & Key 10.00 Amazon.com Inc 11.90- Amazon.com Inc 13.98 Amazon.com Inc 14.43 Amazon.com Inc 18.64 Amazon.com Inc 20.78 Amazon.com Inc 29.23 Steven Dwyer 400.00 Amazon.com Inc 45.19 Amazon.com Inc 62.98 Amazon.com Inc 139.98 CHECK TOTAL: 743.31 !0034037 CivilSurv Design Group Inc Research Park Re-Plat 1,575.00 Research Park Re-Plat 350.00 CHECK TOTAL: 1,925.00 !0034045 Economic Development Partners Economic Development Consultan 4,000.00 09844487 Dade Paper & Bag LLC Sunshine Kitchen operating sup 118.65 09844490 Florida Department of State TCERDA Florida Admin Weekly 32.20 09844495 Freitas, James Consulant services at the Suns 2,000.00 C0022750 Toshiba Business Solutions (US TCERDA copies 17.95 TCERDA copier rental/lease 221.49 CHECK TOTAL: 239.44 FUND TOTAL: 9,801.91 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 48 FZABWARR WARRANT LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 001835-Artificial Reef Program CHECK VENDOR PURPOSE TOTAL 09844480 Coastal Systems International Engineering 1,454.50 FUND TOTAL: 1,454.50 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 49 FZABWARR WARRANT LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0034026 Bank of America Advance Stores Company Incorpo 31.38 Amazon.com Inc 16.98 Amazon.com Inc 41.24 Americas Office Source Inc 105.60 Amazon.com Inc 186.70 Americas Office Source Inc 88.76 Americas Office Source Inc 171.23 W W Grainger Inc 390.58 St Lucie County Tax Collector 120.49 Office Depot Business Services 4.99 Office Depot Business Services 10.49 Office Depot Business Services 45.72 Office Depot Business Services 60.82 David A Melvin 100.00 Sole Sisters Shoes LLC 125.00 Lengemann Corporation 783.00 Florida Association of Countie 100.00 Florida Association of Countie 130.00 Tractor Supply Company 1.14- Tractor Supply Company 17.42 Home Depot 24.98 Home Depot 19.97 Chandler Equipment Co Inc 141.60 Home Depot 19.97 Staples Contract & Commercial 23.48 Sole Sisters Shoes LLC 125.00 Rechtien International Trucks 78.36 Rechtien International Trucks 78.36 Rechtien International Trucks 376.80 Home Depot 20.94 Chandler Equipment Co Inc 65.32 Chandler Equipment Co Inc 150.58 Rocky's Hardware Inc. 259.97 Meeks Plumbing Inc 154.49 St Lucie Express Car Wash LLC 8.56 CVS Pharmacies Inc 7.29 Home Depot 19.44 Amazon.com Inc 107.80 Software House International 2,165.00 Best Buy Stores LP 3,739.81 Best Buy Stores LP 8,899.92 Best Buy Stores LP 3,499.95 Home Depot 15.96 Classic Car Coating Inc 1,316.81 Faitella Enterprises Inc 98.91 Home Depot 10.77 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 50 FZABWARR WARRANT LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0034026 -Continued Home Depot 10.87 United Parcel Service of Ameri 12.06 Florida Association of Countie 230.00 Americas Office Source Inc 269.79 Americas Office Source Inc 548.40 Duval Asphalt Products Inc 2,852.64 Bank of America 43.99 Total Truck Parts Inc 45.36 Turner Industrial Supply Co 45.64 Turner Industrial Supply Co 55.06 Turner Industrial Supply Co 9.25 Turner Industrial Supply Co 306.11 BCSS LTD 231.23- BCSS LTD 251.70 Amazon.com Inc 63.99 Amazon.com Inc 79.99 Bank of America 75.00 Turner Industrial Supply Co 11.95 Napa Auto Parts 20.70 Turner Industrial Supply Co 35.34 Advance Stores Company Incorpo 38.08 EFE Inc 53.94 Ramar Enterprises of Broward I 71.76 Turner Industrial Supply Co 145.13 EFE Inc 315.30 Richmond Hydraulics Inc. 1,011.86 CHECK TOTAL: 30,331.98 !0034027 Bank of America Advance Stores Company Incorpo 31.38 Amazon.com Inc 16.98 Amazon.com Inc 41.24 Americas Office Source Inc 105.60 Amazon.com Inc 186.70 Americas Office Source Inc 88.76 Americas Office Source Inc 171.23 W W Grainger Inc 390.58 St Lucie County Tax Collector 120.49 Office Depot Business Services 4.99 Office Depot Business Services 10.49 Office Depot Business Services 45.72 Office Depot Business Services 60.82 David A Melvin 100.00 Sole Sisters Shoes LLC 125.00 Lengemann Corporation 783.00 Florida Association of Countie 100.00 Florida Association of Countie 130.00 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 51 FZABWARR WARRANT LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0034027 -Continued Tractor Supply Company 1.14- Tractor Supply Company 17.42 Home Depot 19.97 Home Depot 24.98 Chandler Equipment Co Inc 141.60 Home Depot 19.97 Staples Contract & Commercial 23.48 Sole Sisters Shoes LLC 125.00 Rechtien International Trucks 78.36 Rechtien International Trucks 78.36 Rechtien International Trucks 376.80 Home Depot 20.94 Chandler Equipment Co Inc 65.32 Chandler Equipment Co Inc 150.58 Rocky's Hardware Inc. 259.97 Meeks Plumbing Inc 154.49 St Lucie Express Car Wash LLC 8.56 CVS Pharmacies Inc 7.29 Home Depot 19.44 Amazon.com Inc 107.80 Software House International 2,165.00 Best Buy Stores LP 3,739.81 Best Buy Stores LP 8,899.92 Best Buy Stores LP 3,499.95 Home Depot 15.96 Classic Car Coating Inc 1,316.81 Faitella Enterprises Inc 98.91 Home Depot 10.77 Home Depot 10.87 United Parcel Service of Ameri 12.06 Florida Association of Countie 230.00 Americas Office Source Inc 269.79 Americas Office Source Inc 548.40 Duval Asphalt Products Inc 2,852.64 Bank of America 43.99 Total Truck Parts Inc 45.36 Turner Industrial Supply Co 45.64 Turner Industrial Supply Co 9.25 Turner Industrial Supply Co 55.06 Turner Industrial Supply Co 306.11 BCSS LTD 231.23- BCSS LTD 251.70 Amazon.com Inc 63.99 Amazon.com Inc 79.99 Bank of America 75.00 Turner Industrial Supply Co 11.95 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 52 FZABWARR WARRANT LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0034027 -Continued Napa Auto Parts 20.70 Turner Industrial Supply Co 35.34 Advance Stores Company Incorpo 38.08 EFE Inc 53.94 Ramar Enterprises of Broward I 71.76 Turner Industrial Supply Co 145.13 EFE Inc 315.30 Richmond Hydraulics Inc. 1,011.86 CHECK TOTAL: 30,331.98 !0034046 EFE Inc Heavy equipment parts and repa 89.85 Heavy equipment parts and repa 45.51 CHECK TOTAL: 135.36 !0034049 Famoso Inc Temporary laborers 2,385.60 !0034052 Ft Pierce Utility Authority Acct# 89000001-162643 Road & B 342.20 Acct# 14000010-162643 Road & B 1,729.92 CHECK TOTAL: 2,072.12 !0034079 Ranger Construction Industries Asphalt C19-08-792 72.00 !0034085 Southern Janitor Supply Inc Janitorial Supplies 163.08 09844483 Community Land Title & Researc Engineering 500.00 09844533 North St Lucie River Water Con Culvert permits 713.60 09844541 Ricoh USA Inc Engineering 207.44 09844551 Stewart Materials LLC Coqunia rock, Shell rock, and 8,746.50 C0022705 C and C Environmental Group In Irrigation repair services 1,606.25 C0022743 Sunbelt Rentals Inc Equipment Rental 244.25 C0022750 Toshiba Business Solutions (US Copier Rental -Road & Bridge 177.00 Copies 11.58 Engineering 259.22 Engineering 242.16 CHECK TOTAL: 689.96 C0022753 UniFirst Corporation Uniform Rental 58.50 Uniform Rental 58.50 CHECK TOTAL: 117.00 V0014178 Federal Express Corporation Acct# 7.04 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 53 FZABWARR WARRANT LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL V0014191 AT&T Mobility Acct# 287289832765 227.68 V0014226 Federal Express Corporation Acct# 8.72 FUND TOTAL: 78,560.56 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 54 FZABWARR WARRANT LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 102 -Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL !0034026 Bank of America MR7 Enterprises LLC 12.00 Amazon.com Inc 1,647.00 Amazon.com Inc 28.76 The Breakers Palm Beach Inc 205.00 Staples Contract & Commercial 346.93 Staples Contract & Commercial 618.46 Home Depot 55.92 MR7 Enterprises LLC 12.00 Grammarly Inc 139.95 Amazon.com Inc 19.99 Amazon.com Inc 28.88 Amazon.com Inc 29.95 Amazon.com Inc 37.24 Office Depot Business Services 39.99 CDW Government Inc 190.09 Amazon.com Inc 322.39 Animal Care Equipment & Servic 50.00- Home Depot 116.67 Wal-Mart #0973 128.58 Hilton Hotel 138.25 Home Depot 182.45 Animal Care Equipment & Servic 877.09 Pico Services Inc 96.70 Staples Contract & Commercial 284.59 Office Max 476.92 CHECK TOTAL: 5,985.80 !0034027 Bank of America MR7 Enterprises LLC 12.00 Amazon.com Inc 1,647.00 Amazon.com Inc 28.76 The Breakers Palm Beach Inc 205.00 Staples Contract & Commercial 346.93 Staples Contract & Commercial 618.46 Home Depot 55.92 MR7 Enterprises LLC 12.00 Grammarly Inc 139.95 Amazon.com Inc 19.99 Amazon.com Inc 28.88 Amazon.com Inc 29.95 Amazon.com Inc 37.24 Office Depot Business Services 39.99 CDW Government Inc 190.09 Amazon.com Inc 322.39 Animal Care Equipment & Servic 50.00- Home Depot 116.67 Wal-Mart #0973 128.58 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 55 FZABWARR WARRANT LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 102 -Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL !0034027 -Continued Hilton Hotel 138.25 Home Depot 182.45 Animal Care Equipment & Servic 877.09 Pico Services Inc 96.70 Staples Contract & Commercial 284.59 Office Max 476.92 CHECK TOTAL: 5,985.80 !0034049 Famoso Inc Contract # 18-04-309 722.80 Temporary Employees 1,467.84 Temp -Clerical Assistance 418.39 Temporary Employees 1,467.84 Temp -Clerical Assistance 447.58 CHECK TOTAL: 4,524.45 !0034092 The Transit Group Inc Sea Turtle Monitoring Prog. 20 2,617.17 09844468 Baldrige Group LLC Code 1,038.00 Planning 692.00 CHECK TOTAL: 1,730.00 09844532 National Notary Association Renewal of Deanna Marie Givens 130.00 C0022715 Environmental Systems Research ESRI -SOFTWARE LICENSE 35,697.26 C0022736 Scripps NP Operating LLC St. Lucie BOCC/Acct#333119 1,260.00 C0022737 Scripps NP Operating LLC St.Lucie BOCC/Acct#333119 1,271.34 C0022750 Toshiba Business Solutions (US Copier Rental 375.06 Copier 23.57 Copier lease 110.50 Copies .0104 per copy 11.34 CHECK TOTAL: 520.47 V0014201 AT&T Mobility Acct# 287297401510 176.76 V0014206 AT&T Mobility Acct# 287291668859 111.52 V0014225 Dell Marketing LP DOCKING STATION 190.00 LAPTOP 951.12 CHECK TOTAL: 1,141.12 V0014228 Federal Express Corporation Acct# 27.99 V0014242 Visual Edge Inc PLOTTER HP T3500 364.00 FUND TOTAL: 61,543.68 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 56 FZABWARR WARRANT LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 102001-Drainage Maintenance MSTU CHECK VENDOR PURPOSE TOTAL !0034023 Aquatic Vegetation Control Inc Aquatic Spraying & Mowing 9,176.19 !0034026 Bank of America Staples Contract & Commercial 25.46 Napa Auto Parts 55.96 Rechtien International Trucks 19.59 DMI Dell 31.00 Software House International 411.98 DMI Dell 760.00 American Portable Toilets Inc 74.26 Software House International 411.98 Americas Office Source Inc 269.79 Americas Office Source Inc 22.20 Lengemann Corporation 673.00 BCSS LTD 7.86 K & K Glass Inc 805.00 CHECK TOTAL: 3,568.08 !0034027 Bank of America Staples Contract & Commercial 25.46 Napa Auto Parts 55.96 Rechtien International Trucks 19.59 DMI Dell 31.00 Software House International 411.98 DMI Dell 760.00 American Portable Toilets Inc 74.26 Software House International 411.98 Americas Office Source Inc 269.79 Americas Office Source Inc 22.20 Lengemann Corporation 673.00 BCSS LTD 7.86 K & K Glass Inc 805.00 CHECK TOTAL: 3,568.08 09844538 R N Koblegard III Water Quality Project 2,920.00 09844555 Tetra Tech Inc Review proposed biosolids rule 2,966.75 C0022700 American Concrete Industries I Inlets 13,435.00 C0022728 Nature's Keeper Inc Sod 2,069.55 C0022735 Sampson's Tree Service Co Removal of brush and debris 6,935.00 C0022750 Toshiba Business Solutions (US Copier Rental/Lease 190.85 Copies 2.79 CHECK TOTAL: 193.64 V0014199 AT&T Mobility Acct# 287272770043 61.29 FUND TOTAL: 44,893.58 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 57 FZABWARR WARRANT LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0034016 A Thomas Construction Inc Maintenance Improvement - 24,650.00 !0034020 Advanced Computer Technologies 3rd Party Billing for Microgen 161.40 3rd Party Billing for Microgen 981.87 3rd Party Billing for Microgen 201.76 CHECK TOTAL: 1,345.03 !0034026 Bank of America Tropic Supply Inc 23.86 Pico Services Inc 275.00 Pico Services Inc 550.00 Tractor Supply Company 69.99 Home Depot 77.85 Home Depot 212.48 Sunrise Paint & Wallcovering I 218.42 Home Depot 230.64 Home Depot 325.50 SWE Inc 1,712.32 Home Depot 10.33 Home Depot 16.24 Home Depot 29.50 Home Depot 32.55 Home Depot 29.97 Turner Industrial Supply Co 43.10 Home Depot 65.93 Wal-Mart Stores East Inc 34.44 St Lucie County Fire District 145.00 JAK Inc 786.50 Apple Industrial Supply Co 21.16 Turner Industrial Supply Co 292.09 Home Depot 388.97 Home Depot 31.72 Florida Golf Service Unlimited 858.00 Hill Manufacturing Company Inc 1,058.31 East Coast Lumber & Supply Co 16.39 East Coast Lumber & Supply Co 28.06 Motion Industries Inc 10.05- Motion Industries Inc 24.10 Motion Industries Inc 54.08 Motion Industries Inc 67.73 Motion Industries Inc 183.41 Tropic Supply Inc 472.61 Amazon.com Inc 20.98 Amazon.com Inc 34.99 Holiday Inn 78.15- DMI Dell 190.00 Fourceez Direct Inc 313.10 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 58 FZABWARR WARRANT LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0034026 -Continued DMI Dell 1,902.24 Apple Industrial Supply Co 5.56 Home Depot 11.76 Treasure Coast Lock & Safe Inc 17.39 Apple Industrial Supply Co 42.00 Apple Industrial Supply Co 55.01 Home Depot 99.35 Home Depot 167.68 A-1 Metal Supply Corporation 202.49 Apple Machine & Supply Co 277.30 East Coast Lumber & Supply Co 12.48 East Coast Lumber & Supply Co 16.56 East Coast Lumber & Supply Co 19.97 East Coast Lumber & Supply Co 29.98 Animal Rangers Inc 350.00 City Electric Supply Company 114.00 East Coast Lumber & Supply Co 52.94 Staples Contract & Commercial 56.99 Home Depot 10.68 Home Depot 14.98 Home Depot 3.85 Home Depot 74.97 City Electric Supply Company 38.00 St Lucie Battery & Tire Compan 265.90 St Lucie Battery & Tire Compan 490.50 City Electric Supply Company 690.25 CDA Solutions Inc 700.00 Graybar Electric Company Inc 7.01 Home Depot 25.84 Turner Industrial Supply Co 9.50 Siemens Industry Inc 145.85 Motion Industries Inc 265.43 Siemens Industry Inc 460.83 Fire Equipment Services of St 160.00 JRL Safe Clean LLC 717.20 Turner Industrial Supply Co 16.20 Tropic Supply Inc 446.80 Turner Industrial Supply Co 7.60 Tropic Supply Inc 62.68 W W Grainger Inc 483.00 Office Max 174.11 Office Max 250.46 United Parcel Service of Ameri 11.37 Home Depot 15.97 Staples Contract & Commercial 88.46 Staples Contract & Commercial 207.99 CHECK TOTAL: 18,136.25 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 59 FZABWARR WARRANT LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0034027 Bank of America Tropic Supply Inc 23.86 Pico Services Inc 275.00 Pico Services Inc 550.00 Tractor Supply Company 69.99 Home Depot 77.85 Home Depot 212.48 Sunrise Paint & Wallcovering I 218.42 Home Depot 230.64 Home Depot 325.50 SWE Inc 1,712.32 Home Depot 10.33 Home Depot 16.24 Home Depot 29.50 Home Depot 32.55 Home Depot 29.97 Turner Industrial Supply Co 43.10 Home Depot 65.93 Wal-Mart Stores East Inc 34.44 St Lucie County Fire District 145.00 JAK Inc 786.50 Apple Industrial Supply Co 21.16 Turner Industrial Supply Co 292.09 Home Depot 388.97 Home Depot 31.72 Florida Golf Service Unlimited 858.00 Hill Manufacturing Company Inc 1,058.31 East Coast Lumber & Supply Co 16.39 East Coast Lumber & Supply Co 28.06 Motion Industries Inc 10.05- Motion Industries Inc 24.10 Motion Industries Inc 54.08 Motion Industries Inc 67.73 Motion Industries Inc 183.41 Tropic Supply Inc 472.61 Amazon.com Inc 20.98 Amazon.com Inc 34.99 Holiday Inn 78.15- DMI Dell 190.00 Fourceez Direct Inc 313.10 DMI Dell 1,902.24 Apple Industrial Supply Co 5.56 Home Depot 11.76 Treasure Coast Lock & Safe Inc 17.39 Apple Industrial Supply Co 42.00 Apple Industrial Supply Co 55.01 Home Depot 99.35 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 60 FZABWARR WARRANT LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0034027 -Continued Home Depot 167.68 A-1 Metal Supply Corporation 202.49 Apple Machine & Supply Co 277.30 East Coast Lumber & Supply Co 12.48 East Coast Lumber & Supply Co 16.56 East Coast Lumber & Supply Co 19.97 East Coast Lumber & Supply Co 29.98 Animal Rangers Inc 350.00 City Electric Supply Company 114.00 East Coast Lumber & Supply Co 52.94 Staples Contract & Commercial 56.99 Home Depot 3.85 Home Depot 14.98 Home Depot 10.68 Home Depot 74.97 City Electric Supply Company 38.00 St Lucie Battery & Tire Compan 265.90 St Lucie Battery & Tire Compan 490.50 City Electric Supply Company 690.25 CDA Solutions Inc 700.00 Graybar Electric Company Inc 7.01 Home Depot 25.84 Turner Industrial Supply Co 9.50 Siemens Industry Inc 145.85 Motion Industries Inc 265.43 Siemens Industry Inc 460.83 Fire Equipment Services of St 160.00 JRL Safe Clean LLC 717.20 Turner Industrial Supply Co 16.20 Tropic Supply Inc 446.80 Turner Industrial Supply Co 7.60 Tropic Supply Inc 62.68 W W Grainger Inc 483.00 Office Max 174.11 Office Max 250.46 United Parcel Service of Ameri 11.37 Home Depot 15.97 Staples Contract & Commercial 88.46 Staples Contract & Commercial 207.99 CHECK TOTAL: 18,136.25 !0034029 Bond Plumbing Supply Inc. Building Maintenance - 60.71 Building Maintenance - 11.21 Building Maintenance - 144.00 Building Maintenance - 96.00 Building Maintenance - 1,490.08 CHECK TOTAL: 1,802.00 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 61 FZABWARR WARRANT LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0034051 Florida Dept of Juvenile Justi County & State Juvenile Detent 108,545.30 !0034052 Ft Pierce Utility Authority Acct# 14000001-150572 Faciliti 34,130.33 Acct# 14000012-224476 Faciliti 3,521.40 Acct# 14000012-224476 Faciliti 2,104.05 Acct# 14000014-253290 Faciliti 3,385.14 Acct# 14000014-253290 Faciliti 23,347.74 CHECK TOTAL: 66,488.66 !0034053 G&G Janitorial Service LLC Cleaning services for Lyngate 448.00 !0034071 Microgenics Corp Reagents for Drug Screening C1 233.65 Reagents for Drug Screening C1 292.06 Reagents for Drug Screening C1 1,421.37 CHECK TOTAL: 1,947.08 !0034080 Reliant Fire Systems Inc Judicial Buildings - 75.00 Judicial Buildings - 75.00 Judicial Buildings - 30.00 Judicial Buildings - 100.00 CHECK TOTAL: 280.00 !0034081 Satellite Tracking of People L Global Positioning Satellite E 12,585.95 !0034085 Southern Janitor Supply Inc Janitorial Supplies -Judicial 729.65 Janitorial Supplies -Judicial 1,865.88 Janitorial Supplies -Judicial 235.10 Janitorial Supplies -Judicial 1,719.57 Janitorial Supplies -Judicial 1,230.18 Janitorial Supplies -Judicial 1,273.70 Janitorial Supplies -Judicial 948.24 CHECK TOTAL: 8,002.32 09844565 W W Grainger Inc Operating Supplies - 87.56 C0022746 TAW Power Systems Inc Generator Maintenance & Inspec 80.00 C0022750 Toshiba Business Solutions (US Copier in Comm Center 194.59 Copies 38.20 CHECK TOTAL: 232.79 H0004022 Internal Revenue Service FCL-Employer portion of FICA f 62.68 FCL-Employer portion of FICA f 14.65 CHECK TOTAL: 77.33 V0014198 AT&T Mobility Acct# 287297350612 1,482.28 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 62 FZABWARR WARRANT LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL V0014227 Federal Express Corporation Acct# 79.26 V0014236 St Lucie West Services Distric Acct#14-05128-00/250 NW County 615.02 FUND TOTAL: 265,021.08 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 63 FZABWARR WARRANT LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 107001-Fine & Forfeiture Fund-Wireless Sur CHECK VENDOR PURPOSE TOTAL !0034026 Bank of America APCO International 105.00 Office Max 33.27 Office Depot Business Services 133.89 CHECK TOTAL: 272.16 !0034027 Bank of America APCO International 105.00 Office Max 33.27 Office Depot Business Services 133.89 CHECK TOTAL: 272.16 C0022734 Replay Systems Inc Recording System 4,000.00 FUND TOTAL: 4,544.32 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 64 FZABWARR WARRANT LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 107003-Fine & Forfeiture Fund-800 Mhz Oper CHECK VENDOR PURPOSE TOTAL V0014220 AT&T Acct#561 N10-0064 064 10,985.00- Acct#561 N10-0064 064 2,377.17 Acct#561 N10-0064 064 2,343.98 Acct#561 N10-0064 064 2,410.36 Acct#561 N10-0064 064 2,437.51 Acct#561 N10-0064 064 2,343.98 CHECK TOTAL: 928.00 FUND TOTAL: 928.00 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 65 FZABWARR WARRANT LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 107006-F&F Fund-Court Related Technology CHECK VENDOR PURPOSE TOTAL !0034026 Bank of America DMI Dell 300.00 !0034027 Bank of America DMI Dell 300.00 !0034035 CDW Government Inc Microsoft Surface Docking Stat 1,908.00 Shipping 16.36 Olympus LS-P4 Voice Recorder 1,272.00 Olympus LS-P4 Voice Recorder 636.00 Shipping 8.19 CHECK TOTAL: 3,840.55 C0022701 Americas Office Source Inc Misc Office Supplies Computer 152.11 Misc Office Supplies Computer 1,761.79 CHECK TOTAL: 1,913.90 C0022750 Toshiba Business Solutions (US Copier Rental/Lease 133.45 Copies 7.96 Copier Rental/Lease 133.45 Copies 12.70 Copier Rental/Lease 133.45 Copier Rental/Lease 133.45 Copies 8.53 Copier Rental/Lease 86.51 Copies 5.57 Copier Rental/Lease 86.51 Copies 21.77 Copier Rental/Lease 86.51 Copies 7.27 Copies 15.63 Copier Rental/Lease 86.51 Copier Rental/Lease 89.84 Copies 0.40 Copier Rental/Lease 82.66 CHECK TOTAL: 1,132.17 V0014229 Gerelcom Inc Cabling -SL West Courthouse 1,710.00 FUND TOTAL: 9,196.62 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 66 FZABWARR WARRANT LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 115 -Sheraton Plaza Fund CHECK VENDOR PURPOSE TOTAL !0034052 Ft Pierce Utility Authority Acct# 71946610-169216 Engineer 583.03 FUND TOTAL: 583.03 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 67 FZABWARR WARRANT LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 129 -Parks MSTU Fund CHECK VENDOR PURPOSE TOTAL !0034026 Bank of America Home Depot 103.18 Lowe's of Ft Pierce 14.54 CHECK TOTAL: 117.72 !0034027 Bank of America Home Depot 103.18 Lowe's of Ft Pierce 14.54 CHECK TOTAL: 117.72 FUND TOTAL: 235.44 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 68 FZABWARR WARRANT LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 130 -SLC Public Transit MSTU CHECK VENDOR PURPOSE TOTAL !0034026 Bank of America Office Depot Business Services 133.75 Office Depot Business Services 87.98 Office Depot Business Services 268.44- Office Depot Business Services 268.44- Office Depot Business Services 268.44 Office Depot Business Services 268.44 Office Depot Business Services 328.42 CHECK TOTAL: 550.15 !0034027 Bank of America Office Depot Business Services 87.98 Office Depot Business Services 133.75 Office Depot Business Services 268.44- Office Depot Business Services 268.44- Office Depot Business Services 268.44 Office Depot Business Services 268.44 Office Depot Business Services 328.42 CHECK TOTAL: 550.15 C0022755 Xerox Corporation Copier Rental, Supplies, Servi 124.58 Copier Supplies 79.80 CHECK TOTAL: 204.38 V0014196 AT&T Mobility Acct# 287290283484 66.38 FUND TOTAL: 1,371.06 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 69 FZABWARR WARRANT LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 130124-FTA 5339 Fixed Route Shelter Instal CHECK VENDOR PURPOSE TOTAL !0034016 A Thomas Construction Inc 11.93.02 -Construction Bus Sh 22,327.00 FUND TOTAL: 22,327.00 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 70 FZABWARR WARRANT LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 130128-FTA 5339 Bus Shelter Maint CHECK VENDOR PURPOSE TOTAL !0034004 Couto, Patrick 11.34.10 -Rehab/Renovate Bus 47.35 11.34.10 -Rehab/Renovate Bus 200.00 11.34.10 -Rehab/Renovate Bus 129.48 11.34.10 -Rehab/Renovate Bus 30.56 11.34.10 -Rehab/Renovate Bus 1,440.00 11.34.10 -Rehab/Renovate Bus 125.00 11.34.10 -Rehab/Renovate Bus 200.00 CHECK TOTAL: 2,172.39 FUND TOTAL: 2,172.39 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 71 FZABWARR WARRANT LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 130129-FFY16 5307 Transit Oper & Maint CHECK VENDOR PURPOSE TOTAL !0034016 A Thomas Construction Inc 11.93.02 -Construction Bus Sh 3,143.00 !0034026 Bank of America Kauff's of Ft Pierce Inc 85.00 !0034027 Bank of America Kauff's of Ft Pierce Inc 85.00 FUND TOTAL: 3,313.00 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 72 FZABWARR WARRANT LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 140 -Airport Fund CHECK VENDOR PURPOSE TOTAL !0034019 Adams Remco Inc Color Copies 38.22 Color Copies 3.12 CHECK TOTAL: 41.34 !0034026 Bank of America Home Depot 23.96 Home Depot 19.43 Home Depot 23.88 Apple Industrial Supply Co 76.82 Adobe Inc 14.99 CHECK TOTAL: 159.08 !0034027 Bank of America Home Depot 23.88 Home Depot 23.96 Home Depot 19.43 Apple Industrial Supply Co 76.82 Adobe Inc 14.99 CHECK TOTAL: 159.08 !0034046 EFE Inc Equipment Maintenance 5,909.10 Equipment Maintenance 78.38 CHECK TOTAL: 5,987.48 !0034049 Famoso Inc Contract Labor 681.60 Contract Labor 681.60 CHECK TOTAL: 1,363.20 !0034052 Ft Pierce Utility Authority Acct# 50000025-205652 Airport 34.46 Acct#14000000-205652 Airport 6,951.15 Acct#14000000-205652 Airport 935.02 CHECK TOTAL: 7,920.63 !0034083 Signal Connections Equipment Maintenance 2,368.75 C0022711 Comcast of Colorado/Florida In Other Contractual Services 140.52 C0022712 Comcast of Colorado/Florida In Other Contractual Services 137.89 C0022732 Protection One Alarm Monitorin Other Contractual Services 440.00 Other Contractual Services 68.00 CHECK TOTAL: 508.00 C0022753 UniFirst Corporation Operating Supplies 8.62 Uniforms 12.68 Uniforms 12.68 Operating Supplies 20.08 CHECK TOTAL: 54.06 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 73 FZABWARR WARRANT LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 140 -Airport Fund CHECK VENDOR PURPOSE TOTAL H0004019 Florida Department of Revenue 02/20 Sales Tax 1,954.62 H0004025 Florida Department of Revenue 03/20 Sales Tax 2,124.91 FUND TOTAL: 22,919.56 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 74 FZABWARR WARRANT LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 140001-Port Fund CHECK VENDOR PURPOSE TOTAL !0034019 Adams Remco Inc Copies 149.41 Copier Rental 712.80 CHECK TOTAL: 862.21 !0034026 Bank of America Office Depot Business Services 49.51 Intuit Incorporated 25.00 Office Depot Business Services 57.96 Bank of America 399.00 CHECK TOTAL: 531.47 !0034027 Bank of America Office Depot Business Services 49.51 Intuit Incorporated 25.00 Office Depot Business Services 57.96 Bank of America 399.00 CHECK TOTAL: 531.47 !0034052 Ft Pierce Utility Authority Acct# 10005921-232794 Port 28.54 09844564 Vocelle & Berg LLP Legal Fees RE: Destin Beach 4,637.50 C0022716 Florida Golf Service Unlimited Mowing for Dredge site and air 1,340.00 C0022729 Nestle Waters North America Cooler Rental 1.99 Bottled Water 7.98 CHECK TOTAL: 9.97 V0014203 AT&T Mobility Acct# 287287140261 119.72 FUND TOTAL: 8,060.88 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 75 FZABWARR WARRANT LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 140399-Security Perimeter Fencing And Acce CHECK VENDOR PURPOSE TOTAL !0034025 Atkins North America Inc Infrastructure 3,296.50 FUND TOTAL: 3,296.50 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 76 FZABWARR WARRANT LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 140403-FDOT Logistics Zone Study CHECK VENDOR PURPOSE TOTAL 09844467 AVCON Inc Professional Services 4,871.06 Professional Services 1,348.92 CHECK TOTAL: 6,219.98 FUND TOTAL: 6,219.98 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 77 FZABWARR WARRANT LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 145 -Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0034019 Adams Remco Inc Copier Rental/Lease -Administ 151.80 Color Copies 370.68 CHECK TOTAL: 522.48 !0034026 Bank of America Turner Industrial Supply Co 10.18 Home Depot 50.01 Office Depot Business Services 52.74 Office Depot Business Services 14.69 Dave's Milton Ace Hardware Inc 499.90 West Marine Products Inc 3.68 Chandler Equipment Co Inc 6.00 Turner Industrial Supply Co 18.39 Home Depot 32.94 Apple Machine & Supply Co 42.80 Tractor Supply Company 44.99 Home Depot 265.74 Home Depot 55.11 The Grill Refill Inc 217.00 The Grill Refill Inc 809.25 Wal-Mart #0973 9.88 United Parcel Service of Ameri 10.72 Wal-Mart #0973 12.25 Home Depot 15.94 Turner Industrial Supply Co 20.70 Home Depot 49.94 Harbor Freight Tools USA Inc 68.26 nexAir LLC 496.45 Napa Auto Parts 23.12 Amazon.com Inc 35.43 East Coast Lumber & Supply Co 35.85 Home Depot 63.69 Amazon.com Inc 86.94 Graybar Electric Company Inc 38.80 Turner Industrial Supply Co 57.60 Turner Industrial Supply Co 57.60 East Coast Lumber & Supply Co 72.78 Graybar Electric Company Inc 79.97 Graybar Electric Company Inc 157.98 Turner Industrial Supply Co 168.75 Graybar Electric Company Inc 181.34 Home Depot 347.70 Home Depot 17.97 Apple Machine & Supply Co 81.00 Apple Machine & Supply Co 81.00 Turner Industrial Supply Co 86.32 The Marine Connection Inc 450.00 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 78 FZABWARR WARRANT LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 145 -Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0034026 -Continued Motion Industries Inc 804.21 The Marine Connection Inc 972.75 Pro Chem Inc 219.90- EFE Inc 853.16 W W Grainger Inc 9.20 W W Grainger Inc 13.06 Trilogy MedWaste Southeast LLC 30.00 Office Depot Business Services 37.24 Office Depot Business Services 51.48 Office Depot Business Services 4.18 MCES, LLC 61.36 Fire Equipment Services of St 45.13 Fire Equipment Services of St 45.14 Fire Equipment Services of St 143.50 Fire Equipment Services of St 143.50 Fire Equipment Services of St 45.13 Office Depot Business Services 22.42 W W Grainger Inc 107.40 Motion Industries Inc 754.44 4imprint Inc 1,084.41 Safety Products Inc 29.58 CHECK TOTAL: 9,968.79 !0034027 Bank of America Turner Industrial Supply Co 10.18 Home Depot 50.01 Office Depot Business Services 14.69 Office Depot Business Services 52.74 Dave's Milton Ace Hardware Inc 499.90 West Marine Products Inc 3.68 Chandler Equipment Co Inc 6.00 Turner Industrial Supply Co 18.39 Home Depot 32.94 Apple Machine & Supply Co 42.80 Tractor Supply Company 44.99 Home Depot 265.74 Home Depot 55.11 The Grill Refill Inc 217.00 The Grill Refill Inc 809.25 Wal-Mart #0973 9.88 United Parcel Service of Ameri 10.72 Wal-Mart #0973 12.25 Home Depot 15.94 Turner Industrial Supply Co 20.70 Home Depot 49.94 Harbor Freight Tools USA Inc 68.26 nexAir LLC 496.45 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 79 FZABWARR WARRANT LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 145 -Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0034027 -Continued Napa Auto Parts 23.12 Amazon.com Inc 35.43 East Coast Lumber & Supply Co 35.85 Home Depot 63.69 Amazon.com Inc 86.94 Graybar Electric Company Inc 38.80 Turner Industrial Supply Co 57.60 Turner Industrial Supply Co 57.60 East Coast Lumber & Supply Co 72.78 Graybar Electric Company Inc 79.97 Graybar Electric Company Inc 157.98 Turner Industrial Supply Co 168.75 Graybar Electric Company Inc 181.34 Home Depot 347.70 Home Depot 17.97 Apple Machine & Supply Co 81.00 Apple Machine & Supply Co 81.00 Turner Industrial Supply Co 86.32 The Marine Connection Inc 450.00 Motion Industries Inc 804.21 The Marine Connection Inc 972.75 Pro Chem Inc 219.90- EFE Inc 853.16 W W Grainger Inc 9.20 W W Grainger Inc 13.06 Trilogy MedWaste Southeast LLC 30.00 Office Depot Business Services 37.24 Office Depot Business Services 51.48 Office Depot Business Services 4.18 MCES, LLC 61.36 Fire Equipment Services of St 143.50 Fire Equipment Services of St 143.50 Fire Equipment Services of St 45.14 Fire Equipment Services of St 45.13 Fire Equipment Services of St 45.13 Office Depot Business Services 22.42 W W Grainger Inc 107.40 Motion Industries Inc 754.44 4imprint Inc 1,084.41 Safety Products Inc 29.58 CHECK TOTAL: 9,968.79 !0034043 Day Dreams Uniforms Inc Uniforms for 2 new Impoundment 269.00 !0034049 Famoso Inc Clerical Contract -Consulting 425.60 !0034052 Ft Pierce Utility Authority Acct# 14000005-168298 Mosquito 808.99 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 80 FZABWARR WARRANT LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 145 -Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0034068 Locher Enviromental Technology Annual Maint. foor Monitoring 18,030.00 Alumium Box Replacements 2,340.00 CHECK TOTAL: 20,370.00 !0034088 Summerlin's Marine Constructio Bear Point Pump Station 25,500.00 !0034092 The Transit Group Inc Water Quality Sampling Mosq. C 1,399.64 C0022753 UniFirst Corporation Imp. Div. rental of Uniforms s 22.50 Inspection Division Rental of 28.71 Inspection Division Rental of 28.71 Imp. Div. rental of Uniforms s 32.50 CHECK TOTAL: 112.42 V0014183 Verizon Wireless Services LLC Acct#723709239-00001 271.00 V0014186 Interstate Products Inc Chemical containment berm 2,823.66 FUND TOTAL: 72,440.37 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 81 FZABWARR WARRANT LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 147 -Bear Point Mitigation Fund CHECK VENDOR PURPOSE TOTAL !0034060 Hobe Sound Environmental Consu Bear Point Mitigation Bank Lon 1,350.00 !0034068 Locher Enviromental Technology Annual Maint. for Monitoring T 3,775.00 !0034092 The Transit Group Inc Water Quality Sampling Bear Po 180.00 V0014183 Verizon Wireless Services LLC Acct#723709239-00001 50.00 FUND TOTAL: 5,355.00 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 82 FZABWARR WARRANT LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 150 -Impact Fee Collections CHECK VENDOR PURPOSE TOTAL !0034049 Famoso Inc Contract # 18-01-232 600.48 Contract # 18-01-232 500.40 CHECK TOTAL: 1,100.88 FUND TOTAL: 1,100.88 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 83 FZABWARR WARRANT LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 160 -Plan Maintenance RAD Fund CHECK VENDOR PURPOSE TOTAL !0034026 Bank of America 11th Street Coffee LLC 54.75 Bank of America 427.60- Bank of America 427.60 Office Max 35.30 Office Max 112.92 CHECK TOTAL: 202.97 !0034027 Bank of America 11th Street Coffee LLC 54.75 Bank of America 427.60- Bank of America 427.60 Office Max 35.30 Office Max 112.92 CHECK TOTAL: 202.97 09844461 Adams, LaToya Radiological Emergency Respons 54.56 09844462 Adams, Reginal Radiological Emergency Respons 48.04 09844463 Alejandro, Mayra Radiological Emergency Respons 72.36 09844465 Auguste, Judith Radiological Emergency Respons 47.54 09844466 Aurelien, Lunel Radiological Emergency Respons 51.38 09844469 Bresier, Delcame Radiological Emergency Respons 25.38 09844470 Brown, Christopher K Radiological Emergency Respons 39.00 09844471 Burks, Traci E Radiological Emergency Respons 41.80 09844476 Carter, Priscilla Radiological Emergency Respons 39.00 09844477 Chatman, Michael Radiological Emergency Respons 69.56 09844478 Cherry, Devetta Radiological Emergency Respons 59.84 09844482 Collins, Sherard Radiological Emergency Respons 48.54 09844484 Cooper, Wanda L Radiological Emergency Respons 73.82 09844485 Cunningham, Michael Radiological Emergency Respons 50.36 09844486 D'Angelo, Pamela Radiological Emergency Respons 48.04 09844489 Dolce, Leslie Radiological Emergency Respons 51.38 09844492 Ford Simmons, Angela Radiological Emergency Respons 33.10 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 84 FZABWARR WARRANT LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 160 -Plan Maintenance RAD Fund CHECK VENDOR PURPOSE TOTAL 09844496 Funchess, Suenetta Radiological Emergency Respons 47.54 09844501 Greco, Salvatore J Radiological Emergency Respons 47.54 09844502 Gregory, Yolanda Radiological Emergency Respons 39.00 09844503 Guillaume, Jean Radiological Emergency Respons 54.56 09844504 Holl, Debra L Radiological Emergency Respons 47.54 09844505 Horne, Whitney Radiological Emergency Respons 35.46 09844506 Ingram, Richard L Radiological Emergency Respons 25.68 09844509 Isralon, Gladys Radiological Emergency Respons 38.96 09844510 Jackson, Michelle Radiological Emergency Respons 35.00 09844511 Jacobs, Sammie Radiological Emergency Respons 48.04 09844512 Jeantilus, Terry Radiological Emergency Respons 47.54 09844513 Jenkins, Tyre Radiological Emergency Respons 25.68 09844515 Johnson, Quanetta Radiological Emergency Respons 47.54 09844516 Knotts, Kenneth B Radiological Emergency Respons 48.04 09844518 Lewis, Samantha Radiological Emergency Respons 25.68 09844520 Mackey, Carol Radiological Emergency Respons 43.00 09844521 Marshall, Tinellia C Radiological Emergency Respons 47.54 09844522 Martin, Lakecha M Radiological Emergency Respons 47.54 09844524 McCarthy, Stennett Radiological Emergency Respons 47.54 09844528 Miller, Mitchell K Radiological Emergency Respons 54.18 09844529 Mitchell, Taneisha Radiological Emergency Respons 25.68 09844531 Napol, Martial Radiological Emergency Respons 25.68 09844534 O'Connor, Tekesia Radiological Emergency Respons 62.16 09844535 Orozco, Sadela Radiological Emergency Respons 47.28 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 85 FZABWARR WARRANT LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 160 -Plan Maintenance RAD Fund CHECK VENDOR PURPOSE TOTAL 09844536 Petitfrat, Jean R Radiological Emergency Respons 53.26 09844537 Pierre, Herye Radiological Emergency Respons 48.04 09844539 Raphael, Paul Radiological Emergency Respons 39.00 09844543 Robinson, Janice Radiological Emergency Respons 48.54 09844546 Scott, Debbie G Radiological Emergency Respons 73.82 09844547 Shivers, Lakeecha Radiological Emergency Respons 25.68 09844557 Tindall, Shirley Radiological Emergency Respons 62.16 09844559 Trahan Jr, Thomas M Radiological Emergency Respons 48.54 09844563 Vernon, Lashuan Radiological Emergency Respons 48.04 09844566 Watkins, Derekia Radiological Emergency Respons 51.38 09844568 Williams, Jacqueline G Radiological Emergency Respons 35.46 09844570 Wright-Anderson, Ernestine Radiological Emergency Respons 66.86 09844571 Wynn, Wyeashia Radiological Emergency Respons 33.10 09844572 Zorrilla de Perez, Evelyn Del Radiological Emergency Respons 25.68 C0022750 Toshiba Business Solutions (US Copier in Ops room 190.29 FUND TOTAL: 3,123.89 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 86 FZABWARR WARRANT LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 183 -Ct Administrator-19th Judicial Cir CHECK VENDOR PURPOSE TOTAL !0034049 Famoso Inc Temp Services 434.34 Temp Services 434.34 Temp Services 386.08 CHECK TOTAL: 1,254.76 !0034098 Triad Security Group Secure door access 7,223.26 !0034101 Universal Cabling Systems Inc Data Outlet Additions 3,142.00 C0022722 Interstate Express Courier Service for 19th Judic 309.75 C0022752 Trane U.S. Inc Relocate existing thermostat 624.00 V0014215 AT&T Acct# 561 N10-0039 039 852.20 V0014218 AT&T Acct#561 N22-0062 062 539.58 V0014219 AT&T Acct#561 N25-0036 036 539.58 FUND TOTAL: 14,485.13 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 87 FZABWARR WARRANT LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 183006-Guardian Ad Litem Fund CHECK VENDOR PURPOSE TOTAL V0014187 Tyco Fire and Security Managme Annual monitoring service of a 287.31 FUND TOTAL: 287.31 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 88 FZABWARR WARRANT LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 183100-DOJ BJA FY19 Adult Drug Discretiona CHECK VENDOR PURPOSE TOTAL !0034095 Tradewinds Enrichment Solution Outpatient Treatment 60.00 Outpatient Treatment 60.00 Outpatient Treatment 70.00 Outpatient Treatment 165.00 Outpatient Treatment 140.00 Outpatient Treatment 240.00 Outpatient Treatment 155.00 Outpatient Treatment 50.00 Outpatient Treatment 85.00 Outpatient Treatment 85.00 Outpatient Treatment 70.00 Outpatient Treatment 105.00 Outpatient Treatment 25.00 Outpatient Treatment 130.00 Outpatient Treatment 170.00 Outpatient Treatment 155.00 Outpatient Treatment 155.00 Outpatient Treatment 190.00 Outpatient Treatment 50.00 CHECK TOTAL: 2,160.00 !0034096 Treasure Coast Counseling Cent Outpatient Treatment 100.00 Outpatient Treatment 105.00 Outpatient Treatment 105.00 CHECK TOTAL: 310.00 FUND TOTAL: 2,470.00 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 89 FZABWARR WARRANT LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 184 -Erosion Control Operating Fund CHECK VENDOR PURPOSE TOTAL !0034026 Bank of America American Shore & Beach Preserv 345.00- Office Depot Business Services 79.98 CHECK TOTAL: 265.02- !0034027 Bank of America American Shore & Beach Preserv 345.00- Office Depot Business Services 79.98 CHECK TOTAL: 265.02- !0034089 Taylor Engineering Inc Ft. Pierce Beach Emergency Tru 14,734.11 !0034092 The Transit Group Inc Sea Turtle Lighting 1,186.50 Sea Turtle Monitoring Prog. 20 2,617.17 CHECK TOTAL: 3,803.67 !0034093 Thorn Run Partners LLC Erosion District Portion Lobby 2,000.00 FUND TOTAL: 20,007.74 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 90 FZABWARR WARRANT LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 184235-Ft Pierce Beach Shore Protection Pr CHECK VENDOR PURPOSE TOTAL W0001133 Dept of Army Jacksonville Dist Purchase of Lennard/Kitterman 111,200.00 FUND TOTAL: 111,200.00 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 91 FZABWARR WARRANT LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 185019-SHIP 2018/2019 CHECK VENDOR PURPOSE TOTAL !0034026 Bank of America Office Depot Business Services 67.14 Office Depot Business Services 405.90 CHECK TOTAL: 473.04 !0034027 Bank of America Office Depot Business Services 67.14 Office Depot Business Services 405.90 CHECK TOTAL: 473.04 09844553 Suncoast Realty and Rental Man Harvey Jones & Teresa Moore Ap 2,100.00 FUND TOTAL: 3,046.08 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 92 FZABWARR WARRANT LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 185020-SHIP 2019/2020 CHECK VENDOR PURPOSE TOTAL C0022699 Allied Diversified Inc Emergency Septic 5,400.00 FUND TOTAL: 5,400.00 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 93 FZABWARR WARRANT LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 187 -Boating Improvement Projects CHECK VENDOR PURPOSE TOTAL !0034026 Bank of America Home Depot 85.17 Home Depot 86.67 Florida Dept Environmental Pro 100.00 CHECK TOTAL: 271.84 !0034027 Bank of America Home Depot 85.17 Home Depot 86.67 Florida Dept Environmental Pro 100.00 CHECK TOTAL: 271.84 FUND TOTAL: 543.68 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 94 FZABWARR WARRANT LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 189115-St Lucie Home Consortium M18 CHECK VENDOR PURPOSE TOTAL !0034040 Construction Management of Flo 865 SE Festivo Court, PSL 7,473.08 FUND TOTAL: 7,473.08 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 95 FZABWARR WARRANT LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 189116-St. Lucie HOME Consortium FY 2019 CHECK VENDOR PURPOSE TOTAL !0034026 Bank of America Bank of America 115.03 !0034027 Bank of America Bank of America 115.03 C0022755 Xerox Corporation copier, rental supplies serv. 124.57 copieer supplies 79.79 CHECK TOTAL: 204.36 FUND TOTAL: 434.42 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 96 FZABWARR WARRANT LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 190 -Sports Complex Fund CHECK VENDOR PURPOSE TOTAL !0034026 Bank of America St Lucie Battery & Tire Compan 50.62 Home Depot 31.96 Home Depot 74.80 Turbo Link International Inc 195.00 Custom Welding 499.16 Turbo Link International Inc 1,700.00 Turbo Link International Inc 2,200.00 Unlimited Sales Inc 309.00 JRL Safe Clean LLC 1,973.16 Spectrum Screen Printing Inc 2,446.00 W W Grainger Inc 2,379.20 Home Depot 38.59 Home Depot 131.01 City Electric Supply Company 189.50 Lowe's of Ft Pierce 193.98 Home Depot 202.92 Home Depot 119.00 Home Depot 88.06 Sherwin-Williams 216.15 Home Depot 234.87 Apple Machine & Supply Co 635.00 Staples Contract & Commercial 67.67 Tri-Dim Filter Corporation 116.00 Cintas Corporation No 2 139.68 Tri-Dim Filter Corporation 145.20 All Contractor Services Inc 525.00 Glomaster Sign Co Inc 730.00 Uline Inc 805.57 Metro Fire Sprinkler Service I 926.48 JRL Safe Clean LLC 947.40 Custom Welding 1,650.00 Fire Equipment Services of St 2,511.80 Home Depot 9.48- Yard Improvements LLC 23.00 Apple Industrial Supply Co 35.48 Napa Auto Parts 125.73 Tesco South Incorporated 52.93 Home Depot 63.86 Home Depot 80.79 Home Depot 144.88 Harbor Freight Tools USA Inc 155.60 Wildar Inc 189.82 D & D Garage Doors of Port St 192.00 Home Depot 202.37 Home Depot 309.00 SiteOne Landscape Supply Holdi 312.11 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 97 FZABWARR WARRANT LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 190 -Sports Complex Fund CHECK VENDOR PURPOSE TOTAL !0034026 -Continued Tesco South Incorporated 351.18 SiteOne Landscape Supply Holdi 435.05 Rainbow Group LLC 518.52 SiteOne Landscape Supply Holdi 735.91 CHECK TOTAL: 26,391.53 !0034027 Bank of America St Lucie Battery & Tire Compan 50.62 Home Depot 31.96 Home Depot 74.80 Turbo Link International Inc 195.00 Custom Welding 499.16 Turbo Link International Inc 1,700.00 Turbo Link International Inc 2,200.00 Unlimited Sales Inc 309.00 JRL Safe Clean LLC 1,973.16 Spectrum Screen Printing Inc 2,446.00 W W Grainger Inc 2,379.20 Home Depot 38.59 Home Depot 131.01 City Electric Supply Company 189.50 Lowe's of Ft Pierce 193.98 Home Depot 202.92 Home Depot 88.06 Home Depot 119.00 Sherwin-Williams 216.15 Home Depot 234.87 Apple Machine & Supply Co 635.00 Staples Contract & Commercial 67.67 Tri-Dim Filter Corporation 116.00 Cintas Corporation No 2 139.68 Tri-Dim Filter Corporation 145.20 All Contractor Services Inc 525.00 Glomaster Sign Co Inc 730.00 Uline Inc 805.57 Metro Fire Sprinkler Service I 926.48 JRL Safe Clean LLC 947.40 Custom Welding 1,650.00 Fire Equipment Services of St 2,511.80 Home Depot 9.48- Yard Improvements LLC 23.00 Apple Industrial Supply Co 35.48 Napa Auto Parts 125.73 Tesco South Incorporated 52.93 Home Depot 63.86 Home Depot 80.79 Home Depot 144.88 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 98 FZABWARR WARRANT LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 190 -Sports Complex Fund CHECK VENDOR PURPOSE TOTAL !0034027 -Continued Harbor Freight Tools USA Inc 155.60 Wildar Inc 189.82 D & D Garage Doors of Port St 192.00 Home Depot 202.37 Home Depot 309.00 SiteOne Landscape Supply Holdi 312.11 Tesco South Incorporated 351.18 SiteOne Landscape Supply Holdi 435.05 Rainbow Group LLC 518.52 SiteOne Landscape Supply Holdi 735.91 CHECK TOTAL: 26,391.53 !0034049 Famoso Inc First Data Field 170.40 First Data Field 145.55 CHECK TOTAL: 315.95 !0034085 Southern Janitor Supply Inc Clover Park 5,022.16 !0034099 United Refrigeration Inc of Pe First Data Field 445.50 09844500 Graybar Electric Company Inc parts for Electrical maint.at 24.85 09844561 TRC Worldwide Engineering Inc Clover Park 1,730.00 C0022706 Campany Roof Maintenance LLC Clover Park 1,400.00 Clover Park 2,316.46 CHECK TOTAL: 3,716.46 C0022716 Florida Golf Service Unlimited Clover Park 1,510.00 C0022729 Nestle Waters North America First Data Field 27.43 Rental 5.97 CHECK TOTAL: 33.40 C0022750 Toshiba Business Solutions (US Copies 19.48 Copier Rental/Lease 167.29 CHECK TOTAL: 186.77 FUND TOTAL: 65,768.15 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 99 FZABWARR WARRANT LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 310001-Impact Fees-Library CHECK VENDOR PURPOSE TOTAL !0034026 Bank of America Amazon.com Inc 23.94 Amazon.com Inc 31.98 Amazon.com Inc 80.06 Amazon.com Inc 49.56 CHECK TOTAL: 185.54 !0034027 Bank of America Amazon.com Inc 23.94 Amazon.com Inc 31.98 Amazon.com Inc 80.06 Amazon.com Inc 49.56 CHECK TOTAL: 185.54 !0034072 Midwest Tape LLC A/V 34.99 A/V 1,030.74 CHECK TOTAL: 1,065.73 C0022704 Brodart Company Books for Library 42.31 Books for Library 24.94 CHECK TOTAL: 67.25 FUND TOTAL: 1,504.06 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 100 FZABWARR WARRANT LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 310002-Impact Fees-Parks CHECK VENDOR PURPOSE TOTAL !0034065 Kompan Inc Playground Equipment (Not Othe 586.10 FUND TOTAL: 586.10 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 101 FZABWARR WARRANT LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 310006-Impact Fees-Transportation CHECK VENDOR PURPOSE TOTAL !0034042 Culpepper & Terpening Inc ENGINEERING 3,733.63 FUND TOTAL: 3,733.63 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 102 FZABWARR WARRANT LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 310007-Impact Fees-Library "B" CHECK VENDOR PURPOSE TOTAL !0034026 Bank of America Amazon.com Inc 6.37 Amazon.com Inc 97.04 Amazon.com Inc 190.90 CHECK TOTAL: 294.31 !0034027 Bank of America Amazon.com Inc 6.37 Amazon.com Inc 97.04 Amazon.com Inc 190.90 CHECK TOTAL: 294.31 FUND TOTAL: 588.62 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 103 FZABWARR WARRANT LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 316 -County Capital CHECK VENDOR PURPOSE TOTAL !0034044 Duval Motor Company Ford F-250 XL 29,764.00 Ford F-150 XL 24,292.00 Ford F-150 XL 21,599.00 CHECK TOTAL: 75,655.00 FUND TOTAL: 75,655.00 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 104 FZABWARR WARRANT LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 316001-5th Cent Fuel-Capital CHECK VENDOR PURPOSE TOTAL !0034024 Asphalt Paving Systems Inc C16-09-433 Annual Resurfacing 1,817.74 Annual Resurfacing Program 75,619.96 CHECK TOTAL: 77,437.70 !0034064 Kimley Horn and Associates Inc Engineering 5,725.00 Engineering 20,912.50 CHECK TOTAL: 26,637.50 09844472 C W Roberts Contracting Inc. Engineering 1,500.00 Retainage 150.00- CHECK TOTAL: 1,350.00 09844562 TRP Construction Group LLC Striping 3,430.00 Striping 22,991.25 CHECK TOTAL: 26,421.25 FUND TOTAL: 131,846.45 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 105 FZABWARR WARRANT LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 319 -Infrastructure Surtax Capital CHECK VENDOR PURPOSE TOTAL !0034026 Bank of America South Florida Water Management 250.00 South Florida Water Management 3,500.00 CHECK TOTAL: 3,750.00 !0034027 Bank of America South Florida Water Management 250.00 South Florida Water Management 3,500.00 CHECK TOTAL: 3,750.00 !0034030 Boromei Construction Inc Engineering 105,873.58 Retainage 5,293.68- Release Retainage 8,807.77 CHECK TOTAL: 109,387.67 !0034042 Culpepper & Terpening Inc Engineering 5,589.60 !0034064 Kimley Horn and Associates Inc Engineering 15,687.50 09844472 C W Roberts Contracting Inc. Engineering 659,241.05 Retainage 65,924.11- CHECK TOTAL: 593,316.94 FUND TOTAL: 731,481.71 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 106 FZABWARR WARRANT LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 324200-FDOT -Airport Expansion MRO CHECK VENDOR PURPOSE TOTAL V0014177 City Electric Supply Company Buildings 10,043.00 Buildings 60,771.90 CHECK TOTAL: 70,814.90 FUND TOTAL: 70,814.90 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 107 FZABWARR WARRANT LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 324205-FDOT-Airport Expansion MRO CHECK VENDOR PURPOSE TOTAL 09844567 Well Built Industries USA LLC Buildings 34,100.00 FUND TOTAL: 34,100.00 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 108 FZABWARR WARRANT LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 363 -Sports Complex Capital Project Fund CHECK VENDOR PURPOSE TOTAL !0034026 Bank of America Aplpd Holdco Inc 142.49 Aplpd Holdco Inc 308.73 CHECK TOTAL: 451.22 !0034027 Bank of America Aplpd Holdco Inc 142.49 Aplpd Holdco Inc 308.73 CHECK TOTAL: 451.22 !0034107 Sterling Facility Services LLC Sports Complex Reno/Exp-Const 5,824,389.24 Direct Costs associated w/ Sta 355,566.49 Sports Complex Reno/Exp-Archi 68,400.00 Reimbursements (Not to exceed 23,324.93 Sports complex Reno/Exp-3rd P 13,861.13 Direct Costs associated w/ Sta 457,734.32 CHECK TOTAL: 6,743,276.11 FUND TOTAL: 6,744,178.55 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 109 FZABWARR WARRANT LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 382 -Environmental Land Capital Fund CHECK VENDOR PURPOSE TOTAL H0004019 Florida Department of Revenue 02/20 Sales Tax 45.26 H0004025 Florida Department of Revenue 03/20 Sales Tax 38.14 FUND TOTAL: 83.40 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 110 FZABWARR WARRANT LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0034017 Accent Packaging Inc 45,000 lbs of 11G wire 24,328.90 !0034018 Action Rentals VRB LLC light tower rental line #89 420.00 scissor lift rental Line #63 340.00 CHECK TOTAL: 760.00 !0034026 Bank of America Home Depot 97.94 Apple Industrial Supply Co 175.90 Home Depot 46.74 Home Depot 184.77 Triple T Auto Trim 275.00 Specialty Fire Suppression, In 350.00 Apple Machine & Supply Co 355.10 Specialty Fire Suppression, In 397.00 Specialty Fire Suppression, In 957.80 Specialty Fire Suppression, In 436.00 Specialty Fire Suppression, In 494.00 Specialty Fire Suppression, In 728.30 Safety & Boot Center Inc 1,376.96 Specialty Fire Suppression, In 2,894.44 Turner Industrial Supply Co 51.20 W W Grainger Inc 31.79 Turner Industrial Supply Co 42.68 Turner Industrial Supply Co 50.50 Amazon.com Inc 81.91 Total Truck Parts Inc 82.23 Home Depot 105.66 Gardner Bros Auto Lock & Key 137.00 Motion Industries Inc 147.40 Turner Industrial Supply Co 151.00 Apple Industrial Supply Co 156.89 W W Grainger Inc 198.08 Apple Industrial Supply Co 246.28 Fort Pierce Alternator and Sta 252.50 Suncoast Welding Supplies Inc 258.42 Midwest Motor Supply Co Inc 459.54 Turner Industrial Supply Co 495.52 Safety & Boot Center Inc 670.25 W W Grainger Inc 762.54 Total Truck Parts Inc 580.02 Total Truck Parts Inc 193.34 W W Grainger Inc 2,345.65 Safety & Boot Center Inc 2,411.15 Staples Contract & Commercial 13.23 Office Depot Business Services 158.59 DMI Dell 31.00 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 111 FZABWARR WARRANT LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0034026 -Continued Amazon.com Inc 34.81 CDW Government Inc 179.04 DMI Dell 318.00 PolyWrap Recycling LLC 809.43 Web 4 Half LLC 1,995.00 Staples Inc 126.45 Staples Inc 7.44 Staples Inc 456.23 PTP Investments 1,733.30 PTP Investments 180.00 W W Grainger Inc 20.73 Napa Auto Parts 22.25 St Lucie Battery & Tire Compan 22.30 CHECK TOTAL: 24,789.30 !0034027 Bank of America Home Depot 97.94 Apple Industrial Supply Co 175.90 Home Depot 46.74 Home Depot 184.77 Triple T Auto Trim 275.00 Specialty Fire Suppression, In 350.00 Apple Machine & Supply Co 355.10 Specialty Fire Suppression, In 397.00 Specialty Fire Suppression, In 957.80 Specialty Fire Suppression, In 436.00 Specialty Fire Suppression, In 494.00 Specialty Fire Suppression, In 728.30 Safety & Boot Center Inc 1,376.96 Specialty Fire Suppression, In 2,894.44 Turner Industrial Supply Co 51.20 W W Grainger Inc 31.79 Turner Industrial Supply Co 42.68 Turner Industrial Supply Co 50.50 Amazon.com Inc 81.91 Total Truck Parts Inc 82.23 Home Depot 105.66 Gardner Bros Auto Lock & Key 137.00 Motion Industries Inc 147.40 Turner Industrial SupplyCo 151.00 Apple Industrial Supply Co 156.89 W W Grainger Inc 198.08 Apple Industrial Supply Co 246.28 Fort Pierce Alternator and Sta 252.50 Suncoast Welding Supplies Inc 258.42 Midwest Motor Supply Co Inc 459.54 Turner Industrial Supply Co 495.52 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 112 FZABWARR WARRANT LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0034027 -Continued Safety & Boot Center Inc 670.25 W W Grainger Inc 762.54 Total Truck Parts Inc 580.02 Total Truck Parts Inc 193.34 W W Grainger Inc 2,345.65 Safety & Boot Center Inc 2,411.15 Staples Contract & Commercial 13.23 Office Depot Business Services 158.59 DMI Dell 31.00 Amazon.com Inc 34.81 CDW Government Inc 179.04 DMI Dell 318.00 PolyWrap Recycling LLC 809.43 Web 4 Half LLC 1,995.00 Staples Inc 126.45 Staples Inc 456.23 Staples Inc 7.44 PTP Investments 1,733.30 PTP Investments 180.00 W W Grainger Inc 20.73 Napa Auto Parts 22.25 St Lucie Battery & Tire Compan 22.30 CHECK TOTAL: 24,789.30 !0034028 BMG Conveyor Services of Flori belts as needed 1,473.62 belts as needed 2,065.00 CHECK TOTAL: 3,538.62 !0034033 CDA Solutions Inc camera repairs 960.00 !0034034 CDM Smith Inc engineering services 13,210.00 WA#1 C19-09-790 108,972.50 LF Gas O&M 8,100.00 CHECK TOTAL: 130,282.50 !0034043 Day Dreams Uniforms Inc #23 safety orange shirts 50 la 265.00 #23, 50-XL 25-M 262.50 #23, 9-2x, 8-3x, 8-4x 181.25 screen print 120.00 #24 LS, 50-L safety orange 319.00 #24LS, 50-XL 25-M 431.00 #24 LS 9-2x, 8-3x, 8-4x 212.50 screen print 150 120.00 CHECK TOTAL: 1,911.25 !0034046 EFE Inc PARTS AND SERVICES SOLE SOUR 2,324.04 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 113 FZABWARR WARRANT LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0034049 Famoso Inc contract labor @ landfill 4,333.31 contract labor @ landfill 834.00 CONTRACT LABOR AT SINGLE STREA 27,385.56 CONTRACT LABOR AT SINGLE STREA 32,528.75 contract labor @ landfill 3,436.13 contract labor @ landfill 771.45 CHECK TOTAL: 69,289.20 !0034052 Ft Pierce Utility Authority Acct#52463640-155413 Solid Was 396.32 !0034061 Hulett Environmental Services RODENT/PEST CONTROLL SINGLE ST 40.00 MONTHLY PEST CONTROL @ LANDFIL 208.00 CHECK TOTAL: 248.00 !0034063 Kelly Tractor Co PARTS AND LABOR @ SINGLE STREA 702.72 PARTS AND LABOR @ SINGLE STREA 313.74 PARTS AND LABOR AS NEEDED 326.86 CHECK TOTAL: 1,343.32 !0034069 Machinex Technologies Inc parts 7 labor C19-10-824 1,831.45 parts 7 labor C19-10-824 4,265.32 parts 7 labor C19-10-824 660.87 parts 7 labor C19-10-824 30,745.28 CHECK TOTAL: 37,502.92 !0034084 Southeast Environmental Contra gas pipe repairs 49,600.00 !0034085 Southern Janitor Supply Inc janitorial supplies 1,394.08 !0034086 St Lucie Battery & Tire Compan batteries 146.50 !0034103 Waste Pro of Florida Inc curbside collection & disposal 377,159.31 09844475 Carolina Software Inc annual lease waste works 500.00 annual lease waste works 200.00 CHECK TOTAL: 700.00 09844497 Gardner Bist Bowden Bush D C11-10-367 legal as needed 55.00 C0022698 Air Compressor Works Inc ss parts & repairs 4,562.38 C0022708 Cason's Auto & Truck HEAVY EQUIPMENT REPAIRS AS NEE 258.25 HEAVY EQUIPMENT REPAIRS AS NEE 223.58 HEAVY EQUIPMENT REPAIRS AS NEE 1,151.15 HEAVY EQUIPMENT REPAIRS AS NEE 179.51 HEAVY EQUIPMENT REPAIRS AS NEE 882.23 CHECK TOTAL: 2,694.72 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 114 FZABWARR WARRANT LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL C0022713 Custom Welding welder at SS 1,615.00 C0022714 DKJJ Battery Co batteries at ss 286.85 bateries as needed 272.85 bateries as needed 361.90 CHECK TOTAL: 921.60 C0022720 Guardian Alarm of Florida LLC ALARM AT SCALE HOUSE 105.00 C0022723 Janitorial Depot of America In Janitorial Supplies and Chemic 4,202.44 Janitorial Supplies and Chemic 227.97 CHECK TOTAL: 4,430.41 C0022724 K & K Glass Inc windshield repairs as needed 270.00 C0022730 Palmdale Oil Company Inc Palmdale Oil Invoice 1,841.76 C0022738 Setco Inc rubber edges for blades 1,502.87 C0022740 Sole Sisters Shoes LLC boots per county policy 125.00 boots per county policy 125.00 CHECK TOTAL: 250.00 C0022744 Sunrise Ford Company Inc PARTS AND REPAIRS 134.89 C0022747 Thomas E Richmond Electric Inc electrician 455.00 C0022748 Tiresoles of Broward Inc PARTS/SERVICES AT SINGLE STREA 246.95 TIRES AND REPAIRS AS NEEDED @ 685.36 CHECK TOTAL: 932.31 C0022749 Tiresoles of Broward Inc TIRES AND REPAIRS AS NEEDED 11,330.00 TIRES AND REPAIRS AS NEEDED 3,348.00 CHECK TOTAL: 14,678.00 C0022750 Toshiba Business Solutions (US copier rental/lease at admin b 206.47 copies 22.56 copier rental @ scale house 13 137.58 copies 9.10 CHECK TOTAL: 375.71 C0022751 Total Truck Parts Inc PARTS AND REPAIRS FOR HEAVY DU 22.66 PARTS AND REPAIRS FOR HEAVY DU 288.56 PARTS AND REPAIRS FOR HEAVY DU 189.12 PARTS AND REPAIRS FOR HEAVY DU 631.47 PARTS AND REPAIRS FOR HEAVY DU 318.81 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 115 FZABWARR WARRANT LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL C0022751 -Continued PARTS AND REPAIRS FOR HEAVY DU 48.76 PARTS AND REPAIRS FOR HEAVY DU 11.60 PARTS AND REPAIRS FOR HEAVY DU 67.72 PARTS AND REPAIRS FOR HEAVY DU 160.86 CHECK TOTAL: 1,739.56 C0022753 UniFirst Corporation uniforms single stream 55.28 rugs 45.23 uniforms operations 127.16 uniforms operations 127.61 rugs 45.23 uniforms single stream 55.28 CHECK TOTAL: 455.79 V0014170 Brink's Inc Armored Car Services -Solid W 704.60 V0014171 City of Port St Lucie Acct#0874055400277/6120 Glades 233.73 V0014172 City of Port St Lucie Acct#0874055080388/6120 Glades 29.26 V0014181 K & K Glass Inc windshield repairs as needed 961.66 V0014182 Pitney Bowes Global Financial POSTAGE METER RENTAL 160.47 V0014207 AT&T Mobility Acct# 287272913996 258.88 V0014226 Federal Express Corporation Acct# 8.81 V0014243 We'll Floor U Inc Install vinyl plank flooring i 14,459.00 FUND TOTAL: 805,299.97 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 116 FZABWARR WARRANT LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 418 -Golf Course Fund CHECK VENDOR PURPOSE TOTAL !0034026 Bank of America Home Depot 39.01 The Rocket Science Group LLC 34.99 Home Depot 37.88 Home Depot 83.13 Home Depot 130.69 TPH Holdings LLC 19.07 TPH Holdings LLC 91.31 TPH Holdings LLC 36.26 TPH Holdings LLC 71.76 Home Depot 22.18 Wal-Mart Stores East Inc 45.11 Amazon.com Inc 57.39 Motion Industries Inc 62.45 Amazon.com Inc 143.29 United Refrigeration Inc of Pe 85.43 United Refrigeration Inc of Pe 97.00 Turner Industrial Supply Co 30.88 Lowe's Home Center Inc 39.98 Lowe's Home Center Inc 30.18 SMI Trading LLC 110.96 SMI Trading LLC 118.73 Northern Tool & Equipment Cata 139.29 Midwest Motor Supply Co Inc 189.27 Jordan Mower Inc 252.15 Horizon Distributors Inc 407.16 Bank of America 453.60 CHECK TOTAL: 2,829.15 !0034027 Bank of America Home Depot 39.01 The Rocket Science Group LLC 34.99 Home Depot 37.88 Home Depot 83.13 Home Depot 130.69 TPH Holdings LLC 19.07 TPH Holdings LLC 91.31 TPH Holdings LLC 71.76 TPH Holdings LLC 36.26 Home Depot 22.18 Wal-Mart Stores East Inc 45.11 Amazon.com Inc 57.39 Motion Industries Inc 62.45 Amazon.com Inc 143.29 United Refrigeration Inc of Pe 97.00 United Refrigeration Inc of Pe 85.43 Turner Industrial Supply Co 30.88 Lowe's Home Center Inc 30.18 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 117 FZABWARR WARRANT LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 418 -Golf Course Fund CHECK VENDOR PURPOSE TOTAL !0034027 -Continued Lowe's Home Center Inc 39.98 SMI Trading LLC 110.96 SMI Trading LLC 118.73 Northern Tool & Equipment Cata 139.29 Midwest Motor Supply Co Inc 189.27 Jordan Mower Inc 252.15 Horizon Distributors Inc 407.16 Bank of America 453.60 CHECK TOTAL: 2,829.15 !0034052 Ft Pierce Utility Authority Acct# 14000003-206590 Golf Cou 5,778.25 !0034067 Life Safety Systems Inc of the Fire Suppression System quarte 80.00 !0034085 Southern Janitor Supply Inc Cleaning supplies 152.50 cleaning supplies 37.97 CHECK TOTAL: 190.47 !0034091 Tesco South Incorporated Engines, Motors and parts (for 2,947.78 !0034102 Walsh Environmental Services I Sewer maintenance and repair 75.00 Sewer maintenance and repair c 75.00 CHECK TOTAL: 150.00 C0022717 Florida Irrigation Supply Inc Irrigation supplies 1,155.00 C0022721 Helena Agri-Enterprises LLC Chemicals & Fertilizers off co 310.00 Various Fertilizers on contrac 270.00 Various chemicals for golf cou 1,465.00 Various Fertilizers on contrac 274.10 Various chemicals for golf cou 156.00 Various Fertilizers on contrac 240.33 CHECK TOTAL: 2,715.43 C0022725 Legacy Turf Group LLC Misc. Hardware & supplies 177.00 C0022753 UniFirst Corporation Door mat and towel service clu 4.00 H0004019 Florida Department of Revenue 02/20 Sales Tax 95.06 02/20 Sales Tax 17,948.80 CHECK TOTAL: 18,043.86 H0004025 Florida Department of Revenue 03/20 Sales Tax 13,704.67 V0014221 Acushnet Company Golf Course General Ledger Nov 1,840.45 FUND TOTAL: 52,445.21 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 118 FZABWARR WARRANT LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL !0034026 Bank of America All County Lock & Key 208.35 Pico Services Inc 795.00 Staples Contract & Commercial 10.00 Wal-Mart #0973 17.97 Home Depot 19.38 Home Depot 43.92 Crislip Glass Inc 567.00 Staples Inc 35.99 Staples Inc 77.69 Staples Contract & Commercial 169.99 CHECK TOTAL: 1,945.29 !0034027 Bank of America All County Lock & Key 208.35 Pico Services Inc 795.00 Staples Contract & Commercial 10.00 Wal-Mart #0973 17.97 Home Depot 19.38 Home Depot 43.92 Crislip Glass Inc 567.00 Staples Inc 35.99 Staples Inc 77.69 Staples Contract & Commercial 169.99 CHECK TOTAL: 1,945.29 !0034047 ENCO Utility Services Florida Mailing Services (Including Co 1,029.79 Mailing Services (Including Co 47.60 CHECK TOTAL: 1,077.39 !0034052 Ft Pierce Utility Authority Acct#74559350-165809 Utilities 16.59 Acct#71239983-165809 Utilities 15,000.23 Acct#71239983-165809 Utilities 14,204.54 Acct#63530915-165809 Utilities 35,320.96 Acct#63530915-165809 Utilities 37,299.52 Acct#71239963-165809 Utilities 2,472.66 Acct#71223190-165809 Utilities 2,713.66 Acct#71040005-165809 Utilities 44,946.50 Acct#71040000-165809 Utilties 33,585.76 Acct#10005580-165809 Utilities 1,269.98 Acct#10006144-165809 Utilities 969.67 Acct#10003363-165809 Utilities 34,115.96 Acct#10003362-165809 Utilities 3,971.68 Acct#10000199-165809 Utilities 16.00 Acct#74559633-165809 Utilities 291.87 CHECK TOTAL: 226,195.58 !0034104 Water Holdings Acquisition LLC Water Supply,Water,Wastewater 152,268.00 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 119 FZABWARR WARRANT LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL !0034104 -Continued Water Supply,Water,Wastewater 2,660.00 Sludge Removal 56,439.45 Maintenance-Utilities Fieldwo 150.00 Equipment Maintenance 1,591.72 Water Supply,Water,Wastewater 400.00 Equipment Maintenance 9,824.77 Maintenance-Utilities Fieldwo 8,809.37 Maintenance-Utilities Fieldwo 6,991.47 Equipment Maintenance 5,914.85 Equipment Maintenance 4,376.82 Maintenance-Utilities Fieldwo 8,089.50 CHECK TOTAL: 257,515.95 09844491 Florida Power & Light Company Acct#25793-07204 Utilities 36.72 09844541 Ricoh USA Inc Plotter Rental/Lease 208.00 Copier Rental/Lease 209.11 Copier Rental/Lease 44.00 Copies 70.70 CHECK TOTAL: 531.81 C0022727 My Receptionist Inc Answering/Paging Services 7.00 C0022750 Toshiba Business Solutions (US Copies 5.25 Copier Rental/Lease 103.65 Copier Rental/Lease 103.65 Copies 14.23 CHECK TOTAL: 226.78 C0022753 UniFirst Corporation Mat Nylon/Rubber 3.85 Mat Nylon/Rubber 3.85 CHECK TOTAL: 7.70 V0014166 AT&T 772 V10-2140 140 677.40 V0014170 Brink's Inc Armored Car Services -Utiliti 233.89 V0014189 We'll Floor U Inc Building Maintenance -Utiliti 7,549.00 V0014222 A Courteous Communications Cor Answering/Paging Services 73.00 FUND TOTAL: 498,022.80 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 120 FZABWARR WARRANT LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 478 -Water & Sewer District R&R CHECK VENDOR PURPOSE TOTAL !0034104 Water Holdings Acquisition LLC Water Supply,Water,Wastewater 5,047.44 Water Supply,Water,Wastewater 16,236.33 Water Supply,Water,Wastewater 1,121.30 CHECK TOTAL: 22,405.07 FUND TOTAL: 22,405.07 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 121 FZABWARR WARRANT LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 491 -Building Code Fund CHECK VENDOR PURPOSE TOTAL !0034026 Bank of America Amazon.com Inc 395.58 Fla Dept Of Transportation 13.00 Office Depot Business Services 62.95 Office Depot Business Services 131.94 DialogTech Inc 323.68 Florida Association of Countie 149.50- Florida Association of Countie 299.00 Flash Equipment Inc 471.00 Staples Contract & Commercial 769.90 CDW Government Inc 951.57 MR7 Enterprises LLC 23.35 Sparkle M&M LLC 21.67 Paradise Car Wash LLC 32.49 Tropic Supply Inc 14.40 Lowe's of Ft Pierce 16.14 Staples Contract & Commercial 144.88 Positive Promotions Inc 339.40 Building Officials Association 630.00 National Fire Protection Assoc 1,575.00 International Code Council Inc 199.00 Bank of America 12.00 CHECK TOTAL: 6,277.45 !0034027 Bank of America Amazon.com Inc 395.58 Fla Dept Of Transportation 13.00 Office Depot Business Services 62.95 Office Depot Business Services 131.94 DialogTech Inc 323.68 Florida Association of Countie 149.50- Florida Association of Countie 299.00 Flash Equipment Inc 471.00 Staples Contract & Commercial 769.90 CDW Government Inc 951.57 MR7 Enterprises LLC 23.35 Sparkle M&M LLC 21.67 Paradise Car Wash LLC 32.49 Tropic Supply Inc 14.40 Lowe's of Ft Pierce 16.14 Staples Contract & Commercial 144.88 Positive Promotions Inc 339.40 Building Officials Association 630.00 National Fire Protection Assoc 1,575.00 International Code Council Inc 199.00 Bank of America 12.00 CHECK TOTAL: 6,277.45 !0034049 Famoso Inc Scanning Project for past buil 1,112.00 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 122 FZABWARR WARRANT LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 491 -Building Code Fund CHECK VENDOR PURPOSE TOTAL !0034049 -Continued Scanning Project for past buil 1,112.00 Scanning Project for past buil 1,112.00 CHECK TOTAL: 3,336.00 09844468 Baldrige Group LLC C20-01-056 2,770.00 V0014170 Brink's Inc Armored Car Services -Plannin 221.58 V0014195 AT&T Mobility Acct# 287291037585 108.84 FUND TOTAL: 18,991.32 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 123 FZABWARR WARRANT LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 505 -Health Insurance Fund CHECK VENDOR PURPOSE TOTAL !0034021 Aetna Behavioral Health LLC APR 20 EAP $1.59, Effective 10 1,680.63 !0034026 Bank of America Office Depot Business Services 319.98 Coffey Brothers Inc 515.00 CHECK TOTAL: 834.98 !0034027 Bank of America Office Depot Business Services 319.98 Coffey Brothers Inc 515.00 CHECK TOTAL: 834.98 !0034050 Fidelity Security Life Insuran APR 2020 Vision 499.66 APR 2020 Vision 4,949.05 CHECK TOTAL: 5,448.71 !0034052 Ft Pierce Utility Authority Acct# 93000064-233955 409.00 Acct# 14000001-150572 Faciliti 606.04 CHECK TOTAL: 1,015.04 09844541 Ricoh USA Inc Copier Rental/Lease for New Em 250.98 Copier Rental/Lease CareHere U 286.78 Copier Rental/Lease for New Em 23.60 Additional copies 2.83 Additional Copies 5.86 CHECK TOTAL: 570.05 C0022739 Shred-it USA LLC Certified Mobile Destruction o 69.00 H0004017 Symetra Life Insurance Company Symetra Monthly Stop Loss Prem 1,564.64 Symetra Monthly Stop Loss Prem 284.48 Symetra Monthly Stop Loss Prem 94,020.64 Symetra Monthly Stop Loss Prem 19,771.36 Symetra Monthly Stop Loss Prem 8,534.40 Symetra Monthly Stop Loss Prem 7,396.48 Symetra Monthly Stop Loss Prem 2,702.56 CHECK TOTAL: 134,274.56 H0004020 Internal Revenue Service FCL-Employer portion of FICA f 102.52 FCL-Employer portion of FICA f 42.14 CHECK TOTAL: 144.66 H0004021 Internal Revenue Service FCL-Employer Portion of FICA f 22.69 FUND TOTAL: 144,895.30 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 124 FZABWARR WARRANT LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 505001-Risk Management Fund CHECK VENDOR PURPOSE TOTAL !0034016 A Thomas Construction Inc HR Lobby Renovation - 13,655.00 !0034026 Bank of America Best Buy Stores LP 219.98 University Of South Florida 750.00 CHECK TOTAL: 969.98 !0034027 Bank of America Best Buy Stores LP 219.98 University Of South Florida 750.00 CHECK TOTAL: 969.98 !0034033 CDA Solutions Inc Security Cameras 336.98 09844526 Medical Cost Containment Servi Monthly COBRA Admin. Fee 201.00 C0022739 Shred-it USA LLC Certified Mobile Destruction o 89.66 FUND TOTAL: 16,222.60 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 125 FZABWARR WARRANT LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 611 -Tourist Development Trust-Adv Fund CHECK VENDOR PURPOSE TOTAL !0034026 Bank of America Staples Contract & Commercial 34.99 Digital Room LLC 40.18 Digital Room LLC 83.93 Digital Room LLC 89.92 Dropbox Inc 119.88 Digital Room LLC 110.02 Scripps NP Operating LLC 4.99 Office Depot Business Services 20.65 Adobe Inc 52.99 Office Depot Business Services 159.98 Bank of America 169.04 CHECK TOTAL: 886.57 !0034027 Bank of America Staples Contract & Commercial 34.99 Digital Room LLC 40.18 Digital Room LLC 83.93 Digital Room LLC 89.92 Dropbox Inc 119.88 Digital Room LLC 110.02 Scripps NP Operating LLC 4.99 Office Depot Business Services 20.65 Adobe Inc 52.99 Office Depot Business Services 159.98 Bank of America 169.04 CHECK TOTAL: 886.57 !0034070 Madden Preprint Media LLC Search Engine Marketing C17-03 3,893.36 C0022703 Ballyhou Inc. Mr Met Visit St. Lucie sunglas 1,193.53 C0022718 Florida Tourism Industry Marke The Weather Network Program 6,666.66 TravelZoo CA Digital & Social 1,833.34 Google DMO Partnership Program 14,000.00 CHECK TOTAL: 22,500.00 V0014179 Federal Express Corporation Acct# 67.82 V0014180 Federal Express Corporation Acct# 185.09 V0014194 AT&T Mobility Acct# 287290550734 58.26 FUND TOTAL: 29,671.20 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 126 FZABWARR WARRANT LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 625 -Law Library CHECK VENDOR PURPOSE TOTAL !0034008 Knowles, Gale M Secretarial Services Law Libra 825.00 !0034048 Everlove & Associates Domain Registration 49.98 Law Library Services for April 14,749.67 Law Library Services for April 250.00 CHECK TOTAL: 15,049.65 C0022742 Stuart Business Systems Inc Copystar/Contract 02/20 (Acct# 61.00 V0014232 Reed Elsevier Inc Acct#422MBJ3LV January 2020 1,597.00 V0014233 Reed Elsevier Inc Acct#422MBJ3LV March 2020 1,597.00 V0014234 Reed Elsevier Inc Acct#422MBJ3LV February 2020 1,597.00 V0014238 West Publishing Corporation Acct#1003226352 December 2019 3,594.77 FUND TOTAL: 24,321.42 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 127 FZABWARR WARRANT LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 630 -Medical Examiner Agency Fund CHECK VENDOR PURPOSE TOTAL !0034026 Bank of America Home Depot 22.97 Scripps NP Operating LLC 9.99 Home Depot 49.97 Federal Express Corporation 73.09 Park's Rental & Sales Inc 195.00- Park's Rental & Sales Inc 255.00 Staples Inc 263.99 Staples Inc 369.99- Bank of America 834.48- Bank of America 697.80 Bank of America 826.46 Bank of America 834.48 Bank of America 836.73 CHECK TOTAL: 2,471.01 !0034027 Bank of America Home Depot 22.97 Scripps NP Operating LLC 9.99 Home Depot 49.97 Federal Express Corporation 73.09 Park's Rental & Sales Inc 195.00- Park's Rental & Sales Inc 255.00 Staples Inc 263.99 Staples Inc 369.99- Bank of America 834.48- Bank of America 697.80 Bank of America 826.46 Bank of America 834.48 Bank of America 836.73 CHECK TOTAL: 2,471.01 !0034085 Southern Janitor Supply Inc Morgue Supplies 154.46 Morgue Supplies 95.72 CHECK TOTAL: 250.18 09844523 McCarthy, Betty L Answer Service 295.00 Answer Service 295.00 CHECK TOTAL: 590.00 C0022750 Toshiba Business Solutions (US TOSHIBA COPIER 54.07 FUND TOTAL: 5,836.27 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 128 FZABWARR WARRANT LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 801 -Bank Fund CHECK VENDOR PURPOSE TOTAL !0034090 Teamsters Local Union #769 APR Union Dues 3,556.00 !0034100 United Way Of St Lucie County United Way 2,241.44 !0034106 HealthEquity Inc Flexible Spending and Dep Care 891.69 Flexible Spending and Dep Care 13,021.21 CHECK TOTAL: 13,912.90 09844460 Account Control Technology Inc C.Pentagno 188.02 09844508 Internal Revenue Service Thomas Garrason # 80.50 CHECK TOTAL: 120.50 09844527 Midland Credit Management Inc J. Perez #14-483791 294.08 09844530 Naderpour & Associates P.A. R. Hicks #2016CC001467 206.57 09844549 Social Security Administration # 35819951219 10.00 09844560 Transworld Systems Inc J. Lambert #7240 324.05 09844569 Windham Professionals Inc. K. Flynn 3998 246.00 H0004023 TIAA/CREF Financial Services Deferred Comp/457 Plan Repayme 4,255.73 Deferred Comp/457 Plan Repayme 51,636.46 CHECK TOTAL: 55,892.19 H0004024 Florida Department of State State of Florida Child Support 37.50 State of Florida Child Support 5,716.16 CHECK TOTAL: 5,753.66 FUND TOTAL: 82,745.41 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR PAYROLL LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 001 -General Fund ORGN ACCOUNT PROG AMOUNT 11101 511000 Executive Salaries 110000 3,114.19 512000 Salaries 110000 500.80 512000 Salaries 110000 2,003.20 11102 511000 Executive Salaries 110000 3,114.19 512000 Salaries 110000 500.16 512000 Salaries 110000 2,000.64 11103 511000 Executive Salaries 110000 3,114.19 512000 Salaries 110000 431.52 512000 Salaries 110000 1,726.08 11104 511000 Executive Salaries 110000 3,114.19 512000 Salaries 110000 499.04 512000 Salaries 110000 1,996.16 11105 511000 Executive Salaries 110000 3,114.19 512000 Salaries 110000 398.08 512000 Salaries 110000 1,592.32 1210 512000 Salaries 120000 4,435.20 512000 Salaries 120000 17,824.99 515000 Special Pay 120000 900.00 1211 512000 Salaries 120000 1,144.68 512000 Salaries 120000 4,578.72 1225 512000 Salaries 120000 2,061.12 512000 Salaries 120000 8,349.64 515000 Special Pay 120000 300.00 515100 Special-Cell Phone Allowance 120000 60.00 1301 512000 Salaries 130000 3,332.64 512000 Salaries 130000 13,330.56 1320 512000 Salaries 130000 1,710.14 512000 Salaries 130000 6,840.58 1330 512000 Salaries 130000 3,035.37 512000 Salaries 130000 15,282.13 515000 Special Pay 130000 300.00 1350 512000 Salaries 130000 1,512.30 512000 Salaries 130000 6,049.58 515000 Special Pay 130000 300.00 1410 512000 Salaries 140000 31,622.15 1420 512000 Salaries 140000 3,080.80 1510 512000 Salaries 150000 744.18 512000 Salaries 150000 2,976.69 515100 Special-Cell Phone Allowance 150000 3.70 15101 512000 Salaries 150000 312.62 512000 Salaries 150000 1,840.18 1920 512000 Salaries 190000 2,400.00 515100 Special-Cell Phone Allowance 190000 18.46 1925 512000 Salaries 190000 4,286.07 512000 Salaries 190000 15,320.59 514000 Overtime 190000 20.50 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR PAYROLL LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 001 -General Fund ORGN ACCOUNT PROG AMOUNT 1925 515100 Special-Cell Phone Allowance 190000 36.92 1926 512000 Salaries 190000 5,555.11 512000 Salaries 190000 9,511.56 513000 Salaries-Part Time W/Benefits 190000 622.66 513000 Salaries-Part Time W/Benefits 190000 6,554.85 514000 Overtime 190000 11.78 515100 Special-Cell Phone Allowance 190000 101.53 1930 512000 Salaries 190000 3,867.61 512000 Salaries 190000 19,317.42 515100 Special-Cell Phone Allowance 190000 73.84 19301 512000 Salaries 190000 1,587.85 512000 Salaries 190000 9,416.95 1955 512000 Salaries 190000 7,792.08 512000 Salaries 190000 76,851.55 514000 Overtime 190000 1,753.49 515000 Special Pay 190000 300.00 515100 Special-Cell Phone Allowance 190000 332.28 2360 512000 Salaries 230000 8,138.40 2510 512000 Salaries 250000 1,110.00 512000 Salaries 250000 6,615.87 514000 Overtime 250000 34.39 2920 512000 Salaries 290000 10,890.40 513000 Salaries-Part Time W/Benefits 290000 1,299.84 3715 512000 Salaries 370000 2,909.28 512000 Salaries 370000 17,362.08 513000 Salaries-Part Time W/Benefits 370000 1,046.76 515100 Special-Cell Phone Allowance 370000 18.46 3720 512000 Salaries 370000 398.24 512000 Salaries 370000 1,592.96 3920 512000 Salaries 370000 3,370.85 512000 Salaries 370000 13,981.42 515100 Special-Cell Phone Allowance 370000 92.30 3921 512000 Salaries 370000 1,162.56 512000 Salaries 370000 4,650.24 515100 Special-Cell Phone Allowance 370000 36.92 5310 512000 Salaries 530000 1,658.32 512000 Salaries 530000 10,166.88 513000 Salaries-Part Time W/Benefits 530000 1,158.75 515100 Special-Cell Phone Allowance 530000 18.46 5420 512000 Salaries 6919 450.00 6420 512000 Salaries 640000 3,715.16 512000 Salaries 640000 9,856.39 515100 Special-Cell Phone Allowance 640000 36.92 7110 512000 Salaries 710000 36,651.28 512000 Salaries 710000 55,410.36 513000 Salaries-Part Time W/Benefits 710000 1,151.50 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 3 FZABWARR PAYROLL LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 001 -General Fund ORGN ACCOUNT PROG AMOUNT 7110 513000 Salaries-Part Time W/Benefits 710000 1,647.30 7210 512000 Salaries 7102 810.40 512000 Salaries 7102 2,234.40 512000 Salaries 720000 10,711.23 512000 Salaries 720000 29,888.02 513000 Salaries-Part Time W/Benefits 7102 312.46 513000 Salaries-Part Time W/Benefits 7102 810.79 513000 Salaries-Part Time W/Benefits 720000 397.51 513000 Salaries-Part Time W/Benefits 720000 2,397.51 515100 Special-Cell Phone Allowance 720000 83.08 72101 512000 Salaries 720000 2,898.88 512000 Salaries 720000 9,422.72 515100 Special-Cell Phone Allowance 720000 18.46 7215 512000 Salaries 7106 524.88 512000 Salaries 7106 2,099.52 512000 Salaries 720000 14,762.28 512000 Salaries 720000 21,692.16 512000 Salaries 7220 858.30 512000 Salaries 7220 1,954.50 512000 Salaries 7270 1,015.52 512000 Salaries 7270 2,077.28 512000 Salaries 7420 1,899.34 512000 Salaries 7420 4,390.26 512000 Salaries 7510 2,876.34 512000 Salaries 7510 3,227.66 512000 Salaries 7511 2,701.45 512000 Salaries 7511 8,868.73 512000 Salaries 7910 130.00 512000 Salaries 7910 520.00 512000 Salaries 7914 520.00 512000 Salaries 7914 1,562.80 513000 Salaries-Part Time W/Benefits 7220 32.58 513000 Salaries-Part Time W/Benefits 7220 814.50 513000 Salaries-Part Time W/Benefits 7914 622.87 513100 Salaries-Temporary Employees 7106 3,614.84 515100 Special-Cell Phone Allowance 720000 36.92 515100 Special-Cell Phone Allowance 7510 18.46 515100 Special-Cell Phone Allowance 7511 18.46 7912 512000 Salaries 790000 1,853.04 512000 Salaries 790000 7,412.15 515100 Special-Cell Phone Allowance 790000 64.61 FUND TOTAL: 667,667.22 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 4 FZABWARR PAYROLL LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 001477-FCTD Disadvantaged Planning Grant ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 928.17 FUND TOTAL: 928.17 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 5 FZABWARR PAYROLL LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 001479-Hurricane Loss Mitigation Program ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 1,866.93 FUND TOTAL: 1,866.93 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 6 FZABWARR PAYROLL LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 001481-FDOT FLEX ROUTE SFY2019 ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 21.03 512000 Salaries 440000 82.28 FUND TOTAL: 103.31 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 7 FZABWARR PAYROLL LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 001482-FDOT 25th St Route SFY2019 ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 10.51 512000 Salaries 440000 41.14 FUND TOTAL: 51.65 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 8 FZABWARR PAYROLL LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 001512-Neighborhood Stabilization Program ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 138.75 FUND TOTAL: 138.75 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 9 FZABWARR PAYROLL LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 001519-CDBG FY 2008 Disaster Recovery ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 277.50 FUND TOTAL: 277.50 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 10 FZABWARR PAYROLL LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 001538-HUD Neighborhood Stab 3 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 138.75 FUND TOTAL: 138.75 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 11 FZABWARR PAYROLL LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 001585-CSBG 2017 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 640000 1,021.75 512000 Salaries 640000 4,087.46 FUND TOTAL: 5,109.21 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 12 FZABWARR PAYROLL LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 001600-Section 112/MPO/FHWA Plan FY18/20 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 7,041.39 FUND TOTAL: 7,041.39 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 13 FZABWARR PAYROLL LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 001605-Surface Transportation Block Grant ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 3,478.28 FUND TOTAL: 3,478.28 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 14 FZABWARR PAYROLL LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 001606-Metropolitan Planning/Sec. 5305d ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 3,779.81 FUND TOTAL: 3,779.81 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 15 FZABWARR PAYROLL LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 001607-Continuum of Care Grant ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 640000 5.60 512000 Salaries 640000 22.40 FUND TOTAL: 28.00 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 16 FZABWARR PAYROLL LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 001608-Continuum of Care Grant Chronic ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 640000 11.24 512000 Salaries 640000 44.95 FUND TOTAL: 56.19 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 17 FZABWARR PAYROLL LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 001834-TCERDA ORGN ACCOUNT PROG AMOUNT 3716 512000 Salaries 370000 480.00 512000 Salaries 370000 1,920.00 515100 Special-Cell Phone Allowance 370000 18.46 FUND TOTAL: 2,418.46 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 18 FZABWARR PAYROLL LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 001835-Artificial Reef Program ORGN ACCOUNT PROG AMOUNT 4117 512000 Salaries 410000 415.36 512000 Salaries 410000 1,661.44 FUND TOTAL: 2,076.80 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 19 FZABWARR PAYROLL LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 101 -Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 410000 15,096.75 512000 Salaries 410000 62,647.14 514000 Overtime 410000 33.66 514000 Overtime 410000 607.50 515100 Special-Cell Phone Allowance 410000 92.30 4115 512000 Salaries 410000 10,679.24 512000 Salaries 410000 44,690.45 4117 512000 Salaries 410000 1,719.37 512000 Salaries 410000 6,868.28 515000 Special Pay 410000 291.00 FUND TOTAL: 142,725.69 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 20 FZABWARR PAYROLL LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 101001-Transportation Trust Interlocals ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 410000 357.09 512000 Salaries 410000 1,428.33 515000 Special Pay 410000 9.00 FUND TOTAL: 1,794.42 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 21 FZABWARR PAYROLL LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 102 -Unincorporated Services Fund ORGN ACCOUNT PROG AMOUNT 1510 512000 Salaries 150000 4,661.61 512000 Salaries 150000 20,090.82 515100 Special-Cell Phone Allowance 150000 22.14 15101 512000 Salaries 150000 1,067.79 512000 Salaries 150000 5,382.19 515100 Special-Cell Phone Allowance 150000 12.18 2415 512000 Salaries 240000 3,433.15 512000 Salaries 240000 18,047.29 3920 512000 Salaries 1924 457.28 512000 Salaries 1924 1,829.12 512000 Salaries 370000 2,158.65 512000 Salaries 370000 6,515.38 515100 Special-Cell Phone Allowance 370000 18.46 6240 512000 Salaries 240000 7,692.70 513100 Salaries-Temporary Employees 2057 7,574.42 513100 Salaries-Temporary Employees 240000 522.00 514000 Overtime 240000 2,221.88 FUND TOTAL: 81,707.06 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 22 FZABWARR PAYROLL LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 102001-Drainage Maintenance MSTU ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 370000 359.04 512000 Salaries 370000 1,436.16 3725 512000 Salaries 370000 4,332.80 512000 Salaries 370000 18,211.19 514000 Overtime 370000 332.76 515100 Special-Cell Phone Allowance 370000 73.84 7912 512000 Salaries 790000 201.52 512000 Salaries 790000 806.08 515100 Special-Cell Phone Allowance 790000 9.23 FUND TOTAL: 25,762.62 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 23 FZABWARR PAYROLL LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 107 -Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 190000 7,526.40 512000 Salaries 190000 7,779.20 514000 Overtime 190000 57.03 2120 512000 Salaries 210000 372.38 512000 Salaries 210000 100,887.34 513000 Salaries-Part Time W/Benefits 210000 2,065.65 514000 Overtime 210000 18,771.62 2360 512000 Salaries 2053 5,809.60 512000 Salaries 230000 32,268.16 513000 Salaries-Part Time W/Benefits 2053 1,603.86 513000 Salaries-Part Time W/Benefits 2054 1,775.76 513000 Salaries-Part Time W/Benefits 2056 1,984.14 514000 Overtime 230000 207.41 712 512000 Salaries 712 2,806.75 512000 Salaries 712 3,855.66 512000 Salaries 719 373.20 512000 Salaries 719 4,870.00 513000 Salaries-Part Time W/Benefits 719 1,664.62 513000 Salaries-Part Time W/Benefits 719 8,425.38 515100 Special-Cell Phone Allowance 719 46.15 FUND TOTAL: 203,150.31 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 24 FZABWARR PAYROLL LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 107001-Fine & Forfeiture Fund-Wireless Sur ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 210000 119.69 512000 Salaries 210000 5,806.52 514000 Overtime 210000 209.78 515100 Special-Cell Phone Allowance 210000 9.23 FUND TOTAL: 6,145.22 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 25 FZABWARR PAYROLL LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 107002-Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 210000 3,877.09 514000 Overtime 210000 209.78 515100 Special-Cell Phone Allowance 210000 9.23 FUND TOTAL: 4,096.10 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 26 FZABWARR PAYROLL LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 107006-F&F Fund-Court Related Technology ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 601 11,752.67 FUND TOTAL: 11,752.67 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 27 FZABWARR PAYROLL LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 130 -SLC Public Transit MSTU ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 1,111.99 512000 Salaries 440000 2,786.39 FUND TOTAL: 3,898.38 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 28 FZABWARR PAYROLL LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 130133-FFY18 5307 Operating and Capital As ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 803.71 512000 Salaries 440000 2,952.51 FUND TOTAL: 3,756.22 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 29 FZABWARR PAYROLL LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 130241-FDOT FY20 Lakewood Park Corridor-Tr ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 10.51 512000 Salaries 440000 41.14 FUND TOTAL: 51.65 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 30 FZABWARR PAYROLL LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 140 -Airport Fund ORGN ACCOUNT PROG AMOUNT 4210 512000 Salaries 420000 17,276.23 515000 Special Pay 420000 150.00 FUND TOTAL: 17,426.23 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 31 FZABWARR PAYROLL LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 140001-Port Fund ORGN ACCOUNT PROG AMOUNT 4310 512000 Salaries 430000 335.85 512000 Salaries 430000 7,078.48 515000 Special Pay 430000 150.00 FUND TOTAL: 7,564.33 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 32 FZABWARR PAYROLL LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 145 -Mosquito Fund ORGN ACCOUNT PROG AMOUNT 6230 512000 Salaries 620000 2,303.20 512000 Salaries 620000 9,212.82 515100 Special-Cell Phone Allowance 620000 36.92 6233 512000 Salaries 620000 2,554.08 512000 Salaries 620000 10,216.32 515100 Special-Cell Phone Allowance 620000 36.92 6234 512000 Salaries 620000 2,618.24 512000 Salaries 620000 10,472.96 513000 Salaries-Part Time W/Benefits 620000 974.23 515100 Special-Cell Phone Allowance 620000 18.46 FUND TOTAL: 38,444.15 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 33 FZABWARR PAYROLL LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 160 -Plan Maintenance RAD Fund ORGN ACCOUNT PROG AMOUNT 2570 512000 Salaries 250000 4,412.80 514000 Overtime 250000 139.34 FUND TOTAL: 4,552.14 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 34 FZABWARR PAYROLL LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 183 -Ct Administrator-19th Judicial Cir ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 601 5,064.50 FUND TOTAL: 5,064.50 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 35 FZABWARR PAYROLL LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 184 -Erosion Control Operating Fund ORGN ACCOUNT PROG AMOUNT 3710 512000 Salaries 370000 726.88 512000 Salaries 370000 39,521.21 FUND TOTAL: 40,248.09 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 36 FZABWARR PAYROLL LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 185018-FHFC SHIP 2017/2018 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 597.40 FUND TOTAL: 597.40 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 37 FZABWARR PAYROLL LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 185019-SHIP 2018/2019 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 381.18 FUND TOTAL: 381.18 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 38 FZABWARR PAYROLL LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 185020-SHIP 2019/2020 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 321.61 512000 Salaries 540000 358.72 FUND TOTAL: 680.33 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 39 FZABWARR PAYROLL LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 189116-St. Lucie HOME Consortium FY 2019 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 571.79 512000 Salaries 540000 699.22 FUND TOTAL: 1,271.01 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 40 FZABWARR PAYROLL LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 190 -Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 7210 512000 Salaries 75201 7,602.54 512000 Salaries 75201 16,032.92 FUND TOTAL: 23,635.46 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 41 FZABWARR PAYROLL LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 401 -Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 340000 613.57 512000 Salaries 340000 74,640.95 512000 Salaries 39011 2,854.57 512000 Salaries 39011 25,054.44 514000 Overtime 340000 8,444.77 514000 Overtime 39011 1,242.41 515100 Special-Cell Phone Allowance 340000 18.46 515100 Special-Cell Phone Allowance 39011 41.54 FUND TOTAL: 112,910.71 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 42 FZABWARR PAYROLL LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 418 -Golf Course Fund ORGN ACCOUNT PROG AMOUNT 7250 512000 Salaries 720000 1,155.84 512000 Salaries 720000 8,788.17 513000 Salaries-Part Time W/Benefits 720000 3,040.08 515100 Special-Cell Phone Allowance 720000 36.92 7260 512000 Salaries 720000 190.56 512000 Salaries 720000 1,433.31 512000 Salaries 720000 5,626.06 513000 Salaries-Part Time W/Benefits 720000 158.72 513000 Salaries-Part Time W/Benefits 720000 927.32 515100 Special-Cell Phone Allowance 720000 18.46 FUND TOTAL: 21,375.44 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 43 FZABWARR PAYROLL LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 471 -Water & Sewer District Operations ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 360000 2,334.32 512000 Salaries 360000 17,006.39 515100 Special-Cell Phone Allowance 360000 55.38 FUND TOTAL: 19,396.09 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 44 FZABWARR PAYROLL LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 491 -Building Code Fund ORGN ACCOUNT PROG AMOUNT 1510 512000 Salaries 150000 128.16 512000 Salaries 150000 512.64 2415 512000 Salaries 240000 11,459.92 512000 Salaries 240000 50,994.06 514000 Overtime 240000 1,143.98 515100 Special-Cell Phone Allowance 240000 35.82 FUND TOTAL: 64,274.58 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 45 FZABWARR PAYROLL LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 505 -Health Insurance Fund ORGN ACCOUNT PROG AMOUNT 1902 523901 Disability 1911 304.50 523901 Disability 1911 304.50 523901 Disability 1911 492.30 523901 Disability 1911 492.30 FUND TOTAL: 1,593.60 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 46 FZABWARR PAYROLL LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 505001-Risk Management Fund ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 130000 802.52 512000 Salaries 130000 3,210.08 515100 Special-Cell Phone Allowance 130000 16.61 FUND TOTAL: 4,029.21 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 47 FZABWARR PAYROLL LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 505002-Health Insurance Administration ORGN ACCOUNT PROG AMOUNT 1330 512000 Salaries 130000 754.08 512000 Salaries 130000 3,016.35 515100 Special-Cell Phone Allowance 130000 1.85 FUND TOTAL: 3,772.28 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 48 FZABWARR PAYROLL LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 611 -Tourist Development Trust-Adv Fund ORGN ACCOUNT PROG AMOUNT 5210 512000 Salaries 520000 1,584.32 512000 Salaries 520000 6,337.28 515100 Special-Cell Phone Allowance 520000 18.46 FUND TOTAL: 7,940.06 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 49 FZABWARR PAYROLL LIST #29-10-APR-2020 TO 16-APR-2020 FUND: 630 -Medical Examiner Agency Fund ORGN ACCOUNT PROG AMOUNT 2710 512000 Salaries 270000 1,848.27 512000 Salaries 270000 41,129.97 513000 Salaries-Part Time W/Benefits 270000 849.11 515100 Special-Cell Phone Allowance 270000 36.92 FUND TOTAL: 43,864.27 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #29-10-APR-2020 TO 16-APR-2020 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 1,070,198.89 667,667.22 001473 EMPA FY 20 209.06 0.00 001475 Western Union Grant 3,878.48 0.00 001477 FCTD Disadvantaged Planning Grant 0.00 928.17 001479 Hurricane Loss Mitigation Program 0.00 1,866.93 001481 FDOT FLEX ROUTE SFY2019 0.00 103.31 001482 FDOT 25th St Route SFY2019 0.00 51.65 001484 FCTD Innovation & Service Developme 7,568.60 0.00 001512 Neighborhood Stabilization Program 0.00 138.75 001519 CDBG FY 2008 Disaster Recovery 0.00 277.50 001538 HUD Neighborhood Stab 3 0.00 138.75 001585 CSBG 2017 2,612.70 5,109.21 001591 CDBG Small Cities 1,745.46 0.00 001600 Section 112/MPO/FHWA Plan FY18/20 11,665.55 7,041.39 001605 Surface Transportation Block Grant 13,523.91 3,478.28 001606 Metropolitan Planning/Sec. 5305d 0.00 3,779.81 001607 Continuum of Care Grant 0.00 28.00 001608 Continuum of Care Grant Chronic 0.00 56.19 001610 EMPG FY 20 3.12- 0.00 001834 TCERDA 9,801.91 2,418.46 001835 Artificial Reef Program 1,454.50 2,076.80 101 Transportation Trust Fund 78,560.56 142,725.69 101001 Transportation Trust Interlocals 0.00 1,794.42 102 Unincorporated Services Fund 61,543.68 81,707.06 102001 Drainage Maintenance MSTU 44,893.58 25,762.62 107 Fine & Forfeiture Fund 265,021.08 203,150.31 107001 Fine & Forfeiture Fund-Wireless Sur 4,544.32 6,145.22 107002 Fine & Forfeiture Fund-E911 Surchar 0.00 4,096.10 107003 Fine & Forfeiture Fund-800 Mhz Oper 928.00 0.00 107006 F&F Fund-Court Related Technology 9,196.62 11,752.67 115 Sheraton Plaza Fund 583.03 0.00 129 Parks MSTU Fund 235.44 0.00 130 SLC Public Transit MSTU 1,371.06 3,898.38 130124 FTA 5339 Fixed Route Shelter Instal 22,327.00 0.00 130128 FTA 5339 Bus Shelter Maint 2,172.39 0.00 130129 FFY16 5307 Transit Oper & Maint 3,313.00 0.00 130133 FFY18 5307 Operating and Capital As 0.00 3,756.22 130241 FDOT FY20 Lakewood Park Corridor-Tr 0.00 51.65 140 Airport Fund 22,919.56 17,426.23 140001 Port Fund 8,060.88 7,564.33 140399 Security Perimeter Fencing And Acce 3,296.50 0.00 140403 FDOT Logistics Zone Study 6,219.98 0.00 150 Impact Fee Collections 1,100.88 0.00 160 Plan Maintenance RAD Fund 3,123.89 4,552.14 183 Ct Administrator-19th Judicial Cir 14,485.13 5,064.50 183006 Guardian Ad Litem Fund 287.31 0.00 183100 DOJ BJA FY19 Adult Drug Discretiona 2,470.00 0.00 184235 Ft Pierce Beach Shore Protection Pr 111,200.00 0.00 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR WARRANT LIST #29-10-APR-2020 TO 16-APR-2020 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 185018 FHFC SHIP 2017/2018 0.00 597.40 185019 SHIP 2018/2019 3,046.08 381.18 185020 SHIP 2019/2020 5,400.00 680.33 187 Boating Improvement Projects 543.68 0.00 189115 St Lucie Home Consortium M18 7,473.08 0.00 189116 St. Lucie HOME Consortium FY 2019 434.42 1,271.01 190 Sports Complex Fund 65,768.15 23,635.46 310001 Impact Fees-Library 1,504.06 0.00 310002 Impact Fees-Parks 586.10 0.00 310006 Impact Fees-Transportation 3,733.63 0.00 310007 Impact Fees-Library "B" 588.62 0.00 316 County Capital 75,655.00 0.00 316001 5th Cent Fuel-Capital 131,846.45 0.00 319 Infrastructure Surtax Capital 731,481.71 0.00 324200 FDOT -Airport Expansion MRO 70,814.90 0.00 324205 FDOT-Airport Expansion MRO 34,100.00 0.00 363 Sports Complex Capital Project Fund 6,744,178.55 0.00 382 Environmental Land Capital Fund 83.40 0.00 401 Sanitary Landfill Fund 805,299.97 112,910.71 418 Golf Course Fund 52,445.21 21,375.44 471 Water & Sewer District Operations 498,022.80 19,396.09 478 Water & Sewer District R&R 22,405.07 0.00 491 Building Code Fund 18,991.32 64,274.58 505 Health Insurance Fund 144,895.30 1,593.60 505001 Risk Management Fund 16,222.60 4,029.21 505002 Health Insurance Administration 0.00 3,772.28 611 Tourist Development Trust-Adv Fund 29,671.20 7,940.06 625 Law Library 24,321.42 0.00 630 Medical Examiner Agency Fund 5,836.27 43,864.27 801 Bank Fund 82,745.41 0.00 GRAND TOTAL: 11,368,604.23 1,520,329.58 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #29-10-APR-2020 TO 16-APR-2020 FUND SUMMARY-MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 72,440.37 38,444.15 147 Bear Point Mitigation Fund 5,355.00 0.00 GRAND TOTAL: 77,795.37 38,444.15 04/16/20 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #29-10-APR-2020 TO 16-APR-2020 FUND SUMMARY-EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 20,007.74 40,248.09 GRAND TOTAL: 20,007.74 40,248.09