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HomeMy WebLinkAbout55 10/18/19 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #55-12-OCT-2019 TO 18-OCT-2019 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0031677 Bartz, Linda Bartz / Panama City /Innovatio 821.27 !0031681 Brunson, Kevin L McNeil Road Lot Cleanup 2,800.00 !0031688 Lima, Lisa Lima / In County Mileage 3.74 !0031689 McCants, Regina McCants / In County Mileage 42.63 !0031694 Sessing, Claudia Sessing / Orlando / Navigating 72.00 !0031696 Townsend, Cathy Townsend / Panama City / Innov 77.00 !0031700 Williams, Beverly Williams / In County Mileage 7.65 Williams / In County Mileage 5.74 CHECK TOTAL: 13.39 !0031701 Wilson, Jesse Wilson / In County Mileage 57.46 !0031702 A Thomas Construction Inc Maintenance Improvement - 2,750.00 Fix roof on the outbuilding 10 4,050.00 CHECK TOTAL: 6,800.00 !0031707 Allied Universal Corporation Swimming pool maintenance & tr 630.00 Swimming pool maintenance & tr 367.50 Swimming pool maintenance & tr 215.25 Swimming pool maintenance & tr 236.25 CHECK TOTAL: 1,449.00 !0031709 Bank of America EFE Inc 1,275.85 St Lucie County Human Resource 25.00 Staples Inc 25.39- Party City 58.96 Staples Inc 61.38 Staples Inc 64.00 Fastenal Company 202.56 Apple Industrial Supply Co 214.45 EFE Inc 717.91 Winfield Solutions LLC 32.51 Home Depot 41.95 Home Depot 239.34 BSN Sports Inc 355.78 Home Depot 357.86 Tropic Supply Inc 14.44 Turner Industrial Supply Co 14.85 Graybar Electric Company Inc 16.12 Tropic Supply Inc 16.80 1 10/18/19 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR WARRANT LIST #55-12-OCT-2019 TO 18-OCT-2019 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0031709 -Continued Tropic Supply Inc 18.49 Turner Industrial Supply Co 32.48 Graybar Electric Company Inc 35.20 Turner Industrial Supply Co 36.78 Graybar Electric Company Inc 41.54 Graybar Electric Company Inc 47.10 Bond Plumbing Supply, Inc. 48.72 Graybar Electric Company Inc 57.66- Staples Contract & Commercial 33.72 Treasure Coast Moving & Storag 4,955.90 Home Depot 19.91 Thomas Feed & Hay 898.20 Pico Services Inc 12.17 Pico Services Inc 16.23 Tropic Supply Inc 189.12 Amazon.com Inc 21.99 Sherwin-Williams 34.69 Amazon.com Inc 34.75 Nelson Family Farms Inc 41.35 Amazon.com Inc 43.98 Home Depot 47.18 Amazon.com Inc 59.99 Amazon.com Inc 69.87 Amazon.com Inc 69.99 Bank of America 72.00 Amazon.com Inc 85.10 Amazon.com Inc 85.49 Aztec Graphix Inc 90.00 Bank of America 180.78 Amazon.com Inc 182.39 Aztec Graphix Inc 196.00 JetBlue Airways 214.58 Amazon.com Inc 13.98 Amazon.com Inc 16.95 Amazon.com Inc 18.12 Amazon.com Inc 19.99 Amazon.com Inc 23.99 Amazon.com Inc 30.19 Amazon.com Inc 30.19 Dollar Tree Stores Inc 12.00 Wal-Mart #0973 24.68 Wal-Mart Stores East Inc 29.84 Artemax Inc 266.00 Gaylord Palms 311.96 Culinary Village Catering LLC 322.50 Bank of America 565.79 2 10/18/19 ST. LUCIE COUNTY -BOARD PAGE 3 FZABWARR WARRANT LIST #55-12-OCT-2019 TO 18-OCT-2019 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0031709 -Continued Kralhinkle Photography Group I 778.00 Home Depot 15.11 Fire Equipment Services of St 200.00 Classic Car Coating Inc 720.21 Apple Industrial Supply Co 14.81 Tractor Supply Company 46.96 Home Depot 363.37 Chandler Equipment Co Inc 149.39 Chandler Equipment Co Inc 932.08 The New York Times 44.94 Cox Media Group 479.79 The Library Corporation 732.60 Amazon.com Inc 999.00 Home Depot 111.35- Office Depot Business Services 6.14 Office Depot Business Services 9.89 Office Depot Business Services 22.53 Office Depot Business Services 66.70 St Lucie County Health Departm 25.00 W W Grainger Inc 166.68 W W Grainger Inc 301.16 W W Grainger Inc 420.20 Florida Golf Service Unlimited 365.62 W W Grainger Inc 743.37 W W Grainger Inc 189.00 Bank of America 250.00 Chevron USA Inc 28.00 Trane U.S. Inc 61.69 Tropic Supply Inc 62.88 Tropic Supply Inc 68.32 W W Grainger Inc 68.93 Graybar Electric Company Inc 69.45 Pico Services Inc 82.80 Tropic Supply Inc 82.92 Graybar Electric Company Inc 96.80 Trane U.S. Inc 99.92 Sea Coast Air Conditioning And 100.00 Bond Plumbing Supply, Inc. 116.46 Bond Plumbing Supply, Inc. 134.16 Sea Coast Air Conditioning And 150.00 Pico Services Inc 505.96 Tropic Supply Inc 516.84 Tropic Supply Inc 338.00 Tropic Supply Inc 489.78 Amazon.com Inc 46.78 Fla Dept Of Transportation 20.00 3 10/18/19 ST. LUCIE COUNTY -BOARD PAGE 4 FZABWARR WARRANT LIST #55-12-OCT-2019 TO 18-OCT-2019 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0031709 -Continued Omni-ChampionsGate Resort Hote 278.00 Wal-Mart #0973 9.87 Turner Industrial Supply Co 25.92 Home Depot 25.96 Amazon.com Inc 34.98 Amazon.com Inc 59.99 Amazon.com Inc 76.20 Amazon.com Inc 104.76 Amazon.com Inc 199.00 Amazon.com Inc 266.34 Amazon.com Inc 279.96 Amazon.com Inc 349.90 Amazon.com Inc 379.25 DISH DBS Corporation 67.02 Wal-Mart #0973 5.36 Anixter Inc 348.00 Anixter Inc 1,156.00 Digital Juice Inc 9.95 GoDaddy.com, Inc. 12.17 GoDaddy.com, Inc. 12.17 GoDaddy.com, Inc. 12.17 Scripps NP Operating LLC 12.38 Bank of America 21.84 Bank of America 339.50 Office Depot Business Services 20.64 Staples Inc 230.77 EFE Inc 243.57 Bank of America 495.00 Turning Technologies LLC 500.00 Home Depot 13.87 Home Depot 18.96 Home Depot 19.97 Home Depot 69.98 7 Eleven 35.19 East Coast Lumber & Supply Co 6.15 Economy Chemical Company Inc 15.21 East Coast Lumber & Supply Co 19.97 East Coast Lumber & Supply Co 24.97 Advance Stores Company Incorpo 27.56 Coastal Bulb Inc 35.85 East Coast Lumber & Supply Co 55.98 Coastal Bulb Inc 119.50 Federal Express Corporation 140.00 Staples Inc 248.15 Bank of America 214.20 Gardner Bros Auto Lock & Key 27.00 4 10/18/19 ST. LUCIE COUNTY -BOARD PAGE 5 FZABWARR WARRANT LIST #55-12-OCT-2019 TO 18-OCT-2019 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0031709 -Continued Bank of America 50.50 St Lucie Battery & Tire Compan 84.75 Turner Industrial Supply Co 94.84 Home Depot 109.13 Tractor Supply Company 130.41 Florida Coast Equipment Inc 163.51 Chandler Equipment Co Inc 343.60 American Red Cross 360.00 Chandler Equipment Co Inc 1,017.46 Decks & Docks Lumber Company I 1,197.04 Society for Human Resource Man 74.95 Society for Human Resource Man 258.48 Gaylord Palms 829.88 Office Depot Business Services 104.04 Southern Janitor Supply Inc 319.80 Southern Janitor Supply Inc 343.08 Southern Janitor Supply Inc 410.65 National Archery Association o 203.72 Office Depot Business Services 8.34 PayPal Inc 30.00 CDW Government Inc 163.09 Office Depot Business Services 177.37 Propac Inc 2,353.54 Cox Media Group 15.06 GoDaddy.com, Inc. 29.11 Adobe Systems Inc 349.95 Staples Inc 27.58 Amazon.com Inc 4.99 Amazon.com Inc 4.99 Amazon.com Inc 8.99 Amazon.com Inc 59.90 Amazon.com Inc 193.00 Office Depot Business Services 242.90 Office Max 234.89 Office Max 126.03 Economy Chemical Company Inc 334.28 Bank of America 429.60 Apple Industrial Supply Co 28.00 Home Depot 46.80 Home Depot 65.16 Apple Industrial Supply Co 84.00 Fastenal Company 134.99 Scripps NP Operating LLC 9.99 Amazon.com Inc 23.95 Amazon.com Inc 87.32 Amazon.com Inc 127.50 5 10/18/19 ST. LUCIE COUNTY -BOARD PAGE 6 FZABWARR WARRANT LIST #55-12-OCT-2019 TO 18-OCT-2019 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0031709 -Continued Amazon.com Inc 175.20 Protection One Alarm Monitorin 190.00 Bank of America 8.34- Bank of America 8.34 Amazon.com Inc 10.44 Canva Pty Ltd 12.95 Amazon.com Inc 35.55 Amazon.com Inc 35.96 Bank of America 45.00 The Rocket Science Group LLC 50.00 Office Depot Business Services 70.76 Office Depot Business Services 76.36 Amazon.com Inc 79.75 Amazon.com Inc 120.08 Office Depot Business Services 673.64 Graybar Electric Company Inc 474.00 Home Depot 671.16 Chandler Equipment Co Inc 901.74 Chandler Equipment Co Inc 158.40 Graybar Electric Company Inc 1,828.33 Office Depot Business Services 80.97 Meeks Plumbing Inc 147.00 Sewell Hardware Company Inc 2,223.00 Staples Contract & Commercial 61.49 Home Depot 185.96 Apple Industrial Supply Co 233.64 Napa Auto Parts 245.84 Apple Industrial Supply Co 49.92 St Lucie Battery & Tire Compan 69.95 St Lucie Battery & Tire Compan 99.09 Florida Campground Association 610.60 Home Depot 29.91 Home Depot 99.85 Home Depot 21.96 Chandler Equipment Co Inc 475.37 Home Depot 30.15 All County Lock & Key 88.50 HD Supply Construction Supply 197.77 Bank of America 9.71 BP Oil Company 9.95 Martin County Board of County 10.00 PayPal Inc 30.00 Delta Air Lines Inc 30.00 Thor Guard Inc 912.43 St Lucie County Human Resource 20.00 PayPal Inc 30.00 6 10/18/19 ST. LUCIE COUNTY -BOARD PAGE 7 FZABWARR WARRANT LIST #55-12-OCT-2019 TO 18-OCT-2019 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0031709 -Continued Phone Fix Plus Inc 380.00 Realtors Association of St Luc 729.00 Chemical Containers Inc 139.12 Apple Industrial Supply Co 232.79 Staples Contract & Commercial 6.37 S & S Worldwide Inc 10.48 Home Depot 54.98 Home Depot 79.80 Office Depot Business Services 475.08 Omni-ChampionsGate Resort Hote 696.00 Home Depot 97.85 City Electric Supply Company 256.25 A-1 Construction Co Inc 295.40 Bank of America 576.00 SurveyMonkey Inc 99.00 Log Me In Inc 112.29 Bob Evans Restaurants LLC 350.00 Cracker Barrel Old Country Sto 450.00 Economy Chemical Company Inc 379.29 Bob Evans Restaurants LLC 917.95 Amazon.com Inc 1,043.48 The Grill Refill Inc 124.00 PayPal Inc 30.00 St Lucie Battery & Tire Compan 373.05 CDW Government Inc 1,040.00 Office Depot Business Services 96.09 Omni-ChampionsGate Resort Hote 278.00 Florida Recreation & Park Asso 570.00 Carpets Etc Inc 1,598.50 Staples Contract & Commercial 39.98 Staples Contract & Commercial 253.24 Napa Auto Parts 15.78 Home Depot 55.79 Home Depot 55.91 Lowe's of Ft Pierce 66.50 Home Depot 17.96 Home Depot 13.94 Home Depot 72.31 Lowe's of Ft Pierce 199.88 Economy Chemical Company Inc 256.00 Economy Chemical Company Inc 344.05 Economy Chemical Company Inc 309.92 PowerHouse Supply South LLC 33.98 Apple Industrial Supply Co 39.54 St Lucie Battery & Tire Compan 47.45 St Lucie Battery & Tire Compan 47.45 7 10/18/19 ST. LUCIE COUNTY -BOARD PAGE 8 FZABWARR WARRANT LIST #55-12-OCT-2019 TO 18-OCT-2019 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0031709 -Continued St Lucie Battery & Tire Compan 95.95 Florida Coast Equipment Inc 97.44 St Lucie Battery & Tire Compan 100.35 Faitella Enterprises Inc 279.46 Tesco South Incorporated 291.06 Napa Auto Parts 59.40 Napa Auto Parts 269.99 Florida Coast Equipment Inc 749.71 Napa Auto Parts 1,060.55 Tiresoles of Broward Inc 1,678.00 The Tin Roof Bar and Grill 15,372.83 Toastmasters International 57.00 HD Supply Construction Supply 14.91- HD Supply Construction Supply 14.91 SCP Distributors LLC 17.27 Horizon Distributors Inc 19.95 Home Depot 21.72 Home Depot 9.99 Home Depot 32.47 Home Depot 43.98 Bond Plumbing Supply, Inc. 50.79 Home Depot 54.40 Horizon Distributors Inc 99.32 HD Supply Construction Supply 752.00 Bond Plumbing Supply, Inc. 914.12 Bank of America 17.51 Amazon.com Inc 15.78 Amazon.com Inc 19.16 Home Depot 19.98 Staples Inc 10.89 Office Max 39.56 Office Max 8.72 Office Max 36.31 Office Max 2.17 Office Max 51.65 Office Max 139.89 Office Max 139.89- Staples Inc 147.99 CDW Government Inc 285.00 PayPal Inc 1,000.00 CDW Government Inc 2,670.00 CDW Government Inc 230.00 Horizon Distributors Inc 3.66 East Coast Lumber & Supply Co 11.98 Pico Services Inc 39.83 Tropic Supply Inc 41.17 8 10/18/19 ST. LUCIE COUNTY -BOARD PAGE 9 FZABWARR WARRANT LIST #55-12-OCT-2019 TO 18-OCT-2019 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0031709 -Continued Staples Inc 9.10 Staples Inc 12.72 Staples Inc 12.72 Office Depot Business Services 26.98 Office Depot Business Services 29.86 Amazon.com Inc 32.84 Staples Inc 13.04 Staples Inc 27.28 Amazon.com Inc 65.98 Office Depot Business Services 67.20 Office Depot Business Services 67.20 Amazon.com Inc 67.45 Office Depot Business Services 68.12 Office Depot Business Services 57.42 Office Depot Business Services 38.20 Office Depot Business Services 404.57 Wal-Mart #0973 39.92 Wal-Mart #0973 39.92 Volgistics Inc 40.00 Amazon.com Inc 90.22 Office Depot Business Services 60.77 CDW Government Inc 163.09 Home Depot 44.84 Home Depot 55.76 Florida Coast Equipment Inc 55.81 Florida Coast Equipment Inc 150.00 Office Depot Business Services 11.99 A & T Printing Inc 318.00 Bank of America 795.00 Bank of America 1,090.00 The Berkley Orlando 33.75- Staples Contract & Commercial 289.08 McCain Sales of Florida Inc 1,100.00 CMS Communications Inc 87.90 CMS Communications Inc 109.82 CMS Communications Inc 1,463.00 CMS Communications Inc 1,631.00- Home Depot 19.94 Home Depot 70.18 Southern Janitor Supply Inc 114.37 Midway Scape Supply LLC 201.00 Motion Industries Inc 10.62 Motion Industries Inc 61.12 United Refrigeration Inc of Pe 83.00 Wal-Mart #0973 8.77 Amazon.com Inc 13.01 9 10/18/19 ST. LUCIE COUNTY -BOARD PAGE 10 FZABWARR WARRANT LIST #55-12-OCT-2019 TO 18-OCT-2019 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0031709 -Continued Publix 16.14 Amazon.com Inc 18.07 Amazon.com Inc 29.69 SignEdge Graphics Inc 110.25 Amazon.com Inc 341.30 SignEdge Graphics Inc 375.00 SignEdge Graphics Inc 375.00 CMS Communications Inc 1,631.00 Pico Services Inc 36.10 R. Gilbert Inc 1.96 Chandler Equipment Co Inc 48.89 St Lucie Battery & Tire Compan 68.08 A-1 Metal Supply Corporation 73.04 Florida Coast Equipment Inc 90.28 Faitella Enterprises Inc 115.00 St Lucie Battery & Tire Compan 306.70 Florida Coast Equipment Inc 315.62 EFE Inc 408.90 Tesco South Incorporated 412.27 Home Depot 433.94 R. Gilbert Inc 467.28 St Lucie Battery & Tire Compan 480.30 Florida Coast Equipment Inc 486.72 Home Depot 633.98 Tesco South Incorporated 651.92 City Electric Supply Company 30.17 City Electric Supply Company 30.63 City Electric Supply Company 35.90 City Electric Supply Company 73.95 K & M Electric Supply Inc 82.06 City Electric Supply Company 85.79 Economy Chemical Company Inc 140.75 East Coast Lumber & Supply Co 434.75 Home Depot 7.33 Home Depot 17.52 Home Depot 60.83 Home Depot 201.20 Home Depot 236.05 Chandler Equipment Co Inc 252.31 Outdoor World 509.63 Outdoor World 1,045.89 Home Depot 1,278.49 Decks & Docks Lumber Company I 2,518.99 All County Lock & Key 220.48 Office Depot Business Services 10.36 Trane U.S. Inc 14.17 10 10/18/19 ST. LUCIE COUNTY -BOARD PAGE 11 FZABWARR WARRANT LIST #55-12-OCT-2019 TO 18-OCT-2019 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0031709 -Continued Tropic Supply Inc 41.17 Trane U.S. Inc 3,443.91 Design A Sign Inc 25.00 Home Depot 31.80 City Electric Supply Company 102.50 St Lucie County Tax Collector 117.92 St Lucie County Tax Collector 240.98 St Lucie County Tax Collector 120.49 St Lucie County Tax Collector 361.47 Bank of America 6.00 Office Depot Business Services 10.22 Office Depot Business Services 22.36 Office Depot Business Services 41.69 Office Depot Business Services 42.18 Office Depot Business Services 112.19 Office Depot Business Services 112.69 Publix 57.95 Goodfellas Pizza Pasta & Subs 102.39 Office Max 119.54 Bob Evans Restaurants LLC 350.00 Cracker Barrel Old Country Sto 1,200.00 Big Apple Pizza 1,474.60 Bank of America 60.00 Bank of America 79.95 Bank of America 99.95 Office Depot Business Services 1,880.89 Home Depot 11.61 Apple Industrial Supply Co 44.79 Apple Machine & Supply Co 80.48 TLC Cleaning Restoration & Rem 139.10 Turner Industrial Supply Co 47.52 Home Depot 65.28 Home Depot 67.62 Home Depot 43.91 Home Depot 158.99 Home Depot 44.88 Home Depot 15.20 Home Depot 45.08 Home Depot 48.23 Home Depot 48.23- Turner Industrial Supply Co 81.00 Economy Chemical Company Inc 282.57 Home Depot 13.98 Home Depot 17.10 Ferguson Enterprises Inc 32.60- Home Depot 51.96 11 10/18/19 ST. LUCIE COUNTY -BOARD PAGE 12 FZABWARR WARRANT LIST #55-12-OCT-2019 TO 18-OCT-2019 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0031709 -Continued Bond Plumbing Supply, Inc. 145.72 Ferguson Enterprises Inc 172.58 Horizon Distributors Inc 404.46 Bank of America 5.00 Bank of America 10.92 RaceTrac 14.79 Bank of America 14.82 Bank of America 15.19 Marathon Gas 17.99 Cumberland Farms Inc 24.91 Florida Association of Profess 25.00 Shell Corp 27.30 Marathon Gas 28.98 Tractor Supply Company 75.96 Thomas Feed & Hay 153.26 nexAir LLC 40.83 Indian River Trailers 65.00 J W Automotive Inc 156.00 Wal-Mart #0973 159.17 SLP Investments Inc. 162.76 Hi Tech Cycles Inc 362.56 Office Depot Business Services 269.26 Southern Janitor Supply Inc 177.79 Economy Chemical Company Inc 820.52 Economy Chemical Company Inc 2,148.33 Economy Chemical Company Inc 2,497.11 Wal-Mart #0973 51.02 Wal-Mart #0973 76.21 Office Depot Business Services 14.58 Staples Inc 23.98 Staples Inc 31.18 Office Depot Business Services 582.83 Delta Air Lines Inc 30.00 Governors Club Inc 186.39 Double Tree Hotel 351.00 Renaissance Hotel Operating Co 376.00 Home Depot 15.92 Home Depot 26.34 Sherwin-Williams 26.34 Sherwin-Williams 26.34- Suncoast Sprayer & Equipment C 30.86 Sherwin-Williams 36.47 Sherwin-Williams 36.47 Graybar Electric Company Inc 13.26 Home Depot 13.98 Graybar Electric Company Inc 17.94 12 10/18/19 ST. LUCIE COUNTY -BOARD PAGE 13 FZABWARR WARRANT LIST #55-12-OCT-2019 TO 18-OCT-2019 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0031709 -Continued Core & Main LP 243.04 Core & Main LP 397.28 Winfield Solutions LLC 556.20 Tesco South Incorporated 964.11 Gardner Bros Auto Lock & Key 7.50 Home Depot 20.91 Home Depot 36.96 Home Depot 57.94 Rosen Materials LLC 90.30 W W Grainger Inc 27.98 City Electric Supply Company 78.56 Graybar Electric Company Inc 150.00 City Electric Supply Company 156.96 Graybar Electric Company Inc 175.72 City Electric Supply Company 286.95 Office Depot Business Services 10.49 Office Depot Business Services 14.69 DMI Dell 31.00 Office Depot Business Services 105.62 Office Depot Business Services 129.99 Office Depot Business Services 137.88 Office Depot Business Services 229.69 Staples Inc 229.99 DMI Dell 230.00 Office Depot Business Services 249.67 Office Depot Business Services 304.99 Office Depot Business Services 11.39 Office Depot Business Services 11.60- Office Depot Business Services 52.87 Things Remembered Inc 80.95 Office Depot Business Services 86.11 Office Depot Business Services 97.59 Fairfield Inn 208.00 Office Depot Business Services 267.75 Office Depot Business Services 270.49 Florida League of Cities Incor 500.00- Home Depot 32.91 Office Depot Business Services 326.44 PayPal Inc 30.00 CHECK TOTAL: 142,579.76 !0031711 Berger Toombs Elam Gaines & Audit of SLC FY end 9/30/19 bu 12,690.00 !0031713 BlueAlly Technology Solutions IXC7250-48P 2X10G Switch w/1 y 1,974.50 ICX7250-24P 2X10G Switch w/1 y 2,479.00 ICX7150-C12P 2X10G Switch w/1y 1,204.00 CHECK TOTAL: 5,657.50 13 10/18/19 ST. LUCIE COUNTY -BOARD PAGE 14 FZABWARR WARRANT LIST #55-12-OCT-2019 TO 18-OCT-2019 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0031715 Bond Plumbing Supply Inc. Plumbing Fixtures And Parts: L 319.50 Plumbing Fixtures And Parts: L 281.00 Plumbing Fixtures And Parts: L 703.72 CHECK TOTAL: 1,304.22 !0031717 Carter's Concrete Construction Lawnwood Baseball Complex Side 4,820.00 !0031720 City of Fort Pierce Reimburse to FP For Lot Cleari 2,600.00 !0031722 Coastal Air Service Inc Aerial Support Including SIte 5,713.00 !0031728 Duraseal of the Treasure Coast Asphalt Lawnwood Baseball Insi 9,005.00 Lawnwood Baseball Parking lot 3,115.00 CHECK TOTAL: 12,120.00 !0031729 Dwyer Environmental Services L Field Mowing at Research Park 200.00 Ground maintenance at TCRP 1,600.00 CHECK TOTAL: 1,800.00 !0031731 Edlund Dritenbas Binkley Archi TCERDA Architectural Guideline 13,110.00 !0031735 Famoso Inc Clerical Staffing 619.38 Non-Clerical staffing for even 273.35 Clerical Staffing 661.23 Non-Clerical staffing for even 369.20 Clerical Staffing 564.98 Non-Clerical staffing for even 78.10 Clerical Staffing 552.42 Non-Clerical staffing for even 355.30 Clerical Staffing 590.09 Non-Clerical staffing for even 177.50 Clerical Staffing 661.23 Clerical Staffing 661.23 Clerical Staffing 552.42 SunshineKitchen Food Business 383.40 Non-Clerical staffing for even 63.90 Temporary/Non-Clerical Positio 973.84 Temporary/Non-Clerical Positio 314.79 Laborers (Common Labor) 333.70 Laborers (Common Labor) 59.64 Laborers (Common Labor) 482.80 Laborers (Common Labor) 42.60 Other Contractual Services 400.32 Other Contractual Services 400.32 Laborers (Common Labor) 404.70 Temporary/Non-Clerical Positio 792.60 14 10/18/19 ST. LUCIE COUNTY -BOARD PAGE 15 FZABWARR WARRANT LIST #55-12-OCT-2019 TO 18-OCT-2019 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0031735 -Continued Temporary/Non-Clerical Positio 410.05 SunshineKitchen Food Business 326.60 Non-Clerical Temporary Labor f 564.34 Contract Labor -Clerical Only 267.13 Non-Clerical Temporary Labor I 1,705.73 Maintenance/Janitorial C18-01- 272.64 Maintenance/Janitorial C18-01- 272.64 Brundage,Patrick Casual Labor 455.68 Clerical Assistance (Temp) 216.84 Clerical Assistance (Temp) 216.84 CHECK TOTAL: 15,477.53 !0031743 Heritage Contracting Services Concrete Construction Services 3,472.00 !0031747 Hulett Environmental Services Pest Control (Including Termit 24.00 Pest Control 38.00 Annual Maintenance monthly pes 38.00 Annual Maintenance monthly pes 38.00 Annual Maintenance monthly pes 25.00 Annual Maintenance monthly pes 38.00 Annual Maintenance monthly pes 38.00 Annual Maintenance monthly pes 38.00 Pest Control Service for Infor 38.00 Other Contractual Services 38.00 Other Contractual Services 24.00 Pest Control 38.00 Sunshine Kitchen Pest Control 15.00 Sunshine Kitchen Pest Control 24.00 Pest control -LPCC 10/1/2018 25.00 CHECK TOTAL: 479.00 !0031749 Information Consultants Inc Professional Services for prof 5,850.00 !0031754 Kimley Horn and Associates Inc Engineering 6,000.00 !0031761 MobileGuard Inc Mobile Device Monitoring Info 76.00 Mobile Device Monitoring Pub S 19.00 Mobile Device Monitoring Parks 9.50 Mobile Device Monitoring Parks 9.50 Mobile Device Monitoring Parks 9.50 Mobile Device Monitoring Parks 9.50 Mobile Device Monitoring Parks 19.00 Mobile Device Monitoring IFAS 9.50 Mobile Device Monitoring HR (2 19.00 Mobile Device Monitoring Facil 47.50 Mobile Device Monitoring ERD ( 9.50 15 10/18/19 ST. LUCIE COUNTY -BOARD PAGE 16 FZABWARR WARRANT LIST #55-12-OCT-2019 TO 18-OCT-2019 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0031761 -Continued Mobile Device Monitoring Comm 19.00 Mobile Device Monitiring Parks 9.50 CHECK TOTAL: 266.00 !0031769 Plug & Pay Technologies Slcaquariu cc processing fees 18.82 Credit Card, Charge Card Servi 15.00 SLCLAKEPOOL cc processing fees 15.00 SLCVENUE credit card processin 15.00 Mo. Credit Card Processing Fee 15.00 SLCLINPOOL cc processing fees 15.00 SLCPORTPOO cc processing fees 15.00 Credit Card, Charge Card Servi 15.00 Credit Card, Charge Card Servi 15.00 Credit Card Fees - 15.00 SLCLINCOLN cc processing fees 15.00 Credit Card Fees - 15.00 CHECK TOTAL: 183.82 !0031776 Sheriff St Lucie County Midway @C92-Deputy's on the R 440.00 !0031777 Software House International Professional Services to Migra 4,093.75 Professional Services to Migra 1,706.25 Block of 10 additional hrs.for 37.50 CHECK TOTAL: 5,837.50 !0031779 Southern Janitor Supply Inc Operating Supplies - 399.64 Garbage Containers and Dome Li 4,812.78 CHECK TOTAL: 5,212.42 !0031781 St Lucie Battery & Tire Compan Automotive Maintenance Items a 27.83 Automotive Maintenance Items a 27.83 Automotive Maintenance Items a 27.83 Automotive Maintenance Items a 31.67 Automotive Maintenance Items a 335.61 CHECK TOTAL: 450.77 !0031784 St Lucie Historical Society $ Collected for Joint Admissio 633.00 !0031785 Sunburst Books Inc Novelties for Aquarium/Marine 630.91 !0031799 Walsh Environmental Services I Laboratory And Field Testing S 25.00 Testing And Monitoring Service 150.00 Chemicals (Not Otherwise Class 10.00 Testing And Monitoring Service 100.00 Sewer Maintenance And Repair 479.77 Stan Blum Boat Ramp 100.00 16 10/18/19 ST. LUCIE COUNTY -BOARD PAGE 17 FZABWARR WARRANT LIST #55-12-OCT-2019 TO 18-OCT-2019 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0031799 -Continued Historical Museum/Aquarium Par 100.00 South Causeway T-Docks 100.00 Testing And Monitoring Service 200.00 Testing And Monitoring Service 150.00 Chlorine as needed. 100.00 Chlorine as needed. 125.00 Water and Sewer Monitoring Ser 640.00 Laboratory And Field Testing S 180.00 Chemicals (Not Otherwise Class 413.75 Sewer Maintenance And Repair 225.00 Testing And Monitoring Service 1,900.00 Liftstation Maintenance at IT 100.00 Liftstation Maintenance at IT 100.00 Liftstation Maintenance at IT 100.00 Liftstation Maintenance at IT 100.00 Lift Station Maintenance 93.75 CHECK TOTAL: 5,492.27 09842726 Allegis Group Holdings Inc. Contract Labor Business Analys 2,175.00 Contract Labor Business Analys 1,800.00 Contract Labor Business Analys 1,275.00 CHECK TOTAL: 5,250.00 09842728 Applied Aquatic Technology Equipment maintenance -RWP, L 1,215.00 09842731 Bruno Callejas Cancellation Res 3112 WCP 10/2 3.57 Cancellation Res 3112 WCP 10/2 51.00 Cancellation Res 3112 WCP 10/2 50.00 CHECK TOTAL: 104.57 09842734 CentralSquare Technologies LLC OneSolution Project Managment 3,520.00 OneSolution Technical Services 13,600.00 CHECK TOTAL: 17,120.00 09842737 Community Land Title & Researc 50 Year Chain of Title and Tit 500.00 09842742 Falck Southeast II Corp Transporation to and from Spec 140.00 Transporation to and from Spec 576.75 Transporation to and from Spec 130.00 Transporation to and from Spec 527.46 Transporation to and from Spec 140.00 CHECK TOTAL: 1,514.21 09842745 Fla Dept Of Transportation Toll Enforcemnet A/C #96024616 31.60 09842754 Foundation for Affordable Rent MarieHunter 208 Petals Rd., Se 1,292.00 17 10/18/19 ST. LUCIE COUNTY -BOARD PAGE 18 FZABWARR WARRANT LIST #55-12-OCT-2019 TO 18-OCT-2019 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL 09842756 Government Revenue Solutions H Professional Services for Bann 3,850.00 09842757 Graybar Electric Company Inc Misc. Electrical Supplies 94.78 09842771 Pamela Joseph Lost Book, paid for, found and 6.47 09842773 Promet Solutions Corporation Travel Costs for discovery wor 1,474.97 Accessibility Discovery Worksh 10,500.00 CHECK TOTAL: 11,974.97 09842774 Redden, Willie Redden / Kissimme / 2019 FRPA 133.00 09842778 Ricoh USA Inc Copier Rental/Lease 39.05 Copies 171.96 Copies 169.56 Copies 3,066.97 CHECK TOTAL: 3,447.54 09842783 Treasure Coast Lawns Inc Mowing & Trimming Contract C18 2,900.00 09842784 US Courts AO PACER Online Legal Research Acct #27 46.10 C0021564 1st Fire & Security Inc Gates, Electric (Card Reader, 395.00 C0021569 All Contractor Services Inc Plumbing at Sunshine Kitchen, 2,600.00 plumbing at Sunshine Kitchen, 450.00 CHECK TOTAL: 3,050.00 C0021571 Ardaman & Associates Inc Phase 1 Enviromental Site Asse 1,000.00 C0021587 Golf Specialties Inc Orange Coquina Ship Date 08/29 1,999.39 C0021591 Haisley-Hobbs Funeral Home Inc Payment for disposition of Kar 500.00 C0021592 Indian River Oxygen Inc Oxygen 2,363.00 Oxygen 272.40 CHECK TOTAL: 2,635.40 C0021594 Kauff's of Ft Pierce Inc Towing Services for County Lig 40.00 C0021595 Konica Minolta Business System Copier Rental/Lease Rock Road 116.15 Copies Service & Supply Plan 0.94 Copier Rental/Lease Virginia A 195.51 Copies, Service & Supply Plan, 49.08 CHECK TOTAL: 361.68 C0021597 Lewis Longman & Walker PA CONTRACT C00-06-391 PROF. LEGA 3,160.00 18 10/18/19 ST. LUCIE COUNTY -BOARD PAGE 19 FZABWARR WARRANT LIST #55-12-OCT-2019 TO 18-OCT-2019 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL C0021597 -Continued CONTRACT C00-06-391 PROF. LEGA 8,085.50 CHECK TOTAL: 11,245.50 C0021607 OCLC Online Computer Library C MARC Records for e-books 64.50 Annual subscription fees for I 478.73 CHECK TOTAL: 543.23 C0021610 Scripps NP Operating LLC 9/12-9/18/19 945.00 C0021615 Toshiba Business Solutions (US COPIES 163.77 Toshiba E-2505AC Digital Copie 274.43 CHECK TOTAL: 438.20 C0021618 UniFirst Corporation Carpet Rental 3.95 V0013251 Alsco Inc Shop Towel/Floor Mat Cleaning 26.72 Shop Towel/Floor Mat Cleaning 26.72 CHECK TOTAL: 53.44 V0013253 Bibliotheca LLC CloudLibrary by Bibliotheca di 59.99 V0013254 Brink's Inc Armored Car Services -Finance 208.81 V0013255 City of Port St Lucie Acct# 0874055287868/500SE Prim 18.65 V0013256 City of Port St Lucie Acct# 0874055205957/1664 SE Wa 503.46 V0013257 City of Port St Lucie Acct# 0874055027122/500 SE Pri 11.30 V0013258 City of Port St Lucie Acct# 0759464079545/2410 SE Mo 164.99 V0013259 City of Port St Lucie Acct# 0759464079546/2410-IM SE 48.67 V0013264 Mobile Mini Inc Pod rental for special need sh 166.39 Pod rental for special need sh 166.39 CHECK TOTAL: 332.78 V0013271 Verizon Wireless Services LLC Acct# 642100400-00004 40.01 V0013272 Verizon Wireless Services LLC Acct# 642100400-00005 40.01 V0013295 A Affordable Bee Removal Servi Yellow Jacket Removal Service 1,500.00 V0013298 City of Port St Lucie Acct#0759464044881/180 SW Prim 109.65 V0013301 Media Giant Design LLC Share Your St Lucie Ad Campaig 4,000.00 19 10/18/19 ST. LUCIE COUNTY -BOARD PAGE 20 FZABWARR WARRANT LIST #55-12-OCT-2019 TO 18-OCT-2019 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL V0013302 AT&T Acct#831-000-7294-969 962.60 V0013303 Verizon Wireless Services LLC Acct#642100400-00013 36.07 FUND TOTAL: 345,684.21 20 10/18/19 ST. LUCIE COUNTY -BOARD PAGE 21 FZABWARR WARRANT LIST #55-12-OCT-2019 TO 18-OCT-2019 FUND: 001475-Western Union Grant CHECK VENDOR PURPOSE TOTAL !0031709 Bank of America Richard Cobb 500.00 FUND TOTAL: 500.00 21 10/18/19 ST. LUCIE COUNTY -BOARD PAGE 22 FZABWARR WARRANT LIST #55-12-OCT-2019 TO 18-OCT-2019 FUND: 001477-FCTD Disadvantaged Planning Grant CHECK VENDOR PURPOSE TOTAL !0031709 Bank of America Omni-ChampionsGate Resort Hote 350.00 FUND TOTAL: 350.00 22 10/18/19 ST. LUCIE COUNTY -BOARD PAGE 23 FZABWARR WARRANT LIST #55-12-OCT-2019 TO 18-OCT-2019 FUND: 001585-CSBG 2017 CHECK VENDOR PURPOSE TOTAL !0031709 Bank of America LexisNexis VitalChek Network I 56.95 Alex Szabo 405.00 Bank of America 500.00 Office Max 33.87 Office Depot Business Services 37.50 Office Depot Business Services 94.16 CHECK TOTAL: 1,127.48 FUND TOTAL: 1,127.48 23 10/18/19 ST. LUCIE COUNTY -BOARD PAGE 24 FZABWARR WARRANT LIST #55-12-OCT-2019 TO 18-OCT-2019 FUND: 001600-Section 112/MPO/FHWA Plan FY18/20 CHECK VENDOR PURPOSE TOTAL !0031709 Bank of America Trend Magazines Inc 29.95 Staples Inc 50.76 Metro Fire Sprinkler Service I 63.00 CHECK TOTAL: 143.71 FUND TOTAL: 143.71 24 10/18/19 ST. LUCIE COUNTY -BOARD PAGE 25 FZABWARR WARRANT LIST #55-12-OCT-2019 TO 18-OCT-2019 FUND: 001606-Metropolitan Planning/Sec. 5305d CHECK VENDOR PURPOSE TOTAL 09842752 Florida Power & Light Company Acct #33975-58358 TPO 413.41 FUND TOTAL: 413.41 25 10/18/19 ST. LUCIE COUNTY -BOARD PAGE 26 FZABWARR WARRANT LIST #55-12-OCT-2019 TO 18-OCT-2019 FUND: 001823-INTACT CHECK VENDOR PURPOSE TOTAL !0031709 Bank of America Aanjali LLC 119.98 Aanjali LLC 59.99 Aanjali LLC 179.97 CHECK TOTAL: 359.94 FUND TOTAL: 359.94 26 10/18/19 ST. LUCIE COUNTY -BOARD PAGE 27 FZABWARR WARRANT LIST #55-12-OCT-2019 TO 18-OCT-2019 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0031709 Bank of America St Lucie Express Car Wash LLC 15.00 Home Depot 44.92 Turner Industrial Supply Co 37.75 Turner Industrial Supply Co 41.40 Turner Industrial Supply Co 90.07 Turner Industrial Supply Co 158.87- Turner Industrial Supply Co 158.87 Apple Industrial Supply Co 400.62 EFE Inc 529.95 Total Truck Parts Inc 7.43 Motion Industries Inc 49.96 Chandler Equipment Co Inc 158.40 Sunoco 40.00 Home Depot 613.35 Sole Sisters Shoes LLC 124.99 Sole Sisters Shoes LLC 125.00 Sole Sisters Shoes LLC 125.00 Publix 227.62 Chandler Equipment Co Inc 258.63 Chandler Equipment Co Inc 203.90 Chandler Equipment Co Inc 262.80 Chandler Equipment Co Inc 1,406.08 Publix 2,436.22 Faitella Enterprises Inc 31.15 Treasure Coast Tools LLC 52.89- Bank of America 70.00 Bank of America 70.00- Bank of America 70.00 EFE Inc 479.88 Rechtien International Trucks 622.23 Staples Contract & Commercial 115.99 Environmental Land Development 4,479.00 Napa Auto Parts 5.34 Turner Industrial Supply Co 33.37 Advance Stores Company Incorpo 33.48- Advance Stores Company Incorpo 33.48 Turner Industrial Supply Co 48.80 EFE Inc 57.34 Turner Industrial Supply Co 88.23 EFE Inc 127.36 Turner Industrial Supply Co 146.80 Advance Stores Company Incorpo 229.95 Rechtien International Trucks 449.70 Home Depot 73.91 Staples Contract & Commercial 115.35 Turner Industrial Supply Co 16.32 27 10/18/19 ST. LUCIE COUNTY -BOARD PAGE 28 FZABWARR WARRANT LIST #55-12-OCT-2019 TO 18-OCT-2019 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0031709 -Continued Faitella Enterprises Inc 25.00 Turner Industrial Supply Co 27.40 Cumberland Farms Inc 22.96 Staples Contract & Commercial 119.99 Amazon.com Inc 156.63 CDW Government Inc 418.04 CDW Government Inc 911.04 Office Depot Business Services 7.09 Dollar Tree Stores Inc 9.00 Office Depot Business Services 11.99 Office Depot Business Services 11.99 Office Depot Business Services 14.01- Office Max 14.99 Office Depot Business Services 17.92 Office Depot Business Services 19.65 Dollar Tree Stores Inc 20.00 Office Depot Business Services 22.99 Dollar Tree Stores Inc 24.00 Office Depot Business Services 25.29 Office Depot Business Services 25.98 Office Depot Business Services 26.98 Office Depot Business Services 26.99 Amazon.com Inc 27.99 Office Depot Business Services 36.08 Office Depot Business Services 110.73 Office Depot Business Services 134.95 Bug Thugs Inc 250.00 Office Depot Business Services 157.50 Home Depot 8.97 W W Grainger Inc 113.50 Advance Stores Company Incorpo 49.04 Tractor Supply Company 174.95 Bank of America 168.34- Bank of America 168.34 Wawa Inc 34.86 CHECK TOTAL: 17,367.40 !0031724 Cropland Services Inc Longline mowing 26,475.00 !0031735 Famoso Inc Temporary Labor 2,786.44 Temporary Labor 2,735.99 Temporary Labor 119.28 CHECK TOTAL: 5,641.71 !0031747 Hulett Environmental Services Pest Control Services 25.00 Pest Control Services 25.00 28 10/18/19 ST. LUCIE COUNTY -BOARD PAGE 29 FZABWARR WARRANT LIST #55-12-OCT-2019 TO 18-OCT-2019 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0031747 -Continued Pest Control Services 25.00 Pest Control Services 30.00 CHECK TOTAL: 105.00 !0031761 MobileGuard Inc Mobile Device Monitoring Engin 142.50 Mobile Device Monitoring PW/R& 76.00 CHECK TOTAL: 218.50 !0031773 Ranger Construction Industries Asphalt 142.71 Asphalt 71.00 CHECK TOTAL: 213.71 09842752 Florida Power & Light Company Acct #07436-19009 Road & Bridg 26.14 Acct #98249-98059 Road & Bridg 429.91 CHECK TOTAL: 456.05 V0013263 Gerelco Traffic Controls Inc Signal maintenance and rehabs 10,494.87 V0013273 Verizon Wireless Services LLC Acct# 642100400-00006 2,164.20 V0013275 Verizon Wireless Services LLC Acct# 642100400-00011 36.07 FUND TOTAL: 63,172.51 29 10/18/19 ST. LUCIE COUNTY -BOARD PAGE 30 FZABWARR WARRANT LIST #55-12-OCT-2019 TO 18-OCT-2019 FUND: 102 -Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL !0031709 Bank of America Home Depot 213.72 HD Supply Construction Supply 273.70 St Lucie Co Building & Zoning 291.18 Sunrise Paint & Wallcovering I 424.69 Sunrise Paint & Wallcovering I 452.82 HD Supply Construction Supply 752.00 Sunrise Paint & Wallcovering I 762.80 Tractor Supply Company 12.99 A & B Pipe and Supply Inc 37.20 Home Depot 52.27 Pico Services Inc 21.60 Pico Services Inc 28.27 The Flagler Resort LTD 17.75 Harbor Freight Tools USA Inc 393.92 A-1 Metal Supply Corporation 70.00 Amazon.com Inc 21.45 Amazon.com Inc 28.46 Bank of America 63.80- Amazon.com Inc 91.10 Bank of America 140.00 Staples Contract & Commercial 191.33 The Florida Legislature 300.00 Bank of America 498.80 Staples Contract & Commercial 889.94 Bank of America 374.50 Bank of America 783.50 Bank of America 1,334.00 Barsalou Ventures LLC 62.80 Shell Corp 125.00 Electronic Maintenance & Commu 125.00 Lowe's of Ft Pierce 206.22 St Lucie County Health Departm 325.00 St Lucie County Health Departm 325.00 St Lucie County Health Departm 325.00 St Lucie County Health Departm 325.00 Amazon.com Inc 28.98 Amazon.com Inc 56.97 Amazon.com Inc 154.88 Amazon.com Inc 300.61 Lowe's Home Center Inc 407.52 Penske Truck Leasing Co LP 413.34 St Lucie County Health Departm 650.00 Tropic Supply Inc 20.93 BP Oil Company 44.79 PayPal Inc 120.00 Amazon.com Inc 518.53 30 10/18/19 ST. LUCIE COUNTY -BOARD PAGE 31 FZABWARR WARRANT LIST #55-12-OCT-2019 TO 18-OCT-2019 FUND: 102 -Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL !0031709 -Continued Embassy Suites 542.94 Home Depot 36.96 A-1 Construction Co Inc 286.30 PayPal Inc 13.00 Amazon.com Inc 26.31 PayPal Inc 30.00 Fla Dept Of Transportation 40.00 PayPal Inc 65.00 PayPal Inc 90.00 Amazon.com Inc 109.87 Staples Contract & Commercial 207.99 Staples Contract & Commercial 638.69 Office Depot Business Services 77.37 Office Depot Business Services 229.81 Ampersand Graphic Inc 255.00 Bank of America 24.15- Association of State Floodplai 50.00 Association of State Floodplai 50.00 Association of State Floodplai 50.00 Delta Air Lines Inc 218.00 Bank of America 559.90 Home Depot 11.40 Home Depot 49.92 Home Depot 79.02 Apple Machine & Supply Co 171.00 Staples Contract & Commercial 359.98 Home Depot 35.92 Home Depot 36.96- Rosen Materials LLC 78.90 Home Depot 258.05 City Electric Supply Company 28.26 City Electric Supply Company 41.78 Graybar Electric Company Inc 305.28 City Electric Supply Company 352.00- Graybar Electric Company Inc 405.62 City Electric Supply Company 908.38 Sunrise Paint & Wallcovering I 16.26 Home Depot 31.40 Home Depot 79.76 Home Depot 135.31 St Lucie County Fire District 145.00 CHECK TOTAL: 19,235.03 !0031761 MobileGuard Inc Mobile Device Monitoring Bld&C 47.50 !0031772 Quest Ecology Inc Countywide Habitat Conservatio 7,162.50 31 10/18/19 ST. LUCIE COUNTY -BOARD PAGE 32 FZABWARR WARRANT LIST #55-12-OCT-2019 TO 18-OCT-2019 FUND: 102 -Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL !0031776 Sheriff St Lucie County Security 120.00 V0013276 Visual Edge Inc Plotter HP T3500 364.00 FUND TOTAL: 26,929.03 32 10/18/19 ST. LUCIE COUNTY -BOARD PAGE 33 FZABWARR WARRANT LIST #55-12-OCT-2019 TO 18-OCT-2019 FUND: 102001-Drainage Maintenance MSTU CHECK VENDOR PURPOSE TOTAL !0031708 Aquatic Vegetation Control Inc Aquatic Spraying 6,744.21 !0031709 Bank of America Sunbelt Rentals Inc 145.00 Quikrete Holdings Inc 177.76 Ferguson Enterprises Inc 185.00 Home Depot 178.00 Home Depot 14.97 Home Depot 22.30 Napa Auto Parts 55.96 Turner Industrial Supply Co 69.12 Chandler Equipment Co Inc 127.75 Chandler Equipment Co Inc 109.84 Sunbelt Rentals Inc 53.50 American Portable Toilets Inc 45.26 Pro Chem Inc 169.80 Safety Products Inc 291.00 Flowers Chemical Laboratories 600.00 CHECK TOTAL: 2,245.26 !0031727 Dredging & Marine Consultants Stormwaer design 23,515.00 !0031742 GS Equipment Inc. Equipment Parts 309.18 09842730 Bowman Consulting Group Ltd In Engineering 5,261.00 09842781 Superior Waterway Services Inc Plantings 13,950.00 V0013274 Verizon Wireless Services LLC Acct# 642100400-00007 72.14 V0013300 GFA International Inc Engineering 1,030.75 FUND TOTAL: 53,127.54 33 10/18/19 ST. LUCIE COUNTY -BOARD PAGE 34 FZABWARR WARRANT LIST #55-12-OCT-2019 TO 18-OCT-2019 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0031702 A Thomas Construction Inc Building Maintenance - 1,450.00 !0031704 Advanced Computer Technologies This is a Third Party Billing 1,534.67 !0031709 Bank of America Pico Services Inc 32.95 Pico Services Inc 150.00 Carrier Rental Systems Inc 172.05 Tropic Supply Inc 73.60 Fire Equipment Services of St 474.00 Home Depot 21.11 Home Depot 58.62 James E Matula Electrical Cont 1,397.65 Economy Chemical Company Inc 134.40 Home Depot 160.95 Turner Industrial Supply Co 351.14 Home Depot 645.15 Office Max 583.55 Sunrise Paint & Wallcovering I 134.75 K & M Electric Supply Inc 323.83 HD Supply Construction Supply 805.90 James E Matula Electrical Cont 390.00 1st Fire & Security Inc 1,125.00 Home Depot 61.46 Amazon.com Inc 16.48 Amazon.com Inc 24.98 Amazon.com Inc 27.16 CDW Government Inc 57.00 Amazon.com Inc 89.99 CDW Government Inc 456.00 SWE Inc 1,508.76 Economy Chemical Company Inc 2,125.78 Horizon Distributors Inc 2.70 Horizon Distributors Inc 14.95 Horizon Distributors Inc 68.96 Bond Plumbing Supply, Inc. 201.53 Hill Manufacturing Company Inc 1,384.21 I-Con Systems Inc 3,507.26 Pico Services Inc 32.19 Tropic Supply Inc 61.75 Home Depot 72.02 Pico Services Inc 130.00 Home Depot 65.21 Apple Machine & Supply Co 77.70 Home Depot 97.99 Apple Machine & Supply Co 117.90 Treasure Coast Lock & Safe Inc 118.95 34 10/18/19 ST. LUCIE COUNTY -BOARD PAGE 35 FZABWARR WARRANT LIST #55-12-OCT-2019 TO 18-OCT-2019 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0031709 -Continued East Coast Lumber & Supply Co 11.98 East Coast Lumber & Supply Co 13.98- East Coast Lumber & Supply Co 13.98 Sunrise Paint & Wallcovering I 16.95 East Coast Lumber & Supply Co 18.98 St Lucie Battery & Tire Compan 20.28 East Coast Lumber & Supply Co 21.97 Home Depot 36.81 St Lucie Battery & Tire Compan 38.00 Sunrise Paint & Wallcovering I 39.90 All County Lock & Key 49.90 All County Lock & Key 129.95 Bond Plumbing Supply, Inc. 130.31 A-1 Construction Co Inc 168.00 Home Depot 258.00 Home Depot 19.35 HD Supply Construction Supply 447.97 All County Lock & Key 491.98 Bank of America 859.55 Motion Industries Inc 71.51 Atlantic Pumps & Equipment LLC 597.18 Lowe's of Ft Pierce 12.78 Home Depot 46.82 Home Depot 211.77 Home Depot 35.92- Southern Janitor Supply Inc 161.57 Economy Chemical Company Inc 1,625.75 Home Depot 55.03 Home Depot 57.73 Home Depot 108.26 Home Depot 13.92 APCO International 489.00- APCO International 489.00 APCO International 489.00 CHECK TOTAL: 23,530.86 !0031761 MobileGuard Inc Mobile Device Monitoring Pub S 28.50 Mobile Device Monitoring Crimi 123.50 Mobile Device Monitoring Facil 9.50 CHECK TOTAL: 161.50 !0031763 New Horizons Of Treasure Coast Jail Diversion -Provides serv 39,158.29 V0013260 City Electric Supply Company Building Maintenance - 39.00 V0013268 Trilogy MedWaste Southeast LLC Waste Recycling of Drug Testin 236.00 35 10/18/19 ST. LUCIE COUNTY -BOARD PAGE 36 FZABWARR WARRANT LIST #55-12-OCT-2019 TO 18-OCT-2019 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL V0013271 Verizon Wireless Services LLC Acct# 642100400-00004 963.37 FUND TOTAL: 67,073.69 36 10/18/19 ST. LUCIE COUNTY -BOARD PAGE 37 FZABWARR WARRANT LIST #55-12-OCT-2019 TO 18-OCT-2019 FUND: 107001-Fine & Forfeiture Fund-Wireless Sur CHECK VENDOR PURPOSE TOTAL !0031709 Bank of America Office Max 159.98 Office Max 399.98 Office Max 399.98 Office Max 573.98 APCO International 30.00 Staples Contract & Commercial 126.99 CHECK TOTAL: 1,690.91 !0031718 CDA Solutions Inc Gate repair and Upgrade 2,259.32 Gate repair and Upgrade 19,640.48 CHECK TOTAL: 21,899.80 !0031747 Hulett Environmental Services Pest Control 38.00 V0013302 AT&T Acct#831-000-7294-969 1,453.40 FUND TOTAL: 25,082.11 37 10/18/19 ST. LUCIE COUNTY -BOARD PAGE 38 FZABWARR WARRANT LIST #55-12-OCT-2019 TO 18-OCT-2019 FUND: 107003-Fine & Forfeiture Fund-800 Mhz Oper CHECK VENDOR PURPOSE TOTAL !0031709 Bank of America Bank of America 244.60 FUND TOTAL: 244.60 38 10/18/19 ST. LUCIE COUNTY -BOARD PAGE 39 FZABWARR WARRANT LIST #55-12-OCT-2019 TO 18-OCT-2019 FUND: 107006-F&F Fund-Court Related Technology CHECK VENDOR PURPOSE TOTAL !0031679 Bounds, Stephen G Bounds / In County Mileage 51.62 !0031781 St Lucie Battery & Tire Compan UPS Batteries for Computers 572.40 UPS Batteries for Computers 465.00 CHECK TOTAL: 1,037.40 C0021613 Tactical Digital Corp Fax2mail hosted fax service 96.06 C0021615 Toshiba Business Solutions (US Copier Rental/Lease 138.53 Maintenance & Copies 125.08 Copier Rental/Lease 138.53 Maintenance & Copies 131.33 CHECK TOTAL: 533.47 FUND TOTAL: 1,718.55 39 10/18/19 ST. LUCIE COUNTY -BOARD PAGE 40 FZABWARR WARRANT LIST #55-12-OCT-2019 TO 18-OCT-2019 FUND: 107199-SCAAP 2017 CHECK VENDOR PURPOSE TOTAL !0031776 Sheriff St Lucie County SCAAP Program Grant pass Thro 44,647.00 FUND TOTAL: 44,647.00 40 10/18/19 ST. LUCIE COUNTY -BOARD PAGE 41 FZABWARR WARRANT LIST #55-12-OCT-2019 TO 18-OCT-2019 FUND: 107501-2019 Ed Bryne Memorial JAG Grant CHECK VENDOR PURPOSE TOTAL !0031776 Sheriff St Lucie County Ed Byrne Memorial Justice Gran 28,330.00 FUND TOTAL: 28,330.00 41 10/18/19 ST. LUCIE COUNTY -BOARD PAGE 42 FZABWARR WARRANT LIST #55-12-OCT-2019 TO 18-OCT-2019 FUND: 129 -Parks MSTU Fund CHECK VENDOR PURPOSE TOTAL !0031709 Bank of America Florida Golf Service Unlimited 284.38 !0031734 Environmental Land Development Driving Range Project shaping 3,225.00 !0031768 Pike Creek Turf Farms Inc Bermuda 419 sod 3,907.01 TifEagle 380.52 CHECK TOTAL: 4,287.53 C0021596 Legacy Turf Group LLC Various fertilizers for Range 329.45 C0021604 Nature's Keeper Inc Furnish and install Bahia Sod 8,148.15 FUND TOTAL: 16,274.51 42 10/18/19 ST. LUCIE COUNTY -BOARD PAGE 43 FZABWARR WARRANT LIST #55-12-OCT-2019 TO 18-OCT-2019 FUND: 130 -SLC Public Transit MSTU CHECK VENDOR PURPOSE TOTAL !0031709 Bank of America AAA Taxi Cabs 120.00 AAA Taxi Cabs 155.00 CHECK TOTAL: 275.00 !0031735 Famoso Inc Contract Labor for Transit 555.75 !0031774 RSM US LLP Transportation Contract Compli 29,250.00 !0031802 Council On Aging of St Lucie I LOCAL MATCH TO OP ASSIST -FL- 36,043.45 LOCAL MATCH 50% Fare Free gran 9,150.84 LOCAL MATCH 50% US1 Increase F 21,992.50 LOCAL MATCH TO OP ASSIST -FL- 72,699.13 Local match (MSTU) to G1478 (1 6,835.26 LOCAL MATCH 50% Fare Free gran 2,316.67 LOCAL MATCH TO OP ASSIST -FL- 4,698.74 LOCAL MATCH 50% Fare Free gran 115.83 LOCAL MATCH 50% Fare Free gran 115.83 LOCAL MATCH TO OP ASSIST -FL- 34,263.91 LOCAL MATCH 50% Fare Free gran 9,150.84 LOCAL MATCH 50% US1 Increase F 22,611.36 LOCAL MATCH TO OP ASSIST -FL- 68,554.73 Local match (MSTU) to G1478 (1 6,363.63 LOCAL MATCH 50% Fare Free gran 2,316.67 LOCAL MATCH TO OP ASSIST -FL- 4,351.06 CHECK TOTAL: 301,580.45 FUND TOTAL: 331,661.20 43 10/18/19 ST. LUCIE COUNTY -BOARD PAGE 44 FZABWARR WARRANT LIST #55-12-OCT-2019 TO 18-OCT-2019 FUND: 130129-FFY16 5307 Transit Oper & Maint CHECK VENDOR PURPOSE TOTAL !0031691 Petagno, Catherine Petagno / Orlando / FPTA FCTD 25.00 !0031709 Bank of America Toastmasters International 57.00 Kauff's of Ft Pierce Inc 255.00 Florida Public Transportation 500.00 Omni-ChampionsGate Resort Hote 596.00 BP Oil Company 22.41 Omni-ChampionsGate Resort Hote 596.00 American Airlines 34.94 American Airlines 226.59 Omni-ChampionsGate Resort Hote 477.00 CHECK TOTAL: 2,764.94 !0031802 Council On Aging of St Lucie I 30.09.03 -SPECIAL RULE -OP AS 36,043.46 30.09.03 -SPECIAL RULE -OP AS 72,699.13 30.09.03 -SPECIAL RULE -OP AS 4,698.74 30.09.03 -SPECIAL RULE -OP AS 34,263.92 30.09.03 -SPECIAL RULE -OP AS 68,554.73 30.09.03 -SPECIAL RULE -OP AS 4,351.07 CHECK TOTAL: 220,611.05 FUND TOTAL: 223,400.99 44 10/18/19 ST. LUCIE COUNTY -BOARD PAGE 45 FZABWARR WARRANT LIST #55-12-OCT-2019 TO 18-OCT-2019 FUND: 130132-FTA 5311 FY 2019 CHECK VENDOR PURPOSE TOTAL !0031802 Council On Aging of St Lucie I FDOT 50% share, Section 5311 g 6,835.28 FDOT 50% share, Section 5311 g 6,363.63 CHECK TOTAL: 13,198.91 FUND TOTAL: 13,198.91 45 10/18/19 ST. LUCIE COUNTY -BOARD PAGE 46 FZABWARR WARRANT LIST #55-12-OCT-2019 TO 18-OCT-2019 FUND: 130133-FFY18 5307 Operating and Capital As CHECK VENDOR PURPOSE TOTAL !0031723 Council On Aging of St Lucie I 11.13.40 -BUY ASSOC MAINT CAP 1,377.33 FUND TOTAL: 1,377.33 46 10/18/19 ST. LUCIE COUNTY -BOARD PAGE 47 FZABWARR WARRANT LIST #55-12-OCT-2019 TO 18-OCT-2019 FUND: 130225-Service Dev Grant FY 2018-2020 CHECK VENDOR PURPOSE TOTAL !0031802 Council On Aging of St Lucie I FDOT 50% Fare Free grant GO089 9,150.85 FDOT 50% Fare Free grant GO089 2,316.66 FDOT 50% Fare Free grant GO089 115.83 FDOT 50% Fare Free grant GO089 115.83 FDOT 50% Fare Free grant GO089 9,150.85 FDOT 50% Fare Free grant GO089 2,316.66 CHECK TOTAL: 23,166.68 FUND TOTAL: 23,166.68 47 10/18/19 ST. LUCIE COUNTY -BOARD PAGE 48 FZABWARR WARRANT LIST #55-12-OCT-2019 TO 18-OCT-2019 FUND: 130230-Transit Corridor Dev. Program -Lak CHECK VENDOR PURPOSE TOTAL !0031802 Council On Aging of St Lucie I FDOT Transit Corridor grant (L 10,353.86 FDOT Transit Corridor grant (L 15,429.12 CHECK TOTAL: 25,782.98 FUND TOTAL: 25,782.98 48 10/18/19 ST. LUCIE COUNTY -BOARD PAGE 49 FZABWARR WARRANT LIST #55-12-OCT-2019 TO 18-OCT-2019 FUND: 130231-Public Transit Service Dev. US1 CHECK VENDOR PURPOSE TOTAL !0031802 Council On Aging of St Lucie I FDOT 50% US1 Increase Frequenc 21,992.50 FDOT 50% US1 Increase Frequenc 22,611.36 CHECK TOTAL: 44,603.86 FUND TOTAL: 44,603.86 49 10/18/19 ST. LUCIE COUNTY -BOARD PAGE 50 FZABWARR WARRANT LIST #55-12-OCT-2019 TO 18-OCT-2019 FUND: 130237-FCTD Trip & Equipment FY 2020 CHECK VENDOR PURPOSE TOTAL !0031723 Council On Aging of St Lucie I TD Trips (G1A63 SFY201-2020) 48,153.63 FUND TOTAL: 48,153.63 50 10/18/19 ST. LUCIE COUNTY -BOARD PAGE 51 FZABWARR WARRANT LIST #55-12-OCT-2019 TO 18-OCT-2019 FUND: 140 -Airport Fund CHECK VENDOR PURPOSE TOTAL !0031709 Bank of America All County Lock & Key 193.50 Staples Inc 234.73 Home Depot 19.84 Home Depot 7.98 Home Depot 31.88 Home Depot 39.94 Economy Chemical Company Inc 58.71 Hali-Brite, Inc. 972.23 CHECK TOTAL: 1,558.81 !0031735 Famoso Inc Contract Labor 681.60 Contract Labor 681.60 CHECK TOTAL: 1,363.20 !0031747 Hulett Environmental Services Other Contractual Services 38.00 Other Contractual Services 38.00 Other Contractual Services 24.00 CHECK TOTAL: 100.00 C0021564 1st Fire & Security Inc Equipment Maintenance 110.00 FUND TOTAL: 3,132.01 51 10/18/19 ST. LUCIE COUNTY -BOARD PAGE 52 FZABWARR WARRANT LIST #55-12-OCT-2019 TO 18-OCT-2019 FUND: 140001-Port Fund CHECK VENDOR PURPOSE TOTAL !0031698 Williams III, Robert D Backfill 3 locations along sea 3,600.00 !0031709 Bank of America Enterprise Rent-A-Car 5.58- Adobe Systems Inc 14.99 Bank of America 19.99 Intuit Incorporated 20.00 Enterprise Rent-A-Car 55.09- Hyatt Corporation 120.19 CHECK TOTAL: 114.50 !0031750 Inwood Consulting Engineers In Stormwater Master Plan Develop 8,548.75 09842740 Digital Canvas Final Payment 750.00 FUND TOTAL: 13,013.25 52 10/18/19 ST. LUCIE COUNTY -BOARD PAGE 53 FZABWARR WARRANT LIST #55-12-OCT-2019 TO 18-OCT-2019 FUND: 145 -Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0031709 Bank of America Florida Mosquito Control Assoc 260.00 Home Depot 7.98 Home Depot 42.54 Home Depot 49.04 The Grill Refill Inc 89.90 Jatnar, Inc 165.98 The Grill Refill Inc 600.00 The Grill Refill Inc 633.95 Fort Pierce Alternator and Sta 31.45 Fort Pierce Alternator and Sta 119.70 Wal-Mart #0973 47.67 Florida Mosquito Control Assoc 235.00 Brian Thompson Tractor Co Inc 14.56 Fla Dept of Agriculture & Cons 100.00 EFE Inc 101.95 EFE Inc 101.95 Chandler Equipment Co Inc 614.30 Graybar Electric Company Inc 673.60 Amazon.com Inc 10.98 Trilogy MedWaste Southeast LLC 30.00 Trilogy MedWaste Southeast LLC 30.00 Amazon.com Inc 65.60 Office Depot Business Services 94.24 Amazon.com Inc 99.99 Florida Mosquito Control Assoc 235.00 Pro Chem Inc 306.30 Florida Mosquito Control Assoc 235.00 Suncoast Welding Supplies Inc 8.50 Napa Auto Parts 11.47 East Coast Lumber & Supply Co 48.49 St Lucie Battery & Tire Compan 58.00 CHECK TOTAL: 5,123.14 !0031735 Famoso Inc Clerical Contract -Consulting 638.40 Clerical Contract -Consulting 691.60 CHECK TOTAL: 1,330.00 !0031778 Southeast Soil & Environmental Exotic Removal/Maintenance of 2,845.00 C0021606 nexAir LLC Rental of oxygen/acetylene tan 77.55 V0013270 Verizon Wireless Services LLC Acct# 642100400-00003 360.70 Acct# 642100400-00003 505.08 CHECK TOTAL: 865.78 FUND TOTAL: 10,241.47 53 10/18/19 ST. LUCIE COUNTY -BOARD PAGE 54 FZABWARR WARRANT LIST #55-12-OCT-2019 TO 18-OCT-2019 FUND: 160 -Plan Maintenance RAD Fund CHECK VENDOR PURPOSE TOTAL !0031709 Bank of America Office Max 62.45 Office Max 84.00 Office Max 98.31 Office Max 40.34 Economy Chemical Company Inc 387.04 Economy Chemical Company Inc 153.00 Exxon/GECC 13.16 Target 38.98 Staples Contract & Commercial 163.02 Gerelcom Inc 265.00 Aztec Graphix Inc 580.00 W W Grainger Inc 969.21 W W Grainger Inc 1,057.32 DMI Dell 1,180.00 CHECK TOTAL: 5,091.83 !0031761 MobileGuard Inc Mobile Device Monitoring Pub S 9.50 !0031799 Walsh Environmental Services I Lift Station Maintenance 93.75 C0021586 FPS Office Solutions LLC installation 57.00 chairs 720.08 CHECK TOTAL: 777.08 FUND TOTAL: 5,972.16 54 10/18/19 ST. LUCIE COUNTY -BOARD PAGE 55 FZABWARR WARRANT LIST #55-12-OCT-2019 TO 18-OCT-2019 FUND: 183 -Ct Administrator-19th Judicial Cir CHECK VENDOR PURPOSE TOTAL !0031735 Famoso Inc Temp Services 482.60 Temp Services 422.28 Temp Services 422.28 CHECK TOTAL: 1,327.16 !0031796 Universal Cabling Systems Inc Cabling -Indian River County 7,769.00 Cabling -Martin County Courth 9,920.00 CHECK TOTAL: 17,689.00 09842729 AT&T Mobility Cell Phone Accessories 125.44 C0021605 Nestle Waters North America Bottled Water & Supplies 446.62 Water cooler rental 86.76 Bottled Water & Supplies 8.98 Water cooler rental 1.99 Water cooler rental 3.98 Bottled Water & Supplies 23.96 CHECK TOTAL: 572.29 FUND TOTAL: 19,713.89 55 10/18/19 ST. LUCIE COUNTY -BOARD PAGE 56 FZABWARR WARRANT LIST #55-12-OCT-2019 TO 18-OCT-2019 FUND: 183006-Guardian Ad Litem Fund CHECK VENDOR PURPOSE TOTAL !0031761 MobileGuard Inc Mobile Device Monitoring Guard 9.50 FUND TOTAL: 9.50 56 10/18/19 ST. LUCIE COUNTY -BOARD PAGE 57 FZABWARR WARRANT LIST #55-12-OCT-2019 TO 18-OCT-2019 FUND: 184 -Erosion Control Operating Fund CHECK VENDOR PURPOSE TOTAL !0031790 Thorn Run Partners LLC Erosion District Portion -Lob 2,000.00 FUND TOTAL: 2,000.00 57 10/18/19 ST. LUCIE COUNTY -BOARD PAGE 58 FZABWARR WARRANT LIST #55-12-OCT-2019 TO 18-OCT-2019 FUND: 184001-Artificial Reef Program CHECK VENDOR PURPOSE TOTAL !0031709 Bank of America Bank of America 124.50 09842736 Coastal Systems International Artficial Reef 1,914.00 FUND TOTAL: 2,038.50 58 10/18/19 ST. LUCIE COUNTY -BOARD PAGE 59 FZABWARR WARRANT LIST #55-12-OCT-2019 TO 18-OCT-2019 FUND: 184232-Fort Pierce Shore Protection 19SL1 CHECK VENDOR PURPOSE TOTAL !0031788 Taylor Engineering Inc Ft. Pierce Shore Protection Pr 25,091.23 FUND TOTAL: 25,091.23 59 10/18/19 ST. LUCIE COUNTY -BOARD PAGE 60 FZABWARR WARRANT LIST #55-12-OCT-2019 TO 18-OCT-2019 FUND: 187 -Boating Improvement Projects CHECK VENDOR PURPOSE TOTAL !0031709 Bank of America East Coast Lumber & Supply Co 59.50 Home Depot 66.60 Decks & Docks Lumber Company I 389.62 Tractor Supply Company 21.99 Turner Industrial Supply Co 53.44 Tractor Supply Company 103.00 CHECK TOTAL: 694.15 FUND TOTAL: 694.15 60 10/18/19 ST. LUCIE COUNTY -BOARD PAGE 61 FZABWARR WARRANT LIST #55-12-OCT-2019 TO 18-OCT-2019 FUND: 189115-St Lucie Home Consortium M18 CHECK VENDOR PURPOSE TOTAL !0031709 Bank of America Meeks Plumbing Inc 261.75 FUND TOTAL: 261.75 61 10/18/19 ST. LUCIE COUNTY -BOARD PAGE 62 FZABWARR WARRANT LIST #55-12-OCT-2019 TO 18-OCT-2019 FUND: 190 -Sports Complex Fund CHECK VENDOR PURPOSE TOTAL !0031709 Bank of America W W Grainger Inc 78.06 Home Depot 94.82 Home Depot 185.34 Sherwin-Williams 215.00 Bank of America 279.80 Home Depot 289.40 Unlimited Sales Inc 310.50 NCH Corporation 322.85 Home Depot 364.36 Unlimited Sales Inc 378.00 United Laboratories Inc 422.92 Home Depot 278.00 Home Depot 209.97 HD Supply Construction Supply 13.93 Apple Industrial Supply Co 25.04 Custom Welding 230.00 Ewing Irrigation Products Inc 702.05 Bank of America 1,074.00 Turner Industrial Supply Co 14.58 Turner Industrial Supply Co 28.90 Home Depot 74.95 UniFirst Corporation 18.49 Tri-Dim Filter Corporation 47.70 Hartline Company 105.00 Lifetime Products Inc 910.00 Applied Aquatic Technology 2,070.00 City Electric Supply Company 78.34 City Electric Supply Company 142.93 City Electric Supply Company 475.00 Treasure Coast Lawn Equipment 24.99 Home Depot 25.93 Hill Manufacturing Company Inc 125.80 Richmond Hydraulics Inc. 196.53 SiteOne Landscape Supply Holdi 206.16 Bank of America 239.60 Atlantic Coast Exotics LLC 260.00 Home Depot 398.00 Home Depot 99.98 Home Depot 643.32 Horizon Distributors Inc 849.98 Florida Coast Equipment Inc 1,226.08 CHECK TOTAL: 13,736.30 !0031726 Damian's Lawn Maintenance Inc First Data Field 1,075.00 !0031747 Hulett Environmental Services First Data Field 798.00 62 10/18/19 ST. LUCIE COUNTY -BOARD PAGE 63 FZABWARR WARRANT LIST #55-12-OCT-2019 TO 18-OCT-2019 FUND: 190 -Sports Complex Fund CHECK VENDOR PURPOSE TOTAL !0031747 -Continued First Data Field 24.00 CHECK TOTAL: 822.00 !0031761 MobileGuard Inc Mobile Device Monitoring P&R/M 9.50 !0031769 Plug & Pay Technologies First Data Field 15.00 !0031776 Sheriff St Lucie County Brittany Duren 8/9/19 5:30pm-8 160.00 09842735 Cintas Corporation No 2 Grounds Crew Supplies 47.33 09842750 Florida City Gas Co Acct #6461605672 356.85 Acct #5155354612 47.99 CHECK TOTAL: 404.84 C0021573 C C Calhoun Inc First Data Field 1,250.00 C0021596 Legacy Turf Group LLC BTG 210/Nutra Green 5-10-5 444.00 C0021604 Nature's Keeper Inc 500 sf Celebration Bermuda Sod 396.00 FUND TOTAL: 18,359.97 63 10/18/19 ST. LUCIE COUNTY -BOARD PAGE 64 FZABWARR WARRANT LIST #55-12-OCT-2019 TO 18-OCT-2019 FUND: 310001-Impact Fees-Library CHECK VENDOR PURPOSE TOTAL !0031709 Bank of America Amazon.com Inc 306.84 Amazon.com Inc 5.47 Amazon.com Inc 5.99 Amazon.com Inc 7.88 Amazon.com Inc 11.98 Amazon.com Inc 15.95 Amazon.com Inc 27.26 Amazon.com Inc 30.25 Amazon.com Inc 64.92 Amazon.com Inc 97.08 Amazon.com Inc 115.16 Amazon.com Inc 115.96 Amazon.com Inc 152.78 Amazon.com Inc 190.48 Amazon.com Inc 372.53 Amazon.com Inc 383.48 Wal-Mart #0973 39.92 CHECK TOTAL: 1,943.93 FUND TOTAL: 1,943.93 64 10/18/19 ST. LUCIE COUNTY -BOARD PAGE 65 FZABWARR WARRANT LIST #55-12-OCT-2019 TO 18-OCT-2019 FUND: 310002-Impact Fees-Parks CHECK VENDOR PURPOSE TOTAL V0013265 Miracle Recreation Equipment C Freight 1,087.01 Playground Borders 3,865.50 CHECK TOTAL: 4,952.51 FUND TOTAL: 4,952.51 65 10/18/19 ST. LUCIE COUNTY -BOARD PAGE 66 FZABWARR WARRANT LIST #55-12-OCT-2019 TO 18-OCT-2019 FUND: 310006-Impact Fees-Transportation CHECK VENDOR PURPOSE TOTAL !0031725 Culpepper & Terpening Inc ENGINEERING 95,662.88 FUND TOTAL: 95,662.88 66 10/18/19 ST. LUCIE COUNTY -BOARD PAGE 67 FZABWARR WARRANT LIST #55-12-OCT-2019 TO 18-OCT-2019 FUND: 318 -County Capital-Transportation Bond CHECK VENDOR PURPOSE TOTAL !0031750 Inwood Consulting Engineers In Engineering 22,319.50 !0031754 Kimley Horn and Associates Inc Engineering 15,896.09 FUND TOTAL: 38,215.59 67 10/18/19 ST. LUCIE COUNTY -BOARD PAGE 68 FZABWARR WARRANT LIST #55-12-OCT-2019 TO 18-OCT-2019 FUND: 324200-FDOT -Airport Expansion MRO CHECK VENDOR PURPOSE TOTAL !0031705 Ahrens Enterprises Inc Buildings 276,911.00 Retainage for C19-02-139 / MRO 27,691.10- CHECK TOTAL: 249,219.90 FUND TOTAL: 249,219.90 68 10/18/19 ST. LUCIE COUNTY -BOARD PAGE 69 FZABWARR WARRANT LIST #55-12-OCT-2019 TO 18-OCT-2019 FUND: 363 -Sports Complex Capital Project Fund CHECK VENDOR PURPOSE TOTAL !0031709 Bank of America Aplpd Holdco Inc 142.49 Aplpd Holdco Inc 308.73 CHECK TOTAL: 451.22 !0031745 Hoar Program Management LLC Program Mgmt: Construction Mgm 47,450.00 !0031752 K & M Electric Supply Inc Lighting Package-per count on 872.00 Lighting Package-per count on 2,924.00 Lighting Package-per count on 1,225.00 Lighting Package-per count on 528.00 Lighting Package-per count on 4,487.00 Lighting Package-per count on 21,241.00 Lighting Package-per count on 830.00 Lighting Package-per count on 1,495.00 Lighting Package-per count on 593.00 Lighting Package-per count on 62.00 Lighting Package-per count on 6,522.00 Lighting Package-per count on 42,689.00 Lighting Package-per count on 78.00 Lighting Package-per count on 829.00 CHECK TOTAL: 84,375.00 FUND TOTAL: 132,276.22 69 10/18/19 ST. LUCIE COUNTY -BOARD PAGE 70 FZABWARR WARRANT LIST #55-12-OCT-2019 TO 18-OCT-2019 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0031709 Bank of America Home Depot 180.41 Safety & Boot Center Inc 181.35 Tractor Supply Company 246.62 W W Grainger Inc 179.00 W W Grainger Inc 99.46 Midwest Motor Supply Co Inc 336.74 Tidewater Equipment Company 365.11 Economy Chemical Company Inc 407.24 Home Depot 473.55 Safety & Boot Center Inc 810.00 Safety & Boot Center Inc 951.44 VistaPrint USA, Inc 158.81 VistaPrint USA, Inc 158.81- VistaPrint USA, Inc 158.81 American Airlines 193.30 VistaPrint USA, Inc 247.49 PolyWrap Recycling LLC 672.64 Union Bug United LLC 1,249.00 Union Bug United LLC 2,010.00 Staples Inc 1.07 Staples Inc 20.49 Staples Inc 35.02 Staples Inc 63.49 Staples Inc 112.98 Staples Contract & Commercial 164.46 Amazon.com Inc 44.96 Pico Services Inc 54.48 Amazon.com Inc 763.34 St Lucie County Tax Collector 117.93 Home Depot 77.85 Cemex 853.98 Safety & Boot Center Inc 2,363.23 Apple Machine & Supply Co 2.80 Turner Industrial Supply Co 9.19 Apple Industrial Supply Co 9.20 W W Grainger Inc 9.71 Turner Industrial Supply Co 13.00 W W Grainger Inc 16.92 W W Grainger Inc 25.55 Home Depot 34.96 Turner Industrial Supply Co 41.40 Turner Industrial Supply Co 42.00 Apple Machine & Supply Co 43.13 Syn-tech Systems Inc 44.00 Apple Industrial Supply Co 49.50 Ameri-Recreational Sports LLC 52.98 70 10/18/19 ST. LUCIE COUNTY -BOARD PAGE 71 FZABWARR WARRANT LIST #55-12-OCT-2019 TO 18-OCT-2019 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0031709 -Continued Home Depot 59.68 Tractor Supply Company 64.90 W W Grainger Inc 65.43 W W Grainger Inc 74.37 W W Grainger Inc 102.47 Debra A. Morris 150.00 W W Grainger Inc 179.94 CHECK TOTAL: 14,526.57 !0031714 BMG Conveyor Services of Flori belts at SS 1,683.34 !0031719 CDM Smith Inc WA#20 non-routine gas 11,861.90 wa#19 emergency compliance 14,198.50 CHECK TOTAL: 26,060.40 !0031735 Famoso Inc contract labor at single strea 20,065.07 staffing at the landfill 3,814.57 contract labor at single strea 7,840.09 contract labor at single strea 21,292.50 contract labor at single strea 15,851.50 staffing at the landfill 3,186.81 CHECK TOTAL: 72,050.54 !0031747 Hulett Environmental Services Monthly service at landfill 40.00 rodent control at single strea 208.00 CHECK TOTAL: 248.00 !0031753 Kelly Tractor Co parts & labor 1,736.58 parts & labor as needed C18-08 6,955.88 parts & labor as needed C18-08 1,046.48 parts & labor as needed C18-08 656.68 parts & labor as needed C18-08 1,165.42 parts & labor as needed C18-08 366.72 parts & labor as needed C18-08 305.05 parts & labor as needed C18-08 1,112.64 parts & labor as needed C18-08 1,479.63 parts & labor as needed C18-08 2,614.28 parts & labor as needed C18-08 3,093.97 parts & labor as needed C18-08 5,144.83 parts & labor as needed C18-08 1,025.11 parts & labor as needed C18-08 3,527.21 parts & labor as needed C18-08 640.74 parts & labor as needed C18-08 2,213.50 parts & labor as needed C18-08 324.00 parts & labor as needed C18-08 108.00 parts & labor as needed C18-08 108.00 71 10/18/19 ST. LUCIE COUNTY -BOARD PAGE 72 FZABWARR WARRANT LIST #55-12-OCT-2019 TO 18-OCT-2019 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0031753 -Continued parts & labor as needed C18-08 108.00 parts & labor as needed C18-08 864.00 parts & labor as needed C18-08 379.79 parts & labor as needed C18-08 108.00 parts & labor as needed C18-08 108.00 parts & labor as needed C18-08 216.00 parts & labor as needed C18-08 324.00 parts & labor as needed C18-08 324.00 parts & labor as needed C18-08 324.00 parts & labor as needed C18-08 80.43 parts & labor as needed C18-08 1,023.65 parts & labor as needed C18-08 2,525.48 parts & labor as needed C18-08 6,903.10 parts & labor as needed C18-08 843.03 parts & labor as needed C18-08 3,616.17 parts & labor as needed C18-08 1,291.21 parts & labor as needed C18-08 1,760.00 parts & labor as needed C18-08 12,057.05 parts & labor as needed C18-08 2,715.99 parts & labor as needed C18-08 1,887.09 parts & labor as needed C18-08 3,844.88 CHECK TOTAL: 74,928.59 !0031757 Life Safety Systems Inc of the fire alarm monitoring and repa 160.00 !0031758 Machinex Technologies Inc parts & labor as needed 7,245.45 parts & labor as needed 2,562.14 CHECK TOTAL: 9,807.59 !0031761 MobileGuard Inc Mobile Device Monitoring Solid 19.00 !0031762 Mow 4 Less LLC 649/cut (26 cuts) 649.00 !0031780 St Lucie Battery & Tire Compan fleet service 38.95 !0031791 Tidewater Equipment Company PARTS ONLY 512.19 !0031793 Treecycle Land Clearing Inc processing of yard waste 75,000.00 processing of yard waste 75,000.00 CHECK TOTAL: 150,000.00 !0031797 Urban E Consulting Inc end of life electronic collect 307.94 !0031799 Walsh Environmental Services I parts & repairs lift stations 763.60 leachate hauling 7,477.82 leachate hauling 6,194.82 CHECK TOTAL: 14,436.24 72 10/18/19 ST. LUCIE COUNTY -BOARD PAGE 73 FZABWARR WARRANT LIST #55-12-OCT-2019 TO 18-OCT-2019 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0031800 Waste Pro of Florida Inc curbside residential collectio 375,673.32 Credit Shortfalls Commercial R 6,586.45- CHECK TOTAL: 369,086.87 09842739 Delta T Corporation 2 -oscillator kits 1,655.00 C0021584 Flagler Construction Equipment psrts & repairs as needed 1,071.85 psrts & repairs as needed 582.99 psrts & repairs as needed 358.00 CHECK TOTAL: 2,012.84 C0021594 Kauff's of Ft Pierce Inc towing as needed 350.00 C0021598 Liberty Tire Recycling LLC tire removal and disposal 978.57 C0021601 Midway Broadcasting Company Storm Debris Advertising-Hurri 600.00 C0021608 Powerscreen Of Florida Inc repairs & parts as needed 433.29 C0021611 Sunrise Ford Company Inc parts and repairs 326.74 C0021614 Thomas E Richmond Electric Inc electrician 1,725.00 C0021619 Vero Beach Broadcasters LLC PreStorm Hurricane Dorian 280.00 PreStorm Hurricane Dorian 245.00 Storm Hurricane Dorian 750.00 Storm Hurricane Dorian 750.00 CHECK TOTAL: 2,025.00 C0021620 Yavorsky's Truck Service Inc multiple po parts & repairs 1,478.30 V0013254 Brink's Inc Armored Car Services -Solid W 598.12 V0013261 Crigler Enterprises Inc parts as needed 719.61 parts as needed 538.89 CHECK TOTAL: 1,258.50 V0013262 Federal Express Corporation Acct# 6448-5479-5 4.46 FUND TOTAL: 747,961.04 73 10/18/19 ST. LUCIE COUNTY -BOARD PAGE 74 FZABWARR WARRANT LIST #55-12-OCT-2019 TO 18-OCT-2019 FUND: 418 -Golf Course Fund CHECK VENDOR PURPOSE TOTAL !0031709 Bank of America Home Depot 29.98 Home Depot 30.71 The Rocket Science Group LLC 35.00 Home Depot 40.82 Home Depot 60.90 Home Depot 12.98 Home Depot 45.14 Turner Industrial Supply Co 95.13 Advance Stores Company Incorpo 110.38 Turner Industrial Supply Co 137.51 Pico Services Inc 16.48 St Lucie Battery & Tire Compan 22.50 Southern Janitor Supply Inc 36.60 Southern Janitor Supply Inc 57.65 Southern Janitor Supply Inc 148.14 Advance Stores Company Incorpo 55.19 CHECK TOTAL: 935.11 !0031738 Ft Pierce Utility Authority Acct #14000003-206590 Golf Cou 223.26 Acct #14000003-206590 Golf Cou 5,434.43 CHECK TOTAL: 5,657.69 !0031739 Glover Oil Co Inc Petroleum 569.06 Petroleum 326.95 CHECK TOTAL: 896.01 !0031799 Walsh Environmental Services I Sewer Maintenance & Repair 75.00 Sewer Maintenance & Repair 75.00 Sewer Maintenance & Repair 75.00 Sewer Maintenance & Repair 75.00 Sewer Maintenance & Repair 75.00 Sewer Maintenance & Repair 75.00 CHECK TOTAL: 450.00 FUND TOTAL: 7,938.81 74 10/18/19 ST. LUCIE COUNTY -BOARD PAGE 75 FZABWARR WARRANT LIST #55-12-OCT-2019 TO 18-OCT-2019 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL !0031709 Bank of America Wal-Mart #0973 37.56 Wal-Mart #0973 37.56- Home Depot 80.99 Midway Scape Supply LLC 630.00 Staples Inc 1.66 Wal-Mart #0973 4.97 Staples Inc 123.28 AmeriGas Propane LP 620.98 CHECK TOTAL: 1,461.88 !0031733 ENCO Utility Services Florida Mailing Services (Including Co 2,484.09 !0031786 Sunshine State One Call of Flo Monthly Assessment Billing Tic 197.32 !0031801 Water Holdings Acquisition LLC Equipment Maintenance 9,981.08 Maintenance -Utilities Fieldw 5,934.80 Equipment Maintenance 12,756.14 Maintenance -Utilities Fieldw 5,370.68 Equipment Maintenance 830.71 Maintenance -Utilities Fieldw 7,442.30 Equipment Maintenance 4,598.00 Water Supply, Water, Wastewate 4,539.96 Equipment Maintenance 10,266.05 Maintenance -Utilities Fieldw 5,123.14 Equipment Maintenance 8,857.99 Emergency Protective Measures 5,495.81 Credit Memo 8,325.02- Maintenance -Utilities Fieldw 70,025.71 CHECK TOTAL: 142,897.35 09842725 Alacriti Payments LLC Portal Services 776.65 C0021589 Greenberg Traurig PA Legal Services 1,125.00 C0021618 UniFirst Corporation MAT Rental 3.85 V0013254 Brink's Inc Armored Car Services -Utiliti 197.82 FUND TOTAL: 149,143.96 75 10/18/19 ST. LUCIE COUNTY -BOARD PAGE 76 FZABWARR WARRANT LIST #55-12-OCT-2019 TO 18-OCT-2019 FUND: 478 -Water & Sewer District R&R CHECK VENDOR PURPOSE TOTAL !0031787 Sunstate Meter & Supply Inc Meters 1,063.50 !0031801 Water Holdings Acquisition LLC Water Supply, Water, Wastewate 10,602.10 09842786 Water Holdings Acquisition LLC Water Supply, Water, Wastewate 7,265.79 FUND TOTAL: 18,931.39 76 10/18/19 ST. LUCIE COUNTY -BOARD PAGE 77 FZABWARR WARRANT LIST #55-12-OCT-2019 TO 18-OCT-2019 FUND: 491 -Building Code Fund CHECK VENDOR PURPOSE TOTAL !0031693 Schwalls, Delton S Certificate Review and Correct 5,381.25 !0031709 Bank of America Koning Enterprises Inc 58.00 Association of State Floodplai 50.00 MR7 Enterprises LLC 23.35 Amazon.com Inc 41.89 Staples Contract & Commercial 43.48 Fla Association of Code Enforc 50.00 University Of Central Florida 85.00 Amazon.com Inc 98.14 Amazon.com Inc 264.44 Amazon.com Inc 309.91 Amazon.com Inc 320.99 University Of South Florida 520.00 Association of State Floodplai 50.00 Amazon.com Inc 381.72 DialogTech Inc 323.68 CDW Government Inc 615.68 Association of State Floodplai 150.00 Association of State Floodplai 150.00- CHECK TOTAL: 3,236.28 !0031761 MobileGuard Inc Mobile Device Monitoring Bld&C 95.00 !0031794 Tyler Technologies Inc Building -Portion 5,363.75 09842743 Fla Association of Code Enforc Membership Fees for Mirlande M 50.00 09842763 JM Form & Steel Inc. The Pool enclosure cannot be w 75.00 09842764 JM Form & Steel Inc. Pool Enclosure cannot be witho 150.00 09842769 Network Transaction Solutions Refund Company sent two reques 0.38 Refund Company sent two reques 25.00 CHECK TOTAL: 25.38 V0013254 Brink's Inc Armored Car Services -Plannin 197.82 V0013269 Verizon Wireless Services LLC Acct# 642100400-00002 288.56 FUND TOTAL: 14,863.04 77 10/18/19 ST. LUCIE COUNTY -BOARD PAGE 78 FZABWARR WARRANT LIST #55-12-OCT-2019 TO 18-OCT-2019 FUND: 505 -Health Insurance Fund CHECK VENDOR PURPOSE TOTAL !0031709 Bank of America Atlantic Hardscape Supply Inc 130.00 Wal-Mart #0973 157.00 Carpets Etc Inc 765.00 Carpets Etc Inc 1,492.00 CHECK TOTAL: 2,544.00 !0031716 CareHere LLC Professional Services for Care 108,461.97 Other Contractual Services 17,687.73 Medical Supplies 28,847.90 CHECK TOTAL: 154,997.60 !0031747 Hulett Environmental Services Pest Control for CareHere Well 65.00 V0013296 City of Port St Lucie Acct#0180292212428/1680 SE Lyn 321.80 V0013297 City of Port St Lucie Acct#0180292212433/1682 SE Lyn 130.10 FUND TOTAL: 158,058.50 78 10/18/19 ST. LUCIE COUNTY -BOARD PAGE 79 FZABWARR WARRANT LIST #55-12-OCT-2019 TO 18-OCT-2019 FUND: 505001-Risk Management Fund CHECK VENDOR PURPOSE TOTAL !0031709 Bank of America Office Depot Business Services 8.51 Office Depot Business Services 8.99 Office Depot Business Services 22.93 Staples Inc 25.39 Amazon.com Inc 29.99 Office Depot Business Services 38.22 Office Depot Business Services 39.53 Office Depot Business Services 44.58 Amazon.com Inc 49.99- Office Max 69.70 Office Depot Business Services 95.98 Office Depot Business Services 130.10 Office Depot Business Services 446.94 Amazon.com Inc 479.75 CHECK TOTAL: 1,390.62 V0013252 Protect My Ministry LLC Pre-Employment Background Scre 911.00 FUND TOTAL: 2,301.62 79 10/18/19 ST. LUCIE COUNTY -BOARD PAGE 80 FZABWARR WARRANT LIST #55-12-OCT-2019 TO 18-OCT-2019 FUND: 505002-Health Insurance Administration CHECK VENDOR PURPOSE TOTAL !0031709 Bank of America Office Depot Business Services 2.49 Amazon.com Inc 67.34 Amazon.com Inc 82.00 Staples Inc 89.99 CHECK TOTAL: 241.82 FUND TOTAL: 241.82 80 10/18/19 ST. LUCIE COUNTY -BOARD PAGE 81 FZABWARR WARRANT LIST #55-12-OCT-2019 TO 18-OCT-2019 FUND: 611 -Tourist Development Trust-Adv Fund CHECK VENDOR PURPOSE TOTAL !0031709 Bank of America Florida Public Relations Assoc 20.00 Garden Hospitality Inc 65.00 Duffy's of Port St Lucie West 75.00 Bank of America 75.00 Office Depot Business Services 149.31 Delmunda Yellow Corp 158.00 Bank of America 190.97- Bank of America 190.97 Florida Tourism Industry Marke 539.00- Scripps NP Operating LLC 4.99 Nalu Aio Inc 8.00 Buffer Inc 10.00 Office Depot Business Services 16.35 Adobe Systems Inc 52.99 Staples Contract & Commercial 59.99 SG Hosting Inc 90.00 Bank of America 190.97 Bank of America 190.97- Bank of America 190.97- Office Depot Business Services 224.96 Bank of America 400.00 Florida Tourism Industry Marke 539.00- CHECK TOTAL: 140.62 V0013266 Charter Communications Holding Cable & Advanced Advertising ( 1,785.00 Cable & Advanced Advertising ( 1,380.40 CHECK TOTAL: 3,165.40 V0013299 Indian River Magazine Reprinting of the St. Lucie Tr 6,400.00 Shipping of the SL Travel Guid 730.45 CHECK TOTAL: 7,130.45 FUND TOTAL: 10,436.47 81 10/18/19 ST. LUCIE COUNTY -BOARD PAGE 82 FZABWARR WARRANT LIST #55-12-OCT-2019 TO 18-OCT-2019 FUND: 625 -Law Library CHECK VENDOR PURPOSE TOTAL 09842776 Revere Legal Publishers Manage FL Foreclosures Update 38.00 Manage FL HOA's Update 2019-3 39.00 Manage FL Real Estate Practice 48.00 Manage FL Probate practice Upd 47.00 CHECK TOTAL: 172.00 C0021586 FPS Office Solutions LLC Office Supplies August 2019 62.61 FUND TOTAL: 234.61 82 10/18/19 ST. LUCIE COUNTY -BOARD PAGE 83 FZABWARR WARRANT LIST #55-12-OCT-2019 TO 18-OCT-2019 FUND: 630 -Medical Examiner Agency Fund CHECK VENDOR PURPOSE TOTAL !0031709 Bank of America Scripps NP Operating LLC 4.99 Staples Inc 11.99 Staples Inc 29.79 Staples Inc 46.99 Staples Inc 60.95 Wal-Mart #0973 73.86 Troy Fain Insurance 110.00 Amazon.com Inc 342.96 Staples Inc 416.99 US Postal Service 570.00 Staples Inc 1,463.40 Staples Inc 3,352.64 CHECK TOTAL: 6,484.56 !0031761 MobileGuard Inc Mobile Device Monitoring Medic 19.00 V0013267 Trilogy MedWaste Southeast LLC Hazardous Waste Disposal 540.00 FUND TOTAL: 7,043.56 83 10/18/19 ST. LUCIE COUNTY -BOARD PAGE 84 FZABWARR WARRANT LIST #55-12-OCT-2019 TO 18-OCT-2019 FUND: 650 -Agency Fund CHECK VENDOR PURPOSE TOTAL !0031709 Bank of America Wal-Mart #0973 66.39 Sam's Club 287.56 Publix 28.05 Big Apple Pizza 41.00 Big Apple Pizza 41.00 Publix 46.79 Publix 433.12 CHECK TOTAL: 943.91 !0031782 St Lucie County Fire District September 2019 Impact Fees 14,948.06 September 2019 Impact Fees 8,012.16 CHECK TOTAL: 22,960.22 !0031783 St Lucie County School Board September 2019 Impact Fees 81,481.92 FUND TOTAL: 105,386.05 84 10/18/19 ST. LUCIE COUNTY -BOARD PAGE 85 FZABWARR WARRANT LIST #55-12-OCT-2019 TO 18-OCT-2019 FUND: 801 -Bank Fund CHECK VENDOR PURPOSE TOTAL !0031767 Payden & Rygel St Lucie County Acct #730 09/0 3,927.00 !0031775 Sawgrass Asset Management LLC Acct# 001050972446 Period Endi 13,731.89 Acct# 1050972441 Period Ending 10,277.44 CHECK TOTAL: 24,009.33 FUND TOTAL: 27,936.33 85 10/18/19 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR PAYROLL LIST #55-12-OCT-2019 TO 18-OCT-2019 FUND: 001 -General Fund ORGN ACCOUNT PROG AMOUNT 11101 511000 Executive Salaries 100 0.12 512000 Salaries 100 241.92 11102 511000 Executive Salaries 100 0.12 512000 Salaries 100 241.60 11103 511000 Executive Salaries 100 0.12 512000 Salaries 100 208.48 11104 511000 Executive Salaries 100 0.12 512000 Salaries 100 241.10 11105 511000 Executive Salaries 100 0.12 512000 Salaries 100 192.31 1210 512000 Salaries 100 2,834.82 513100 Salaries-Temporary Employees 100 63.00 515000 Special Pay 100 900.00 1225 512000 Salaries 100 995.76 515000 Special Pay 100 300.00 515100 Special-Cell Phone Allowance 100 6.01 1301 512000 Salaries 100 1,408.46 1320 512000 Salaries 100 793.61 1330 512000 Salaries 100 2,105.98 515000 Special Pay 100 270.00 1350 512000 Salaries 100 528.39 1410 512000 Salaries 100 2,834.88 515000 Special Pay 100 300.00 1420 512000 Salaries 100 297.68 1510 512000 Salaries 100 206.40 15101 512000 Salaries 100 146.36 1920 512000 Salaries 100 231.92 515100 Special-Cell Phone Allowance 100 1.85 1925 512000 Salaries 100 692.00 515100 Special-Cell Phone Allowance 100 3.70 1926 512000 Salaries 100 279.96 513000 Salaries-Part Time W/Benefits 100 676.50 515100 Special-Cell Phone Allowance 100 2.78 1929 512000 Salaries 100 1,349.12 515100 Special-Cell Phone Allowance 100 1.85 1930 512000 Salaries 100 1,727.28 515100 Special-Cell Phone Allowance 100 5.55 19301 512000 Salaries 100 2,512.77 515100 Special-Cell Phone Allowance 100 5.55 1955 512000 Salaries 100 7,777.99 514000 Overtime 100 198.99 515000 Special Pay 100 300.00 515100 Special-Cell Phone Allowance 100 31.45 2360 512000 Salaries 200 579.92 513000 Salaries-Part Time W/Benefits 2054 121.59 2510 512000 Salaries 200 742.25 86 10/18/19 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR PAYROLL LIST #55-12-OCT-2019 TO 18-OCT-2019 FUND: 001 -General Fund ORGN ACCOUNT PROG AMOUNT 2920 512000 Salaries 200 1,452.64 513000 Salaries-Part Time W/Benefits 200 593.28 3715 512000 Salaries 300 1,615.20 515100 Special-Cell Phone Allowance 300 1.85 3716 512000 Salaries 300 231.92 515100 Special-Cell Phone Allowance 300 1.85 3720 512000 Salaries 300 192.40 3920 512000 Salaries 300 1,554.80 515100 Special-Cell Phone Allowance 300 11.10 3921 512000 Salaries 300 561.60 515100 Special-Cell Phone Allowance 300 3.70 5310 512000 Salaries 500 1,123.97 513000 Salaries-Part Time W/Benefits 500 200.46 515100 Special-Cell Phone Allowance 500 1.85 5420 512000 Salaries 500 93.95 512000 Salaries 6919 216.60 6420 512000 Salaries 600 1,228.64 515100 Special-Cell Phone Allowance 600 3.70 7110 512000 Salaries 700 1,913.77 7210 512000 Salaries 700 4,342.16 513000 Salaries-Part Time W/Benefits 700 494.51 513000 Salaries-Part Time W/Benefits 7102 137.79 515100 Special-Cell Phone Allowance 700 8.32 72101 512000 Salaries 700 657.92 515100 Special-Cell Phone Allowance 700 1.85 7215 512000 Salaries 700 3,957.84 512000 Salaries 7102 291.68 512000 Salaries 7106 482.40 512000 Salaries 7220 370.40 512000 Salaries 7270 297.28 512000 Salaries 7511 1,253.93 512000 Salaries 7910 62.00 512000 Salaries 7914 62.00 513000 Salaries-Part Time W/Benefits 7102 168.82 513000 Salaries-Part Time W/Benefits 7220 256.41 513000 Salaries-Part Time W/Benefits 7914 64.17 513100 Salaries-Temporary Employees 7106 810.02 515100 Special-Cell Phone Allowance 700 5.55 515100 Special-Cell Phone Allowance 7511 1.85 7511 512000 Salaries 7420 281.35 512000 Salaries 7510 577.91 515100 Special-Cell Phone Allowance 7510 1.85 7912 512000 Salaries 700 500.40 515100 Special-Cell Phone Allowance 700 6.48 FUND TOTAL: 58,458.55 87 10/18/19 ST. LUCIE COUNTY -BOARD PAGE 3 FZABWARR PAYROLL LIST #55-12-OCT-2019 TO 18-OCT-2019 FUND: 001477-FCTD Disadvantaged Planning Grant ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 47.48 FUND TOTAL: 47.48 88 10/18/19 ST. LUCIE COUNTY -BOARD PAGE 4 FZABWARR PAYROLL LIST #55-12-OCT-2019 TO 18-OCT-2019 FUND: 001512-Neighborhood Stabilization Program ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 138.14 FUND TOTAL: 138.14 89 10/18/19 ST. LUCIE COUNTY -BOARD PAGE 5 FZABWARR PAYROLL LIST #55-12-OCT-2019 TO 18-OCT-2019 FUND: 001585-CSBG 2017 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 346.08 FUND TOTAL: 346.08 90 10/18/19 ST. LUCIE COUNTY -BOARD PAGE 6 FZABWARR PAYROLL LIST #55-12-OCT-2019 TO 18-OCT-2019 FUND: 001591-CDBG Small Cities ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 69.07 FUND TOTAL: 69.07 91 10/18/19 ST. LUCIE COUNTY -BOARD PAGE 7 FZABWARR PAYROLL LIST #55-12-OCT-2019 TO 18-OCT-2019 FUND: 001600-Section 112/MPO/FHWA Plan FY18/20 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 672.16 FUND TOTAL: 672.16 92 10/18/19 ST. LUCIE COUNTY -BOARD PAGE 8 FZABWARR PAYROLL LIST #55-12-OCT-2019 TO 18-OCT-2019 FUND: 001605-Surface Transportation Block Grant ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 304.36 FUND TOTAL: 304.36 93 10/18/19 ST. LUCIE COUNTY -BOARD PAGE 9 FZABWARR PAYROLL LIST #55-12-OCT-2019 TO 18-OCT-2019 FUND: 001606-Metropolitan Planning/Sec. 5305d ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 144.31 FUND TOTAL: 144.31 94 10/18/19 ST. LUCIE COUNTY -BOARD PAGE 10 FZABWARR PAYROLL LIST #55-12-OCT-2019 TO 18-OCT-2019 FUND: 101 -Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 400 8,627.10 515100 Special-Cell Phone Allowance 400 9.25 4115 512000 Salaries 400 5,104.40 4117 512000 Salaries 400 648.14 515000 Special Pay 400 291.00 FUND TOTAL: 14,679.89 95 10/18/19 ST. LUCIE COUNTY -BOARD PAGE 11 FZABWARR PAYROLL LIST #55-12-OCT-2019 TO 18-OCT-2019 FUND: 101001-Transportation Trust Interlocals ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 191.46 515000 Special Pay 400 9.00 FUND TOTAL: 200.46 96 10/18/19 ST. LUCIE COUNTY -BOARD PAGE 12 FZABWARR PAYROLL LIST #55-12-OCT-2019 TO 18-OCT-2019 FUND: 102 -Unincorporated Services Fund ORGN ACCOUNT PROG AMOUNT 1510 512000 Salaries 100 3,236.93 515100 Special-Cell Phone Allowance 100 5.55 15101 512000 Salaries 100 544.65 2415 512000 Salaries 200 1,763.25 3920 512000 Salaries 1924 253.60 512000 Salaries 300 561.44 515100 Special-Cell Phone Allowance 300 5.55 6240 512000 Salaries 600 662.80 514000 Overtime 600 32.04 FUND TOTAL: 7,065.81 97 10/18/19 ST. LUCIE COUNTY -BOARD PAGE 13 FZABWARR PAYROLL LIST #55-12-OCT-2019 TO 18-OCT-2019 FUND: 102001-Drainage Maintenance MSTU ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 300 173.44 3725 512000 Salaries 300 1,811.39 515100 Special-Cell Phone Allowance 300 9.25 7912 515100 Special-Cell Phone Allowance 700 0.92 FUND TOTAL: 1,995.00 98 10/18/19 ST. LUCIE COUNTY -BOARD PAGE 14 FZABWARR PAYROLL LIST #55-12-OCT-2019 TO 18-OCT-2019 FUND: 107 -Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 100 1,387.28 2120 512000 Salaries 200 14,945.51 514000 Overtime 200 71.82 515100 Special-Cell Phone Allowance 200 1.30 2360 512000 Salaries 200 3,073.43 512000 Salaries 2053 540.48 513000 Salaries-Part Time W/Benefits 2053 143.01 513000 Salaries-Part Time W/Benefits 2054 130.28 712 512000 Salaries 1645 608.32 512000 Salaries 1647 501.88 513000 Salaries-Part Time W/Benefits 1647 961.39 515100 Special-Cell Phone Allowance 1647 4.62 FUND TOTAL: 22,369.32 99 10/18/19 ST. LUCIE COUNTY -BOARD PAGE 15 FZABWARR PAYROLL LIST #55-12-OCT-2019 TO 18-OCT-2019 FUND: 107001-Fine & Forfeiture Fund-Wireless Sur ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 888.00 514000 Overtime 200 15.59 515100 Special-Cell Phone Allowance 200 1.47 FUND TOTAL: 905.06 100 10/18/19 ST. LUCIE COUNTY -BOARD PAGE 16 FZABWARR PAYROLL LIST #55-12-OCT-2019 TO 18-OCT-2019 FUND: 107002-Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 598.02 514000 Overtime 200 15.60 515100 Special-Cell Phone Allowance 200 0.93 FUND TOTAL: 614.55 101 10/18/19 ST. LUCIE COUNTY -BOARD PAGE 17 FZABWARR PAYROLL LIST #55-12-OCT-2019 TO 18-OCT-2019 FUND: 107006-F&F Fund-Court Related Technology ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 6000 1,313.70 FUND TOTAL: 1,313.70 102 10/18/19 ST. LUCIE COUNTY -BOARD PAGE 18 FZABWARR PAYROLL LIST #55-12-OCT-2019 TO 18-OCT-2019 FUND: 130 -SLC Public Transit MSTU ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 400 293.60 FUND TOTAL: 293.60 103 10/18/19 ST. LUCIE COUNTY -BOARD PAGE 19 FZABWARR PAYROLL LIST #55-12-OCT-2019 TO 18-OCT-2019 FUND: 130131-FFY17 5307 Oper & Cap ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 400 343.60 FUND TOTAL: 343.60 104 10/18/19 ST. LUCIE COUNTY -BOARD PAGE 20 FZABWARR PAYROLL LIST #55-12-OCT-2019 TO 18-OCT-2019 FUND: 140 -Airport Fund ORGN ACCOUNT PROG AMOUNT 4210 512000 Salaries 400 2,198.43 515000 Special Pay 400 150.00 515100 Special-Cell Phone Allowance 400 1.85 FUND TOTAL: 2,350.28 105 10/18/19 ST. LUCIE COUNTY -BOARD PAGE 21 FZABWARR PAYROLL LIST #55-12-OCT-2019 TO 18-OCT-2019 FUND: 140001-Port Fund ORGN ACCOUNT PROG AMOUNT 4310 512000 Salaries 400 716.40 515000 Special Pay 400 150.00 FUND TOTAL: 866.40 106 10/18/19 ST. LUCIE COUNTY -BOARD PAGE 22 FZABWARR PAYROLL LIST #55-12-OCT-2019 TO 18-OCT-2019 FUND: 145 -Mosquito Fund ORGN ACCOUNT PROG AMOUNT 6230 512000 Salaries 600 1,136.92 515100 Special-Cell Phone Allowance 600 4.63 6233 512000 Salaries 600 854.40 515100 Special-Cell Phone Allowance 600 1.85 6234 512000 Salaries 600 1,228.00 513000 Salaries-Part Time W/Benefits 600 161.14 FUND TOTAL: 3,386.94 107 10/18/19 ST. LUCIE COUNTY -BOARD PAGE 23 FZABWARR PAYROLL LIST #55-12-OCT-2019 TO 18-OCT-2019 FUND: 160 -Plan Maintenance RAD Fund ORGN ACCOUNT PROG AMOUNT 2570 512000 Salaries 200 407.04 FUND TOTAL: 407.04 108 10/18/19 ST. LUCIE COUNTY -BOARD PAGE 24 FZABWARR PAYROLL LIST #55-12-OCT-2019 TO 18-OCT-2019 FUND: 183 -Ct Administrator-19th Judicial Cir ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 6002 365.07 FUND TOTAL: 365.07 109 10/18/19 ST. LUCIE COUNTY -BOARD PAGE 25 FZABWARR PAYROLL LIST #55-12-OCT-2019 TO 18-OCT-2019 FUND: 184 -Erosion Control Operating Fund ORGN ACCOUNT PROG AMOUNT 3710 512000 Salaries 300 683.68 515100 Special-Cell Phone Allowance 300 1.85 FUND TOTAL: 685.53 110 10/18/19 ST. LUCIE COUNTY -BOARD PAGE 26 FZABWARR PAYROLL LIST #55-12-OCT-2019 TO 18-OCT-2019 FUND: 184001-Artificial Reef Program ORGN ACCOUNT PROG AMOUNT 4117 512000 Salaries 400 200.64 FUND TOTAL: 200.64 111 10/18/19 ST. LUCIE COUNTY -BOARD PAGE 27 FZABWARR PAYROLL LIST #55-12-OCT-2019 TO 18-OCT-2019 FUND: 185019-SHIP 2018/2019 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 231.92 FUND TOTAL: 231.92 112 10/18/19 ST. LUCIE COUNTY -BOARD PAGE 28 FZABWARR PAYROLL LIST #55-12-OCT-2019 TO 18-OCT-2019 FUND: 189115-St Lucie Home Consortium M18 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 69.07 FUND TOTAL: 69.07 113 10/18/19 ST. LUCIE COUNTY -BOARD PAGE 29 FZABWARR PAYROLL LIST #55-12-OCT-2019 TO 18-OCT-2019 FUND: 190 -Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 7210 512000 Salaries 75201 2,279.53 FUND TOTAL: 2,279.53 114 10/18/19 ST. LUCIE COUNTY -BOARD PAGE 30 FZABWARR PAYROLL LIST #55-12-OCT-2019 TO 18-OCT-2019 FUND: 401 -Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 300 8,270.14 512000 Salaries 39011 2,499.61 515100 Special-Cell Phone Allowance 300 5.55 515100 Special-Cell Phone Allowance 39011 4.16 FUND TOTAL: 10,779.46 115 10/18/19 ST. LUCIE COUNTY -BOARD PAGE 31 FZABWARR PAYROLL LIST #55-12-OCT-2019 TO 18-OCT-2019 FUND: 418 -Golf Course Fund ORGN ACCOUNT PROG AMOUNT 7250 512000 Salaries 700 931.50 513000 Salaries-Part Time W/Benefits 700 879.49 515100 Special-Cell Phone Allowance 700 3.70 7260 512000 Salaries 700 668.89 513000 Salaries-Part Time W/Benefits 700 262.33 515100 Special-Cell Phone Allowance 700 1.85 FUND TOTAL: 2,747.76 116 10/18/19 ST. LUCIE COUNTY -BOARD PAGE 32 FZABWARR PAYROLL LIST #55-12-OCT-2019 TO 18-OCT-2019 FUND: 471 -Water & Sewer District Operations ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 1,718.88 515100 Special-Cell Phone Allowance 300 5.55 FUND TOTAL: 1,724.43 117 10/18/19 ST. LUCIE COUNTY -BOARD PAGE 33 FZABWARR PAYROLL LIST #55-12-OCT-2019 TO 18-OCT-2019 FUND: 491 -Building Code Fund ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 200 4,810.64 515100 Special-Cell Phone Allowance 200 1.85 FUND TOTAL: 4,812.49 118 10/18/19 ST. LUCIE COUNTY -BOARD PAGE 34 FZABWARR PAYROLL LIST #55-12-OCT-2019 TO 18-OCT-2019 FUND: 505001-Risk Management Fund ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 100 387.66 515100 Special-Cell Phone Allowance 100 1.66 FUND TOTAL: 389.32 119 10/18/19 ST. LUCIE COUNTY -BOARD PAGE 35 FZABWARR PAYROLL LIST #55-12-OCT-2019 TO 18-OCT-2019 FUND: 505002-Health Insurance Administration ORGN ACCOUNT PROG AMOUNT 1330 512000 Salaries 100 399.52 515000 Special Pay 100 30.00 515100 Special-Cell Phone Allowance 100 0.19 FUND TOTAL: 429.71 120 10/18/19 ST. LUCIE COUNTY -BOARD PAGE 36 FZABWARR PAYROLL LIST #55-12-OCT-2019 TO 18-OCT-2019 FUND: 611 -Tourist Development Trust-Adv Fund ORGN ACCOUNT PROG AMOUNT 5210 512000 Salaries 500 623.80 515100 Special-Cell Phone Allowance 500 2.77 FUND TOTAL: 626.57 121 10/18/19 ST. LUCIE COUNTY -BOARD PAGE 37 FZABWARR PAYROLL LIST #55-12-OCT-2019 TO 18-OCT-2019 FUND: 630 -Medical Examiner Agency Fund ORGN ACCOUNT PROG AMOUNT 2710 512000 Salaries 200 4,959.85 513000 Salaries-Part Time W/Benefits 200 94.64 515100 Special-Cell Phone Allowance 200 5.55 FUND TOTAL: 5,060.04 122 10/18/19 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #55-12-OCT-2019 TO 18-OCT-2019 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 345,684.21 58,458.55 001475 Western Union Grant 500.00 0.00 001477 FCTD Disadvantaged Planning Grant 350.00 47.48 001512 Neighborhood Stabilization Program 0.00 138.14 001585 CSBG 2017 1,127.48 346.08 001591 CDBG Small Cities 0.00 69.07 001600 Section 112/MPO/FHWA Plan FY18/20 143.71 672.16 001605 Surface Transportation Block Grant 0.00 304.36 001606 Metropolitan Planning/Sec. 5305d 413.41 144.31 001823 INTACT 359.94 0.00 101 Transportation Trust Fund 63,172.51 14,679.89 101001 Transportation Trust Interlocals 0.00 200.46 102 Unincorporated Services Fund 26,929.03 7,065.81 102001 Drainage Maintenance MSTU 53,127.54 1,995.00 107 Fine & Forfeiture Fund 67,073.69 22,369.32 107001 Fine & Forfeiture Fund-Wireless Sur 25,082.11 905.06 107002 Fine & Forfeiture Fund-E911 Surchar 0.00 614.55 107003 Fine & Forfeiture Fund-800 Mhz Oper 244.60 0.00 107006 F&F Fund-Court Related Technology 1,718.55 1,313.70 107199 SCAAP 2017 44,647.00 0.00 107501 2019 Ed Bryne Memorial JAG Grant 28,330.00 0.00 129 Parks MSTU Fund 16,274.51 0.00 130 SLC Public Transit MSTU 331,661.20 293.60 130129 FFY16 5307 Transit Oper & Maint 223,400.99 0.00 130131 FFY17 5307 Oper & Cap 0.00 343.60 130132 FTA 5311 FY 2019 13,198.91 0.00 130133 FFY18 5307 Operating and Capital As 1,377.33 0.00 130225 Service Dev Grant FY 2018-2020 23,166.68 0.00 130230 Transit Corridor Dev. Program -Lak 25,782.98 0.00 130231 Public Transit Service Dev. US1 44,603.86 0.00 130237 FCTD Trip & Equipment FY 2020 48,153.63 0.00 140 Airport Fund 3,132.01 2,350.28 140001 Port Fund 13,013.25 866.40 160 Plan Maintenance RAD Fund 5,972.16 407.04 183 Ct Administrator-19th Judicial Cir 19,713.89 365.07 183006 Guardian Ad Litem Fund 9.50 0.00 184001 Artificial Reef Program 2,038.50 200.64 184232 Fort Pierce Shore Protection 19SL1 25,091.23 0.00 185019 SHIP 2018/2019 0.00 231.92 187 Boating Improvement Projects 694.15 0.00 189115 St Lucie Home Consortium M18 261.75 69.07 190 Sports Complex Fund 18,359.97 2,279.53 310001 Impact Fees-Library 1,943.93 0.00 310002 Impact Fees-Parks 4,952.51 0.00 310006 Impact Fees-Transportation 95,662.88 0.00 318 County Capital-Transportation Bond 38,215.59 0.00 324200 FDOT -Airport Expansion MRO 249,219.90 0.00 363 Sports Complex Capital Project Fund 132,276.22 0.00 123 10/18/19 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR WARRANT LIST #55-12-OCT-2019 TO 18-OCT-2019 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 401 Sanitary Landfill Fund 747,961.04 10,779.46 418 Golf Course Fund 7,938.81 2,747.76 471 Water & Sewer District Operations 149,143.96 1,724.43 478 Water & Sewer District R&R 18,931.39 0.00 491 Building Code Fund 14,863.04 4,812.49 505 Health Insurance Fund 158,058.50 0.00 505001 Risk Management Fund 2,301.62 389.32 505002 Health Insurance Administration 241.82 429.71 611 Tourist Development Trust-Adv Fund 10,436.47 626.57 625 Law Library 234.61 0.00 630 Medical Examiner Agency Fund 7,043.56 5,060.04 650 Agency Fund 105,386.05 0.00 801 Bank Fund 27,936.33 0.00 GRAND TOTAL: 3,247,558.51 143,300.87 124 10/18/19 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #55-12-OCT-2019 TO 18-OCT-2019 FUND SUMMARY-MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 10,241.47 3,386.94 GRAND TOTAL: 10,241.47 3,386.94 125 10/18/19 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #55-12-OCT-2019 TO 18-OCT-2019 FUND SUMMARY-EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 2,000.00 685.53 GRAND TOTAL: 2,000.00 685.53 126