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HomeMy WebLinkAbout42 07/17/20 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #42-11-JUL-2020 TO 17-JUL-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0034971 Blazie, Bryan J July 2020 Rent F/L/S -Alysia 1,400.00 !0034972 Bott, Gerald Environmental Educational Prog 15.00 !0034973 Butler, Ellen M Environmental Education Progra 15.00 !0034977 Flory, Marjorie Environmental Nature Programmi 15.00 !0034984 Ritter, Robin K Closed Captioning Serviced, Co 1,774.16 Closed Captioning Serviced, Co 1,300.16 CHECK TOTAL: 3,074.32 !0034992 Adams Remco Inc Misc Printer Supplies 400.00 Color copies .058 per copy 12.88 CHECK TOTAL: 412.88 !0034995 Allegis Group Holdings Inc. Contract Labor Business Analys 1,800.00 !0034996 Allied New Technologies Inc Franchise Fee Refund 20,040.00 !0034997 Allied Universal Corporation Swimming pool maintenance & tr 367.50 Swimming pool maintenance & tr 446.25 Swimming pool maintenance & tr 262.50 CHECK TOTAL: 1,076.25 !0035000 Bank of America Pico Services Inc 929.37 Staples Inc 4.87 Amazon.com Inc 8.99 Amazon.com Inc 9.90 Amazon.com Inc 15.50 Office Depot Business Services 7.92 Office Depot Business Services 9.78 Office Depot Business Services 19.49 Amazon.com Inc 19.50 Staples Inc 31.63 Amazon.com Inc 33.98 Staples Inc 73.76 Wal-Mart #0973 40.32 Volgistics Inc 40.00 Home Depot 7.94 Lowe's of Ft Pierce 10.96 Home Depot 11.92 Home Depot 22.39 Home Depot 23.03 SCP Distributors LLC 33.78 Home Depot 15.79 1 07/17/20 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR WARRANT LIST #42-11-JUL-2020 TO 17-JUL-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0035000 -Continued Home Depot 276.98 Home Depot 510.12 Home Depot 629.94 Home Depot 853.70 Home Depot 1,609.80 Staples Contract & Commercial 49.99 St Lucie County Human Resource 50.00 Bank of America 25.00 Amazon.com Inc 28.29 Amazon.com Inc 31.99 Amazon.com Inc 34.19 Staples Inc 11.55 Staples Inc 11.59 CDW Government Inc 59.00- Amazon.com Inc 126.15 St Lucie County Health Departm 25.00 Home Depot 26.34 Bond Plumbing Supply, Inc. 27.00 Office Depot Business Services 3.79 Office Depot Business Services 17.16 Office Depot Business Services 47.64 Office Depot Business Services 115.42 Apple Industrial Supply Co 7.65 Apple Industrial Supply Co 48.30 Florida Coast Equipment Inc 75.02 EFE Inc 138.54 Florida Coast Equipment Inc 181.18 Home Depot 224.76 Home Depot 5.93 Home Depot 8.34 Home Depot 17.74 EFE Inc 57.84 Sunrise Paint & Wallcovering I 124.75 Pico Services Inc 10.51 Motion Industries Inc 16.08 Motion Industries Inc 36.81 Motion Industries Inc 201.42 Home Depot 33.84 Home Depot 35.88 Home Depot 37.22 Home Depot 47.53 Home Depot 53.36 Apple Industrial Supply Co 56.00 SCP Distributors LLC 75.07 Home Depot 101.86 Apple Industrial Supply Co 61.95 2 07/17/20 ST. LUCIE COUNTY -BOARD PAGE 3 FZABWARR WARRANT LIST #42-11-JUL-2020 TO 17-JUL-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0035000 -Continued Apple Industrial Supply Co 63.52 Home Depot 212.32 All County Lock & Key 272.50 SCP Distributors LLC 281.38 Design A Sign Inc 985.00 Chandler Equipment Co Inc 276.46 Tesco South Incorporated 871.26 Winfield Solutions LLC 2,709.95 Winfield Solutions LLC 2,709.95 C&H Baseball Inc 3,256.91 Staples Contract & Commercial 113.44 Staples Contract & Commercial 139.95 Lowe's of Ft Pierce 157.98 Superior Waterway Services Inc 890.00 Lowe's of Ft Pierce 2,045.00 Amazon.com Inc 9.99 Home Depot 33.88 Tractor Supply Company 39.99 Sunrise Paint & Wallcovering I 59.76 Home Depot 147.14 Bond Plumbing Supply, Inc. 147.86 HD Supply Construction Supply 176.62 HD Supply Construction Supply 240.84 Bond Plumbing Supply, Inc. 346.95 Home Depot 29.92 HD Supply Construction Supply 31.28 Home Depot 114.58 Amazon.com Inc 19.94 Amazon.com Inc 32.98 Home Depot 209.18 A-1 Metal Supply Corporation 16.13 Home Depot 26.14 Apple Industrial Supply Co 31.20 Apple Industrial Supply Co 41.60 Home Depot 44.54 Home Depot 49.52 Treasure Coast Lock & Safe Inc 59.80 Treasure Coast Lock & Safe Inc 77.70 Treasure Coast Lock & Safe Inc 89.88 Home Depot 94.44 Home Depot 141.58 Home Depot 151.02 Home Depot 171.07 A-1 Metal Supply Corporation 186.95 A-1 Metal Supply Corporation 349.39 Amazon.com Inc 12.38 3 07/17/20 ST. LUCIE COUNTY -BOARD PAGE 4 FZABWARR WARRANT LIST #42-11-JUL-2020 TO 17-JUL-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0035000 -Continued Amazon.com Inc 13.39 Demco Inc 105.47 Amazon.com Inc 130.70 The Library Store Inc 436.08 Bank of America 59.00 Ricoh USA Inc 199.50 Sea Coast Curb Adapters & Curb 10.50- Turner Industrial Supply Co 12.23 Pico Services Inc 19.06 Tropic Supply Inc 22.08 Pico Services Inc 24.56 Tropic Supply Inc 61.85 Pico Services Inc 65.00 Trane U.S. Inc 68.90 Tractor Supply Company 104.99 Pico Services Inc 105.53 Turner Industrial Supply Co 111.83 PowerHouse Supply South LLC 151.77 Trane U.S. Inc 161.80 E M Corsons & Associates Inc 208.00 All County Lock & Key 167.89 Amazon.com Inc 39.99 Office Depot Business Services 132.15 Amazon.com Inc 20.00 Amazon.com Inc 27.48 Amazon.com Inc 84.99 Amazon.com Inc 89.95 Amazon.com Inc 95.92 Amazon.com Inc 103.96 Bank of America 149.99 Amazon.com Inc 329.98 Amazon.com Inc 69.95 Amazon.com Inc 69.99 Home Depot 103.58 Amazon.com Inc 129.00 Staples Contract & Commercial 879.95 Staples Contract & Commercial 92.14 Art-Kraft Sign Co Inc 1,250.00 Home Depot 10.94 East Coast Lumber & Supply Co 14.09 Home Depot 21.45 Sunrise Paint & Wallcovering I 35.80 American Assn for State & Loca 118.00 Amazon.com Inc 44.97 Amazon.com Inc 59.78 Faronics Technologies USA Inc 81.40 4 07/17/20 ST. LUCIE COUNTY -BOARD PAGE 5 FZABWARR WARRANT LIST #42-11-JUL-2020 TO 17-JUL-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0035000 -Continued Amazon.com Inc 195.33 Amazon.com Inc 197.00 Bank of America 531.87 Apple Industrial Supply Co 6.89 Home Depot 10.88 Decks & Docks Lumber Company I 19.15 Apple Machine & Supply Co 24.62 Home Depot 122.76 PastPerfect Software 432.00 Canva Pty Ltd 12.95 The Rocket Science Group LLC 84.99 A & T Printing Inc 2,058.00 Harbor Freight Tools USA Inc 31.98 Sani Effect Environmental Inc 2,450.00 Amazon.com Inc 3,150.00 Jetson TV & Appliance Centers 587.99 Tesco South Incorporated 69.91 St Lucie Battery & Tire Compan 140.88 Tesco South Incorporated 151.20 Amazon.com Inc 37.58 Office Depot Business Services 69.19 Amazon.com Inc 69.59 Office Depot Business Services 100.94 Amazon.com Inc 134.99 Office Depot Business Services 354.75 Home Depot 481.61 Home Depot 627.50 Publix 4.99 Napa Auto Parts 26.50 Home Depot 27.06 SignEdge Graphics Inc 485.00 Home Depot 999.00 Strobes-R-Us Inc 3,168.40 EFE Inc 190.72 EFE Inc 208.48 Tesco South Incorporated 590.88 Tesco South Incorporated 750.43 Staples Contract & Commercial 49.99 All County Lock & Key 4,982.50 Apple Industrial Supply Co 18.12 Tri-Dim Filter Corporation 22.80 Gardner Bros Auto Lock & Key 24.00 Tri-Dim Filter Corporation 38.00 Tri-Dim Filter Corporation 41.40 Tri-Dim Filter Corporation 57.70 Home Depot 63.39 5 07/17/20 ST. LUCIE COUNTY -BOARD PAGE 6 FZABWARR WARRANT LIST #42-11-JUL-2020 TO 17-JUL-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0035000 -Continued Home Depot 79.97 Pico Services Inc 126.48 Tri-Dim Filter Corporation 139.90 Tropic Supply Inc 286.85 Tri-Dim Filter Corporation 909.20 Tri-Dim Filter Corporation 1,527.00 Home Depot 26.00 Sunrise Paint & Wallcovering I 31.95 Home Depot 52.80 W W Grainger Inc 82.32 W W Grainger Inc 132.56 Home Depot 169.02 Home Depot 204.55 Home Depot 238.74 W W Grainger Inc 484.28 Tropic Supply Inc 17.98 Pico Services Inc 34.86 Tropic Supply Inc 76.51 Tropic Supply Inc 239.90 Pico Services Inc 1,363.25 Florida Nursery Growers & Land 95.00 Fla Dept of Agriculture & Cons 100.00 Home Depot 5.45 A-1 Metal Supply Corporation 8.91 Home Depot 12.30 Home Depot 30.77 Turner Industrial Supply Co 39.23 Home Depot 164.79 Home Depot 379.48 Staples Contract & Commercial 69.96 St Lucie Battery & Tire Compan 21.73- Meltra Boat Trailer Sales Inc 32.85 Tifco Industries Inc 33.29- Tesco South Incorporated 42.88 Tesco South Incorporated 46.10 Tesco South Incorporated 60.48 Chandler Equipment Co Inc 64.85 Tractor Supply Company 90.41 Tesco South Incorporated 104.38 St Lucie Battery & Tire Compan 145.06 St Lucie Battery & Tire Compan 146.27 Home Depot 175.55 Meltra Boat Trailer Sales Inc 183.60 Brian Thompson Tractor Co Inc 214.14 Tifco Industries Inc 271.58 Tesco South Incorporated 284.88 6 07/17/20 ST. LUCIE COUNTY -BOARD PAGE 7 FZABWARR WARRANT LIST #42-11-JUL-2020 TO 17-JUL-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0035000 -Continued St Lucie Battery & Tire Compan 314.80 Tesco South Incorporated 887.90 Tesco South Incorporated 939.61 Pico Services Inc 22.16 Sunrise Paint & Wallcovering I 502.80 Sewell Hardware Company Inc 537.00 Amazon.com Inc 34.97 Governors Club Inc 186.39 Home Depot 3.54 Home Depot 10.62 Home Depot 14.97 Home Depot 19.97 Home Depot 28.96 Graybar Electric Company Inc 35.88 City Electric Supply Company 38.50 Home Depot 49.94 City Electric Supply Company 59.58 Ameri-Recreational Sports LLC 546.49 Lowe's of Ft Pierce 599.96 Home Depot 793.00 Lowe's of Ft Pierce 1,547.98 Home Depot 1,609.80 Home Depot 28.91 Home Depot 34.87 Fla Department of Business & P 75.00 Amazon.com Inc 91.87 A-1 Construction Co Inc 126.60 Home Depot 18.98 Home Depot 29.91 PowerHouse Supply South LLC 36.90 Home Depot 49.90 Atlantic Custom Landscapes 1,940.00 Apple Industrial Supply Co 33.50 City Electric Supply Company 49.88- City Electric Supply Company 53.53 City Electric Supply Company 139.95 City Electric Supply Company 139.95 Rosen Materials LLC 53.16 A-1 Construction Co Inc 224.00 Turner Industrial Supply Co 72.92 Pico Services Inc 79.91 Home Depot 74.91 Home Depot 86.41 City Electric Supply Company 89.54 City Electric Supply Company 96.79 City Electric Supply Company 133.25 7 07/17/20 ST. LUCIE COUNTY -BOARD PAGE 8 FZABWARR WARRANT LIST #42-11-JUL-2020 TO 17-JUL-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0035000 -Continued City Electric Supply Company 155.28 City Electric Supply Company 159.99 City Electric Supply Company 169.99 City Electric Supply Company 316.96 StormSource LLC 699.00 Staples Contract & Commercial 315.97 Amazon.com Inc 28.00 Amazon.com Inc 28.00 Amazon.com Inc 53.25 Amazon.com Inc 42.60 Fla Dept of Agriculture & Cons 100.00 Amazon.com Inc 51.98 Amazon.com Inc 51.98 Wal-Mart #0973 118.00 Design A Sign Inc 190.00 CDA Solutions Inc 346.10 Trane U.S. Inc 508.71 Home Depot 15.97 Home Depot 20.98 Home Depot 40.47 Office Depot Business Services 21.45 Office Depot Business Services 34.32 Office Depot Business Services 57.89 Office Depot Business Services 59.98 CFS Products 68.33 Office Depot Business Services 82.74 Office Depot Business Services 135.49 Office Max 499.97 Bank of America 111.80 St Lucie County Health Departm 1,225.00 Turner Industrial Supply Co 9.54 HD Supply Construction Supply 15.02 Home Depot 32.45 SCP Distributors LLC 32.89 HD Supply Construction Supply 58.20 HD Supply Construction Supply 96.26 HD Supply Construction Supply 9.26 HD Supply Construction Supply 118.00 Active Mobility & Design Inc 541.04 Home Depot 1.25 East Coast Lumber & Supply Co 7.10 East Coast Lumber & Supply Co 12.99 Home Depot 17.70 Lowe's Home Center Inc 18.34 Home Depot 18.88 Suncrest Supply Inc 91.80 8 07/17/20 ST. LUCIE COUNTY -BOARD PAGE 9 FZABWARR WARRANT LIST #42-11-JUL-2020 TO 17-JUL-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0035000 -Continued Home Depot 93.52 Amazon.com Inc 19.99 DISH DBS Corporation 72.03 Bank of America 99.00 NetSupport Incorporated 99.44 Amazon.com Inc 110.00 East Coast Lumber & Supply Co 40.22 East Coast Lumber & Supply Co 40.94 Home Depot 41.34 East Coast Lumber & Supply Co 42.47 Home Depot 47.25 Home Depot 90.62 Decks & Docks Lumber Company I 148.92 Home Depot 195.39 Apple Machine & Supply Co 225.96 Digicert Inc 1,966.00 Tractor Supply Company 85.94 Tractor Supply Company 99.43 Home Depot 161.21 Wal-Mart #0973 221.72 Hi Tech Cycles Inc 353.62 Maui Rippers 879.00- Staples Inc 5.88- Office Depot Business Services 32.46 Staples Inc 89.87 Office Depot Business Services 118.27 Florida Recreation & Park Asso 160.00 LARS LLC 263.70 LARS LLC 265.80 Suncrest Supply Inc 439.20 LARS LLC 494.12 Home Depot 17.12 Pro Chem Inc 82.90 Home Depot 22.42 Home Depot 99.00 Pro Chem Inc 248.70- Home Depot 269.11 Home Depot 74.95 Sole Sisters Shoes LLC 375.00 Pro Chem Inc 414.50 Pro Chem Inc 331.60 Pro Chem Inc 248.70 Pro Chem Inc 414.50- Pro Chem Inc 248.70- Office Depot Business Services 7.44 Office Depot Business Services 11.68 9 07/17/20 ST. LUCIE COUNTY -BOARD PAGE 10 FZABWARR WARRANT LIST #42-11-JUL-2020 TO 17-JUL-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0035000 -Continued Treasure Coast Chapter FGFOA 20.00 Treasure Coast Chapter FGFOA 20.00 Treasure Coast Chapter FGFOA 20.00 Treasure Coast Chapter FGFOA 20.00 Treasure Coast Chapter FGFOA 20.00 Treasure Coast Chapter FGFOA 20.00 Eventbrite Inc 450.00- W W Grainger Inc 62.96 Jetson TV & Appliance Centers 480.00 Amazon.com Inc 10.90 Amazon.com Inc 26.60- Fire Equipment Services of St 75.00 Turner Industrial Supply Co 10.26 Horizon Distributors Inc 20.00 Horizon Distributors Inc 22.86 Horizon Distributors Inc 83.00 Horizon Distributors Inc 94.01 American Concrete Industries I 420.00 Home Depot 17.47 Home Depot 33.65 Sunrise Paint & Wallcovering I 45.90 Home Depot 63.72 Home Depot 71.16 Safety & Boot Center Inc 125.00 Pro Chem Inc 248.70 Pro Chem Inc 248.70- W W Grainger Inc 252.76 Control Technologies Inc 325.50 Pro Chem Inc 543.60 Pro Chem Inc 543.60- World Industrial Equipment Inc 595.00 Pro Chem Inc 792.30 Electric Motors of the Treasur 1,080.00 SCP Distributors LLC 1,290.24 Morivalous Cleaning Inc 450.00 Morivalous Cleaning Inc 1,400.00 Morivalous Cleaning Inc 1,400.00 TeamViewer 1,128.60 Office Depot Business Services 139.86 Gardner Bros Auto Lock & Key 5.00 Gardner Bros Auto Lock & Key 5.00 B&H Foto & Electronics Corp 6.95 Digital Juice Inc 9.95 GoDaddy.com, Inc. 12.17 Staples Inc 30.59 Northern Tool & Equipment Cata 332.98 10 07/17/20 ST. LUCIE COUNTY -BOARD PAGE 11 FZABWARR WARRANT LIST #42-11-JUL-2020 TO 17-JUL-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0035000 -Continued Home Depot 47.92 Suncoast Sprayer & Equipment C 48.62 All County Lock & Key 137.00 SCP Distributors LLC 30.97 SCP Distributors LLC 48.90 SCP Distributors LLC 164.34 Amazon.com Inc 29.99 Amazon.com Inc 29.99- Amazon.com Inc 46.99 Amazon.com Inc 56.21 Amazon.com Inc 95.85 Amazon.com Inc 181.92 Brodart Company 346.26 Scripps NP Operating LLC 9.99 Amazon.com Inc 13.99 Amazon.com Inc 20.83 Amazon.com Inc 30.48 Home Depot 56.91 Fire Equipment Services of St 883.40 JRL Safe Clean LLC 2,401.00 Amazon.com Inc 9.86 Amazon.com Inc 16.57 Amazon.com Inc 20.49 Amazon.com Inc 25.28 Amazon.com Inc 25.38 Bank of America 39.00 Amazon.com Inc 73.52 Amazon.com Inc 81.15- Amazon.com Inc 81.15 CMS Communications Inc 302.94 Scripps NP Operating LLC 12.38 Cox Media Group 15.06 Facebook Inc 27.17 B&H Foto & Electronics Corp 71.96 B&H Foto & Electronics Corp 151.13 B&H Foto & Electronics Corp 220.00 Adobe Inc 349.95 Staples Contract & Commercial 18.49 Massey Services Inc 424.00 World Industrial Equipment Inc 700.00 Home Depot 19.94 Home Depot 136.75 Tiresoles of Broward Inc 177.12 SiteOne Landscape Supply Holdi 328.02 Amazon.com Inc 0.96- Home Depot 11.26 11 07/17/20 ST. LUCIE COUNTY -BOARD PAGE 12 FZABWARR WARRANT LIST #42-11-JUL-2020 TO 17-JUL-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0035000 -Continued Home Depot 22.37 S & S Worldwide Inc 35.98 Wawa Inc 37.14 Wawa Inc 37.22 Home Depot 40.18 Wal-Mart #0973 42.29 Wawa Inc 44.21 Wawa Inc 44.94 Amazon.com Inc 25.83 Amazon.com Inc 24.50 Amazon.com Inc 77.35 Crystal Clear Pool 80.00 Crystal Clear Pool 80.00 Crystal Clear Pool 80.00 Amazon.com Inc 80.85 Fla Dept Of Transportation 100.00 Amazon.com Inc 106.45 Target 53.99 Target 68.30 Amazon.com Inc 133.77 Staples Contract & Commercial 186.93 Home Depot 197.86 Aplpd Holdco Inc 238.00 ECS Security Inc 342.00 Office Depot Business Services 449.99 Office Depot Business Services 449.99 Carpets Etc Inc 4,490.00 Buds to Blossom Inc 4,930.00 Scripps NP Operating LLC 12.22- Scripps NP Operating LLC 13.84 Home Depot 9.36 Sam's Club 16.98 Bank of America 19.91 Bank of America 19.91 DMI Dell 90.14 DMI Dell 159.00 Software House International 411.98 Turner Industrial Supply Co 14.00 Home Depot 16.36 Leslie's Poolmart Inc 19.78 Home Depot 21.48 Home Depot 29.98 Home Depot 35.84 Home Depot 38.94 Home Depot 59.96 Apple Industrial Supply Co 106.00 12 07/17/20 ST. LUCIE COUNTY -BOARD PAGE 13 FZABWARR WARRANT LIST #42-11-JUL-2020 TO 17-JUL-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0035000 -Continued Decks & Docks Lumber Company I 120.00 Decks & Docks Lumber Company I 173.74 Superplay USA 100.00 Wal-Mart Stores East Inc 120.48 Superplay USA 122.00 Office Depot Business Services 153.57 Wal-Mart #0973 162.57 Superplay USA 204.00 Michaels Stores Inc 206.77 Michaels Stores Inc 373.56 Home Depot 17.98 Crystal Clear Pool 20.20 Suncoast Sprayer & Equipment C 109.34 Judical & Administrative Resea 275.00 SurveyMonkey Inc 99.00 Office Max 5.68 Staples Inc 8.89 Staples Inc 19.99 Office Max 34.99 Turner Industrial Supply Co 13.95 Apple Industrial Supply Co 11.66 Home Depot 13.37 All County Lock & Key 16.50 Staples Contract & Commercial 19.08 Home Depot 19.45 Home Depot 23.66 Home Depot 28.83 Lowe's of Ft Pierce 29.98 Home Depot 36.94 Home Depot 51.21 All County Lock & Key 54.25 Home Depot 54.85 Outdoor World 59.99 Bond Plumbing Supply, Inc. 66.88 Shade World 75.00 Home Depot 76.13 All County Lock & Key 88.50 Carpets Etc Inc 150.00 Sewell Hardware Company Inc 158.51 Home Depot 159.42 All Contractor Services Inc 290.00 Home Depot 794.66 Florida Recreation & Park Asso 160.00 Turner Industrial Supply Co 211.53 Decks & Docks Lumber Company I 233.34 Home Depot 81.46 13 07/17/20 ST. LUCIE COUNTY -BOARD PAGE 14 FZABWARR WARRANT LIST #42-11-JUL-2020 TO 17-JUL-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0035000 -Continued Home Depot 156.00 Apple Machine & Supply Co 240.96 Home Depot 253.62 Lowe's of Ft Pierce 49.98 Home Depot 278.96 CHECK TOTAL: 128,471.00 !0035009 Children's Home Society of Flo MANDATED COSTS 4,500.00 !0035019 East Coast Recycling Inc Wood Chips And Bark: Composted 140.00 !0035020 Economic Development Council o Investment Partnership Fee FY 100,000.00 !0035021 EFE Inc Misc. Hardware Supplies 2.34 !0035026 Famoso Inc Temp employee 166.80 Maintenance /Janitorial C18-01 204.48 Laborers (Common Labor) 795.20 CHECK TOTAL: 1,166.48 !0035029 Glover Oil Co Inc Pretroleum and Fuel (Storage a 14,237.03 Pretroleum and Fuel (Storage a 14,310.32 Pretroleum and Fuel (Storage a 12,252.68 CHECK TOTAL: 40,800.03 !0035031 GrayRobinson PA Federal Lobbying Services C19- 2,083.33 Federal Lobbying Services C19- 2,083.33 CHECK TOTAL: 4,166.66 !0035032 Guilday Law PA Contract C17-01-020 -Professi 715.00 !0035037 Hulett Environmental Services Pest Control 38.00 !0035038 In Rem Solutions Inc Grant Writing Services 666.66 Grant Writing Services 666.67 Grant Writing Services 666.67 Grant Writing Services 666.67 CHECK TOTAL: 2,666.67 !0035039 Indian River Trailers Trailers 150.00 !0035043 Joseph E Smith Clerk of Circu Agency Activity 06/01/20 to 07 18.50 Agency Activity 06/01/20 to 07 18.50 Agency Activity 06/01/20 to 07 45.50 Agency Activity 06/01/20 to 07 88.00 Agency Activity 06/01/20 to 07 28.50 14 07/17/20 ST. LUCIE COUNTY -BOARD PAGE 15 FZABWARR WARRANT LIST #42-11-JUL-2020 TO 17-JUL-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0035043 -Continued Agency Activity 06/01/20 to 07 10.00 Agency Activity 06/01/20 to 07 27.00 Agency Activity 06/01/20 to 07 27.00 Agency Activity 06/01/20 to 07 18.50 Agency Activity 06/01/20 to 07 18.50 Agency Activity 06/01/20 to 07 18.50 Agency Activity 06/01/20 to 07 61.00 CHECK TOTAL: 379.50 !0035045 Life Safety Systems Inc of the Fire Sprinkler Service Calls - 492.65 !0035051 New Horizons Of Treasure Coast Grant Agreement 178,210.75 !0035052 Nex-Gen Partners LLC Rent 07/20 Brandon Bryant 312 850.00 !0035059 Plug & Pay Technologies slcparks -SLC-office 15.00 Slcsavanna cc processing fees 15.00 Slcaquariu cc processing fees 15.00 Slcportpoo cc processing fees 15.00 Slclakepool cc processing fees 15.00 Slclinpool cc processing fees 15.00 Slcvenue cc processing fees 15.00 Sclfairgro cc processing fees 15.00 Credit Card Fees - 15.00 slcskatepa-Credit Card Monthly 15.00 SLCLINCOLN cc processing fees 15.00 Mo. Credit Card Processing Fee 15.00 CHECK TOTAL: 180.00 !0035062 Routematch Software Inc User and Vehicle License -FR 39,965.97 Cloud Hosting Users Fees 12,000.00 Professional Services -Routem 2,200.00 Professional Services -Routem 2,000.00 Professional Services -Routem 5,500.00 Professional Services -Routem 1,400.00 User and Vehicle License -FR 9,900.00 CHECK TOTAL: 72,965.97 !0035066 Southern Janitor Supply Inc Operating Supplies for LPCC 44.21 Operating Supplies for LPCC 63.23 CHECK TOTAL: 107.44 !0035067 St Lucie Battery & Tire Compan Automotive Maintenance 144.08 Automotive Maintenance 151.67 Automotive Maintenance 31.67 CHECK TOTAL: 327.42 15 07/17/20 ST. LUCIE COUNTY -BOARD PAGE 16 FZABWARR WARRANT LIST #42-11-JUL-2020 TO 17-JUL-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0035068 St Lucie Cultural Alliance Consulting Services 12,272.73 !0035070 St Lucie Historical Society Joint Admission Tickets June 2 364.00 !0035075 Treasure Coast Courier Service Courier Services 400.00 Courier Services 400.00 CHECK TOTAL: 800.00 !0035079 Walsh Environmental Services I Water and Sewer Monitoring Ser 660.00 Chlorine as Needed 1.75 Water and Sewer Monitoring Ser 100.00 Water and Sewer Monitoring Ser 420.00 CHECK TOTAL: 1,181.75 09845099 AC Construction LLC July 20 Rent-Latrecia Middleto 650.00 09845100 Applied Aquatic Technology Pool repairs/maintenace-RWP,L 150.00 Pool repairs/maintenace-RWP,L 150.00 Equipment <$1,000-RWP,LWP,LPP 800.00 CHECK TOTAL: 1,100.00 09845101 BCAG LLC Rent 06/20 Taniesha Chester 13 1,600.00 09845108 Florida Power & Light Company Acct #92466-03378 Tourism 19.23 Acct #33067-44370 Tourism 24.44 CHECK TOTAL: 43.67 09845111 Government Revenue Solutions H Professional Services for Bann 875.00 Professional Services for Bann 700.00 CHECK TOTAL: 1,575.00 09845112 Hanna, Nagi S Rent 05-07/20 Wanda Wiggins 32 250.00 09845114 Indian River County Housing Au Rent 07/20 Joseph Miller 3988 372.00 09845115 Indian River County Housing Au Rent Security 07/20 Joseph Mil 350.00 09845126 Ricoh USA Inc Color Copier Rental/Lease 631.00 09845127 Ricoh USA Inc Copies 63.52 Copies 757.04 Copier Rental/Lease -Grants p 35.64 Copier rental/lease -addition 76.73 CHECK TOTAL: 932.93 09845128 Sandpiper Apartments II LLC Rent 08/20 Daniel Wilks 2403 S 953.00 16 07/17/20 ST. LUCIE COUNTY -BOARD PAGE 17 FZABWARR WARRANT LIST #42-11-JUL-2020 TO 17-JUL-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL 09845130 Southern Soils Turf Solutions Curfew Application -Fairway 9,400.00 09845136 Treasure Coast Lawns Inc Environmental Lands Mowing Con 2,900.00 Environmental Lands Mowing Con 2,900.00 Environmental Lands Mowing Con 2,900.00 CHECK TOTAL: 8,700.00 C0023275 Alsco Inc Shop Towel/Floor Mat Cleaning 26.72 C0023280 Carlon Inc CO2 tank & backup tank monthly 91.00 C0023282 Comcast of Colorado/Florida In Internet services Platts, Beck 291.85 C0023287 Comcast of Colorado/Florida In Internet services Platts, Beck 266.23 C0023289 Florida Golf Service Unlimited Fairgrounds mowing 201 acres X 8,040.00 C0023290 Haisley-Hobbs Funeral Home Inc Payment for Disposition of Nei 500.00 Payment for Disposition of Wil 500.00 Payment for Disposition of Mil 500.00 CHECK TOTAL: 1,500.00 C0023293 J W Automotive Inc Light Fleet Parts & Repairs 75.38 Light Fleet Parts & Repairs 314.86 Light Fleet Parts & Repairs 31.98 Light Fleet Parts & Repairs 55.38 Light Fleet Parts & Repairs 119.50 Light Fleet Parts & Repairs 160.81 Light Fleet Parts & Repairs 479.28 Light Fleet Parts & Repairs 110.47 Light Fleet Parts & Repairs 55.38 Light Fleet Parts & Repairs 349.11 Light Fleet Parts & Repairs 369.59 Light Fleet Parts & Repairs 27.99 Light Fleet Parts & Repairs 119.22 Light Fleet Parts & Repairs 42.49 Light Fleet Parts & Repairs 27.99 Light Fleet Parts & Repairs 27.99 Light Fleet Parts & Repairs 67.99 CHECK TOTAL: 2,435.41 C0023294 K R K Enterprises Inc Sewer Line Maintenance 700.00 C0023295 Konica Minolta Business System Copies 12.01 Copier Rental/Lease 106.50 Copier Lease 101 N Rock Road 90.72 17 07/17/20 ST. LUCIE COUNTY -BOARD PAGE 18 FZABWARR WARRANT LIST #42-11-JUL-2020 TO 17-JUL-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL C0023295 -Continued Copies pay per print 2.46 Copies 73.31 Copier Rental/Lease 201.77 CHECK TOTAL: 486.77 C0023298 Morivalous Cleaning Inc Custodial Services - 2,235.00 Custodial Services - 4,205.00 CHECK TOTAL: 6,440.00 C0023299 Mowrey Elevator Company of Flo Elevator Quarterly Maintenance 250.50 Elevator Quarterly Maintenance 250.50 Elevator Quarterly Maintenance 250.50 Elevator Quarterly Maintenance 250.50 Elevator Quarterly Maintenance 250.50 Elevator Quarterly Maintenance 135.00 Elevator Quarterly Maintenance 250.50 Elevator Quarterly Maintenance 250.50 Elevator Quarterly Maintenance 250.50 Elevator Quarterly Maintenance 135.00 Elevator Quarterly Maintenance 250.50 Elevator Quarterly Maintenance 250.50 CHECK TOTAL: 2,775.00 C0023301 Nature's Keeper Inc Sod per Contract C16-11-638 324.00 C0023302 Nestle Waters North America Water -Contract C16-12-691 29.95 Cups 5.98 Rental 1.99 Ownership & Encumbrance 41.92 Water Service 35.94 COOLER RENTAL 1.99 CHECK TOTAL: 117.77 C0023305 Protection One Alarm Monitorin Annual Maintenance agreement f 98.00 Annual Maintenance agreement f 92.00 Annual Maintenance agreement f 64.00 Annual Maintenance agreement f 58.00 Annual Maintenance agreement f 78.00 Annual Maintenance agreement f 120.00 Camera Maintence 75.50 Camera Monitoring at LPCC 84.00 Security Door Badge Access Mai 1,483.00 Camera Maintenance Administrat 154.00 Camera Maintenance Information 95.00 Security Monitoring -Zorc 33.95 Security Monitoring Becker 33.95 18 07/17/20 ST. LUCIE COUNTY -BOARD PAGE 19 FZABWARR WARRANT LIST #42-11-JUL-2020 TO 17-JUL-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL C0023305 -Continued Security Monitoring -Platts 33.95 Platts Creek Camera Repair 380.00 CHECK TOTAL: 2,883.35 C0023306 Rep Services Inc Recreational And Playground Eq 126.27 C0023312 Sprint St Lucie County Acct #31046970 4.95 C0023318 TAW Power Systems Inc Generator Maintenance & Inspec 250.00 Generator Maintenance & Inspec 325.00 Generator Maintenance & Inspec 250.00 Generator Maintenance & Inspec 325.00 Generator Maintenance & Inspec 325.00 CHECK TOTAL: 1,475.00 C0023321 Toshiba Business Solutions (US Office Copier Lease/Rental 202.71 Copies 4.45 CHECK TOTAL: 207.16 C0023323 UniFirst Corporation Carpet Rental 3.95 C0023325 Xerox Corporation Copier Rental Supples, Service 104.82 Copier Supplies 76.56 CHECK TOTAL: 181.38 C0023326 Yates Funeral Home LLC Disposition of Francis Wardzel 500.00 V0014716 Arnoff Moving & Storage of Fla Additional Items Moved 150.00 V0014717 AT&T Acct #831-000-5249 156 1,812.98 V0014718 AT&T Acct #831-000-5249 163 5,367.29 V0014719 AT&T Acct #772 871-5302 300 2,266.06 V0014720 AT&T Acct #772 337-5626 950 875.71 V0014721 AT&T Acct #030 360 5406 001 12.00 Acct #030 360 5406 001 44.72 Acct #030 360 5406 001 30.56 CHECK TOTAL: 87.28 V0014722 AT&T Acct #059 455 3956 001 2.75 V0014729 Comcast of Colorado/Florida In Internet services Platts, Beck 314.22 V0014730 Comcast of Colorado/Florida In Acct #8535 11 512 0458313 145.77 19 07/17/20 ST. LUCIE COUNTY -BOARD PAGE 20 FZABWARR WARRANT LIST #42-11-JUL-2020 TO 17-JUL-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL V0014732 Matthew Bender & Company Inc VARIOUS SUBSCRIPTIONS 705.46 V0014733 Mobile Mini Inc Pod rental for Special Needs S 184.46 V0014734 Pioneer Manufacturing Company Grounds Maintenance - 3,015.00 V0014735 Reed Elsevier Inc License for Public Record Sear 199.00 V0014736 Reed Elsevier Inc CONTRACT C16-08-381 ONLINE LEG 525.00 V0014738 Smarsh Inc Messageguard Cloud Access to M 120.00 V0014743 Verizon Wireless Services LLC Acct #642100400-00005 40.01 V0014745 Verizon Wireless Services LLC Acct #642100400-00008 267.63 V0014746 Verizon Wireless Services LLC Acct #642100400-00009 35.01 V0014748 Verizon Wireless Services LLC Acct #642100400-00012 36.07 V0014749 Verizon Wireless Services LLC Acct #642100400-00013 36.07 V0014750 Verizon Wireless Services LLC Acct #642100400-00013 36.07 V0014752 Verizon Wireless Services LLC Acct #642100400-00017 20.62 V0014753 Verizon Wireless Services LLC Acct #642100400-00019 57.00 V0014754 Verizon Wireless Services LLC Acct #842106256-00001 36.09 V0014755 Visual Edge Inc CONTRACT C19-06-786 -HP DESIG 364.00 FUND TOTAL: 650,930.80 20 07/17/20 ST. LUCIE COUNTY -BOARD PAGE 21 FZABWARR WARRANT LIST #42-11-JUL-2020 TO 17-JUL-2020 FUND: 001475-Western Union Grant CHECK VENDOR PURPOSE TOTAL !0035000 Bank of America Bank of America 300.00 FUND TOTAL: 300.00 21 07/17/20 ST. LUCIE COUNTY -BOARD PAGE 22 FZABWARR WARRANT LIST #42-11-JUL-2020 TO 17-JUL-2020 FUND: 001484-FCTD Innovation & Service Developme CHECK VENDOR PURPOSE TOTAL V0014757 JusTranzit School Bus Inc Off Hours Voucher Program 1,734.04 FUND TOTAL: 1,734.04 22 07/17/20 ST. LUCIE COUNTY -BOARD PAGE 23 FZABWARR WARRANT LIST #42-11-JUL-2020 TO 17-JUL-2020 FUND: 001585-CSBG 2017 CHECK VENDOR PURPOSE TOTAL !0035000 Bank of America Office Depot Business Services 10.69 Office Depot Business Services 66.60 DMI Dell 1,902.24 St Lucie Battery & Tire Compan 411.15 Jacobi Brothers Inc 500.00 The Goodyear Tire & Rubber Com 500.00 DocuSign Inc 40.00 CHECK TOTAL: 3,430.68 !0035047 Martin County Board of County Family And Social Services 4,925.94 09845112 Hanna, Nagi S Rent 05-07/20 Wanda Wiggins 32 2,000.00 FUND TOTAL: 10,356.62 23 07/17/20 ST. LUCIE COUNTY -BOARD PAGE 24 FZABWARR WARRANT LIST #42-11-JUL-2020 TO 17-JUL-2020 FUND: 001600-Section 112/MPO/FHWA Plan FY18/20 CHECK VENDOR PURPOSE TOTAL !0034986 Rojas, Carlos N Other Contractual Services 315.00 !0035000 Bank of America Log Me In Inc 59.00 FUND TOTAL: 374.00 24 07/17/20 ST. LUCIE COUNTY -BOARD PAGE 25 FZABWARR WARRANT LIST #42-11-JUL-2020 TO 17-JUL-2020 FUND: 001603-St. Lucie Water Champions CHECK VENDOR PURPOSE TOTAL !0035000 Bank of America Coffey Brothers Inc 3,218.51 Amazon.com Inc 15.00 Amazon.com Inc 15.00 Amazon.com Inc 15.00 Amazon.com Inc 15.00 Amazon.com Inc 15.00 Amazon.com Inc 15.00 Amazon.com Inc 15.00 Amazon.com Inc 15.00 Amazon.com Inc 15.00 Amazon.com Inc 15.00 Amazon.com Inc 15.00 Amazon.com Inc 15.00 Amazon.com Inc 15.00 Amazon.com Inc 15.00 Amazon.com Inc 15.00 Amazon.com Inc 15.00 Amazon.com Inc 15.00 Amazon.com Inc 20.00 Amazon.com Inc 20.00 Amazon.com Inc 20.00 Amazon.com Inc 20.00 Amazon.com Inc 20.00 Amazon.com Inc 20.00 Amazon.com Inc 20.00 Amazon.com Inc 20.00 CHECK TOTAL: 3,633.51 09845118 Main Street Fort Pierce Inc Main Street Focus Advertisemen 210.00 09845121 Mayo, Keven E Develop & Implement Programmin 2,500.00 09845129 Schorr, Ashley Interview Transcription 1,200.00 Interview Transcription 1,200.00 CHECK TOTAL: 2,400.00 FUND TOTAL: 8,743.51 25 07/17/20 ST. LUCIE COUNTY -BOARD PAGE 26 FZABWARR WARRANT LIST #42-11-JUL-2020 TO 17-JUL-2020 FUND: 001606-Metropolitan Planning/Sec. 5305d CHECK VENDOR PURPOSE TOTAL C0023312 Sprint Acct #560336244 TPO 5/27/20-6/ 67.50 FUND TOTAL: 67.50 26 07/17/20 ST. LUCIE COUNTY -BOARD PAGE 27 FZABWARR WARRANT LIST #42-11-JUL-2020 TO 17-JUL-2020 FUND: 001607-Continuum of Care Grant CHECK VENDOR PURPOSE TOTAL !0034975 Davis, James W Rent 08/20 Dowling,Michael 183 454.00 !0034976 Eloizin, Jean Rent 08/20 Joseph,Minocles 124 580.00 !0034978 Hanna, Lorenzo L Rent 08/20 Auguste,Micheline 1 675.00 !0034981 Ledgister, Mariela L Rent 08/20 Louidor,Durvat 416 617.00 !0034982 Parish, Florence M Rent 08/20 Brifil,David 1112 N 779.00 !0034989 Smith, Bruce D Rent 08/20 Hicks,Raymond 3147 900.00 !0035028 Ft Pierce Utility Authority Acct #4179810-153331 Auguste,M 78.70 !0035030 GNS Real Estate Holdings LLC Rent 08/20 Pelletier,Kennith 7 696.00 !0035034 Hinkley Investments Inc Rent 08/20 Clark,James 431 SW 429.00 !0035054 One Florida Realty Rent 08/20 Mort,Jeffrey 2560 N 444.00 !0035078 W & F Financial Services LLC Rent 08/20 Perdue,Yvette 401S 1,200.00 09845106 Deep Real Estate Inc Rent 08/20 Bates,Michael 2401 655.00 1,702.00 09845110 Georgia King LLC Rent 08/20 Cooper,Troy 977 Kin 675.00 09845117 Lindsey Gardens LTD rent 08/20 Desir,Janie 4795 38 516.00 09845122 MISS Inc of the Treasure Coast Rent 08/20 Hall,Ashley 4454 SE 865.00 09845131 SREIT Lexington Club LLC Rent 08/20 McGriff,Tyetta 6885 695.00 09845133 The Palms of Vero Beach Rent 08/20 Scholtes,Jayme 355 670.00 FUND TOTAL: 11,975.70 27 07/17/20 ST. LUCIE COUNTY -BOARD PAGE 28 FZABWARR WARRANT LIST #42-11-JUL-2020 TO 17-JUL-2020 FUND: 001608-Continuum of Care Grant Chronic CHECK VENDOR PURPOSE TOTAL !0034971 Blazie, Bryan J Rent 08/20 Clark,Melvin 1102 N 591.00 !0034979 Hoffman, Dolores R Rent 08/20 Harper,Joanne 781 S 482.00 !0034983 Patil, Darshan P Rent 08/20 Lifhred,Tammie 1605 850.00 !0034990 Williams, Andrew J Rent 08/20 Chavez,Vanessa 2253 1,004.00 !0035002 Black Bass LLC Rent 08/20 Dixon,Shereka 846 S 1,352.00 !0035030 GNS Real Estate Holdings LLC Rent 08/20 Huffman,Daniel 706 687.00 !0035036 Housing Authority of the City Rent 08/20 Wright,Tracy 1116 O 589.00 !0035041 JBM Property Management LLC Rent 08/20 Watts,Cardayza 2000 986.00 !0035046 Madison Vines LLC Rent 08/20 O'Brien-Fetzner,Lau 475.00 !0035053 Ochard Grove Venture LLC Rent 08/20 Cidlowski,Sylvia 18 502.00 09845104 Carone, Paul F Rent 08/20 Scott,Michael 692 8 880.00 1,636.00 09845106 Deep Real Estate Inc Rent 08/20 Little,Barbara 2401 750.00 09845109 Foundation for Affordable Rent Rent 08/20 Cabral,Russell 525 474.00 09845120 Maxiplex LLC Rent 08/20 Williams, Judy 2813 768.00 918.00 09845125 Rennick, Steven Rent 08/20 Hanna,Martha 1926 1 629.00 FUND TOTAL: 11,925.00 28 07/17/20 ST. LUCIE COUNTY -BOARD PAGE 29 FZABWARR WARRANT LIST #42-11-JUL-2020 TO 17-JUL-2020 FUND: 001609-Continuum of Care Grant Family CHECK VENDOR PURPOSE TOTAL !0034987 Rouer, Brandon T Rent 08/20 Foust,Charles 1135 609.00 !0034991 A Plus Property Management Inc Rent 08/20 Thomas-Jackson,Dawn 683.00 !0035022 Empire I Holdings LLC Rent 08/20 Deal,Tina 510 Texas 800.00 !0035036 Housing Authority of the City Rent 08/20 Watson,Mary 1122 Or 451.00 09845113 Hatfield, James E Rent 08/20 Shiver,Michael 1001 363.00 09845116 Jennings, Stanley L Rent 08/20 Lewis,Lachon 8668 6 815.00 2,195.00 09845124 Palmetto Property Management C Rent 08/20 Gourley,Lynn 5310 S 798.00 FUND TOTAL: 5,899.00 29 07/17/20 ST. LUCIE COUNTY -BOARD PAGE 30 FZABWARR WARRANT LIST #42-11-JUL-2020 TO 17-JUL-2020 FUND: 001610-EMPG FY 20 CHECK VENDOR PURPOSE TOTAL !0035000 Bank of America St Lucie Battery & Tire Compan 21.25 St Lucie Battery & Tire Compan 220.04 Office Max 7.98 Office Max 30.34 Office Max 39.98 Office Max 32.99 Office Max 22.27 Office Max 68.83 Office Depot Business Services 70.61 Projector Lamps LLC 104.70 Office Max 239.89 Office Depot Business Services 292.38 CHECK TOTAL: 1,151.26 !0035012 CMS Communications Inc Cisco Bundle 1,185.00 FUND TOTAL: 2,336.26 30 07/17/20 ST. LUCIE COUNTY -BOARD PAGE 31 FZABWARR WARRANT LIST #42-11-JUL-2020 TO 17-JUL-2020 FUND: 001612-Volunteer Florida CHECK VENDOR PURPOSE TOTAL !0034985 Roberts, Tessa K Volunteer Specialist 880.00 FUND TOTAL: 880.00 31 07/17/20 ST. LUCIE COUNTY -BOARD PAGE 32 FZABWARR WARRANT LIST #42-11-JUL-2020 TO 17-JUL-2020 FUND: 001622-US Dept. of Treasury CARES Act CHECK VENDOR PURPOSE TOTAL !0035000 Bank of America Office Max 16.12 Staples Inc 25.70 Log Me In Inc 118.00 CHECK TOTAL: 159.82 FUND TOTAL: 159.82 32 07/17/20 ST. LUCIE COUNTY -BOARD PAGE 33 FZABWARR WARRANT LIST #42-11-JUL-2020 TO 17-JUL-2020 FUND: 001831-Walton Scrub Preserve Observation CHECK VENDOR PURPOSE TOTAL !0035044 Kimley Horn and Associates Inc Walton Scrub Preserve Phase 1 28,595.00 FUND TOTAL: 28,595.00 33 07/17/20 ST. LUCIE COUNTY -BOARD PAGE 34 FZABWARR WARRANT LIST #42-11-JUL-2020 TO 17-JUL-2020 FUND: 001834-TCERDA CHECK VENDOR PURPOSE TOTAL !0035000 Bank of America Amazon.com Inc 8.99 Amazon.com Inc 24.96 Wal-Mart #0973 27.96 Amazon.com Inc 36.99 Amazon.com Inc 54.50 Home Depot 55.77 National Restaurant Associatio 93.33 Amazon.com Inc 140.00 Amazon.com Inc 170.85 The Food Corridor Inc 179.10 Amazon.com Inc 189.99 Home Depot 248.03 CHECK TOTAL: 1,230.47 !0035018 Dwyer Environmental Services L Ground Maintenance at the Rese 1,600.00 C0023321 Toshiba Business Solutions (US TCERDA copies 10.10 TCERDA copier rental/lease 221.49 CHECK TOTAL: 231.59 FUND TOTAL: 3,062.06 34 07/17/20 ST. LUCIE COUNTY -BOARD PAGE 35 FZABWARR WARRANT LIST #42-11-JUL-2020 TO 17-JUL-2020 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0035000 Bank of America Home Depot 89.00 Home Depot 19.97 Home Depot 129.00 McCain Sales of Florida Inc 274.40 International Municipal Signal 40.00 Sunrise Ford Company Inc 119.00 Americas Office Source Inc 814.42 Safety Products Inc 832.00 Fire Equipment Services of St 297.00 Fire Equipment Services of St 861.00 Safety Products Inc 1,364.00 Ferguson Enterprises Inc 1,708.00 Turner Industrial Supply Co 3.60 Turner Industrial Supply Co 7.75 Turner Industrial Supply Co 12.50 Turner Industrial Supply Co 17.93 Turner Industrial Supply Co 44.91 Turner Industrial Supply Co 45.25 Turner Industrial Supply Co 75.45 Tractor Supply Company 81.17 Total Truck Parts Inc 90.72 EFE Inc 34.33 Florida Coast Equipment Inc 94.55 Fort Pierce Alternator and Sta 100.12 EFE Inc 126.60 BCSS LTD 132.42 BCSS LTD 336.35 Turner Industrial Supply Co 409.36 BCSS LTD 1,376.31 Amazon.com Inc 12.88 Amazon.com Inc 16.95 Amazon.com Inc 19.99 Amazon.com Inc 33.24 Amazon.com Inc 164.94 Americas Office Source Inc 269.60 Safety Products Inc 71.10 Safety Products Inc 103.35 Turner Industrial Supply Co 9.90 Advance Stores Company Incorpo 16.98 Turner Industrial Supply Co 17.96 Turner Industrial Supply Co 25.48 EFE Inc 64.62 Rechtien International Trucks 78.36 EFE Inc 95.56 Richmond Hydraulics Inc. 98.33 Turner Industrial Supply Co 125.48 35 07/17/20 ST. LUCIE COUNTY -BOARD PAGE 36 FZABWARR WARRANT LIST #42-11-JUL-2020 TO 17-JUL-2020 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0035000 -Continued Total Truck Parts Inc 146.34 GS Equipment Inc. 175.00 GS Equipment Inc. 2,200.00 St Lucie County Tax Collector 120.49 Office Depot Business Services 6.90 Home Depot 27.24 Office Depot Business Services 79.98 US Digital Media Inc 227.40 Office Depot Business Services 447.16 Lengemann Corporation 685.23 Home Depot 59.60 Hendry Brothers Inc 15.51 Apple Industrial Supply Co 34.38 Chandler Equipment Co Inc 60.87 Bank of America 65.46 BCSS LTD 172.87 Rechtien International Trucks 188.40 W W Grainger Inc 224.88 Tractor Supply Company 19.98 Tractor Supply Company 399.99 Pro Chem Inc 459.80 Palm Beach Hydraulic Hose LLC 3,295.04 Wawa Inc 26.01 Home Depot 2.87 Fort Pierce Alternator and Sta 125.00 K & K Glass Inc 145.73 Sunrise Ford Company Inc 189.95 Chandler Equipment Co Inc 250.03 EFE Inc 313.15 James E Matula Electrical Cont 153.50 Environmental Land Development 700.00 Environmental Land Development 1,250.00 Shenandoah General Constructio 1,492.00 Shenandoah General Constructio 3,816.00 Staples Contract & Commercial 56.77 CHECK TOTAL: 28,395.36 !0035006 CAPTEC Engineering Inc Engineering 1,045.00 !0035024 Environmental Land Development Swale Maintenance, Culverts an 1,530.00 !0035065 Southeast Highway Guardrail & Guardrail and Handrail repair/ 325.00 Guardrail and Handrail repair/ 740.00 CHECK TOTAL: 1,065.00 09845119 Mainguy Environmental Care Inc Median Mowing -North Zone 5,480.00 36 07/17/20 ST. LUCIE COUNTY -BOARD PAGE 37 FZABWARR WARRANT LIST #42-11-JUL-2020 TO 17-JUL-2020 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL 09845136 Treasure Coast Lawns Inc Subdivision 1 Mowing 5,677.18 C0023279 C and C Environmental Group In Irrigation repair services 1,000.00 C0023281 Cason's Auto & Truck Heavy equipment parts and repa 526.85 C0023300 MWI Corporation Emergency Pump Rental 1,479.20 C0023302 Nestle Waters North America Engineering 65.88 Engineering 1.99 Engineering 1.99 Engineering 41.92 Engineering 65.88 Engineering 1.99 CHECK TOTAL: 179.65 C0023313 SSES Inc Repairs on Sweeper andVacCon 372.68 C0023314 STS Maintain Services Inc Median Mowing -South Zone 3,000.00 Median Mowing -South Zone 3,000.00 CHECK TOTAL: 6,000.00 C0023316 Sunrise Ford Company Inc Repairs and Parts 2,077.15 C0023321 Toshiba Business Solutions (US Engineering 154.44 Engineering 259.22 CHECK TOTAL: 413.66 C0023323 UniFirst Corporation Uniform Rental 58.50 V0014725 Bitco Software LLC Engineering 15,000.00 V0014747 Verizon Wireless Services LLC Acct #642100400-00011 36.07 W0001140 Community Land Title & Researc Right-of-Way Donation ID#3403- 746.00 FUND TOTAL: 71,082.30 37 07/17/20 ST. LUCIE COUNTY -BOARD PAGE 38 FZABWARR WARRANT LIST #42-11-JUL-2020 TO 17-JUL-2020 FUND: 102 -Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL !0035000 Bank of America East Coast Lumber & Supply Co 29.83 East Coast Lumber & Supply Co 29.95 Goodman Air Conditioning & Hea 55.00 W W Grainger Inc 13.80 Horizon Distributors Inc 15.12 Tropic Supply Inc 61.41 Pico Services Inc 68.84 NNA Services LLC 204.28 Staples Contract & Commercial 524.75 Staples Contract & Commercial 524.75- City Electric Supply Company 3.30 City Electric Supply Company 12.29 City Electric Supply Company 13.29 Home Depot 24.97 City Electric Supply Company 45.34 Graybar Electric Company Inc 46.30 City Electric Supply Company 50.63 City Electric Supply Company 60.09 Gardner Bros Auto Lock & Key 15.00 St Lucie County Tax Collector 120.49 Bank of America 92.81 Amazon.com Inc 119.97 Visual Edge Inc 184.50 Staples Contract & Commercial 211.98 CDW Government Inc 289.28 Staples Contract & Commercial 582.97 LARS LLC 136.00 Office Depot Business Services 14.72 Office Depot Business Services 50.99 Suncrest Supply Inc 219.60 Gardner Bros Auto Lock & Key 7.50 Amazon.com Inc 34.97 Amazon.com Inc 23.88 Amazon.com Inc 35.99 Amazon.com Inc 101.97 Amazon.com Inc 109.06 Office Depot Business Services 449.99 Turner Industrial Supply Co 7.80 East Coast Lumber & Supply Co 26.37 Wal-Mart #0973 82.10 CHECK TOTAL: 3,652.38 !0035026 Famoso Inc Contract # 18-04-309 163.03 adding one month to time frame 415.21 Contract # 18-04-309 722.80 Temporary Employees 1,467.84 38 07/17/20 ST. LUCIE COUNTY -BOARD PAGE 39 FZABWARR WARRANT LIST #42-11-JUL-2020 TO 17-JUL-2020 FUND: 102 -Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL !0035026 -Continued Temporary Employees 1,467.84 CHECK TOTAL: 4,236.72 !0035037 Hulett Environmental Services Pest Control for Animal Shelte 65.00 !0035038 In Rem Solutions Inc Grant Writing Services 666.67 Grant Writing Services 666.66 CHECK TOTAL: 1,333.33 !0035043 Joseph E Smith Clerk of Circu Agency Activity 06/01/20 to 07 157.50 Agency Activity 06/01/20 to 07 115.00 Agency Activity 06/01/20 to 07 35.50 Agency Activity 06/01/20 to 07 105.00 Agency Activity 06/01/20 to 07 18.50 Agency Activity 06/01/20 to 07 61.00 Agency Activity 06/01/20 to 07 80.00 Agency Activity 06/01/20 to 07 35.50 Agency Activity 06/01/20 to 07 35.50 Agency Activity 06/01/20 to 07 27.00 Agency Activity 06/01/20 to 07 52.50 Agency Activity 06/01/20 to 07 44.00 Agency Activity 06/01/20 to 07 27.00 Agency Activity 06/01/20 to 07 44.00 CHECK TOTAL: 838.00 !0035074 The Transit Group Inc Sea Turtle Monitoring Prog. 20 3,779.58 09845135 Treasure Coast Builders Associ Membership Renewal Monica Graz 275.00 C0023308 Seaway Veterinary Hospital PLL Spay & Neuter Program 225.00 Spay & Neuter Program 205.00 CHECK TOTAL: 430.00 C0023321 Toshiba Business Solutions (US Copier 29.21 Copier Rental 375.06 Copier lease 110.50 CHECK TOTAL: 514.77 V0014736 Reed Elsevier Inc CODE ENFORCEMENT-TWO USERS @$1 262.50 V0014756 Visual Edge Inc PLOTTER HP T3500 364.00 FUND TOTAL: 15,751.28 39 07/17/20 ST. LUCIE COUNTY -BOARD PAGE 40 FZABWARR WARRANT LIST #42-11-JUL-2020 TO 17-JUL-2020 FUND: 102001-Drainage Maintenance MSTU CHECK VENDOR PURPOSE TOTAL !0034999 Aquatic Vegetation Control Inc Aquatic Spraying & Mowing 17,979.73 !0035000 Bank of America American Portable Toilets Inc 74.26 Lengemann Corporation 148.25 Fire Equipment Services of St 47.00 Fire Equipment Services of St 179.40 Chandler Equipment Co Inc 8.97 Turner Industrial Supply Co 19.48 Turner Industrial Supply Co 42.97 Home Depot 76.97 Home Depot 98.00 Home Depot 107.88 Home Depot 117.84 Ferguson Enterprises Inc 253.50 Thomas E Richmond Electric Inc 225.00 Tractor Supply Company 96.96 Home Depot 9.56 CHECK TOTAL: 1,506.04 !0035015 Dredging & Marine Consultants Stormwater Design 8,185.00 !0035024 Environmental Land Development Swale Maintenance 8,575.00 Swale Maintenance 8,626.00 Swale Maintenance 2,320.00 CHECK TOTAL: 19,521.00 09845123 Nutting Engineers of Florida I Density Testing 393.75 09845132 Stewart Materials LLC Rock/Shell 568.10 C0023318 TAW Power Systems Inc Generator Repairs 575.38 C0023321 Toshiba Business Solutions (US Copies 13.71 Copier Rental/Lease 190.85 CHECK TOTAL: 204.56 V0014744 Verizon Wireless Services LLC Acct #642100400-00007 72.14 FUND TOTAL: 49,005.70 40 07/17/20 ST. LUCIE COUNTY -BOARD PAGE 41 FZABWARR WARRANT LIST #42-11-JUL-2020 TO 17-JUL-2020 FUND: 105207-State Aid to Libraries Grant FY2020 CHECK VENDOR PURPOSE TOTAL !0035000 Bank of America Jetson TV & Appliance Centers 199.99 Staples Inc 315.00 Lakeshore Equipment Company 1,115.40 CHECK TOTAL: 1,630.39 FUND TOTAL: 1,630.39 41 07/17/20 ST. LUCIE COUNTY -BOARD PAGE 42 FZABWARR WARRANT LIST #42-11-JUL-2020 TO 17-JUL-2020 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0034993 Advanced Computer Technologies 3rd Party Billing for Microgen 428.67 3rd Party Billing for Microgen 222.62 3rd Party Billing for Microgen 221.40 CHECK TOTAL: 872.69 !0035000 Bank of America James E Matula Electrical Cont 145.00 SD Air Consultants LLC 810.00 Motion Industries Inc 236.76 Tropic Supply Inc 244.59 DMI Dell 190.00 HP Inc 350.00 Pico Services Inc 26.80 Trane U.S. Inc 3,120.07 East Coast Lumber & Supply Co 6.98 East Coast Lumber & Supply Co 6.98 East Coast Lumber & Supply Co 13.56 East Coast Lumber & Supply Co 13.98 Home Depot 27.54 Suncoast Sprayer & Equipment C 30.86 East Coast Lumber & Supply Co 38.53 Home Depot 17.98 Home Depot 20.83 East Coast Lumber & Supply Co 48.96 Sunrise Paint & Wallcovering I 110.52 HD Supply Construction Supply 132.00 All County Lock & Key 162.75 Design A Sign Inc 195.00 James E Matula Electrical Cont 406.75 All County Lock & Key 844.85 Bank of America 1,353.50 Metro Fire Sprinkler Service I 769.50 Home Depot 26.94 Tropic Supply Inc 239.81 United Refrigeration Inc of Pe 313.73 Cumberland Farms Inc 20.00 Turner Industrial Supply Co 25.65 Home Depot 69.21 Trane U.S. Inc 80.56 Turner Industrial Supply Co 147.58 Trane U.S. Inc 152.32 Trane U.S. Inc 192.30 Turner Industrial Supply Co 256.63 St Lucie Battery & Tire Compan 50.70 Home Depot 77.83 Home Depot 109.00 Trane U.S. Inc 263.08 42 07/17/20 ST. LUCIE COUNTY -BOARD PAGE 43 FZABWARR WARRANT LIST #42-11-JUL-2020 TO 17-JUL-2020 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0035000 -Continued Innovative Support Systems Inc 463.68 Innovative Support Systems Inc 519.69 Trane U.S. Inc 724.44 Motion Industries Inc 986.25 Office Max 347.30 Apple Industrial Supply Co 53.36 Home Depot 77.26 Apple Industrial Supply Co 91.59 Fort Pierce Alternator and Sta 97.70 Home Depot 99.78 Big John Feed And Supply 99.98 Big John Feed And Supply 99.98 Big John Feed And Supply 151.97 Home Depot 69.97 Home Depot 136.95 A-1 Construction Co Inc 268.80 Hill Manufacturing Company Inc 1,071.00 Home Depot 56.41 Home Depot 84.38 Big John Feed And Supply 149.97 Goldcom Inc 1,709.92 CHECK TOTAL: 18,710.01 !0035045 Life Safety Systems Inc of the Fire Sprinkler Service Calls - 480.00 !0035061 Public Defender 19th Judicial County Obligations for the Pub 199.81 County Obligations for the Pub 6.79 County Obligations for the Pub 769.50 County Obligations for the Pub 72.91 CHECK TOTAL: 1,049.01 !0035063 Satellite Tracking of People L Global Positioning Satellite E 14,522.25 !0035071 State Attorney 19th County Acc County Obligations for State A 42,771.38 County Obligations for State A 70.78 County Obligations for State A 347.61 County Obligations for State A 1,880.54 CHECK TOTAL: 45,070.31 C0023277 Americas Office Source Inc Operating Supplies 94.56 Operating Supplies 38.97 CHECK TOTAL: 133.53 C0023286 Comcast of Colorado/Florida In Acct #8535 11 477 0069496 168.22 C0023295 Konica Minolta Business System Copier Rental/Lease (12 months 96.45 43 07/17/20 ST. LUCIE COUNTY -BOARD PAGE 44 FZABWARR WARRANT LIST #42-11-JUL-2020 TO 17-JUL-2020 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL C0023295 -Continued Copies 1.66 Copier Rental/Lease (PSL Drug 89.58 Copies (black & white @ 0.0055 0.90 Copies 97.07 Copier Rental/Lease 134.02 Copies 0.59 Copier Rental/Lease Okeechobee 94.48 Copier Rental/Lease 96.45 Copies 7.01 CHECK TOTAL: 618.21 C0023298 Morivalous Cleaning Inc Janitorial Services for Lyngat 187.00 C0023299 Mowrey Elevator Company of Flo Elevator Service Calls As Need 204.00 Elevator Quarterly Maintenance 250.50 Elevator Quarterly Maintenance 250.50 Elevator Quarterly Maintenance 250.50 Elevator Quarterly Maintenance 250.50 Elevator Quarterly Maintenance 250.50 Elevator Quarterly Maintenance 250.50 Elevator Quarterly Maintenance 250.50 Elevator Quarterly Maintenance 250.50 Elevator Quarterly Maintenance 135.00 Elevator Quarterly Maintenance 135.00 Elevator Quarterly Maintenance 250.50 Elevator Quarterly Maintenance 135.00 Elevator Quarterly Maintenance 135.00 Elevator Quarterly Maintenance 135.00 Elevator Quarterly Maintenance 135.00 Elevator Quarterly Maintenance 135.00 Elevator Quarterly Maintenance 250.50 Elevator Quarterly Maintenance 250.50 Elevator Quarterly Maintenance 250.50 Elevator Quarterly Maintenance 135.00 Elevator Quarterly Maintenance 250.50 Elevator Quarterly Maintenance 250.50 Elevator Quarterly Maintenance 250.50 Elevator Quarterly Maintenance 250.50 Elevator Quarterly Maintenance 250.50 Elevator Quarterly Maintenance 250.50 CHECK TOTAL: 5,793.00 C0023302 Nestle Waters North America Bottled Water Delivery 17.97 Cooler Rental 1.99 CHECK TOTAL: 19.96 C0023305 Protection One Alarm Monitorin Camera Maintenance 75.50 44 07/17/20 ST. LUCIE COUNTY -BOARD PAGE 45 FZABWARR WARRANT LIST #42-11-JUL-2020 TO 17-JUL-2020 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL C0023318 TAW Power Systems Inc Generator Maintenance & Inspec 850.00 C0023319 Technical Resource Management Drug Screening Services (Okee) 45.00 Drug Screening Services (Lynga 30.00 CHECK TOTAL: 75.00 C0023321 Toshiba Business Solutions (US Copies 39.41 Copier in Comm Center 194.59 CHECK TOTAL: 234.00 V0014723 AT&T Acct #561 N25-0036 036 269.79 FUND TOTAL: 89,128.48 45 07/17/20 ST. LUCIE COUNTY -BOARD PAGE 46 FZABWARR WARRANT LIST #42-11-JUL-2020 TO 17-JUL-2020 FUND: 107001-Fine & Forfeiture Fund-Wireless Sur CHECK VENDOR PURPOSE TOTAL !0035000 Bank of America APCO International 30.00 !0035040 Intrado Life & Safety Inc 06/01/20-06/30/20 2019 Local S 16,993.01 C0023307 Replay Systems Inc Recording System 4,005.00 FUND TOTAL: 21,028.01 46 07/17/20 ST. LUCIE COUNTY -BOARD PAGE 47 FZABWARR WARRANT LIST #42-11-JUL-2020 TO 17-JUL-2020 FUND: 107006-F&F Fund-Court Related Technology CHECK VENDOR PURPOSE TOTAL !0035001 Bank of America N.A. Pcard Statement 47152600126507 822.78 !0035008 CDW Government Inc Miscellaneous Computer Supplie 658.95 Cisco Catalyst 3650 3,185.00 Cisco Network Stacking Module 1,039.00 CHECK TOTAL: 4,882.95 !0035061 Public Defender 19th Judicial County Obligations for the Pub 17,752.74 !0035067 St Lucie Battery & Tire Compan UPS Batteries for Computers 336.48 !0035071 State Attorney 19th County Acc County Obligations for State A 143.26- County Obligations for State A 1,312.25- County Obligations for State A 31,679.88 CHECK TOTAL: 30,224.37 C0023277 Americas Office Source Inc Misc Office Supplies Computer 462.33 C0023317 Tactical Digital Corp Fax2Mail hosted fax service 93.25 V0014724 AT&T Mobility Acct #287017339064 493.24 FUND TOTAL: 55,068.14 47 07/17/20 ST. LUCIE COUNTY -BOARD PAGE 48 FZABWARR WARRANT LIST #42-11-JUL-2020 TO 17-JUL-2020 FUND: 115 -Sheraton Plaza Fund CHECK VENDOR PURPOSE TOTAL !0035028 Ft Pierce Utility Authority Acct #71946610-169216 Engineer 577.77 FUND TOTAL: 577.77 48 07/17/20 ST. LUCIE COUNTY -BOARD PAGE 49 FZABWARR WARRANT LIST #42-11-JUL-2020 TO 17-JUL-2020 FUND: 129 -Parks MSTU Fund CHECK VENDOR PURPOSE TOTAL !0035000 Bank of America Decks & Docks Lumber Company I 109.41 V0014758 Barth Associates LLC Consultant services for 10-yea 9,245.00 FUND TOTAL: 9,354.41 49 07/17/20 ST. LUCIE COUNTY -BOARD PAGE 50 FZABWARR WARRANT LIST #42-11-JUL-2020 TO 17-JUL-2020 FUND: 130 -SLC Public Transit MSTU CHECK VENDOR PURPOSE TOTAL !0035000 Bank of America Amazon.com Inc 36.99 Amazon.com Inc 88.00 St Lucie County Tax Collector 276.75 Office Depot Business Services 185.41 CHECK TOTAL: 587.15 !0035013 Council On Aging of St Lucie I Transit Transition Agreement 120,770.90 C0023325 Xerox Corporation Copier Rental, Supplies, Servi 104.81 Copier Supplies 76.56 CHECK TOTAL: 181.37 FUND TOTAL: 121,539.42 50 07/17/20 ST. LUCIE COUNTY -BOARD PAGE 51 FZABWARR WARRANT LIST #42-11-JUL-2020 TO 17-JUL-2020 FUND: 130128-FTA 5339 Bus Shelter Maint CHECK VENDOR PURPOSE TOTAL !0034974 Couto, Patrick 11.34.10 -Rehab/Renovate Bus 1,480.00 11.34.10 -Rehab/Renovate Bus 255.00 CHECK TOTAL: 1,735.00 FUND TOTAL: 1,735.00 51 07/17/20 ST. LUCIE COUNTY -BOARD PAGE 52 FZABWARR WARRANT LIST #42-11-JUL-2020 TO 17-JUL-2020 FUND: 130131-FFY17 5307 Oper & Cap CHECK VENDOR PURPOSE TOTAL !0035000 Bank of America Zters Inc 171.20 Zters Inc 246.10 CHECK TOTAL: 417.30 FUND TOTAL: 417.30 52 07/17/20 ST. LUCIE COUNTY -BOARD PAGE 53 FZABWARR WARRANT LIST #42-11-JUL-2020 TO 17-JUL-2020 FUND: 130136-FFY19 5307 Operating & Capital Assi CHECK VENDOR PURPOSE TOTAL C0023274 1st Fire & Security Inc Fire Alarm Repairs 725 Ave D 110.00 FUND TOTAL: 110.00 53 07/17/20 ST. LUCIE COUNTY -BOARD PAGE 54 FZABWARR WARRANT LIST #42-11-JUL-2020 TO 17-JUL-2020 FUND: 140 -Airport Fund CHECK VENDOR PURPOSE TOTAL !0034992 Adams Remco Inc Color Copies 94.28 !0035000 Bank of America Motion Industries Inc 57.84 !0035005 C&S Engineers Inc MISCELLANEOUS PROFESSIONAL SER 30,000.00 !0035026 Famoso Inc Contract Labor 340.80 !0035037 Hulett Environmental Services Other Contractual Services 38.00 Other Contractual Services 38.00 CHECK TOTAL: 76.00 !0035077 Volaire Aviation Inc Consulting Services for Airpor 2,750.00 C0023283 Comcast of Colorado/Florida In Other Contractual Services 135.64 C0023284 Comcast of Colorado/Florida In Other Contractual Services 128.47 C0023302 Nestle Waters North America Operating Supplies 38.93 Equipment Rental (12) 3.98 Operating Supplies 29.94 Equipment Rental (12) 1.99 CHECK TOTAL: 74.84 C0023305 Protection One Alarm Monitorin Other Contractual Services 440.00 Other Contractual Services 68.00 CHECK TOTAL: 508.00 C0023323 UniFirst Corporation Operating Supplies 8.62 Uniforms 12.68 Operating Supplies 20.08 Uniforms 12.68 CHECK TOTAL: 54.06 FUND TOTAL: 34,219.93 54 07/17/20 ST. LUCIE COUNTY -BOARD PAGE 55 FZABWARR WARRANT LIST #42-11-JUL-2020 TO 17-JUL-2020 FUND: 140001-Port Fund CHECK VENDOR PURPOSE TOTAL !0035000 Bank of America Office Depot Business Services 4.77 Office Depot Business Services 12.81 Adobe Inc 14.99 Bank of America 25.00 Amazon.com Inc 26.59 Amazon.com Inc 26.69 Amazon.com Inc 26.99 Amazon.com Inc 30.38 Amazon.com Inc 35.55 Amazon.com Inc 68.78 Office Depot Business Services 97.05 Design A Sign Inc 227.00 Sam's Club 564.95 CHECK TOTAL: 1,161.55 !0035049 Miller & Company P.C. Consultant for Foreign Trade Z 7,101.00 09845137 Vocelle & Berg LLP Professional Legal Services 2,362.50 C0023302 Nestle Waters North America Cooler Rental 1.99 Bottled Water 15.96 CHECK TOTAL: 17.95 FUND TOTAL: 10,643.00 55 07/17/20 ST. LUCIE COUNTY -BOARD PAGE 56 FZABWARR WARRANT LIST #42-11-JUL-2020 TO 17-JUL-2020 FUND: 140212-FDOT -Segmented Runway 10L/28R CHECK VENDOR PURPOSE TOTAL !0034998 American Infrastructure Servic Release Retainage 9,460.00 FUND TOTAL: 9,460.00 56 07/17/20 ST. LUCIE COUNTY -BOARD PAGE 57 FZABWARR WARRANT LIST #42-11-JUL-2020 TO 17-JUL-2020 FUND: 140405-FDEP Taylor Creek Restoration Proje CHECK VENDOR PURPOSE TOTAL !0035015 Dredging & Marine Consultants Engineering 20,000.00 FUND TOTAL: 20,000.00 57 07/17/20 ST. LUCIE COUNTY -BOARD PAGE 58 FZABWARR WARRANT LIST #42-11-JUL-2020 TO 17-JUL-2020 FUND: 145 -Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0035000 Bank of America Chemical Containers Inc 9.45 Bank of America 60.00 Amazon.com Inc 13.99 Trilogy MedWaste Southeast LLC 60.00 Office Depot Business Services 77.05 Amazon.com Inc 19.98 Amazon.com Inc 24.97 Amazon.com Inc 47.98 W W Grainger Inc 114.16 Pro Chem Inc 229.90 Pro Chem Inc 202.35 Pro Chem Inc 202.35 Treasure Coast Garage Doors In 400.00 Treasure Coast Garage Doors In 400.00 Turner Industrial Supply Co 4.68 Home Depot 94.12 Home Depot 98.44 W W Grainger Inc 106.22 BioQuip 112.77 Florida Mosquito Control Assoc 4,109.00 Florida Mosquito Control Assoc 4,837.00 CVS Pharmacies Inc 4.98 West Marine Products Inc 11.98 Home Depot 13.71 Home Depot 32.42 The Grill Refill Inc 46.50 Home Depot 110.58 Jatnar, Inc 141.75 The Grill Refill Inc 221.65 The Grill Refill Inc 245.83 Napa Auto Parts 55.25 Fort Pierce Alternator and Sta 113.00 Fort Pierce Alternator and Sta 113.55 Wal-Mart #0973 24.10 Home Depot 51.94 Tractor Supply Company 56.98 Home Depot 80.07 VWR Scientific Products Corp 615.20 Graybar Electric Company Inc 48.75 Suncoast Welding Supplies Inc 207.91 East Coast Lumber & Supply Co 17.97 Apple Machine & Supply Co 46.59 EFE Inc 271.66 Apple Machine & Supply Co 300.90 CHECK TOTAL: 14,057.68 !0035017 Duval Motor Company 2020 Ford F150 4X4 24,292.00 58 07/17/20 ST. LUCIE COUNTY -BOARD PAGE 59 FZABWARR WARRANT LIST #42-11-JUL-2020 TO 17-JUL-2020 FUND: 145 -Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0035035 Hobe Sound Environmental Consu SAV Survey and Report 1,500.00 C0023310 Sole Sisters Shoes LLC Safety Boots -Impoundments 125.00 C0023323 UniFirst Corporation Imp. Div. rental of Uniforms s 32.21 Inspection Division Rental of 32.18 CHECK TOTAL: 64.39 FUND TOTAL: 40,039.07 59 07/17/20 ST. LUCIE COUNTY -BOARD PAGE 60 FZABWARR WARRANT LIST #42-11-JUL-2020 TO 17-JUL-2020 FUND: 160 -Plan Maintenance RAD Fund CHECK VENDOR PURPOSE TOTAL !0035037 Hulett Environmental Services Half of the EOC Pest control f 38.00 FUND TOTAL: 38.00 60 07/17/20 ST. LUCIE COUNTY -BOARD PAGE 61 FZABWARR WARRANT LIST #42-11-JUL-2020 TO 17-JUL-2020 FUND: 183 -Ct Administrator-19th Judicial Cir CHECK VENDOR PURPOSE TOTAL !0035001 Bank of America N.A. Pcard Statement 47152600126507 569.95 !0035026 Famoso Inc Temp Services 482.60 C0023285 Comcast of Colorado/Florida In Acct #8535 11 493 0069865 375.60 C0023292 Interstate Express Courier Service for 19th Judic 309.75 Courier Service for 19th Judic 247.80 CHECK TOTAL: 557.55 V0014723 AT&T Acct #561 N25-0036 036 269.79 V0014724 AT&T Mobility Acct #287017339064 1,360.39 FUND TOTAL: 3,615.88 61 07/17/20 ST. LUCIE COUNTY -BOARD PAGE 62 FZABWARR WARRANT LIST #42-11-JUL-2020 TO 17-JUL-2020 FUND: 183006-Guardian Ad Litem Fund CHECK VENDOR PURPOSE TOTAL !0035060 PSL Business Center Monthly rent & CAM cost 14,609.98 FUND TOTAL: 14,609.98 62 07/17/20 ST. LUCIE COUNTY -BOARD PAGE 63 FZABWARR WARRANT LIST #42-11-JUL-2020 TO 17-JUL-2020 FUND: 183100-DOJ BJA FY19 Adult Drug Discretiona CHECK VENDOR PURPOSE TOTAL !0035056 P.A.S. Substance Abuse Inc Treatment and OIP Treatment 445.00 !0035058 Plant A Seed Ministries Inc Transitional Housing 600.00 FUND TOTAL: 1,045.00 63 07/17/20 ST. LUCIE COUNTY -BOARD PAGE 64 FZABWARR WARRANT LIST #42-11-JUL-2020 TO 17-JUL-2020 FUND: 184 -Erosion Control Operating Fund CHECK VENDOR PURPOSE TOTAL !0035072 Taylor Engineering Inc Ft. Pierce Beach Emergency Tru 19,801.46 !0035074 The Transit Group Inc Sea Turtle Lighting 221.72 Sea Turtle Monitoring Prog. 20 1,889.79 CHECK TOTAL: 2,111.51 09845105 Community Land Title & Researc 48 Property Informational Repo 12,000.00 FUND TOTAL: 33,912.97 64 07/17/20 ST. LUCIE COUNTY -BOARD PAGE 65 FZABWARR WARRANT LIST #42-11-JUL-2020 TO 17-JUL-2020 FUND: 184231-Fort Pierce IMP 18SL1 CHECK VENDOR PURPOSE TOTAL !0035072 Taylor Engineering Inc Ft. Pierce Inlet 7,754.25 FUND TOTAL: 7,754.25 65 07/17/20 ST. LUCIE COUNTY -BOARD PAGE 66 FZABWARR WARRANT LIST #42-11-JUL-2020 TO 17-JUL-2020 FUND: 184235-Ft Pierce Beach Shore Protection Pr CHECK VENDOR PURPOSE TOTAL !0035074 The Transit Group Inc 2020 Ft. Pierce Beach Sea Turt 18,562.12 W0001139 Dept of Army Jacksonville Dist Ft Pierce Shore Protection Pro 2,048,800.00 FUND TOTAL: 2,067,362.12 66 07/17/20 ST. LUCIE COUNTY -BOARD PAGE 67 FZABWARR WARRANT LIST #42-11-JUL-2020 TO 17-JUL-2020 FUND: 189114-Home Consortium FY 2017 CHECK VENDOR PURPOSE TOTAL !0035069 St Lucie Habitat for Humanity CHDO Project: 7902 James Road, 28,291.74 FUND TOTAL: 28,291.74 67 07/17/20 ST. LUCIE COUNTY -BOARD PAGE 68 FZABWARR WARRANT LIST #42-11-JUL-2020 TO 17-JUL-2020 FUND: 189115-St Lucie Home Consortium M18 CHECK VENDOR PURPOSE TOTAL !0035069 St Lucie Habitat for Humanity St. Lucie Habitat CHDO 6,045.33 FUND TOTAL: 6,045.33 68 07/17/20 ST. LUCIE COUNTY -BOARD PAGE 69 FZABWARR WARRANT LIST #42-11-JUL-2020 TO 17-JUL-2020 FUND: 189116-St. Lucie HOME Consortium FY 2019 CHECK VENDOR PURPOSE TOTAL !0035000 Bank of America Office Depot Business Services 24.26 C0023325 Xerox Corporation copier, rental supplies serv. 104.81 copieer supplies 76.55 CHECK TOTAL: 181.36 FUND TOTAL: 205.62 69 07/17/20 ST. LUCIE COUNTY -BOARD PAGE 70 FZABWARR WARRANT LIST #42-11-JUL-2020 TO 17-JUL-2020 FUND: 190 -Sports Complex Fund CHECK VENDOR PURPOSE TOTAL !0035000 Bank of America Cintas Corporation No 2 42.42 Hartline Company 105.00 W W Grainger Inc 237.92 W W Grainger Inc 1,903.36 Bank of America 8.12- Tesco South Incorporated 72.03 Tifco Industries Inc 77.56 Home Depot 90.70 Midwest Motor Supply Co Inc 96.24 Home Depot 101.70 St Lucie Battery & Tire Compan 119.26 Wildar Inc 124.12 Home Depot 149.46 St Lucie Battery & Tire Compan 157.33 Tifco Industries Inc 159.95 Tifco Industries Inc 183.85 Tesco South Incorporated 267.48 Napa Auto Parts 282.24 SiteOne Landscape Supply Holdi 788.94 City Electric Supply Company 56.80 Lowe's of Ft Pierce 68.79 Home Depot 74.97 Home Depot 14.04 Home Depot 96.37 Sherwin-Williams 216.15 Home Depot 388.86 CHECK TOTAL: 5,867.42 09845138 W W Grainger Inc Clover Park 3,699.52 Clover Park 336.32 Clover Park 336.32 CHECK TOTAL: 4,372.16 C0023302 Nestle Waters North America First Data Field 31.42 Rental 5.97 CHECK TOTAL: 37.39 FUND TOTAL: 10,276.97 70 07/17/20 ST. LUCIE COUNTY -BOARD PAGE 71 FZABWARR WARRANT LIST #42-11-JUL-2020 TO 17-JUL-2020 FUND: 310007-Impact Fees-Library "B" CHECK VENDOR PURPOSE TOTAL !0035073 Tech Logic Corporation ABS Antenna with Reader 1,160.00 C0023278 Brodart Company Books for Library 25.75 Books for Library 18.49 CHECK TOTAL: 44.24 FUND TOTAL: 1,204.24 71 07/17/20 ST. LUCIE COUNTY -BOARD PAGE 72 FZABWARR WARRANT LIST #42-11-JUL-2020 TO 17-JUL-2020 FUND: 324200-FDOT -Airport Expansion MRO CHECK VENDOR PURPOSE TOTAL V0014728 City Electric Supply Company Switch Gear 874.67 FUND TOTAL: 874.67 72 07/17/20 ST. LUCIE COUNTY -BOARD PAGE 73 FZABWARR WARRANT LIST #42-11-JUL-2020 TO 17-JUL-2020 FUND: 324205-FDOT-Airport Expansion MRO CHECK VENDOR PURPOSE TOTAL 09845134 Titan Florida LLC Slab-on-Grade and Exterior Con 10,948.00 Slab-on-Grade and Exterior Con 7,636.00 Slab-on-Grade and Exterior Con 920.00 CHECK TOTAL: 19,504.00 FUND TOTAL: 19,504.00 73 07/17/20 ST. LUCIE COUNTY -BOARD PAGE 74 FZABWARR WARRANT LIST #42-11-JUL-2020 TO 17-JUL-2020 FUND: 363 -Sports Complex Capital Project Fund CHECK VENDOR PURPOSE TOTAL !0035000 Bank of America Aplpd Holdco Inc 166.24 !0035080 Sterling Facility Services LLC Sports Complex Reno/Exp-Const 312,703.87 Direct Costs associated w/ Sta 30,025.34 Reimbursements (Not to exceed 979.37 CHECK TOTAL: 343,708.58 C0023297 McGrath Rent Corp First Data Field 253.60 FUND TOTAL: 344,128.42 74 07/17/20 ST. LUCIE COUNTY -BOARD PAGE 75 FZABWARR WARRANT LIST #42-11-JUL-2020 TO 17-JUL-2020 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0035000 Bank of America St Lucie Express Car Wash LLC 18.00 Staples Contract & Commercial 55.97 Electric Motors of Palm Beach 2,025.77 Quantum Chemical LLC 3,346.10 Staples Inc 17.51 Staples Inc 55.89 Pitney Bowes Inc 110.58 Staples Inc 111.98 Staples Inc 152.57 Staples Inc 54.09 Staples Inc 121.28 Staples Inc 449.82 PTP Investments 850.25 W W Grainger Inc 101.12 Call2Recycle Inc 625.00 Home Depot 5.39 Napa Auto Parts 9.01 Turner Industrial Supply Co 20.43 Apple Machine & Supply Co 37.64 Napa Auto Parts 38.99 Suncoast Welding Supplies Inc 40.94 Total Truck Parts Inc 49.95 Apple Machine & Supply Co 65.88 W W Grainger Inc 71.07 Napa Auto Parts 82.53 Faitella Enterprises Inc 89.20 W W Grainger Inc 89.89 W W Grainger Inc 92.47 Safety & Boot Center Inc 135.00 W W Grainger Inc 173.28 Apple Machine & Supply Co 219.20 Midwest Motor Supply Co Inc 238.31 Midwest Motor Supply Co Inc 275.27 W W Grainger Inc 373.54 Midwest Motor Supply Co Inc 491.08 Electric Motors of Palm Beach 520.30 Electric Motors of Palm Beach 527.11 W W Grainger Inc 296.23 W W Grainger Inc 269.67 Specialty Fire Suppression, In 569.95 Syn-tech Systems Inc 619.00 W W Grainger Inc 813.83 Safety & Boot Center Inc 1,260.45 Turner Industrial Supply Co 5.00 Wal-Mart #0973 17.91 Wal-Mart #0973 17.91 75 07/17/20 ST. LUCIE COUNTY -BOARD PAGE 76 FZABWARR WARRANT LIST #42-11-JUL-2020 TO 17-JUL-2020 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0035000 -Continued Turner Industrial Supply Co 92.50 Delaware Electro Industries 751.75 Amazon.com Inc 13.99 Amazon.com Inc 14.99 Amazon.com Inc 35.98 Tropic Supply Inc 97.12 All Contractor Services Inc 385.00 Motorola Solutions Inc 429.60 United Refrigeration Inc of Pe 438.41 Motorola Solutions Inc 478.15 CHECK TOTAL: 18,349.85 !0035010 City Of Port St Lucie Monthly Revenue Sharing C10-12 100,000.00 !0035011 Cliff Berry Inc TRUCK AND DRIVER FOR USED OIL 148.30 !0035016 Du-All Sewer and Drain Service Vac truck services C20-01-197 1,125.00 Vac truck services C20-01-197 1,125.00 CHECK TOTAL: 2,250.00 !0035026 Famoso Inc contract labor @ landfill 834.00 contract labor @ landfill 834.00 contract labor @ landfill 4,071.29 contract labor @ landfill 792.30 contract labor @ landfill 4,240.42 CHECK TOTAL: 10,772.01 !0035050 Mow 4 Less LLC 26 CUTS PER YEAR 650.00 26 CUTS PER YEAR 650.00 CHECK TOTAL: 1,300.00 !0035076 Treecycle Land Clearing Inc On site grinding of yeard wast 107,169.08 09845103 Carolina Software Inc annual lease waste works 200.00 annual lease waste works 500.00 CHECK TOTAL: 700.00 C0023276 American Portable Toilets Inc 52 WEEK 2X'S WEEK CLEANING OF 166.92 52 WEEK 2X'S WEEK CLEANING OF 166.92 CHECK TOTAL: 333.84 C0023288 Community Asphalt Corp Asphalt millings for landfill 12,600.00 C0023296 Liberty Tire Recycling LLC TIRE ROMAVAL AND DISPOSAL 1,517.24 C0023298 Morivalous Cleaning Inc CLEANING OF ADMIN/SCALE HOUSE/ 1,500.00 76 07/17/20 ST. LUCIE COUNTY -BOARD PAGE 77 FZABWARR WARRANT LIST #42-11-JUL-2020 TO 17-JUL-2020 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL C0023303 nexAir LLC GASSES AS NEEDED 119.96 GASSES AS NEEDED 179.51 CHECK TOTAL: 299.47 C0023304 Palmdale Oil Company Inc LANDFILL-INV/GAS(141550) 965.98 C0023309 Shenandoah General Constructio 1 time vac truck services 825.00 C0023320 Tiresoles of Broward Inc TIRES AND REPAIRS AS NEEDED 200.00 TIRES AND REPAIRS AS NEEDED 295.00 TIRES AND REPAIRS AS NEEDED 9,000.00 TIRES AND REPAIRS AS NEEDED 285.00 TIRES AND REPAIRS AS NEEDED 19,610.00 CHECK TOTAL: 29,390.00 C0023321 Toshiba Business Solutions (US copies 7.43 copier rental @ scale house 13 137.58 CHECK TOTAL: 145.01 C0023322 Total Truck Parts Inc PARTS AND REPAIRS FOR HEAVY DU 141.96 PARTS AND REPAIRS FOR HEAVY DU 220.03 PARTS AND REPAIRS FOR HEAVY DU 521.12 PARTS AND REPAIRS FOR HEAVY DU 290.16 CHECK TOTAL: 1,173.27 C0023323 UniFirst Corporation uniforms single stream 88.80 uniforms operations 112.44 rugs 45.23 uniforms single stream 88.80 rugs 45.23 uniforms operations 113.94 uniforms operations 112.44 rugs 45.23 uniforms single stream 135.65 CHECK TOTAL: 787.76 C0023324 United Rentals (North America) #79 water wagon 2,950.00 Credit Invoice 105.00- CHECK TOTAL: 2,845.00 V0014726 City of Port St Lucie Acct #0874055080388/6120 Glade 29.26 V0014727 City of Port St Lucie Acct #0874055400277/6120 Glade 224.57 FUND TOTAL: 293,325.64 77 07/17/20 ST. LUCIE COUNTY -BOARD PAGE 78 FZABWARR WARRANT LIST #42-11-JUL-2020 TO 17-JUL-2020 FUND: 418 -Golf Course Fund CHECK VENDOR PURPOSE TOTAL !0035000 Bank of America Amazon.com Inc 25.98 Amazon.com Inc 38.89 Amazon.com Inc 40.92 Amazon.com Inc 92.88- Amazon.com Inc 98.04 Tri-Dim Filter Corporation 101.60 Staples Contract & Commercial 119.96 Mary Freitas 280.80 Advance Stores Company Incorpo 7.07 Islander Golf Supply Inc 23.80 Precision Tool Products 47.93 Advance Stores Company Incorpo 48.75 Islander Golf Supply Inc 53.80 Home Depot 99.00 Midwest Motor Supply Co Inc 138.68 Golf Course Superintendents 155.00 Midwest Motor Supply Co Inc 221.06 Precision Tool Products 224.75 Home Depot 226.56 Islander Golf Supply Inc 240.45 Islander Golf Supply Inc 257.60 Golf Course Superintendents 400.00 Professional Golfers Associati 263.00 Professional Golfers Associati 100.00 Home Depot 23.01 Home Depot 7.47 Home Depot 79.78 Primex Design and Fabrication 178.25 TPH Holdings LLC 93.18 TPH Holdings LLC 35.88 Motion Industries Inc 240.61 CHECK TOTAL: 3,778.94 !0035066 Southern Janitor Supply Inc Cleaning supplies 228.75 Credit Invoice 77.05- cleaning supplies 26.47 CHECK TOTAL: 178.17 C0023291 Helena Agri-Enterprises LLC Various chemicals for golf cou 892.50 Credit Soaker Plus 660.00- CHECK TOTAL: 232.50 C0023295 Konica Minolta Business System Copier Rental State of Florida 137.25 Copies 62.17 CHECK TOTAL: 199.42 C0023310 Sole Sisters Shoes LLC Safety Shoes for bargaining un 125.00 FUND TOTAL: 4,514.03 78 07/17/20 ST. LUCIE COUNTY -BOARD PAGE 79 FZABWARR WARRANT LIST #42-11-JUL-2020 TO 17-JUL-2020 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL !0035000 Bank of America Home Depot 6.24 Wal-Mart #0973 14.00 Staples Contract & Commercial 64.14 Staples Inc 93.45 Staples Inc 144.08 Amazon.com Inc 319.99 Amazon.com Inc 399.96 Wal-Mart #0973 37.82 Home Depot 39.97 CHECK TOTAL: 1,119.65 !0035023 ENCO Utility Services Florida Mailing Services (Including Co 48.60 Mailing Services (Including Co 504.83 CHECK TOTAL: 553.43 !0035028 Ft Pierce Utility Authority Acct #10005580-165809 Utilitie 1,269.98 Acct #10006144-165809 Utilitie 969.67 Acct #71040000-165809 Utilitie 38,598.56 Acct #71040005-165809 Utilitie 49,496.58 Acct #71223190-165809 Utilitie 3,171.56 Acct #71239963-165809 Utilitie 2,038.86 Acct #10000199-165809 Utilitie 15.86 Acct #74559350-165809 Utilitie 17.13 Acct #74559633-165809 Utilitie 305.92 Acct #71239983-165809 Utilitie 22,056.32 Acct #71239983-165809 Utilitie 23,291.84 Acct #63530915-165809 Utilitie 44,618.94 Acct #63530915-165809 Utilitie 42,252.12 Acct #10003363-165809 Utilitie 55,617.98 Acct #10003362-165809 Utilitie 9,582.16 CHECK TOTAL: 293,303.48 !0035033 Hansen Technologies North Amer Software 5.2 14,292.50 !0035043 Joseph E Smith Clerk of Circu Agency Activity 06/01/20 to 07 10.00 !0035048 Masteller & Moler Inc Professional Engineering Servi 1,000.00 09845127 Ricoh USA Inc Copier Rental/Lease 44.00 C0023276 American Portable Toilets Inc Portable Toilets 68.91 Portable Toilets 68.91 CHECK TOTAL: 137.82 FUND TOTAL: 310,460.88 79 07/17/20 ST. LUCIE COUNTY -BOARD PAGE 80 FZABWARR WARRANT LIST #42-11-JUL-2020 TO 17-JUL-2020 FUND: 478 -Water & Sewer District R&R CHECK VENDOR PURPOSE TOTAL !0035000 Bank of America Sunrise Ford Company Inc 2,358.17 FUND TOTAL: 2,358.17 80 07/17/20 ST. LUCIE COUNTY -BOARD PAGE 81 FZABWARR WARRANT LIST #42-11-JUL-2020 TO 17-JUL-2020 FUND: 491 -Building Code Fund CHECK VENDOR PURPOSE TOTAL !0035000 Bank of America Bank of America 47.00 Fla Dept Of Transportation 0.40 Amazon.com Inc 58.27 Amazon.com Inc 64.75 Staples Contract & Commercial 155.98 Amazon.com Inc 185.64 Amazon.com Inc 213.90 DialogTech Inc 323.68 Bank of America 595.00 Building Officials Association 49.00 Paradise Car Wash LLC 32.49 Paradise Car Wash LLC 32.49 CHECK TOTAL: 1,758.60 !0035026 Famoso Inc Scanning Project for past buil 1,112.00 Scanning Project for past buil 1,112.00 CHECK TOTAL: 2,224.00 !0035042 Joe Payne Inc C19-09-699 1A 8,840.00 09845135 Treasure Coast Builders Associ Membership Renewal Monica Graz 275.00 V0014716 Arnoff Moving & Storage of Fla Movers 880.00 V0014742 Verizon Wireless Services LLC Acct #642100400-00002 324.63 V0014751 Verizon Wireless Services LLC Acct #642100400-00014 360.70 FUND TOTAL: 14,662.93 81 07/17/20 ST. LUCIE COUNTY -BOARD PAGE 82 FZABWARR WARRANT LIST #42-11-JUL-2020 TO 17-JUL-2020 FUND: 505 -Health Insurance Fund CHECK VENDOR PURPOSE TOTAL !0034994 Aetna Behavioral Health LLC Jul 20 EAP $1.59 1,675.86 !0035000 Bank of America Staples Inc 86.60 CDW Government Inc 240.91 CHECK TOTAL: 327.51 !0035003 Blue Cross and Blue Shield of July 2020/68060 1,152.35 July 2020/68060 3,275.10 July 2020/68060 3,639.00 July 2020/68060 667.15 July 2020/68060 8,187.75 July 2020/68060 40,635.50 July 2020/68060 121.30 CHECK TOTAL: 57,678.15 !0035007 CareHere LLC Professional Services for Care 180,896.16 Medical Services 45,088.39 Other Contractual Services 20,766.88 Medical Services 30,205.92 Other Contractual Services 6,917.80 Professional Services for Care 115,833.32 CHECK TOTAL: 399,708.47 !0035027 Fidelity Security Life Insuran July 2020 Vision 4,937.77 July 2020 Vision 509.02 CHECK TOTAL: 5,446.79 09845107 Florida Blue Group Ancillary Dental: 03K728 / Medical:68060 61,709.60 Dental: 03K728 / Medical:68060 6,676.54 CHECK TOTAL: 68,386.14 H0004091 Symetra Life Insurance Company Symetra Monthly Stop Loss Prem 8,534.40 Symetra Monthly Stop Loss Prem 7,680.96 Symetra Monthly Stop Loss Prem 284.48 Symetra Monthly Stop Loss Prem 95,300.80 Symetra Monthly Stop Loss Prem 1,564.64 Symetra Monthly Stop Loss Prem 19,202.40 Symetra Monthly Stop Loss Prem 2,702.56 CHECK TOTAL: 135,270.24 FUND TOTAL: 668,493.16 82 07/17/20 ST. LUCIE COUNTY -BOARD PAGE 83 FZABWARR WARRANT LIST #42-11-JUL-2020 TO 17-JUL-2020 FUND: 505001-Risk Management Fund CHECK VENDOR PURPOSE TOTAL !0035000 Bank of America Bank of America 47.84 Amazon.com Inc 25.99 Amazon.com Inc 29.99 Amazon.com Inc 159.99 Amazon.com Inc 245.99 W W Grainger Inc 279.62 Amazon.com Inc 304.92 Amazon.com Inc 319.58 W W Grainger Inc 360.77 Bank of America 377.82 Professional Plastics Inc 9,397.98 CHECK TOTAL: 11,550.49 FUND TOTAL: 11,550.49 83 07/17/20 ST. LUCIE COUNTY -BOARD PAGE 84 FZABWARR WARRANT LIST #42-11-JUL-2020 TO 17-JUL-2020 FUND: 611 -Tourist Development Trust-Adv Fund CHECK VENDOR PURPOSE TOTAL !0035000 Bank of America Scripps NP Operating LLC 4.99 Adobe Inc 52.99 Facebook Inc 56.29 Facebook Inc 500.00 Office Depot Business Services 591.96 Spinnaker PSL Inc 35.00 Bank of America 33.00 CHECK TOTAL: 1,274.23 !0035055 Osprey Graphics Inc Design of the St. Lucie Travel 300.00 V0014731 Federal Express Corporation Acct # -5479-5 10.83 FUND TOTAL: 1,585.06 84 07/17/20 ST. LUCIE COUNTY -BOARD PAGE 85 FZABWARR WARRANT LIST #42-11-JUL-2020 TO 17-JUL-2020 FUND: 625 -Law Library CHECK VENDOR PURPOSE TOTAL !0034980 Knowles, Gale M Secretarial Services Law Libra 825.00 !0035025 Everlove & Associates Florida Print Solutions 165.00 Zoom Video Communications/Inv2 149.00 Law Library Services for July 14,749.67 Law Library Services for July 250.00 CHECK TOTAL: 15,313.67 C0023315 Stuart Business Systems Inc COPYSTAR/Contract 07/20 Acct # 61.00 V0014737 Reed Elsevier Inc Acct #422MBJ3LV June 2020 1,597.00 V0014739 West Publishing Corporation Acct #1003294303 June 2020 1,656.64 V0014740 West Publishing Corporation Acct #1003226352 June 2020 3,630.72 FUND TOTAL: 23,084.03 85 07/17/20 ST. LUCIE COUNTY -BOARD PAGE 86 FZABWARR WARRANT LIST #42-11-JUL-2020 TO 17-JUL-2020 FUND: 630 -Medical Examiner Agency Fund CHECK VENDOR PURPOSE TOTAL !0034988 Schreuder, Patsy A Transcription Service 686.28 !0035000 Bank of America Scripps NP Operating LLC 9.99 Staples Inc 24.49 Cumberland Farms Inc 28.55 Taylor & Francis Group LLC 35.06 Wolters Kluwer Health Inc 50.00 Galls 72.06 National Association of Medica 100.00 Amazon.com Inc 127.72 Staples Inc 271.71 Staples Inc 417.52 CHECK TOTAL: 1,137.10 !0035004 Buckets and Bows Inc Office Cleaning 255.00 !0035014 Day Dreams Uniforms Inc Uniforms for Investigators 230.40 C0023311 Southland Medical LLC Morgue Supplies 454.63 V0014741 Trilogy MedWaste Southeast LLC Solid Waste Disposal 648.00 FUND TOTAL: 3,411.41 86 07/17/20 ST. LUCIE COUNTY -BOARD PAGE 87 FZABWARR WARRANT LIST #42-11-JUL-2020 TO 17-JUL-2020 FUND: 650 -Agency Fund CHECK VENDOR PURPOSE TOTAL 09845102 Blue Cypress,Attn: John Langel Final Release of Surety-Road B 5,700.00 FUND TOTAL: 5,700.00 87 07/17/20 ST. LUCIE COUNTY -BOARD PAGE 88 FZABWARR WARRANT LIST #42-11-JUL-2020 TO 17-JUL-2020 FUND: 801 -Bank Fund CHECK VENDOR PURPOSE TOTAL !0035057 PFM Asset Management LLC Investment Advisory Services 3,429.72 !0035064 Sawgrass Asset Management LLC Custodial Acct #001050972446 P 9,169.15 Custodial Acct #1050972441 12,473.71 CHECK TOTAL: 21,642.86 FUND TOTAL: 25,072.58 88 07/17/20 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR PAYROLL LIST #42-11-JUL-2020 TO 17-JUL-2020 FUND: 001 -General Fund ORGN ACCOUNT PROG AMOUNT 7215 513100 Salaries-Temporary Employees 7106 649.98 FUND TOTAL: 649.98 89 07/17/20 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR PAYROLL LIST #42-11-JUL-2020 TO 17-JUL-2020 FUND: 001477-FCTD Disadvantaged Planning Grant ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 201.28 512000 Salaries 150000 201.28 512000 Salaries 150000 241.11 FUND TOTAL: 643.67 90 07/17/20 ST. LUCIE COUNTY -BOARD PAGE 3 FZABWARR PAYROLL LIST #42-11-JUL-2020 TO 17-JUL-2020 FUND: 001487-FCTD Planning Grant Agreement ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 39.83 512000 Salaries 150000 39.83 512000 Salaries 150000 39.83 512000 Salaries 150000 201.28 512000 Salaries 150000 201.28 512000 Salaries 150000 201.28 FUND TOTAL: 723.33 91 07/17/20 ST. LUCIE COUNTY -BOARD PAGE 4 FZABWARR PAYROLL LIST #42-11-JUL-2020 TO 17-JUL-2020 FUND: 001600-Section 112/MPO/FHWA Plan FY18/20 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 201.30 512000 Salaries 150000 201.30 512000 Salaries 150000 201.30 512000 Salaries 150000 397.90 512000 Salaries 150000 599.20 512000 Salaries 150000 8,812.70 FUND TOTAL: 10,413.70 92 07/17/20 ST. LUCIE COUNTY -BOARD PAGE 5 FZABWARR PAYROLL LIST #42-11-JUL-2020 TO 17-JUL-2020 FUND: 001605-Surface Transportation Block Grant ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 572.93 512000 Salaries 150000 572.93 512000 Salaries 150000 1,083.49 FUND TOTAL: 2,229.35 93 07/17/20 ST. LUCIE COUNTY -BOARD PAGE 6 FZABWARR PAYROLL LIST #42-11-JUL-2020 TO 17-JUL-2020 FUND: 001606-Metropolitan Planning/Sec. 5305d ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 780.11 512000 Salaries 150000 780.11 512000 Salaries 150000 1,081.53 512000 Salaries 150000 1,081.53 512000 Salaries 150000 1,352.82 512000 Salaries 150000 1,352.82 512000 Salaries 150000 2,434.35 512000 Salaries 150000 2,434.35 FUND TOTAL: 11,297.62 94 07/17/20 ST. LUCIE COUNTY -BOARD PAGE 7 FZABWARR PAYROLL LIST #42-11-JUL-2020 TO 17-JUL-2020 FUND: 001623-FHA Section 112/MPO/FHWA Planning ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 830.29 512000 Salaries 150000 1,031.59 512000 Salaries 150000 1,392.65 512000 Salaries 150000 1,790.55 512000 Salaries 150000 4,778.61 512000 Salaries 150000 4,778.61 512000 Salaries 150000 8,213.50 FUND TOTAL: 22,815.80 95 07/17/20 ST. LUCIE COUNTY -BOARD PAGE 8 FZABWARR PAYROLL LIST #42-11-JUL-2020 TO 17-JUL-2020 FUND: 001624-FHA Surface Transportation Block Gr ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 510.56 512000 Salaries 150000 572.93 FUND TOTAL: 1,083.49 96 07/17/20 ST. LUCIE COUNTY -BOARD PAGE 9 FZABWARR PAYROLL LIST #42-11-JUL-2020 TO 17-JUL-2020 FUND: 102 -Unincorporated Services Fund ORGN ACCOUNT PROG AMOUNT 6240 513100 Salaries-Temporary Employees 2057 240.52 513100 Salaries-Temporary Employees 2057 890.50 FUND TOTAL: 1,131.02 97 07/17/20 ST. LUCIE COUNTY -BOARD PAGE 10 FZABWARR PAYROLL LIST #42-11-JUL-2020 TO 17-JUL-2020 FUND: 505 -Health Insurance Fund ORGN ACCOUNT PROG AMOUNT 1902 523901 Disability 1911 304.50 523901 Disability 1911 492.30 FUND TOTAL: 796.80 98 07/17/20 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #42-11-JUL-2020 TO 17-JUL-2020 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 650,930.80 649.98 001475 Western Union Grant 300.00 0.00 001477 FCTD Disadvantaged Planning Grant 0.00 643.67 001484 FCTD Innovation & Service Developme 1,734.04 0.00 001487 FCTD Planning Grant Agreement 0.00 723.33 001585 CSBG 2017 10,356.62 0.00 001600 Section 112/MPO/FHWA Plan FY18/20 374.00 10,413.70 001603 St. Lucie Water Champions 8,743.51 0.00 001605 Surface Transportation Block Grant 0.00 2,229.35 001606 Metropolitan Planning/Sec. 5305d 67.50 11,297.62 001607 Continuum of Care Grant 11,975.70 0.00 001608 Continuum of Care Grant Chronic 11,925.00 0.00 001609 Continuum of Care Grant Family 5,899.00 0.00 001610 EMPG FY 20 2,336.26 0.00 001612 Volunteer Florida 880.00 0.00 001622 US Dept. of Treasury CARES Act 159.82 0.00 001623 FHA Section 112/MPO/FHWA Planning 0.00 22,815.80 001624 FHA Surface Transportation Block Gr 0.00 1,083.49 001831 Walton Scrub Preserve Observation 28,595.00 0.00 001834 TCERDA 3,062.06 0.00 101 Transportation Trust Fund 71,082.30 0.00 102 Unincorporated Services Fund 15,751.28 1,131.02 102001 Drainage Maintenance MSTU 49,005.70 0.00 105207 State Aid to Libraries Grant FY2020 1,630.39 0.00 107 Fine & Forfeiture Fund 89,128.48 0.00 107001 Fine & Forfeiture Fund-Wireless Sur 21,028.01 0.00 107006 F&F Fund-Court Related Technology 55,068.14 0.00 115 Sheraton Plaza Fund 577.77 0.00 129 Parks MSTU Fund 9,354.41 0.00 130 SLC Public Transit MSTU 121,539.42 0.00 130128 FTA 5339 Bus Shelter Maint 1,735.00 0.00 130131 FFY17 5307 Oper & Cap 417.30 0.00 130136 FFY19 5307 Operating & Capital Assi 110.00 0.00 140 Airport Fund 34,219.93 0.00 140001 Port Fund 10,643.00 0.00 140212 FDOT -Segmented Runway 10L/28R 9,460.00 0.00 140405 FDEP Taylor Creek Restoration Proje 20,000.00 0.00 160 Plan Maintenance RAD Fund 38.00 0.00 183 Ct Administrator-19th Judicial Cir 3,615.88 0.00 183006 Guardian Ad Litem Fund 14,609.98 0.00 183100 DOJ BJA FY19 Adult Drug Discretiona 1,045.00 0.00 184231 Fort Pierce IMP 18SL1 7,754.25 0.00 184235 Ft Pierce Beach Shore Protection Pr 2,067,362.12 0.00 189114 Home Consortium FY 2017 28,291.74 0.00 189115 St Lucie Home Consortium M18 6,045.33 0.00 189116 St. Lucie HOME Consortium FY 2019 205.62 0.00 190 Sports Complex Fund 10,276.97 0.00 310007 Impact Fees-Library "B" 1,204.24 0.00 99 07/17/20 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR WARRANT LIST #42-11-JUL-2020 TO 17-JUL-2020 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 324200 FDOT -Airport Expansion MRO 874.67 0.00 324205 FDOT-Airport Expansion MRO 19,504.00 0.00 363 Sports Complex Capital Project Fund 344,128.42 0.00 401 Sanitary Landfill Fund 293,325.64 0.00 418 Golf Course Fund 4,514.03 0.00 471 Water & Sewer District Operations 310,460.88 0.00 478 Water & Sewer District R&R 2,358.17 0.00 491 Building Code Fund 14,662.93 0.00 505 Health Insurance Fund 668,493.16 796.80 505001 Risk Management Fund 11,550.49 0.00 611 Tourist Development Trust-Adv Fund 1,585.06 0.00 625 Law Library 23,084.03 0.00 630 Medical Examiner Agency Fund 3,411.41 0.00 650 Agency Fund 5,700.00 0.00 801 Bank Fund 25,072.58 0.00 GRAND TOTAL: 5,117,265.04 51,784.76 100 07/17/20 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #42-11-JUL-2020 TO 17-JUL-2020 FUND SUMMARY-MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 40,039.07 0.00 GRAND TOTAL: 40,039.07 0.00 101 07/17/20 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #42-11-JUL-2020 TO 17-JUL-2020 FUND SUMMARY-EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 33,912.97 0.00 GRAND TOTAL: 33,912.97 0.00 102