HomeMy WebLinkAbout0711/15/19 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #7.- 09-NOV-2019 TO 15-NOV-2019
FUND: 001 - General Fund
CHECK VENDOR
!0031999 Fogarty, Nicole
!0032005 Tipton, Howard
!0032007 Allied Universal Corporation
!0032008 Bank of America
PAGE 1
PURPOSE TOTAL
Fogarty/Tallahassee/State Legi 131.00
Fogarty/Orlando/S.Florida Ecos 203.72
Fogarty/West Palm/FAC Federal 212.73
CHECK TOTAL: 547.45
Tipton /Atlanta, GA / Smart Ci 758.96
Swimming pool maintenance & tr
840.00
Swimming pool maintenance & tr
640.50
CHECK TOTAL:
1,480.50
Digital Juice Inc
9.95
Scripps NP Operating LLC
12.38
Cox Media Group
15.06
Home Depot
27.96
Staples Contract & Commercial
129.99
Florida Public Relations Assoc
250.00
Verisign Inc
400.00
B&H Foto & Electronics Corp
499.00
B&H Foto & Electronics Corp
499.95
Amazon.com Inc
17.78
Office Depot Business Services
22.49
Office Depot Business Services
22.49
Home Depot
9.88
Lowe's of Ft Pierce
23.36
Home Depot
43.52
Apple Industrial Supply Co
62.50
Lowe's of Ft Pierce
218.00
Amazon.com Inc
8.99
Scripps NP Operating LLC
419.46
Dow Jones & Company Inc
128.97
American Library Association
148.00
Scripps NP Operating LLC
273.57
Scripps NP Operating LLC
595.25
Cox Media Group
801.81
Ticotech Inc
1,554.00
Bank of America
156.59
Home Depot
107.32
Home Depot
110.90
Home Depot
19.97
Home Depot
80.80
Treasure Coast Chapter FGFOA
18.00
Treasure Coast Chapter FGFOA
18.00
Treasure Coast Chapter FGFOA
18.00
Bank of America
297.00
St Lucie Express Car Wash LLC
15.00
11/15/19 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR WARRANT LIST #7.-
09-NOV-2019 TO 15-NOV-2019
FUND: 001 - General Fund
CHECK VENDOR
PURPOSE
TOTAL
!0032008 - Continued
Home Depot
14.97
W W Grainger Inc
42.24
W W Grainger Inc
50.55
Bank of America
87.94
W W Grainger Inc
132.82
W W Grainger Inc
166.20
W W Grainger Inc
18.97
W W Grainger Inc
181.22
Sunrise Ford Company Inc
535.00
Bank of America
49.96
Pool 4 Holding LLC
278.00
Wal-Mart #0973
29.97
Bank of America
12.99
Home Depot
17.49
Wal-Mart Stores East Inc
3.53
Wal-Mart Stores East Inc
17.54
The Rocket Science Group LLC
30.00
Wal-Mart Stores East Inc
43.31
Wal-Mart #0973
54.17
Office Depot Business Services
106.14
Office Depot Business Services
106.14 -
Wal -Mart Stores East Inc
141.05
Tampa Bay Library Constorium
165.00
Winfield Solutions LLC
2,474.94
Office Depot Business Services
8.49
Office Depot Business Services
74.96
Office Depot Business Services
119.97
Economy Chemical Company Inc
244.01
Economy Chemical Company Inc
368.51
Turner Machine Shop Inc
6.71
PowerHouse Supply South LLC
16.99
Apple Industrial Supply Co
20.05
Tesco South Incorporated
827.75
Tesco South Incorporated
1,820.93
Rosen Centre Inc
272.70
Southern Janitor Supply Inc
525.91
St Lucie County Human Resource
40.00
Amazon.com Inc
62.56
Dollar Tree Stores Inc
12.00
Wal-Mart #0973
15.00
Wal-Mart #0973
42.44
Fla Dept Of Transportation
20.00
Fla Dept Of Transportation
20.00
Fla Dept Of Transportation
20.00
Fla Dept Of Transportation
20.00
Bank of America
257.00
6
11/15/19 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #7.- 09-NOV-2019 TO 15-NOV-2019
FUND: 001 - General Fund
CHECK VENDOR
!0032008 - Continued
PAGE 3
PURPOSE TOTAL
Horizon Distributors Inc
10.56
Home Depot
12.00 -
Tractor Supply Company
16.47
Horizon Distributors Inc
23.50
Tractor Supply Company
27.98
Tractor Supply Company
35.95
Home Depot
129.08
Home Depot
182.41
W W Grainger Inc
34.36
Fire Equipment Services of St
568.50
Sunbelt Rentals Inc
620.00
Amazon.com Inc
3.58
Amazon.com Inc
294.67
Southern Janitor Supply Inc
319.72
Amazon.com Inc
196.81
Amazon.com Inc
196.81
Southern Janitor Supply Inc
408.39
Wal-Mart #0973
55.48
Napa Auto Parts
27.98
Indian River Trailers
40.00
Grove Welders Inc
122.95
Fla Dept of Agriculture & Cons
150.00
Fla Dept of Agriculture & Cons
150.00
Skyway Supply Inc
154.05
Skyway Supply Inc
154.05
Fla Dept of Agriculture & Cons
150.00
Eventbrite Inc
150.00
St Lucie Battery & Tire Compan
239.72
St Lucie Battery & Tire Compan
19.38
East Coast Lumber & Supply Co
8.99
Horizon Distributors Inc
39.90
Home Depot
80.44
Horizon Distributors Inc
120.56
Active Mobility & Design Inc
42.50
SHS Resorts LLC
452.00
SHS Resorts LLC
60.00
SHS Resorts LLC
60.00
SHS Resorts LLC
120.00 -
SHS Resorts LLC
392.00
Amazon.com Inc
18.95
Amazon.com Inc
31.86
Amazon.com Inc
45.95
Amazon.com Inc
59.99
Amazon.com Inc
74.98
Project Management Institute
99.00
Amazon.com Inc
110.93
11/15/19 ST. LUCIE COUNTY - BOARD PAGE 4
FZABWARR WARRANT LIST #7.-
09-NOV-2019 TO 15-NOV-2019
FUND: 001 - General Fund
CHECK VENDOR
PURPOSE
TOTAL
!0032008 - Continued
Amazon.com Inc
116.01
Fla Local Government Informati
200.00
DMI Dell
1,590.00
PayPal Inc
29.99
DISH DBS Corporation
67.02
American Registry for Internet
150.00
Faronics Technologies USA Inc
252.00
American Red Cross
41.00
Staples Contract & Commercial
67.22
Innovative Concepts LLC
145.61
Economy Chemical Company Inc
37.52
City of West Palm Beach
100.00
Home Depot
235.96
Home Depot
52.57
Home Depot
61.17
HD Supply Construction Supply
117.80
Home Depot
250.49
Economy Chemical Company Inc
417.08
Bank of America
1.00
Bank of America
5.25
Bank of America
8.99
Bank of America
9.27
Bank of America
9.57
Bank of America
10.87
Bank of America
14.18
Bank of America
26.76
American Airlines
30.00
American Airlines
30.00
Delta Air Lines Inc
30.00
Palm Beach County Board of Cou
52.00
Palm Beach County Board of Cou
52.00
Office Depot Business Services
204.58
Bay Point Master Tenant LLC
387.00
Phoenix Park Hotel
1,295.49
Metalcraft Inc
425.78
A & T Printing Inc
117.00
Office Depot Business Services
166.75
Staples Inc
241.58
Supplies Shops Onc
865.85
Wal-Mart #0973
47.80
Staples Contract & Commercial
77.52
MR7 Enterprises LLC
14.01
MR7 Enterprises LLC
14.01
Pico Services Inc
122.69
Tropic Supply Inc
130.48
Pico Services Inc
385.00
11
11/15/19 ST. LUCIE COUNTY - BOARD PAGE 5
FZABWARR WARRANT LIST #7.-
09-NOV-2019 TO 15-NOV-2019
FUND: 001 - General Fund
CHECK VENDOR
PURPOSE
TOTAL
!0032008 - Continued
Pico Services Inc
629.47
Tesco South Incorporated
20.38
Chandler Equipment Co Inc
28.63
FC Organizational Products LLC
47.15
Amazon.com Inc
88.00
Office Depot Business Services
130.32
Office Depot Business Services
20.32
SHS Resorts LLC
452.00
St Lucie County Human Resource
40.00
St Lucie County Human Resource
40.00
St Lucie County Human Resource
80.00
St Lucie County Human Resource
80.00
St Lucie County Human Resource
120.00
Florida City & County Manageme
233.00
SiteOne Landscape Supply Holdi
449.98
SiteOne Landscape Supply Holdi
44.22
SiteOne Landscape Supply Holdi
597.49
Hobby Lobby Stores Inc
29.99
Amazon.com Inc
87.84
Amazon.com Inc
111.81
Harbor Freight Tools USA Inc
153.98
Amazon.com Inc
318.95
Amazon.com Inc
329.84
Office Depot Business Services
42.00
Office Depot Business Services
66.25
Snapper Trailers FP Inc
77.45
Chandler Equipment Co Inc
31.08
St Lucie Battery & Tire Compan
46.95
Apple Industrial Supply Co
59.98
Chandler Equipment Co Inc
77.99
St Lucie Battery & Tire Compan
84.00
EFE Inc
90.96
Sewell Hardware Company Inc
112.00
Brian Thompson Tractor Co Inc
113.92
EFE Inc
155.64
Faitella Enterprises Inc
158.99
Tractor Supply Company
215.92
EFE Inc
224.93
Tesco South Incorporated
268.75
Napa Auto Parts
343.14
Tesco South Incorporated
637.31
Tesco South Incorporated
1,428.73
City Electric Supply Company
135.03
City Electric Supply Company
138.65
Rosen Materials LLC
28.20
Tractor Supply Company
54.98
5
11/15/19 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #7.- 09-NOV-2019 TO 15-NOV-2019
FUND: 001 - General Fund
CHECK VENDOR
!0032008 - Continued
PURPOSE
Wal-Mart #0973
Michaels Stores Inc
SHS Resorts LLC
Home Depot
Home Depot
Home Depot
Economy Chemical Company Inc
Bond Plumbing Supply, Inc.
The Florida Legislature
MR7 Enterprises LLC
Wal-Mart #01-0929
Log Me In Inc
Publix
Office Max
Staples Inc
Office Max
Office Depot Business Services
Office Max
Office Max
Home Depot
Office Max
Office Max
Goodman Air Conditioning & Hea
Home Depot
Tri -Dim Filter Corporation
Motion Industries Inc
Tri -Dim Filter Corporation
Tri -Dim Filter Corporation
Tri -Dim Filter Corporation
Tri -Dim Filter Corporation
Tri -Dim Filter Corporation
Home Depot
Horizon Distributors Inc
Home Depot
Home Depot
Horizon Distributors Inc
Home Depot
HD Supply Construction Supply
Sewell Hardware Company Inc
Home Depot
Home Depot
Staples Inc
Staples Inc
Trade Press Media Group Inc
St Lucie County Human Resource
Covelli Family Limited Partner
PAGE 6
TOTAL
121.10
151.15
452.00
11.94
18.48
32.40
41.42
100.33
1,060.00
23.35
80.74
118.00
219.89
5.99
8.95-
13.04
20.99
17.44
25.36
44.90
69.68
250.09
5.50
96.80
22.80
52.80-
57.70
154.00
344.70
661.40
807.20
19.23
23.20
24.97
76.91
91.08
168.80
196.56
216.66
463.05
188.97
42.99
47.96
125.00
20.00
325.24
11/15/19 ST. LUCIE COUNTY - BOARD PAGE 7
FZABWARR WARRANT LIST #7.-
09-NOV-2019 TO 15-NOV-2019
FUND: 001 - General Fund
CHECK VENDOR
PURPOSE
TOTAL
!0032008 - Continued
Sherwin-Williams
18.96
Home Depot
42.50
Phoenix Park Hotel
1,165.95
Tractor Supply Company
32.94
Fastenal Company
97.00
Tractor Supply Company
132.97
Horizon Distributors Inc
694.36
Diversified Fluid Controls Inc
19.61
SignEdge Graphics Inc
95.00
St Lucie Battery & Tire Compan
216.19
Turner Industrial Supply Co
5.97
Turner Industrial Supply Co
100.12
Pico Services Inc
148.32
Diversified Fluid Controls Inc
602.00
Siemens Industry Inc
1,039.05
Office Depot Business Services
41.64
CFS Products
72.22
Office Depot Business Services
86.46
Office Depot Business Services
115.52
Office Depot Business Services
196.42
Office Depot Business Services
223.54
Office Depot Business Services
227.79
Faitella Enterprises Inc
35.44
Turner Industrial Supply Co
8.38
Pico Services Inc
14.80
Goodman Air Conditioning & Hea
26.73
Tropic Supply Inc
43.88
East Coast Lumber & Supply Co
76.66
Pico Services Inc
99.95
Pico Services Inc
138.85
Tropic Supply Inc
142.20
Tropic Supply Inc
891.74
Goodman Air Conditioning & Hea
3,810.80
Office Depot Business Services
8.09
Office Depot Business Services
8.09
Staples Inc
17.05
Amazon.com Inc
11.99
Volgistics Inc
40.00
Amazon.com Inc
44.19
Amazon.com Inc
47.49
Fla Dept Of Transportation
25.00
Bank of America
1.00
Lowe's of Ft Pierce
675.84
HD Supply Construction Supply
827.86
Bank of America
1.00
Bank of America
3.00
7
11/15/19 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #7.- 09-NOV-2019 TO 15-NOV-2019
FUND: 001 - General Fund
CHECK VENDOR
!0032008 - Continued
PAGE 8
PURPOSE TOTAL
Bank of America
3.50
Bank of America
6.93
Bank of America
10.76
Bank of America
11.64
Bank of America
17.12
Marathon Gas
19.28
Marathon Gas
20.76
Bank of America
23.38
Shell Corp
29.84
American Airlines
30.00
American Airlines
30.00
Delta Air Lines Inc
30.00
Bank of America
30.24
Palm Beach County Board of Cou
52.00
Palm Beach County Board of Cou
52.00
Bank of America
56.18
Florida Association of Countie
250.00
Florida League of Cities Incor
250.00
Governors Club Inc
250.06
Economic Development Council o
25.00
Amazon.com Inc
13.90
Staples Contract & Commercial
34.82
Staples Contract & Commercial
34.82 -
Bay Point Master Tenant LLC
46.44 -
Florida Association of Countie
250.00
Bay Point Master Tenant LLC
433.44
Scripps NP Operating LLC
9.99
Amazon.com Inc
21.80
Office Depot Business Services
22.98
Michaels Stores Inc
47.41
Amazon.com Inc
51.97
Bank of America
60.69
Online Stores Inc
169.72
Amazon.com Inc
285.00
Amazon.com Inc
285.00
Bank of America
91.81
Bank of America
183.62
Aplpd Holdco Inc
466.00
CDA Solutions Inc
576.23
Bank of America
90.70
Embassy Suites
190.67
Sunrise Paint & Wallcovering I
28.95
Sunrise Paint & Wallcovering I
33.00
Home Depot
35.20
Apple Industrial Supply Co
35.50
Home Depot
65.28
0
11/15/19 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #7.- 09-NOV-2019 TO 15-NOV-2019
FUND: 001 - General Fund
CHECK VENDOR
!0032008 - Continued
PURPOSE
Tractor Supply Company
Staples Contract & Commercial
Office Depot Business Services
Office Depot Business Services
Apple Industrial Supply Co
JetBlue Airways
Florida School Boards Associat
Hampton Inn
Bay Point Master Tenant LLC
Bank of America
Phoenix Park Hotel
Home Depot
Sherwin-Williams
Beyel Brothers Inc
All County Lock & Key
Ashrae
Chem Aqua Inc
Federal Express Corporation
Federal Express Corporation
Federal Express Corporation
Staples Contract & Commercial
Staples Contract & Commercial
Staples Contract & Commercial
Home Depot
Home Depot
Home Depot
Home Depot
Home Depot
Home Depot
Home Depot
Home Depot
Home Depot
Debra A. Morris
Debra A. Morris
Home Depot
Apple Industrial Supply Co
Home Depot
Tractor Supply Company
Home Depot
Sherwin-Williams
Home Depot
Apple Machine & Supply Co
Sunrise Paint & Wallcovering I
Home Depot
Home Depot
Home Depot
PAGE 9
TOTAL
79.98
236.99
56.64
60.21
75.43
476.60
325.00
334.06
387.00
497.00-
1,295.49
10.98
24.37
370.65
53.50
220.00
967.84
8.99
9.62
9.62-
720.10
770.51-
770.51
26.89
3.98
29.97
44.53
49.85
49.98
71.40
22.94
8.94
120.00
150.00
178.00
72.60
96.56
116.94
22.16
89.56
7.67
40.50
46.51
49.96
59.81
84.16
11/15/19 ST. LUCIE COUNTY - BOARD PAGE 10
FZABWARR WARRANT LIST #7.-
09-NOV-2019 TO 15-NOV-2019
FUND: 001 - General Fund
CHECK VENDOR
PURPOSE
TOTAL
!0032008 - Continued
Graybar Electric Company Inc
89.70
Tractor Supply Company
44.97
Tractor Supply Company
89.43
Tractor Supply Company
157.79
SCP Distributors LLC
13.64 -
SCP Distributors LLC
13.64
SCP Distributors LLC
81.90
Economy Chemical Company Inc
151.29
Home Depot
5.66
Home Depot
0.64
Home Depot
4.15
Apple Industrial Supply Co
16.63
Tractor Supply Company
19.99
Tractor Supply Company
19.99
Chandler Equipment Co Inc
21.90
EFE Inc
37.92
EFE Inc
48.31
Environmental Land Development
100.00
Motion Industries Inc
13.84
Motion Industries Inc
15.02
Motion Industries Inc
22.07
Motion Industries Inc
39.57
Motion Industries Inc
40.24
Motion Industries Inc
52.28
Motion Industries Inc
198.34
National Association for Inter
300.00
Frontier Airlines Inc
316.60
Turner Industrial Supply Co
6.60
East Coast Lumber & Supply Co
6.99
W W Grainger Inc
8.42
Graybar Electric Company Inc
17.58
City Electric Supply Company
26.88
Home Depot
34.97
City Electric Supply Company
48.29
City Electric Supply Company
56.21
Graybar Electric Company Inc
56.74
City Electric Supply Company
78.37
Turner Industrial Supply Co
236.30
City Electric Supply Company
243.95
City Electric Supply Company
282.32
Winfield Solutions LLC
866.88
Tractor Supply Company
199.99
Home Depot
329.84
BSN Sports Inc
523.18
Winfield Solutions LLC
1,112.40
Motion Industries Inc
13.81
10
11/15/19 ST. LUCIE COUNTY - BOARD PAGE 11
FZABWARR WARRANT LIST #7.-
09-NOV-2019 TO 15-NOV-2019
FUND: 001 - General Fund
CHECK VENDOR
PURPOSE
TOTAL
!0032008 - Continued
Home Depot
16.94
Staples Contract & Commercial
41.99
Staples Contract & Commercial
53.98
Pico Services Inc
175.00
Amazon.com Inc
91.89
Amazon.com Inc
362.80
SCP Distributors LLC
364.49
American Red Cross
375.00
Recreonics Inc
375.86
South Florida Water Management
650.00
Home Depot
9.98
Home Depot
31.97
Horizon Distributors Inc
33.00
Horizon Distributors Inc
136.34
Horizon Distributors Inc
137.30
Rosen Materials LLC
90.15
Amazon.com Inc
119.00
Office Depot Business Services
7.99
City Electric Supply Company
585.32
Office Depot Business Services
4.99
Office Depot Business Services
17.99
Office Depot Business Services
24.01
Office Depot Business Services
35.99
Office Depot Business Services
40.78
Office Depot Business Services
101.95
Office Depot Business Services
101.95-
PayPal Inc
25.00
American Airlines
30.00
Florida Association of Countie
250.00
Amazon.com Inc
22.99
City of Fort Pierce
209.00
Amazon.com Inc
367.96
East Coast Lumber & Supply Co
12.99
Office Depot Business Services
33.49
Office Depot Business Services
5.87
Publix
42.79
Office Max
52.26
Publix
59.78
Office Depot Business Services
166.05
Indian River County Chamber of
200.00
Florida City & County Manageme
360.00
Nicholas Grasso
750.00
Amazon.com Inc
12.36
Amazon.com Inc
15.63
Office Depot Business Services
27.54
Amazon.com Inc
28.94
11
11/15/19 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #7.- 09-NOV-2019 TO 15-NOV-2019
FUND: 001 - General Fund
CHECK VENDOR
!0032008 - Continued
PAGE 12
PURPOSE TOTAL
Amazon.com Inc
35.99
East Coast Lumber & Supply Co
26.46
East Coast Lumber & Supply Co
52.54
Office Max
19.98
Office Depot Business Services
63.60
CDW Government Inc
245.00
SHS Resorts LLC
452.00
East Coast Lumber & Supply Co
4.79
Economy Chemical Company Inc
5.00
Home Depot
6.98
Apple Machine & Supply Co
9.55
St Lucie Battery & Tire Compan
115.53
Home Depot
39.94
The New York Times
44.94
Amazon.com Inc
91.89
Home Depot
69.97
East Coast Lumber & Supply Co
14.48
East Coast Lumber & Supply Co
20.97
Coastal Bulb Inc
32.95
Sunrise Paint & Wallcovering I
90.90
Amazon.com Inc
7.99
Amazon.com Inc
12.53
Amazon.com Inc
15.48
Amazon.com Inc
55.93
Amazon.com Inc
69.00
Staples Inc
148.50
Amazon.com Inc
151.46
Amazon.com Inc
163.59
Global Market Distributors Inc
171.10
Staples Inc
446.44
Staples Inc
576.99
Staples Inc
576.99
Staples Inc
897.34
Staples Inc
363.94
St Lucie County Human Resource
80.00
Advance Stores Company Incorpo
8.86
Wal-Mart Stores East Inc
11.88
Canva Pty Ltd
12.95
St Lucie County Human Resource
40.00
Amazon.com Inc
57.95 -
Office Depot Business Services
65.98
Kralhinkle Photography Group I
99.90
Amazon.com Inc
159.24 -
Amazon.com Inc
217.59
Amazon.com Inc
229.27
Culinary Village Catering LLC
645.00
12
11/15/19 ST. LUCIE COUNTY - BOARD PAGE 13
FZABWARR WARRANT LIST #7.- 09-NOV-2019 TO 15-NOV-2019
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0032008 - Continued
Wawa Inc 16.93
Rosen Plaza 285.84
Bank of America 84.00
Bank of America 84.00
SHS Resorts LLC 452.00
CHECK TOTAL: 90,215.10
!0032010 BlueAlly Technology Solutions
ASA5545-FPWR-K9
Smarnet Suppor
1,859.52
ASA5506-K9
Smartnet Support S/
71.10
ASA5506-K9
Smartnet Support S/
92.70
Exagrid
EX40000 Support BOCC S
7,014.68
Exagrid
EX32000E Support EOC S
1,909.61
Exagrid
EX130000E Support BOCC
3,129.21
Exagrid
EX7000 Support BOCC S/
2,292.98
Exagrid
EX40000 support BOCC S
7,014.68
Exagrid
EX40000 Support BOCC S
7,706.53
ICX7650-SVL-R4P-1
Ruckus Watch
2,377.76
ICX7650-SVL-R4P-1
Ruckus Watch
2,407.36
EU Watchdog
Premium Support Re
597.00
EU Watchdog
AP License Support
25.81
CHECK TOTAL:
36,498.94
!0032011 Bond Plumbing Supply Inc.
PLUMING
SUPPLIES FOR AQUARIUM
155.48
Plumbing
Fixtures And Parts: L
116.75
Plumbing
Fixtures And Parts: L
134.16
Plumbing
Fixtures And Parts: L
260.82
PLUMING
SUPPLIES FOR AQUARIUM
157.68
CHECK TOTAL:
824.89
!0032014 Children's Services Council of
Beau Rivage
- FY 20 payment
8,602.24
!0032018 Correctional Risk Services Inc
Inmate Medical
Inmate Medical
Inmate Medical
Inmate Medical
Inmate Medical
Inmate Medical Expenses
CHECK TOTAL
!0032020 Economic Development Council o County Match to EDC
!0032021 EFE Inc Grounds Maintenance: Mowing, E
Misc. Hardware Supplies
CHECK TOTAL:
20,109.95
198,001.79
51,140.18
94,737.75
275,869.53
76,637.50
716,496.70
25,000.00
1,579.80
6.10
1,585.90
!0032022 Famoso Inc Clerical/Educational Assistanc 29.86
13
11/15/19 ST. LUCIE COUNTY - BOARD PAGE 14
FZABWARR WARRANT LIST #7.- 09-NOV-2019 TO 15-NOV-2019
FUND: 001 - General Fund
CHECK VENDOR
!0032022 - Continued
!0032024 Ft Pierce Utility Authority
!0032025 Heavenly Place Home LLC
PURPOSE
Temporary/Non-Clerical Positio
Temporary/Non-Clerical Positio
Temporary/Non-Clerical Positio
Temporary/Non-Clerical Positio
Non -clerical staffing for even
Non -Clerical staffing for even
Temp Clerical Staffing
CHECK TOTAL:
Acct #14000008-150588 Parks De
Acct #14000007-156990
Acct #14000007-156990
Acct #14000007-156990
Acct #14000007-156990
Acct #14000007-156990
Acct #14000007-156990
Acct #14000007-156990
Acct #14000007-156990
Acct #14000007-156990
Acct #14000001-150572 Central
Acct #14000001-150572 Central
Acct #14000013-225615 Coastal
Acct #14000004-150738 Library
Acct #10003433-233211 Tourism
Acct #74143900-232794 Parks
Acct #63859070-221458 IT
Acct #93000032-221458 IT
Acct #93000374-235064
Acct #93000223-246592 IT
Acct #93000232-230712 IT
Acct #93000281-230713 IT
Acct #52462000-228422 ERD
Acct #10006240-228422 ERD
Acct #63853000-166018 Agricult
CHECK TOTAL:
Off -Hours Voucher Program - Di
Off -Hours Voucher Program - Di
Off -Hours Voucher Program - Di
CHECK TOTAL:
!0032028 Joseph E Smith Clerk of Circu Agency Activity 10/01/19 to 10
Agency Activity 10/01/19 to 10
Agency Activity 10/01/19 to 10
Agency Activity 10/01/19 to 10
Agency Activity 10/01/19 to 10
14
TOTAL
340.80
454.40
64.08
569.60
113.60
170.72
648.68
2,391.74
17,906.46
5,030.91
3,019.35
229.16
3,471.87
560.96
1,449.49
598.50
375.26
1,086.76
25,397.30
3,227.67
548.44
10,603.45
9,268.37
6.99
460.42
3,905.96
502.29
519.47
418.58
692.05
400.22
17.88
71.84
89,769.65
723.00
564.00
220.00
1,507.00
61.00
35.50
10.00
52.50
35.50
11/15/19 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #7.- 09-NOV-2019 TO 15-NOV-2019
FUND: 001 - General Fund
CHECK VENDOR
!0032028 - Continued
!0032029 JusTranzit School Bus Inc
PURPOSE
Agency Activity 10/01/19 to 10
Agency Activity 10/01/19 to 10
Agency Activity 10/01/19 to 10
Agency Activity 10/01/19 to 10
Agency Activity 10/01/19 to 10
Agency Activity 10/01/19 to 10
Agency Activity 10/01/19 to 10
Agency Activity 10/01/19 to 10
Agency Activity 10/01/19 to 10
Agency Activity 10/01/19 to 10
CHECK TOTAL:
Off Hours Voucher Program
!0032033 P&C Construction of the Treasu Grounds Maintenance -
!0032034 Quality Care Transport Holding Off -Hours Voucher Program - Di
!0032037 St Lucie County Fire District Beau Rivage - FY 20 payment
!0032039 St Lucie Historical Society $Collected for Joint Admission
!0032042 Thorn Run Partners LLC HHS & General Administration I
Energy, Env & Water Resource I
CHECK TOTAL:
!0032044 Treasure Coast Regional Planni Local Contribution FY 19/20 pe
09843038 Allegis Group Holdings Inc. Contract Labor Business Analys
09843042 Emergent LLC Red Hat Enterprise Linux Renew
09843046 Florida Power & Light Company Acct #10239-29589 Parks/Wavela
Acct #14678-41316 TCERDA
Acct #92754-31311 TCERDA
Acct #43684 09/19
Acct #38860-51279 TCERDA
Acct #58870-61314 TCERDA
Acct #10199-20584 Parks/Wavela
Acct #31275-62381 Parks & Rec/
CHECK TOTAL:
09843047 Friends of St Lucie County Pub Grant Aggrement
09843048 Graybar Electric Company Inc Electrical Supplies
Electrical Supplies
15
PAGE 15
TOTAL
49.50
209.00
41.50
10.00
10.00
37.00
35.50
137.50
44.00
61.00
829.50
2,485.00
426.68
52,969.47
733.00
833.33
2,000.00
2,833.33
130,045.00
2,400.00
11
=61MI LA!
34.66
289.49
237.94
37.56
39.82
138.74
19.28
26.21
823.70
5,000.00
15.61
76.75
11/15/19
ST. LUCIE COUNTY
- BOARD PAGE
16
FZABWARR
WARRANT LIST #7.- 09-NOV-2019
TO 15-NOV-2019
FUND: 001
- General Fund
CHECK
VENDOR
PURPOSE
TOTAL
09843048
- Continued
Electrical Supplies
146.16
CHECK TOTAL:
238.52
09843053
National Research Center Inc
Balance of National Citizen Su
5,715.00
Geographic Subgroup Conparison
910.00
CHECK TOTAL:
6,625.00
09843055
Ricoh USA Inc
Color Copier Rental/Lease
631.00
09843056
Ricoh USA Inc
Copier Rental/Lease
42.08
09843057
Robbie Washington
Refund for Museum Point Park 1
50.00
09843065
Wexford Health Sources
HIV And Psychotropic Medicatio
63,606.86
HIV And Psychotropic Medicatio
150,383.64
HIV And Psychotropic Medicatio
103,242.36
CHECK TOTAL:
317,232.86
C0021764
BSN Sports Inc
Windscreen - Lawnwood Athletic
9,639.36
C0021768
OverDrive Inc
Sesrvice and content annual co
15,000.00
Sesrvice and content annual co
20,000.00
CHECK TOTAL:
35,000.00
C0021770
Protection One Alarm Monitorin
Security Monitoring - Platts
33.95
Security Monitoring Becker
33.95
Security Monitoring - Zorc
33.95
Security Door Badge Access Mai
1,483.00
Camera Maintenance Information
95.00
Camera Maintenance Administrat
154.00
Annual Maintenance agreement f
98.00
Annual Maintenance agreement f
92.00
Annual Maintenance agreement f
64.00
Annual Maintenance agreement f
58.00
Annual Maintenance agreement f
78.00
CHECK TOTAL:
2,223.85
H0003966
Agency for Health Care Adminis
Fingerprint Renewal-Afterschoo
13.43
H0003968
TIAA/CREF Financial Services
Deferred Comp EE,ER, 457 Plan
360.02
V0013431
AT&T
Acct# 772 429-5307 001 0451
3,530.15
V0013432
AT&T
Acct# 030 522 4150 001
337.71
V0013433
AT&T
Acct# 561 N16-0027 027
5,110.05
16
11/15/19 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #7.- 09-NOV-2019 TO 15-NOV-2019
FUND: 001 - General Fund
CHECK VENDOR
V0013439 DLT Solutions LLC
V0013440 Federal Express Corporation
V0013441 Federal Express Corporation
V0013446 Midway Scape Supply LLC
V0013452 Audio Visual Innovations Inc
PURPOSE
Toad for Oracle Base Edition S
Acct#
CHECK TOTAL:
Acct#
Landscape equipment and materi
2 75" monitors for OPS rooms w
17
FUND TOTAL
PAGE 17
TOTAL
1,101.00
8.45
16.55
112.71
36.50
174.21
26.40
50.00
9,803.78
1,567,819.07
11/15/19 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #7.- 09-NOV-2019 TO 15-NOV-2019
FUND: 001473- EMPA FY 20
CHECK VENDOR
!0032008 Bank of America
PAGE 18
PURPOSE TOTAL
Office Max 8.30
Amazon.com Inc 446.00
Economy Chemical Company Inc 398.50
Office Max 23.17
Office Max 82.82
CHECK TOTAL: 958.79
18
FUND TOTAL: 958.79
11/15/19 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #7.- 09-NOV-2019 TO 15-NOV-2019
FUND: 001475- Western Union Grant
PAGE 19
CHECK VENDOR PURPOSE TOTAL
!0032008 Bank of America Capio Asset Servicing LLC 238.25
FUND TOTAL: 238.25
19
11/15/19 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #7.- 09-NOV-2019 TO 15-NOV-2019
FUND: 001477- FCTD Disadvantaged Planning Grant
CHECK VENDOR
!0032008 Bank of America
PURPOSE
Omni-ChampionsGate Resort Hote
I
FUND TOTAL:
PAGE 20
TOTAL
32.00-
32.00-
11/15/19 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #7.- 09-NOV-2019 TO 15-NOV-2019
FUND: 001585- CSBG 2017
CHECK VENDOR
!0032008 Bank of America
PAGE 21
PURPOSE TOTAL
Rosen Centre Inc 28.16
Rosen Centre Inc 272.70
LexisNexis VitalChek Network I 50.25
LexisNexis VitalChek Network I 56.95
Bank of America 382.97
CHECK TOTAL: 791.03
21
FUND TOTAL: 791.03
11/15/19 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #7.- 09-NOV-2019 TO 15-NOV-2019
FUND: 001591- CDBG Small Cities
CHECK VENDOR PURPOSE
!0032009 Black Street Enterprises LLC Jeremy Humphrey: 150 SE Celest
David Patterson: 191 El Sito C
CHECK TOTAL:
!0032017 Construction Management of Flo William & Nancy Stewart
Marge Allen
Margaret Chapman
CHECK TOTAL:
FUND TOTAL:
22
PAGE 22
TOTAL
13,087.00
11,624.00
24,711.00
20,000.00
28,800.00
500.00
49,300.00
74,011.00
11/15/19 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #7.- 09-NOV-2019 TO 15-NOV-2019
FUND: 001600- Section 112/MPO/FHWA Plan FY18/20
CHECK VENDOR PURPOSE
!0032008 Bank of America Delta Air Lines Inc
C0021775 Sprint
St Luice County TPO Acct #5603
FUND TOTAL:
23
PAGE 23
TOTAL
484.00
68.00
552.00
11/15/19 ST. LUCIE COUNTY - BOARD PAGE 24
FZABWARR WARRANT LIST #7.- 09-NOV-2019 TO 15-NOV-2019
FUND: 001603- St. Lucie Water Champions
CHECK VENDOR PURPOSE TOTAL
!0032008 Bank of America Lowe's of Ft Pierce 99.98
FUND TOTAL: 99.98
I
11/15/19 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #7.- 09-NOV-2019 TO 15-NOV-2019
FUND: 001834- TCERDA
CHECK VENDOR
!0032002 McCants, Regina
!0032008 Bank of America
PAGE 25
PURPOSE TOTAL
McCants/Austin TX/Tuesday Food 232.32
Bank of America 10.14
Bank of America 12.00
Bank of America 583.05
CHECK TOTAL: 605.19
25
FUND TOTAL: 837.51
11/15/19 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #7.- 09-NOV-2019 TO 15-NOV-2019
FUND: 001835- Artificial Reef Program
CHECK VENDOR
!0032008 Bank of America
PAGE 26
PURPOSE TOTAL
Home Depot
37.98
Crippen Outfitting
Inc
69.99
Crippen Outfitting
Inc
69.99
Crippen Outfitting
Inc
69.99
Wal-Mart #0973
101.00
Bank of America
125.00
CHECK
TOTAL:
473.95
FUND TOTAL: 473.95
11/15/19 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #7.- 09-NOV-2019 TO 15-NOV-2019
FUND: 101 - Transportation Trust Fund
PAGE 27
CHECK VENDOR PURPOSE
TOTAL
!0032008 Bank of America EFE Inc
48.40
Turner Industrial Supply Co
14.47
Turner Industrial Supply Co
69.86
Turner Industrial Supply Co
47.40
Turner Industrial Supply Co
35.10
Turner Industrial Supply Co
100.22
Wilson's Petroleum Equipment I
190.40
Fort Pierce Alternator and Sta
72.50
R. Gilbert Inc
78.62
BCSS LTD
90.54
BCSS LTD
222.07
Turner Industrial Supply Co
14.69
EFE Inc
33.00
BCSS LTD
91.08
Turner Industrial Supply Co
48.00
Turner Industrial Supply Co
85.61
Florida Coast Equipment Inc
138.80
BCSS LTD
192.11
EFE Inc
963.81
BCSS LTD
1,218.37
Economy Chemical Company Inc
426.70
Notary Public Underwriters Inc
105.00
Building Industry Consulting S
140.00
Staples Contract & Commercial
153.96
W W Grainger Inc
244.26
Safety Products Inc
323.40
Safety Products Inc
470.70
FPS Office Solutions LLC
303.22
FPS Office Solutions LLC
583.05
Ferguson Enterprises Inc
1,708.00
Duval Asphalt Products Inc
2,852.64
Rechtien International Trucks
30.00
BCSS LTD
138.69 -
Advance Stores Company Incorpo
257.56
BCSS LTD
314.15
Fire Equipment Services of St
29.00
Fire Equipment Services of St
833.00
Scripps NP Operating LLC
395.57
Home Depot
371.86
Governor's Hurricane Conferenc
285.00
Office Depot Business Services
63.49
Office Depot Business Services
174.12
Faitella Enterprises Inc
250.00
Graybar Electric Company Inc
595.80
Hill Manufacturing Company Inc
1,100.25
Apple Industrial Supply Co
58.00
27
11/15/19
ST. LUCIE COUNTY
- BOARD PAGE
28
FZABWARR
WARRANT LIST #7.- 09-NOV-2019
TO 15-NOV-2019
FUND: 101
- Transportation Trust Fund
CHECK
VENDOR
PURPOSE
TOTAL
!0032008
- Continued
Home Depot
64.92
Home Depot
35.94
W W Grainger Inc
1,263.50
Grimco Inc
2,184.00
Pro Chem Inc
1,399.30
Pro Chem Inc
778.80
Florida Association of Countie
100.00
Florida Association of Countie
100.00
Chandler Equipment Co Inc
141.60
Apple Industrial Supply Co
797.36
CHECK TOTAL:
22,550.51
!0032024
Ft Pierce Utility Authority
Acct #14000010-162643 Road & B
1,710.86
Acct #89000001-162643 Road & B
353.02
CHECK TOTAL:
2,063.88
!0032028
Joseph E Smith Clerk of Circu
Agency Activity 10/01/19 to 10
96.50
!0032032
Mow 4 Less LLC
Subdivision 3 Mowing
9,000.00
!0032036
Southeast Highway Guardrail &
Guardrail and Handrail repair/
6,573.75
Guardrail and Handrail repair/
3,147.50
Guardrail and Handrail repair/
3,150.00
CHECK TOTAL:
12,871.25
09843040
Community Land Title & Researc
Engineering
550.00
09843045
Florida East Coast Railway LLC
FEC Crossing Maintenance and L
3,600.00
09843062
Treasure Coast Lawns Inc
Subdivision 1 Mowing
5,677.18
FUND TOTAL:
56,409.32
11/15/19 ST. LUCIE COUNTY - BOARD PAGE 29
FZABWARR WARRANT LIST #7.-
09-NOV-2019 TO 15-NOV-2019
FUND: 102 - Unincorporated Services
Fund
CHECK VENDOR
PURPOSE
TOTAL
!0032008 Bank of America
Office Max
8.53
Office Depot Business Services
16.14
Economy Chemical Company Inc
59.87
Active Mobility & Design Inc
512.00
Amazon.com Inc
0.62 -
American Planning Association
25.00
Debra A. Morris
150.00
Active Mobility & Design Inc
512.00
Active Mobility & Design Inc
512.00
Active Mobility & Design Inc
512.00
Home Depot
29.88
Wal-Mart Stores East Inc
84.00
Hampton Inn
545.00
Hampton Inn
545.00
Daytona State College Inc
950.00
Active Mobility & Design Inc
512.00
MR7 Enterprises LLC
12.00
University Of Central Florida
85.00
Amazon.com Inc
118.15
Florida Atlantic University
520.00
Office Max
21.36
Amazon.com Inc
43.00
Amazon.com Inc
37.98
Amazon.com Inc
38.97
Amazon.com Inc
680.04
Home Depot
7.50
Home Depot
22.56
Home Depot
34.14
Home Depot
39.41
Bond Plumbing Supply, Inc.
228.08
Home Depot
361.26
Office Depot Business Services
6.95
Economic Development Council o
20.00-
PayPal Inc
40.00
Staples Contract & Commercial
46.99 -
Bank of America
91.81
Economic Development Council o
100.00
Brand Management Group LLC
89.86
Staples Contract & Commercial
361.52
St Lucie County Human Resource
40.00
PayPal Inc
4,790.00
City Electric Supply Company
23.91
Pico Services Inc
2.80
Tropic Supply Inc
37.40
Pico Services Inc
52.83
Fla Association of Code Enforc
50.00
460
11/15/19 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #7.- 09-NOV-2019 TO 15-NOV-2019
FUND: 102 - Unincorporated Services Fund
CHECK VENDOR PURPOSE
!0032008 - Continued Bank of America
Sunrise Paint & Wallcovering I
St Lucie Co Building & Zoning
Fire Equipment Services of St
The Flagler Resort LTD
CHECK TOTAL:
!0032027 Jack Krieger PA LEGAL SERVICES
!0032028 Joseph E Smith Clerk of Circu Agency Activity 10/01/19 to 10
Agency Activity 10/01/19 to 10
Agency Activity 10/01/19 to 10
Agency Activity 10/01/19 to 10
Agency Activity 10/01/19 to 10
Agency Activity 10/01/19 to 10
Agency Activity 10/01/19 to 10
Agency Activity 10/01/19 to 10
Agency Activity 10/01/19 to 10
Agency Activity 10/01/19 to 10
CHECK TOTAL:
V0013438 Butler Animal Health Holding C Disinfectant for cages
Disinfectant for cages
CHECK TOTAL:
FUND TOTAL:
30
PAGE 30
TOTAL
110.00
139.75
161.64
445.00
17.75-
13,680.98
01,17III1
27.00
35.50
69.50
18.50
44.00
44.00
69.50
214.00
52.50
69.50
644.00
86.76
230.22
316.98
15,406.96
11/15/19 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #7.- 09-NOV-2019 TO 15-NOV-2019
FUND: 102001- Drainage Maintenance MSTU
CHECK VENDOR
!0032008 Bank of America
PURPOSE
Apple Industrial Supply Co
BCSS LTD
BCSS LTD
BCSS LTD
Home Depot
Home Depot
Chandler Equipment Co Inc
Chandler Equipment Co Inc
American Portable Toilets Inc
FPS Office Solutions LLC
American Stormwater Institute
Florida Stormwater Association
FPS Office Solutions LLC
Advance Stores Company Incorpo
Fire Equipment Services of St
Florida Stormwater Association
Chandler Equipment Co Inc
CHECK TOTAL:
31
FUND TOTAL:
PAGE 31
TOTAL
133.04
11.41-
186.87
50.25
26.28
49.95
75.48
78.72
60.35
303.23
750.00
1,100.00
583.06
17.99
36.00
299.00
12.78
3,751.59
3,751.59
11/15/19 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #7.- 09-NOV-2019 TO 15-NOV-2019
FUND: 105206- State Aid to Libraries FY 2019
CHECK VENDOR PURPOSE
!0032008 Bank of America Amazon.com Inc
Amazon.com Inc
Amazon.com Inc
Amazon.com Inc
CHECK TOTAL:
FUND TOTAL:
32
PAGE 32
TOTAL
295.73
299.00
21.91
749.99
1,366.63
1,366.63
11/15/19 ST. LUCIE COUNTY - BOARD PAGE 33
FZABWARR WARRANT LIST #7.-
09-NOV-2019 TO 15-NOV-2019
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR
PURPOSE
TOTAL
!0032008 Bank of America
Sunrise Paint & Wallcovering I
659.00
Sunrise Paint & Wallcovering I
659.00
Amazon.com Inc
40.54
Tropic Supply Inc
60.90
Home Depot
10.94
Apple Machine & Supply Co
39.40
Home Depot
78.47
Suncoast Welding Supplies Inc
423.79
Home Depot
557.37
Home Depot
229.00
Hill Manufacturing Company Inc
1,068.16
Home Depot
109.02
Lowe's of Ft Pierce
292.96
Taylor Corporation
45.46
Amazon.com Inc
26.98
Quest Products Inc
139.98
Debra A. Morris
350.00
Pico Services Inc
119.81
Office Max
1,014.33
Tri -Dim Filter Corporation
880.80
Home Depot
126.14
Home Depot
13.27
City Electric Supply Company
17.04
Home Depot
19.97
Home Depot
26.10
Home Depot
32.83
Alsco Inc
62.02
Home Depot
67.56
All County Lock & Key
400.10
Trane U.S. Inc
31.82
Apple Industrial Supply Co
46.35
Bank of America
16.80
Bank of America
22.92
All County Lock & Key
26.25
Motion Industries Inc
727.52
Tractor Supply Company
65.98
City Electric Supply Company
33.42
Sunrise Paint & Wallcovering I
39.25
HD Supply Construction Supply
54.68
Turner Industrial Supply Co
32.40
Turner Industrial Supply Co
36.72
United Refrigeration Inc of Pe
41.47
Graybar Electric Company Inc
99.74
Trane U.S. Inc
337.56
CMH Solutions Inc
340.00
Trane U.S. Inc
451.18
33
11/15/19 ST. LUCIE COUNTY - BOARD PAGE 34
FZABWARR WARRANT LIST #7.-
09-NOV-2019 TO 15-NOV-2019
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR
PURPOSE
TOTAL
!0032008 - Continued
Southern Janitor Supply Inc
122.82
Economy Chemical Company Inc
1,716.87
Home Depot
30.16
Home Depot
32.97
Home Depot
69.13
Home Depot
26.22
Home Depot
4.27
Home Depot
115.86
Home Depot
228.91
Home Depot
8.35
Apple Machine & Supply Co
21.00
Apple Industrial Supply Co
24.85
Home Depot
26.91
Apple Industrial Supply Co
30.36
A-1 Metal Supply Corporation
32.72
Apple Industrial Supply Co
34.22
Home Depot
35.88
Apple Machine & Supply Co
39.00
Amazon.com Inc
35.80
W W Grainger Inc
366.72
Apple Machine & Supply Co
39.00
Turner Industrial Supply Co
47.70
Home Depot
63.64
Tractor Supply Company
687.80
East Coast Lumber & Supply Co
19.98
East Coast Lumber & Supply Co
24.36
Home Depot
36.80
East Coast Lumber & Supply Co
40.40
Sunrise Paint & Wallcovering I
50.44
City Electric Supply Company
88.44
CHECK TOTAL:
14,076.58
!0032013 CDW Government Inc
Mounting equipment to mount la
74.00
Mounting equipment to mount la
499.52
CHECK TOTAL:
573.52
!0032024 Ft Pierce Utility Authority
Acct #14000001-150572 Central
34,605.23
Acct #14000012-224476 Central
2,485.12
Acct #14000012-224476 Central
2,237.53
Acct #14000014-253290 Faciliti
32,386.81
Acct #14000014-253290 Faciliti
3,122.55
CHECK TOTAL:
74,837.24
FUND TOTAL:
89,487.34
34
11/15/19 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #7.- 09-NOV-2019 TO 15-NOV-2019
FUND: 107001- Fine & Forfeiture Fund -Wireless Sur
CHECK VENDOR
!0032008 Bank of America
!0032010 BlueAlly Technology Solutions
PURPOSE
APCO International
Office Max
Faronics Technologies USA Inc
CHECK TOTAL:
Exagrid EX32000E Support ECO S
FUND TOTAL:
35
PAGE 35
TOTAL
423.72
399.98
399.00
1,222.70
1,909.61
3,132.31
11/15/19 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #7.- 09-NOV-2019 TO 15-NOV-2019
FUND: 107006- F&F Fund -Court Related Technology
CHECK VENDOR PURPOSE
!0032003 Pentz, Erik Tuition Reimbursement
!0032008 Bank of America St Lucie County Tax Collector
V0013434 AT&T Mobility Acct# 287017339064
Acct# 287017339064
CHECK TOTAL:
FUND TOTAL:
36
PAGE 36
TOTAL
984.00
120.49
550.99
1,308.39
1,859.38
2,963.87
11/15/19 ST. LUCIE COUNTY - BOARD PAGE 37
FZABWARR WARRANT LIST #7.- 09-NOV-2019 TO 15-NOV-2019
FUND: 111 - River Park I Fund
CHECK VENDOR PURPOSE TOTAL
!0032004 St Lucie County Property Appra Assessments, ad's, Submission 453.78
FUND TOTAL: 453.78
37
11/15/19 ST. LUCIE COUNTY - BOARD PAGE 38
FZABWARR WARRANT LIST #7.- 09-NOV-2019 TO 15-NOV-2019
FUND: 112 - River Park II Fund
CHECK VENDOR PURPOSE TOTAL
!0032004 St Lucie County Property Appra Assessments, ad's, Submission 106.82
FUND TOTAL: 106.82
11/15/19 ST. LUCIE COUNTY - BOARD PAGE 39
FZABWARR WARRANT LIST #7.- 09-NOV-2019 TO 15-NOV-2019
FUND: 113 - Harmony Heights 3 Fund
CHECK VENDOR PURPOSE TOTAL
!0032004 St Lucie County Property Appra Assessments, ad's, Submission 32.03
FUND TOTAL: 32.03
39
11/15/19 ST. LUCIE COUNTY - BOARD PAGE 40
FZABWARR WARRANT LIST #7.- 09-NOV-2019 TO 15-NOV-2019
FUND: 114 - Harmony Heights 4 Fund
CHECK VENDOR PURPOSE TOTAL
!0032004 St Lucie County Property Appra Assessments, ad's, Submission 77.86
0 FUND TOTAL: 77.86
11/15/19 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #7.- 09-NOV-2019 TO 15-NOV-2019
FUND: 115 - Sheraton Plaza Fund
CHECK VENDOR PURPOSE
!0032004 St Lucie County Property Appra Assessments, ad's, Submission
!0032024 Ft Pierce Utility Authority Acct #71946610-169216 Engineer
FUND TOTAL:
41
PAGE 41
TOTAL
75.43
590.91
666.34
11/15/19 ST. LUCIE COUNTY - BOARD PAGE 42
FZABWARR WARRANT LIST #7.- 09-NOV-2019 TO 15-NOV-2019
FUND: 116 - Sunland Gardens Fund
CHECK VENDOR PURPOSE TOTAL
!0032004 St Lucie County Property Appra Assessments, ad's, Submission 85.24
FUND TOTAL: 85.24
42
11/15/19 ST. LUCIE COUNTY - BOARD PAGE 43
FZABWARR WARRANT LIST #7.- 09-NOV-2019 TO 15-NOV-2019
FUND: 117 - Sunrise Park Fund
CHECK VENDOR PURPOSE TOTAL
!0032004 St Lucie County Property Appra Assessments, ad's, Submission 19.78
FUND TOTAL: 19.78
43
11/15/19 ST. LUCIE COUNTY - BOARD PAGE 44
FZABWARR WARRANT LIST #7.- 09-NOV-2019 TO 15-NOV-2019
FUND: 118 - Paradise Park Fund
CHECK VENDOR PURPOSE TOTAL
!0032004 St Lucie County Property Appra Assessments, ad's, Submission 49.22
FUND TOTAL: 49.22
11/15/19 ST. LUCIE COUNTY - BOARD PAGE 45
FZABWARR WARRANT LIST #7.- 09-NOV-2019 TO 15-NOV-2019
FUND: 119 - Holiday Pines Fund
CHECK VENDOR PURPOSE TOTAL
!0032004 St Lucie County Property Appra Assessments, ad's, Submission 115.06
FUND TOTAL: 115.06
45
11/15/19 ST. LUCIE COUNTY - BOARD PAGE 46
FZABWARR WARRANT LIST #7.- 09-NOV-2019 TO 15-NOV-2019
FUND: 120 - The Grove Fund
CHECK VENDOR PURPOSE TOTAL
!0032004 St Lucie County Property Appra Assessments, ad's, Submission 31.35
FUND TOTAL: 31.35
0
11/15/19 ST. LUCIE COUNTY - BOARD PAGE 47
FZABWARR WARRANT LIST #7.- 09-NOV-2019 TO 15-NOV-2019
FUND: 122 - Indian River Estates Fund
CHECK VENDOR PURPOSE TOTAL
!0032004 St Lucie County Property Appra Assessments, ad's, Submission 145.52
FUND TOTAL: 145.52
47
11/15/19 ST. LUCIE COUNTY - BOARD PAGE 48
FZABWARR WARRANT LIST #7.- 09-NOV-2019 TO 15-NOV-2019
FUND: 123 - Queens Cove Lighting Dist#13 Fund
CHECK VENDOR PURPOSE TOTAL
!0032004 St Lucie County Property Appra Assessments, ad's, Submission 52.36
FUND TOTAL: 52.36
0
11/15/19 ST. LUCIE COUNTY - BOARD PAGE 49
FZABWARR WARRANT LIST #7.- 09-NOV-2019 TO 15-NOV-2019
FUND: 126 - Southern Oak Estates Lighting
CHECK VENDOR PURPOSE TOTAL
!0032004 St Lucie County Property Appra Assessments, ad's, Submission 21.95
FUND TOTAL: 21.95
11/15/19 ST. LUCIE COUNTY - BOARD PAGE 50
FZABWARR WARRANT LIST #7.- 09-NOV-2019 TO 15-NOV-2019
FUND: 127 - Pine Hollow Street Lighting MSTU
CHECK VENDOR PURPOSE TOTAL
!0032004 St Lucie County Property Appra Assessments, ad's, Submission 70.34
FUND TOTAL: 70.34
50
11/15/19 ST. LUCIE COUNTY - BOARD PAGE 51
FZABWARR WARRANT LIST #7.- 09-NOV-2019 TO 15-NOV-2019
FUND: 128 - Kings Hwy Industrial Park Lighting
CHECK VENDOR PURPOSE TOTAL
!0032004 St Lucie County Property Appra Assessments, ad's, Submission 86.81
FUND TOTAL: 86.81
51
11/15/19 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #7.- 09-NOV-2019 TO 15-NOV-2019
FUND: 129 - Parks MSTU Fund
CHECK VENDOR
!0032015 City of Fort Pierce
!0032016 City Of Port St Lucie
!0032040 St Lucie Village
PURPOSE
FY19 Parks MSTU Final Proceeds
FY19 Parks MSTU Final Proceeds
FY19 Parks MSTU Final Proceeds
52
FUND TOTAL
PAGE 52
TOTAL
28,017.00
107,640.00
739.00
136,396.00
11/15/19 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #7.- 09-NOV-2019 TO 15-NOV-2019
FUND: 130 - SLC Public Transit MSTU
CHECK VENDOR
!0032008 Bank of America
PURPOSE
Office Depot Business Services
53
FUND TOTAL:
PAGE 53
TOTAL
8.36
8.36
11/15/19 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #7.- 09-NOV-2019 TO 15-NOV-2019
FUND: 130127- FTA FFY 2016-5339
PAGE 54
CHECK VENDOR PURPOSE TOTAL
!0031998 Couto, Patrick 11.34.10 - Rehab/Renovate Bus 100.00
FUND TOTAL: 100.00
54
11/15/19 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #7.- 09-NOV-2019 TO 15-NOV-2019
FUND: 130129- FFY16 5307 Transit Oper & Maint
CHECK VENDOR
!0032008 Bank of America
PAGE 55
PURPOSE TOTAL
Bank of America 22.11
American Airlines 30.00
Courtyard by Marriott 733.38
CHECK TOTAL: 785.49
55
FUND TOTAL: 785.49
11/15/19 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #7.- 09-NOV-2019 TO 15-NOV-2019
FUND: 130133- FFY18 5307 Operating and Capital As
CHECK VENDOR PURPOSE
!0032019 Council On Aging of St Lucie I 11.13.40 - Buy Assoc Maint Cap
Assoc. Capital Maint Items C19
CHECK TOTAL:
FUND TOTAL:
56
PAGE 56
TOTAL
342.18
814.75
1,156.93
1,156.93
11/15/19 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #7.- 09-NOV-2019 TO 15-NOV-2019
FUND: 130237- FCTD Trip & Equipment FY 2020
CHECK VENDOR PURPOSE
!0032019 Council On Aging of St Lucie I TD Trips (G1A63 SFY2019-2020)
Credit TD Service Fee 10/01/20
CHECK TOTAL:
!0032029 JusTranzit School Bus Inc Off Hours Voucher Program
FUND TOTAL:
57
PAGE 57
TOTAL
56,784.23
4,800.00-
51,984.23
2,389.93
54,374.16
11/15/19 ST. LUCIE COUNTY - BOARD PAGE 58
FZABWARR WARRANT LIST #7.- 09-NOV-2019 TO 15-NOV-2019
FUND: 131 - Property Cleanup SAD
CHECK VENDOR PURPOSE TOTAL
C0021772 Scripps NP Operating LLC Acct #361844 St Lucie County P 378.00
FUND TOTAL: 378.00
11/15/19 ST. LUCIE COUNTY - BOARD PAGE 59
FZABWARR WARRANT LIST #7.- 09-NOV-2019 TO 15-NOV-2019
FUND: 136 - Monte Carlo Lighting MSTU#4 Fund
CHECK VENDOR PURPOSE TOTAL
!0032004 St Lucie County Property Appra Assessments, ad's, Submission 337.49
FUND TOTAL: 337.49
59
11/15/19 ST. LUCIE COUNTY - BOARD PAGE 60
FZABWARR WARRANT LIST #7.- 09-NOV-2019 TO 15-NOV-2019
FUND: 138 - Palm Lake Gardens MSTU Fund
CHECK VENDOR PURPOSE TOTAL
!0032004 St Lucie County Property Appra Assessments, ad's, Submission 44.03
FUND TOTAL: 44.03
11/15/19 ST. LUCIE COUNTY - BOARD PAGE 61
FZABWARR WARRANT LIST #7.- 09-NOV-2019 TO 15-NOV-2019
FUND: 139 - Palm Grove Fund
CHECK VENDOR PURPOSE TOTAL
!0032004 St Lucie County Property Appra Assessments, ad's, Submission 144.91
FUND TOTAL: 144.91
61
11/15/19 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #7.- 09-NOV-2019 TO 15-NOV-2019
FUND: 140 - Airport Fund
CHECK VENDOR
!0032008 Bank of America
PURPOSE
Home Depot
Home Depot
Advance Stores Company Incorpo
Economy Chemical Company Inc
St Lucie Battery & Tire Compan
Home Depot
Staples Inc
Staples Inc
Amazon.com Inc
Staples Inc
CHECK TOTAL:
!0032024 Ft Pierce Utility Authority Acct #14000000-205652 Air & Se
Acct #50000025-205652 Airport
CHECK TOTAL:
V0013435 North American Region of the A 2020 Airport Member Dues
V0013443 Florida Airport Managers Assoc Annual Membership Dues FAC
V0013447 National Business Aviation Ass Membership renewal for Treasur
FUND TOTAL:
62
PAGE 62
TOTAL
9.94
12.98
24.78
75.18
200.47
220.54
4.27
24.19
24.98
41.53
638.86
10,571.57
38.82
10,610.39
2,821.00
990.00
305.00
15,365.25
11/15/19 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #7.- 09-NOV-2019 TO 15-NOV-2019
FUND: 140001- Port Fund
CHECK VENDOR PURPOSE
!0032008 Bank of America Office Max
Adobe Inc
Office Max
Amazon.com Inc
Intuit Incorporated
Office Depot Business Services
Big John Feed And Supply
Amazon.com Inc
Office Depot Business Services
CHECK TOTAL:
!0032024 Ft Pierce Utility Authority Acct #10005921-232794 Port
!0032028 Joseph E Smith Clerk of Circu Agency Activity 10/01/19 to 10
FUND TOTAL:
63
PAGE 63
TOTAL
8.53
14.99
18.96
19.99
25.00
37.80
101.94
104.40
130.01
421.64
28.55
35.50
N H. MRe,
11/15/19 ST. LUCIE COUNTY - BOARD PAGE 64
FZABWARR WARRANT LIST #7.-
09-NOV-2019 TO 15-NOV-2019
FUND: 145 - Mosquito Fund
CHECK VENDOR
PURPOSE
TOTAL
!0032008 Bank of America
Amazon.com Inc
76.29
Fort Pierce Alternator and Sta
113.55
Amazon.com Inc
244.77
Fort Pierce Alternator and Sta
122.25
Home Depot
169.00
Home Depot
199.00
Home Depot
142.14
Faitella Enterprises Inc
21.90
Home Depot
33.02
nexAir LLC
51.91
W W Grainger Inc
87.60
nexAir LLC
101.88
Turner Industrial Supply Co
106.41
nexAir LLC
122.47
W W Grainger Inc
152.40
Motion Industries Inc
268.46
W W Grainger Inc
308.10
W W Grainger Inc
85.51
W W Grainger Inc
310.31
Motion Industries Inc
880.80
Advance Stores Company Incorpo
11.04
Advance Stores Company Incorpo
11.81
Advance Stores Company Incorpo
11.81 -
Home Depot
15.54
Indian River Trailers
35.00
Home Depot
46.62
Turner Industrial Supply Co
64.50
Tractor Supply Company
79.95
Turner Industrial Supply Co
118.46
Home Depot
172.10
Home Depot
201.87
Amazon.com Inc
22.97
Amazon.com Inc
97.98
United States Plastic Corp
192.90
National Lift Truck Servive In
150.00
Florida Department of Economic
175.00
VWR Scientific Products Corp
236.12
Pro Chem Inc
674.70
National Lift Truck Servive In
1,176.73
Daigle Industries Inc
8.50
Home Depot
19.48
Chandler Equipment Co Inc
19.96
The Grill Refill Inc
581.56
CHECK TOTAL:
7,698.75
!0032024 Ft Pierce Utility Authority
Acct #14000005-168298 Mosquito
5,306.66
11/15/19 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #7.- 09-NOV-2019 TO 15-NOV-2019
FUND: 145 - Mosquito Fund
CHECK VENDOR
C0021771 Quikrete Holdings Inc
V0013440 Federal Express Corporation
V0013441 Federal Express Corporation
V0013451 Verizon Wireless Services LLC
PURPOSE
Aluminum pipe for Bear Point
Acct#
Acct#
Acct# 642100400-00003
Acct# 642100400-00003
CHECK TOTAL:
65
FUND TOTAL:
PAGE 65
TOTAL
4,601.10
7.08
7.09
360.70
505.00
865.70
18,486.38
11/15/19 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #7.- 09-NOV-2019 TO 15-NOV-2019
FUND: 160 - Plan Maintenance RAD Fund
CHECK VENDOR
!0032008 Bank of America
!0032010 BlueAlly Technology Solutions
PURPOSE
Economy Chemical Company Inc
11th Street Coffee LLC
Aztec Graphix Inc
CHECK TOTAL:
Exagrid EX32000E Support EOC S
FUND TOTAL:
PAGE 66
TOTAL
160.20
42.96
900.00
1,103.16
1,909.60
3,012.76
11/15/19 ST. LUCIE COUNTY - BOARD PAGE 67
FZABWARR WARRANT LIST #7.- 09-NOV-2019 TO 15-NOV-2019
FUND: 170 - Court Facilities Fund
CHECK VENDOR PURPOSE TOTAL
!0032028 Joseph E Smith Clerk of Circu Agency Activity 10/01/19 to 10 61.00
FUND TOTAL: 61.00
67
11/15/19 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #7.- 09-NOV-2019 TO 15-NOV-2019
FUND: 181 - SLC Housing Finance Authority Fund
CHECK VENDOR PURPOSE
V0013441 Federal Express Corporation Acct#
FUND TOTAL:
PAGE 68
TOTAL
77.70
77.70
11/15/19 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #7.- 09-NOV-2019 TO 15-NOV-2019
FUND: 183 - Ct Administrator -19th Judicial Cir
CHECK VENDOR
C0021767 Interstate Express
PURPOSE
Courier Services for 19th Judi
FUND TOTAL:
PAGE 69
TOTAL
309.75
309.75
11/15/19 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #7.- 09-NOV-2019 TO 15-NOV-2019
FUND: 183001- Ct Administrator-Arbitration/Mediat
CHECK VENDOR
!0031997 Bolton, Linda L
!0032000 Jatczak, William
!0032001 Lauer, Eva L
PURPOSE
Mediation Sessions 2@ $20
Mediation Sessions - 13 @ $20.
Mediation Sessions - 3 @ $20.0
FUND TOTAL:
70
PAGE 70
TOTAL
40.00
260.00
60.00
360.00
11/15/19 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #7.- 09-NOV-2019 TO 15-NOV-2019
FUND: 184 - Erosion Control Operating Fund
CHECK VENDOR
!0032008 Bank of America
!0032042 Thorn Run Partners LLC
PURPOSE
Florida Engineering Society In
JetBlue Airways
Florida Department of Economic
CHECK TOTAL:
Erosion District Portion Lobby
71
FUND TOTAL:
PAGE 71
TOTAL
210.00
156.59
175.00
541.59
2,541.59
11/15/19 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #7.- 09-NOV-2019 TO 15-NOV-2019
FUND: 185019- SHIP 2018/2019
CHECK VENDOR PURPOSE
!0032017 Construction Management of Flo Livingston Clark: 1702 Behrens
FUND TOTAL:
72
PAGE 72
TOTAL
9,495.78
9,495.78
11/15/19 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #7.- 09-NOV-2019 TO 15-NOV-2019
FUND: 187 - Boating Improvement Projects
CHECK VENDOR
!0032008 Bank of America
PURPOSE
Apple Industrial Supply Co
Home Depot
East Coast Lumber & Supply Co
East Coast Lumber & Supply Co
CHECK TOTAL:
73
FUND TOTAL:
PAGE 73
TOTAL
75.47
13.65
47.10
8.45
144.67
144.67
11/15/19 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #7.- 09-NOV-2019 TO 15-NOV-2019
FUND: 189115- St Lucie Home Consortium M18
CHECK VENDOR PURPOSE
!0032017 Construction Management of Flo 865 SE Festivo Court, PSL
3703 Avenue M, Fort Pierce
7401 Arthurs Road, FP
CHECK TOTAL:
FUND TOTAL:
74
PAGE 74
TOTAL
2,856.18
3,154.84
9,298.88
15,309.90
15,309.90
11/15/19 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #7.- 09-NOV-2019 TO 15-NOV-2019
FUND: 190 - Sports Complex Fund
PAGE 75
CHECK VENDOR PURPOSE
TOTAL
!0032008 Bank of America Home Depot
29.88
City Electric Supply Company
73.68
City Electric Supply Company
84.60
Lowe's of Ft Pierce
89.90
Home Depot
99.73
Home Depot
116.08
Home Depot
168.21
Home Depot
231.66
Bulbs.Com
236.24
Home Depot
244.73
Home Depot
99.00
Home Depot
229.10
Florida Coast Equipment Inc
4.31
SiteOne Landscape Supply Holdi
6.32
Apple Industrial Supply Co
29.82
Apple Industrial Supply Co
37.13
Apple Industrial Supply Co
45.32
Wal-Mart Stores East Inc
47.47
Tesco South Incorporated
69.60
Home Depot
83.60
Napa Auto Parts
84.90
SiteOne Landscape Supply Holdi
94.21
Home Depot
108.68
Napa Auto Parts
117.69
Home Depot
193.18
Bank of America
379.70
Tesco South Incorporated
398.24
Home Depot
21.42
W W Grainger Inc
4.49
Unlimited Sales Inc
160.50
Carpets Etc Inc
1,130.00
All Contractor Services Inc
1,250.00
City Electric Supply Company
23.37
City Electric Supply Company
67.16
SiteOne Landscape Supply Holdi
519.61
Home Depot
43.94
Home Depot
39.16
Lowe's of Ft Pierce
54.68
UniFirst Corporation
18.49-
UniFirst Corporation
18.49
Cintas Corporation No 2
55.77
Hill York Service Corp
334.00
Goodman Air Conditioning & Hea
398.45
Hill York Service Corp
1,687.81
CHECK TOTAL:
9,193.34
09843048 Graybar Electric Company Inc parts for Electrical maint.at
106.27
75
11/15/19 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #7.- 09-NOV-2019 TO 15-NOV-2019
FUND: 190 - Sports Complex Fund
CHECK VENDOR PURPOSE
09843048 - Continued parts for Electrical maint.at
CHECK TOTAL:
09843059 St Lucie West Services Distric Acct #6299-6122/525 NW Peacock
Acct #6303-6126/525 NW Peacock
Acct #6301-6124/525 NW Peacock
CHECK TOTAL:
FUND TOTAL:
76
PAGE 76
TOTAL
40.94
147.21
1,225.29
204.86
679.83
2,109.98
11,450.53
11/15/19 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #7.- 09-NOV-2019 TO 15-NOV-2019
FUND: 191 - SLC Sustainability District
CHECK VENDOR PURPOSE
V0013441 Federal Express Corporation Acct#
FUND TOTAL:
77
PAGE 77
TOTAL
8.31
8.31
11/15/19 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #7.- 09-NOV-2019 TO 15-NOV-2019
FUND: 310001- Impact Fees -Library
CHECK VENDOR
!0032008 Bank of America
PAGE 78
PURPOSE TOTAL
Amazon.com
Inc
5.09
Amazon.com
Inc
5.18
Amazon.com
Inc
5.39
Amazon.com
Inc
5.99
Amazon.com
Inc
5.99
Amazon.com
Inc
6.28
Amazon.com
Inc
6.87
Amazon.com
Inc
7.85
Amazon.com
Inc
9.32
Amazon.com
Inc
9.67
Amazon.com
Inc
9.93
Amazon.com
Inc
9.98
Amazon.com
Inc
12.67
Amazon.com
Inc
14.38
Amazon.com
Inc
14.84
Amazon.com
Inc
16.18
Amazon.com
Inc
16.93
Amazon.com
Inc
16.98
Amazon.com
Inc
17.99
Amazon.com
Inc
18.03
Amazon.com
Inc
19.95
Amazon.com
Inc
20.74
Amazon.com
Inc
23.92
Amazon.com
Inc
50.76
Amazon.com
Inc
30.84
Amazon.com
Inc
32.54
Amazon.com
Inc
78.93
Amazon.com
Inc
81.90
CHECK TOTAL:
555.12
0
FUND TOTAL: 555.12
11/15/19 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #7.- 09-NOV-2019 TO 15-NOV-2019
FUND: 310007- Impact Fees -Library "B"
CHECK VENDOR
!0032008 Bank of America
PAGE 79
PURPOSE TOTAL
Amazon.com
Inc
8.27
Amazon.com
Inc
22.99
Amazon.com
Inc
25.88
Amazon.com
Inc
27.99
Amazon.com
Inc
53.30
Amazon.com
Inc
100.85
Amazon.com
Inc
395.59
CHECK TOTAL:
634.87
79
FUND TOTAL: 634.87
11/15/19 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #7.- 09-NOV-2019 TO 15-NOV-2019
FUND: 310008- Impact Fees -Parks "B"
CHECK VENDOR PURPOSE
!0032031 Leesburg Concrete Company Inc Fairgrounds Restroom
FUND TOTAL:
PAGE 80
TOTAL
29,754.00
29,754.00
11/15/19 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #7.- 09-NOV-2019 TO 15-NOV-2019
FUND: 316001- 5th Cent Fuel -Capital
CHECK VENDOR PURPOSE
!0032026 Hobe Sound Environmental Consu Engineering
Engineering
CHECK TOTAL:
FUND TOTAL:
PAGE 81
TOTAL
2,950.00
2,555.00
5,505.00
5,505.00
11/15/19 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #7.- 09-NOV-2019 TO 15-NOV-2019
FUND: 318 - County Capital -Transportation Bond
CHECK VENDOR PURPOSE
V0013450 Bottomley Aviation Inc Engineering
FUND TOTAL:
PAGE 82
TOTAL
125.00
125.00
11/15/19 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #7.- 09-NOV-2019 TO 15-NOV-2019
FUND: 363 - Sports Complex Capital Project Fund
CHECK VENDOR
!0032008 Bank of America
PURPOSE
Aplpd Holdco Inc
Aplpd Holdco Inc
CHECK TOTAL:
FUND TOTAL:
i
PAGE 83
TOTAL
142.49
308.73
451.22
451.22
11/15/19 ST. LUCIE COUNTY - BOARD PAGE 84
FZABWARR WARRANT LIST #7.- 09-NOV-2019 TO 15-NOV-2019
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR
!0032008 Bank of America
!0032012 CDM Smith Inc
!0032016 City Of Port St Lucie
PURPOSE
Staples Inc
Fla Dept Of Transportation
Staples Inc
Staples Inc
Staples Inc
VistaPrint USA, Inc
St Lucie County Human Resource
St Lucie County Human Resource
Union Bug United LLC
Home Depot
St Lucie Battery & Tire Compan
Suncoast Welding Supplies Inc
St Lucie Battery & Tire Compan
Suncoast Welding Supplies Inc
Suncoast Welding Supplies Inc
Suncoast Welding Supplies Inc
Home Depot
W W Grainger Inc
W W Grainger Inc
Turner Industrial Supply Co
Ameri-Recreational Sports LLC
Suncoast Welding Supplies Inc
Economy Chemical Company Inc
Apple Machine & Supply Co
Suncoast Welding Supplies Inc
Midwest Motor Supply Co Inc
Apple Machine & Supply Co
Home Depot
Apple Industrial Supply Co
Turner Industrial Supply Co
W W Grainger Inc
W W Grainger Inc
Delaware Electro Industries
CHECK TOTAL:
WA#22 c15-01-122 exp 12.31.19
Monthly Revenue Sharing
!0032024 Ft Pierce Utility Authority Acct #52463640-155413 Solid Wa
!0032028 Joseph E Smith Clerk of Circu Agency Activity 10/01/19 to 10
!0032030 Kelly Tractor Co
PARTS AND LABOR AS NEEDED
!0032038 St Lucie Express Car Wash LLC CAR WASH INT/EXT AS NEEDED
:•
TOTAL
6.69
25.00
136.35
207.65
311.58
26.99
80.00
120.00
470.00
3.14
17.80-
42.40
89.25
182.39
200.58
844.72
11.54
48.27
69.11
84.12
112.99
114.50
140.19
143.70
184.90
215.54
410.99
251.95
293.61
396.21
377.94
61.92
872.38
6,518.80
22,981.25
100,000.00
305.92
112.00
254.52
99.95
11/15/19 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #7.- 09-NOV-2019 TO 15-NOV-2019
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE
!0032038 - Continued CAR WASH INT/EXT AS NEEDED
CHECK TOTAL:
09843039 Caterpillar Financial Services CAT artic dump truck 36 mo lea
C0021769 Powerscreen Of Florida Inc parts & repairs as needed
C0021773 Shenandoah General Constructio VAC TRUCK SERVICES
V0013440 Federal Express Corporation Acct#
V0013442 Fla Dept of Agriculture & Cons permit# WM4973 Annual Scales P
V0013449 Safety-Kleen Systems Inc parts washer unit and solvent
FUND TOTAL
PAGE 85
TOTAL
8.00
107.95
11,678.40
3,424.80
4,537.50
11.06
600.00
160.00
150,692.20
11/15/19 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #7.- 09-NOV-2019 TO 15-NOV-2019
FUND: 418 - Golf Course Fund
CHECK VENDOR
!0032008 Bank of America
09843061 Tesco South Incorporated
V0013444 Global Golf Sales Inc
PURPOSE
The Rocket Science Group LLC
Home Depot
R&R Products Inc
Home Depot
Wal-Mart #0973
Amazon.com Inc
Office Depot Business Services
Southern Janitor Supply Inc
Southern Janitor Supply Inc
Amazon.com Inc
Amazon.com Inc
Amazon.com Inc
Southern Janitor Supply Inc
Home Depot
Home Depot
Amazon.com Inc
Home Depot
Home Depot
Home Depot
St Lucie Battery & Tire Compan
St Lucie Battery & Tire Compan
Amazon.com Inc
St Lucie Battery & Tire Compan
Home Depot
Home Depot
Home Depot
EFE Inc
CHECK TOTAL:
Engines, Motors and parts (for
Golf Course General Ledger Nov
FUND TOTAL:
PAGE 86
TOTAL
39.99
46.50
305.03
9.94
34.27
57.95
65.70
219.00
82.02
78.94
11.98
127.98
219.00-
269.00
68.00
59.97
69.00
8.94
8.64
96.26
96.26-
127.99
145.60
61.74
496.00
3.97
866.57
3,045.72
293.52
3,425.24
11/15/19
ST. LUCIE COUNTY - BOARD PAGE
87
FZABWARR
WARRANT LIST #7.- 09-NOV-2019 TO 15-NOV-2019
FUND: 471
- Water & Sewer District Operations
CHECK
VENDOR PURPOSE
TOTAL
!0032008
Bank of America Home Depot
19.95
Electronic Maintenance & Commu
48.00
Home Depot
50.39
Staples Inc
1.66
Staples Inc
26.09
Whitaker Brothers Business Mac
41.15
Staples Inc
162.49
CHECK TOTAL:
349.73
!0032024
Ft Pierce Utility Authority Acct #10000199-165809 Utilitie
15.71
Acct #10003362-165809 Utility
4,385.01
Acct #10003363-165809 Utilitie
25,010.10
Acct #10005580-165809 Utilitie
1,269.98
Acct #10006144-165809 Utilitie
969.67
Acct #63530915-165809 Utilitie
40,345.86
Acct #63530915-165809 Utilitie
43,600.94
Acct #71040000-165809 Utilitie
20,210.61
Acct #71040005-165809 Utilitie
32,536.68
Acct #71239983-165809 Utilitie
23,907.73
Acct #71239983-165809 Utilitie
22,122.87
Acct #71223190-165809 Utilitie
2,849.55
Acct #71239963-165809 Utilitie
1,549.59
Acct #74559350-165809 Utilitie
15.48
Acct #74559633-165809 Utilitie
182.13
CHECK TOTAL:
218,971.91
!0032028
Joseph E Smith Clerk of Circu Agency Activity 10/01/19 to 10
35.50
Agency Activity 10/01/19 to 10
10.00
Agency Activity 10/01/19 to 10
10.00
CHECK TOTAL:
55.50
!0032041
Sunstate Meter & Supply Inc Software
3,516.48
09843063
Tropic Supply Inc A/C Equipment Replacement
1,607.00
V0013436
A Courteous Communications Cor Answering/Paging Services
154.13
FUND TOTAL:
224,654.75
r
11/15/19 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #7.- 09-NOV-2019 TO 15-NOV-2019
FUND: 491 - Building Code Fund
CHECK VENDOR
!0032008 Bank of America
V0013445 MRA International Inc
PURPOSE
MR7 Enterprises LLC
MR7 Enterprises LLC
MR7 Enterprises LLC
Amazon.com Inc
Treasure Coast Builders Associ
DialogTech Inc
Koning Enterprises Inc
Office Max
Association of State Floodplai
National Fire Protection Assoc
Office Depot Business Services
Association of State Floodplai
Office Depot Business Services
Staples Contract & Commercial
CMS Communications Inc
CHECK TOTAL:
Cartridge - toner for various
FUND TOTAL:
TOTAL
25.00
23.35
23.35
21.00-
12.00
323.68
595.00
41.99
50.00
50.50
71.38
100.00
219.98
239.87
620.14
2,375.24
1,747.00
4,122.24
11/15/19 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #7.- 09-NOV-2019 TO 15-NOV-2019
FUND: 505 - Health Insurance Fund
CHECK VENDOR PURPOSE
!0032006 Aetna Behavioral Health LLC November 2019 EAP $1.59
!0032008 Bank of America Office Depot Business Services
!0032023 Fidelity Security Life Insuran November 2019 Vision
November 2019 Vision
CHECK TOTAL:
!0032024 Ft Pierce Utility Authority Acct #14000001-150572 Central
FPUA Fiber Optic Lease
CHECK TOTAL:
!0032043 Treasure Coast Management Spec Rent for second Wellness Cente
!0032047 HealthEquity Inc
09843043 Florida Blue Group Ancillary
09843044 Florida Department of Health
09843056 Ricoh USA Inc
November 2019 FSA Admin Fee
Dental: 03K728 / Medical: 6806
Dental: 03K728 / Medical: 6806
CHECK TOTAL:
Biomedical Waste -Medical Docto
Copier Rental/Lease for New Em
Additional Copies
Copier Rental/Lease CareHere U
CHECK TOTAL:
C0021766 Comcast of Colorado/Florida In Cable TV for CareHere Employee
C0021774 Shred -it USA LLC Certified Mobile Destructions
H0003965 Symetra Life Insurance Company Symetra Monthly Stop Loss Prem
Symetra Monthly Stop Loss Prem
Symetra Monthly Stop Loss Prem
Symetra Monthly Stop Loss Prem
Symetra Monthly Stop Loss Prem
Symetra Monthly Stop Loss Prem
Symetra Monthly Stop Loss Prem
Symetra Monthly Stop Loss Prem
CHECK TOTAL:
FUND TOTAL:
PAGE 89
TOTAL
1,830.09
93.09
565.04
5,429.24
5,994.28
510.68
409.00
919.68
13,996.89
1,190.70
7,456.77
60,542.98
67,999.75
150.00
23.60
17.49
23.60
64.69
mAID0
14,792.96
19,202.40
92,456.00
8,534.40
1,280.16
2,418.08
142.24
8,249.92
147,076.16
239,449.38
11/15/19 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #7.- 09-NOV-2019 TO 15-NOV-2019
FUND: 505001- Risk Management Fund
CHECK VENDOR
!0032008 Bank of America
PURPOSE
Office Depot Business Services
Amazon.com Inc
Amazon.com Inc
4imprint Inc
CHECK TOTAL:
!0032035 Relation Insurance Services of Commercial GL & Pollution Lega
09843051 Medical Cost Containment Servi Monthly COBRA Admin. Fee
V0013437 Protect My Ministry LLC Pre -Employment Background Scre
FUND TOTAL:
r
PAGE 90
TOTAL
21.84
179.99-
359.98
492.95
694.78
239,969.00
168.00
1,613.30
242,445.08
11/15/19 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #7.- 09-NOV-2019 TO 15-NOV-2019
FUND: 611 - Tourist Development Trust -Adv Fund
CHECK VENDOR PURPOSE
!0032008 Bank of America
PayPal Inc
Three Blind Mice LLC
Bank of America
4AllPromos LLC
Screen -It -Graphics of Lawrence
Bank of America
Screen -It -Graphics of Lawrence
Screen -It -Graphics of Lawrence
Screen -It -Graphics of Lawrence
Screen -It -Graphics of Lawrence
Screen -It -Graphics of Lawrence
Screen -It -Graphics of Lawrence
Screen -It -Graphics of Lawrence
Screen -It -Graphics of Lawrence
Screen -It -Graphics of Lawrence
Screen -It -Graphics of Lawrence
Screen -It -Graphics of Lawrence
Hampton Inn
Screen -It -Graphics of Lawrence
Screen -It -Graphics of Lawrence
Cyberia
Ianco LLC
Scripps NP Operating LLC
Buffer Inc
Bank of America
Bank of America
Bank of America
Adobe Inc
Office Depot Business Services
Footage Firm Inc
Victory Square Media Inc
Animoto Inc
CDW Government Inc
CHECK TOTAL:
PAGE 91
TOTAL
20.00
25.00
50.00
690.91
140.36
29.03
140.36
140.36
140.36
140.36
140.36
140.36
140.36
140.36
146.36
146.36
146.36
188.00
632.12
632.12
1.90
50.00
4.99
10.00
40.00
50.00
50.00
52.99
118.59
149.00
190.00
264.00
385.04
5,336.01
!0032045 Treasure Coast Sports Commissi Administration Costs 9,300.00
Administration Costs 9,300.00
Bid Fees & Grants C19-10-868 45,000.00
CHECK TOTAL: 63,600.00
09843041 Desai, Pinal
Annual Professional Maintenanc 5,160.00
09843049 Indian River County Chamber of Exhibit Charges for the Pittsb 531.67
Exhibit Charges for the AAA Gr 381.67
CHECK TOTAL: 913.34
C0021765 Cision US Inc
Media Database Software 4,000.00
91
FUND TOTAL: 79,009.35
11/15/19 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #7.- 09-NOV-2019 TO 15-NOV-2019
FUND: 625 - Law Library
CHECK VENDOR
09843054 Revere Legal Publishers
V0013448 Reed Elsevier Inc
PURPOSE
Managing Florida DUI Defense U
Acct# 422MBJ3LV October 2019
FUND TOTAL:
92
PAGE 92
TOTAL
49.00
1,597.00
1,646.00
11/15/19 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #7.- 09-NOV-2019 TO 15-NOV-2019
FUND: 630 - Medical Examiner Agency Fund
CHECK VENDOR
!0032008 Bank of America
09843060 State Insurance Agency Inc
PURPOSE
Scripps NP Operating LLC
W W Grainger Inc
American Academy of Forensic S
CHECK TOTAL:
Content value Insurance Increa
93
FUND TOTAL:
PAGE 93
TOTAL
4.99
24.74
165.00
194.73
1,108.81
1,303.54
11/15/19 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #7.- 09-NOV-2019 TO 15-NOV-2019
FUND: 650 - Agency Fund
CHECK VENDOR
!0032008 Bank of America
PAGE 94
PURPOSE TOTAL
Lutina Enterprises Inc 49.33
Publix 78.55
Publix 111.32
Publix 161.19
Wal-Mart #0973 60.17 -
CHECK TOTAL: 340.22
r
FUND TOTAL: 340.22
11/15/19 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #7.- 09-NOV-2019 TO 15-NOV-2019
FUND: 666 - SLC Economic Development Trust Fund
CHECK VENDOR PURPOSE
!0032020 Economic Development Council o County Match to EDC
FUND TOTAL:
95
PAGE 95
TOTAL
25,000.00
25,000.00
11/15/19
ST. LUCIE COUNTY
- BOARD PAGE
96
FZABWARR
WARRANT LIST #7.- 09-NOV-2019
TO 15-NOV-2019
FUND: 801
- Bank Fund
CHECK
VENDOR
PURPOSE
TOTAL
!0032046
United Way Of St Lucie County
United Way
2,206.85
!0032047
HealthEquity Inc
Flexible Spending and Dep Care
671.94
Flexible Spending and Dep Care
13,160.24
CHECK TOTAL:
13,832.18
09843037
Account Control Technology Inc
C. Pentagno SS #
188.02
09843050
Internal Revenue Service
Thomas Garrason #
80.50
CHECK TOTAL:
120.50
09843052
Naderpour & Associates P.A.
R. Hicks #2016CC001467
206.57
09843058
Social Security Administration
#59150935819951219
10.00
09843064
US Department of Education
T.Kelley-MCCloud #
136.35
09843066
Windham Professionals Inc.
K. Flynn 3998
246.00
H0003967
Florida Department of State
Child Support
34.50
Child Support
5,590.23
CHECK TOTAL:
5,624.73
H0003968
TIAA/CREF Financial Services
Deferred Comp EE,ER, 457 Plan
30,203.87
Deferred Comp EE,ER, 457 Plan
4,283.42
CHECK TOTAL:
34,487.29
FUND TOTAL:
57,058.49
11/15/19 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR
PAYROLL LIST
#7.- 09-NOV-2019
TO 15-NOV-2019
FUND:
001 -
General Fund
ORGN
ACCOUNT
PROG
AMOUNT
11101
511000
Executive Salaries
110000
3,114.19
512000
Salaries
110000
2,504.00
11102
511000
Executive Salaries
110000
3,114.19
512000
Salaries
110000
2,500.80
11103
511000
Executive Salaries
110000
3,114.19
512000
Salaries
110000
2,157.60
11104
511000
Executive Salaries
110000
3,114.19
512000
Salaries
110000
2,495.20
11105
511000
Executive Salaries
110000
3,114.19
512000
Salaries
110000
1,990.40
1210
512000
Salaries
120000
24,209.60
513100
Salaries -Temporary
Employees
120000
614.82
514000
Overtime
120000
90.88
1211
512000
Salaries
120000
5,600.00
1225
512000
Salaries
120000
10,305.60
514000
Overtime
120000
177.46
515100
Special -Cell Phone
Allowance
120000
60.00
1301
512000
Salaries
130000
14,470.40
1320
512000
Salaries
130000
8,216.80
1330
512000
Salaries
130000
21,812.28
1350
512000
Salaries
130000
5,468.80
1410
512000
Salaries
140000
29,342.40
1420
512000
Salaries
140000
3,080.80
1510
512000
Salaries
150000
2,136.00
15101
512000
Salaries
150000
1,514.82
1920
512000
Salaries
190000
2,400.00
515100
Special -Cell Phone
Allowance
190000
18.46
1925
512000
Salaries
190000
18,478.41
514000
Overtime
190000
119.75
515100
Special -Cell Phone
Allowance
190000
55.38
1926
512000
Salaries
190000
12,754.67
513000
Salaries -Part Time
W/Benefits
190000
7,259.56
514000
Overtime
190000
84.33
515100
Special -Cell Phone
Allowance
190000
101.53
1930
512000
Salaries
190000
24,500.01
515100
Special -Cell Phone
Allowance
190000
36.92
19301
512000
Salaries
190000
11,004.80
515100
Special -Cell Phone
Allowance
190000
18.46
1955
512000
Salaries
190000
83,755.92
514000
Overtime
190000
1,717.37
515100
Special -Cell Phone
Allowance
190000
313.82
2360
512000
Salaries
230000
6,002.40
2510
512000
Salaries
250000
7,625.87
2920
512000
Salaries
290000
9,429.60
513000
Salaries -Part Time
W/Benefits
290000
3,416.00
3715
512000
Salaries
370000
16,703.20
97
11/15/19 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR
PAYROLL LIST
#7.- 09-NOV-2019
TO 15-NOV-2019
FUND:
001 -
General
Fund
ORGN
ACCOUNT
PROG
AMOUNT
3715
513000
Salaries
-Part Time
W/Benefits
370000
957.04
515100
Special -Cell
Phone
Allowance
370000
18.46
3716
512000
Salaries
370000
2,400.00
515100
Special -Cell
Phone
Allowance
370000
18.46
3720
512000
Salaries
370000
1,991.20
3920
512000
Salaries
370000
16,906.74
514000
Overtime
370000
332.06
515100
Special -Cell
Phone
Allowance
370000
110.76
3921
512000
Salaries
370000
5,812.80
515100
Special -Cell
Phone
Allowance
370000
36.92
5310
512000
Salaries
530000
14,919.87
513000
Salaries
-Part Time
W/Benefits
530000
2,178.73
514000
Overtime
530000
6.80
515100
Special -Cell
Phone
Allowance
530000
18.46
5420
512000
Salaries
540000
780.54
512000
Salaries
6919
1,961.38
6420
512000
Salaries
640000
12,266.81
515100
Special -Cell
Phone
Allowance
640000
36.92
7110
512000
Salaries
710000
94,537.83
513000
Salaries
-Part Time
W/Benefits
710000
2,780.01
7210
512000
Salaries
7102
3,044.80
512000
Salaries
720000
43,844.49
513000
Salaries
-Part Time
W/Benefits
7102
1,901.34
513000
Salaries
-Part Time
W/Benefits
720000
3,166.21
514000
Overtime
7102
4.80
514000
Overtime
720000
210.98
515100
Special -Cell
Phone
Allowance
720000
83.08
72101
512000
Salaries
720000
8,156.00
514000
Overtime
720000
8.42
515100
Special -Cell
Phone
Allowance
720000
18.46
7215
512000
Salaries
7106
2,439.13
512000
Salaries
720000
41,607.38
512000
Salaries
7220
2,812.80
512000
Salaries
7270
3,092.81
512000
Salaries
7420
6,276.47
512000
Salaries
7510
6,104.01
512000
Salaries
7511
13,060.27
512000
Salaries
7910
650.01
512000
Salaries
7914
2,082.80
513000
Salaries
-Part Time
W/Benefits
7220
785.99
513000
Salaries
-Part Time
W/Benefits
7914
434.72
513100
Salaries
-Temporary
Employees
71022
99.47
513100
Salaries
-Temporary
Employees
7106
2,340.42
514000
Overtime
720000
1,903.81
514000
Overtime
7270
430.37
514000
Overtime
7420
1,198.34
..
11/15/19
ST.
LUCIE
COUNTY - BOARD
FZABWARR
PAYROLL
LIST
#7.- 09-NOV-2019
TO 15-NOV-2019
FUND: 001 -
General
Fund
ORGN ACCOUNT
PROG
7215 514000
Overtime
7510
515100
Special -Cell
Phone
Allowance
720000
515100
Special -Cell
Phone
Allowance
7510
515100
Special -Cell
Phone
Allowance
7511
7912 512000
Salaries
790000
515100
Special -Cell
Phone
Allowance
790000
FUND TOTAL:
PAGE 3
AMOUNT
31.73
55.38
18.46
18.46
9,265.18
64.61
673,399.06
11/15/19 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #7.- 09-NOV-2019 TO 15-NOV-2019
FUND: 001477- FCTD Disadvantaged Planning Grant
ORGN ACCOUNT
1540 512000 Salaries
PROG
150000
FUND TOTAL:
100
PAGE 4
AMOUNT
1,322.49
1,322.49
11/15/19 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #7.- 09-NOV-2019 TO 15-NOV-2019
FUND: 001479- Hurricane Loss Mitigation Program
ORGN ACCOUNT
5420 512000 Salaries
PROG
540000
FUND TOTAL:
101
PAGE 5
AMOUNT
71.48
71.48
11/15/19 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #7.- 09-NOV-2019 TO 15-NOV-2019
FUND: 001538- HUD Neighborhood Stab 3
ORGN ACCOUNT
5420 512000 Salaries
PROG
540000
FUND TOTAL:
102
PAGE 6
AMOUNT
112.06
112.06
11/15/19 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #7.- 09-NOV-2019 TO 15-NOV-2019
FUND: 001585- CSBG 2017
ORGN ACCOUNT
6420 512000 Salaries
PROG
640000
FUND TOTAL:
103
PAGE 7
AMOUNT
4,543.77
4,543.77
11/15/19 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #7.- 09-NOV-2019 TO 15-NOV-2019
FUND: 001591- CDBG Small Cities
ORGN ACCOUNT
5420 512000 Salaries
PROG
540000
FUND TOTAL:
104
PAGE 8
AMOUNT
1,159.06
1,159.06
11/15/19 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #7.- 09-NOV-2019 TO 15-NOV-2019
FUND: 001600- Section 112/MPO/FHWA Plan FY18/20
ORGN ACCOUNT
1540 512000 Salaries
PROG
150000
FUND TOTAL:
105
PAGE 9
AMOUNT
8,259.20
8,259.20
11/15/19 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #7.- 09-NOV-2019 TO 15-NOV-2019
FUND: 001605- Surface Transportation Block Grant
ORGN ACCOUNT
1540 512000 Salaries
PROG
150000
FUND TOTAL:
106
PAGE 10
AMOUNT
4,493.39
4,493.39
11/15/19 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #7.- 09-NOV-2019 TO 15-NOV-2019
FUND: 001606- Metropolitan Planning/Sec. 5305d
ORGN ACCOUNT
1540 512000 Salaries
PROG
150000
FUND TOTAL:
107
PAGE 11
AMOUNT
2,358.24
2,358.24
11/15/19 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #7.- 09-NOV-2019 TO 15-NOV-2019
FUND: 001607- Continuum of Care Grant
ORGN ACCOUNT
6420 512000 Salaries
PROG
640000
FUND TOTAL:
PAGE 12
AMOUNT
269.28
269.28
11/15/19 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #7.- 09-NOV-2019 TO 15-NOV-2019
FUND: 001608- Continuum of Care Grant Chronic
ORGN ACCOUNT
6420 512000 Salaries
PROG
640000
FUND TOTAL:
109
PAGE 13
AMOUNT
291.72
291.72
11/15/19 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #7.- 09-NOV-2019 TO 15-NOV-2019
FUND: 001609- Continuum of Care Grant Family
ORGN ACCOUNT
6420 512000 Salaries
PROG
640000
FUND TOTAL:
110
PAGE 14
AMOUNT
201.96
201.96
11/15/19 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #7.- 09-NOV-2019 TO 15-NOV-2019
FUND: 101 - Transportation Trust Fund
ORGN ACCOUNT
4110 512000 Salaries
514000 Overtime
515100 Special -Cell Phone Allowance
4115 512000 Salaries
514000 Overtime
4117 512000 Salaries
410000
410000
410000
410000
410000
410000
FUND TOTAL:
PAGE 15
AMOUNT
84,832.51
734.70
92.30
53,619.87
839.13
8,550.85
148,669.36
11/15/19 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #7.- 09-NOV-2019 TO 15-NOV-2019
FUND: 101001- Transportation Trust Interlocals
ORGN ACCOUNT
4115 512000 Salaries
PROG
410000
FUND TOTAL:
112
PAGE 16
AMOUNT
1,785.42
1,785.42
11/15/19
ST.
LUCIE
COUNTY - BOARD
FZABWARR
PAYROLL
LIST
#7.- 09-NOV-2019
TO 15-NOV-2019
FUND:
102 -
Unincorporated
Services
Fund
ORGN
ACCOUNT
PROG
1510
512000
Salaries
150000
515100
Special -Cell
Phone
Allowance
150000
15101
512000
Salaries
150000
515100
Special -Cell
Phone
Allowance
150000
2415
512000
Salaries
240000
514000
Overtime
240000
3920
512000
Salaries
370000
514000
Overtime
370000
515100
Special -Cell
Phone
Allowance
370000
6240
512000
Salaries
240000
514000
Overtime
240000
Ial�l0l��q[�]gh�IF
113
PAGE 17
AMOUNT
30,186.38
36.92
6,434.84
12.18
18,611.49
172.94
8,981.95
43.74
55.38
7,157.32
1,093.50
72,786.64
11/15/19 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #7.- 09-NOV-2019 TO 15-NOV-2019
FUND: 102001- Drainage Maintenance MSTU
ORGN ACCOUNT
3715 512000 Salaries
3725 512000 Salaries
512000 Salaries
515100 Special -Cell Phone Allowance
7912 512000 Salaries
515100 Special -Cell Phone Allowance
370000
133605
370000
370000
790000
790000
FUND TOTAL:
114
PAGE 18
AMOUNT
1,795.20
6,795.52
14,721.57
92.30
1,007.60
9.23
24,421.42
11/15/19
ST.
LUCIE COUNTY - BOARD
FZABWARR
PAYROLL
LIST
#7.- 09-NOV-2019
TO 15-NOV-2019
FUND:
107 -
Fine & Forfeiture
Fund
ORGN
ACCOUNT
PROG
1940
512000
Salaries
190000
2120
512000
Salaries
210000
512000
Salaries
210000
512000
Salaries
210000
512000
Salaries
250000
513000
Salaries
-Part
Time
W/Benefits
210000
514000
Overtime
210000
514000
Overtime
250000
515100
Special -Cell
Phone
Allowance
210000
2360
512000
Salaries
2053
512000
Salaries
230000
512000
Salaries
230000
513000
Salaries
-Part
Time
W/Benefits
2053
513000
Salaries
-Part
Time
W/Benefits
2054
513000
Salaries
-Part
Time
W/Benefits
2056
712
512000
Salaries
712
512000
Salaries
719
513000
Salaries
-Part
Time
W/Benefits
719
514000
Overtime
712
514000
Overtime
719
515100
Special -Cell
Phone
Allowance
719
FUND TOTAL:
115
PAGE 19
AMOUNT
14,476.33
183.72
384.80
94,949.52
4,101.60
3,313.82
17,771.63
38.46
12.37
5, 609.60
134.80
29,819.60
1,921.10
1,902.60
1,594.56
6,412.23
5,243.20
10,275.47
75.63
193.74
46.15
198,460.93
11/15/19 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #7.- 09-NOV-2019 TO 15-NOV-2019
FUND: 107001- Fine & Forfeiture Fund -Wireless Sur
ORGN ACCOUNT
2120 512000 Salaries
514000 Overtime
515100 Special -Cell Phone Allowance
210000
210000
210000
FUND TOTAL:
116
PAGE 20
AMOUNT
7,763.17
639.30
15.32
8,417.79
11/15/19 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #7.- 09-NOV-2019 TO 15-NOV-2019
FUND: 107002- Fine & Forfeiture Fund -E911 Surchar
ORGN ACCOUNT
2120 512000 Salaries
514000 Overtime
515100 Special -Cell Phone Allowance
210000
210000
210000
FUND TOTAL:
117
PAGE 21
AMOUNT
4,054.37
638.89
9.23
4,702.49
11/15/19 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #7.- 09-NOV-2019 TO 15-NOV-2019
FUND: 107006- F&F Fund -Court Related Technology
ORGN ACCOUNT
601 512000 Salaries
PROG
601
FUND TOTAL:
118
PAGE 22
AMOUNT
11,305.60
11,305.60
11/15/19 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #7.- 09-NOV-2019 TO 15-NOV-2019
FUND: 130 - SLC Public Transit MSTU
ORGN ACCOUNT
4410 512000 Salaries
PROG
440000
FUND TOTAL:
119
PAGE 23
AMOUNT
3,397.20
3,397.20
11/15/19 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #7.- 09-NOV-2019 TO 15-NOV-2019
FUND: 130131- FFY17 5307 Oper & Cap
ORGN ACCOUNT
4410 512000 Salaries
PROG
440000
FUND TOTAL:
120
PAGE 24
AMOUNT
1,778.40
1,778.40
11/15/19 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #7.- 09-NOV-2019 TO 15-NOV-2019
FUND: 130133- FFY18 5307 Operating and Capital As
ORGN ACCOUNT
4410 512000 Salaries
PROG
440000
FUND TOTAL:
121
PAGE 25
AMOUNT
1,778.40
1,778.40
11/15/19 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #7.- 09-NOV-2019 TO 15-NOV-2019
FUND: 140 - Airport Fund
ORGN ACCOUNT
4210 512000 Salaries
PROG
420000
FUND TOTAL:
122
PAGE 26
AMOUNT
15,587.61
15,587.61
11/15/19 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #7.- 09-NOV-2019 TO 15-NOV-2019
FUND: 140001- Port Fund
ORGN ACCOUNT
4310 512000 Salaries
PROG
430000
FUND TOTAL:
123
PAGE 27
AMOUNT
7,414.80
7,414.80
11/15/19
ST.
LUCIE
COUNTY - BOARD
FZABWARR
PAYROLL
LIST
#7.- 09-NOV-2019
TO 15-NOV-2019
FUND:
145 -
Mosquito
Fund
ORGN
ACCOUNT
PROG
6230
512000
Salaries
620000
515100
Special -Cell
Phone
Allowance
620000
6233
512000
Salaries
620000
512000
Salaries
6905
515100
Special -Cell
Phone
Allowance
620000
6234
512000
Salaries
620000
513000
Salaries
-Part
Time
W/Benefits
620000
FUND TOTAL:
124
PAGE 28
AMOUNT
12,978.83
46.15
9,036.48
16.33
36.92
12,914.40
3,682.10
38,711.21
11/15/19 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #7.- 09-NOV-2019 TO 15-NOV-2019
FUND: 160 - Plan Maintenance RAD Fund
ORGN ACCOUNT
2570 512000 Salaries
PROG
250000
FUND TOTAL:
125
PAGE 29
AMOUNT
4,212.80
4,212.80
11/15/19 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #7.- 09-NOV-2019 TO 15-NOV-2019
FUND: 183 - Ct Administrator -19th Judicial Cir
ORGN ACCOUNT
601 512000 Salaries
PROG
601
FUND TOTAL:
126
PAGE 30
AMOUNT
5,039.73
5,039.73
11/15/19 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #7.- 09-NOV-2019 TO 15-NOV-2019
FUND: 184 - Erosion Control Operating Fund
ORGN ACCOUNT
3710 512000 Salaries
515100 Special -Cell Phone Allowance
PROG
370000
370000
FUND TOTAL:
127
PAGE 31
AMOUNT
7,076.31
18.46
7,094.77
11/15/19 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #7.- 09-NOV-2019 TO 15-NOV-2019
FUND: 184001- Artificial Reef Program
ORGN ACCOUNT
4117 512000 Salaries
PROG
410000
FUND TOTAL:
128
PAGE 32
AMOUNT
2,076.80
2,076.80
11/15/19 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #7.- 09-NOV-2019 TO 15-NOV-2019
FUND: 185018- FHFC SHIP 2017/2018
ORGN ACCOUNT
5420 512000 Salaries
PROG
540000
FUND TOTAL:
129
PAGE 33
AMOUNT
349.12
349.12
11/15/19 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #7.- 09-NOV-2019 TO 15-NOV-2019
FUND: 185019- SHIP 2018/2019
ORGN ACCOUNT
5420 512000 Salaries
PROG
540000
FUND TOTAL:
130
PAGE 34
AMOUNT
919.06
919.06
11/15/19 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #7.- 09-NOV-2019 TO 15-NOV-2019
FUND: 189115- St Lucie Home Consortium M18
ORGN ACCOUNT
5420 512000 Salaries
PROG
540000
FUND TOTAL:
131
PAGE 35
AMOUNT
2,204.82
2,204.82
11/15/19 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #7.- 09-NOV-2019 TO 15-NOV-2019
FUND: 190 - Sports Complex Fund
ORGN ACCOUNT
7210 512000 Salaries
514000 Overtime
PROG
75201
75201
FUND TOTAL:
132
PAGE 36
AMOUNT
23,870.00
126.94
23,996.94
11/15/19 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #7.- 09-NOV-2019 TO 15-NOV-2019
FUND: 401 - Sanitary Landfill Fund
ORGN ACCOUNT
3410 512000 Salaries
512000 Salaries
514000 Overtime
514000 Overtime
515100 Special -Cell Phone Allowance
515100 Special -Cell Phone Allowance
340000
39011
340000
39011
340000
39011
FUND TOTAL:
133
PAGE 37
AMOUNT
72,912.10
19,477.79
6,097.46
4,970.61
36.92
41.54
103,536.42
11/15/19 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #7.- 09-NOV-2019 TO 15-NOV-2019
FUND: 418 - Golf Course Fund
ORGN ACCOUNT
7250 512000 Salaries
513000 Salaries -Part Time W/Benefits
514000 Overtime
515100 Special -Cell Phone Allowance
7260 512000 Salaries
513000 Salaries -Part Time W/Benefits
515100 Special -Cell Phone Allowance
720000
720000
720000
720000
720000
720000
720000
FUND TOTAL:
134
PAGE 38
AMOUNT
8,952.64
3,316.13
22.79
36.92
6,868.81
1,974.66
18.46
21,190.41
11/15/19 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #7.- 09-NOV-2019 TO 15-NOV-2019
FUND: 471 - Water & Sewer District Operations
ORGN ACCOUNT
3604 512000 Salaries
515100 Special -Cell Phone Allowance
PROG
360000
360000
FUND TOTAL:
135
PAGE 39
AMOUNT
15,986.43
55.38
16,041.81
11/15/19 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #7.- 09-NOV-2019 TO 15-NOV-2019
FUND: 491 - Building Code Fund
ORGN ACCOUNT
2415 512000 Salaries
514000 Overtime
515100 Special -Cell Phone Allowance
240000
240000
240000
FUND TOTAL:
136
PAGE 40
AMOUNT
53,400.48
259.99
24.74
53,685.21
11/15/19 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #7.- 09-NOV-2019 TO 15-NOV-2019
FUND: 505001- Risk Management Fund
ORGN ACCOUNT
1331 512000 Salaries
515100 Special -Cell Phone Allowance
PROG
130000
130000
FUND TOTAL:
137
PAGE 41
AMOUNT
4,012.60
16.61
4,029.21
11/15/19 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #7.- 09-NOV-2019 TO 15-NOV-2019
FUND: 505002- Health Insurance Administration
ORGN ACCOUNT
1330 512000 Salaries
515100 Special -Cell Phone Allowance
PROG
130000
130000
FUND TOTAL:
138
PAGE 42
AMOUNT
4,135.12
1.85
4,136.97
11/15/19 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #7.- 09-NOV-2019 TO 15-NOV-2019
FUND: 611 - Tourist Development Trust -Adv Fund
ORGN ACCOUNT
5210 512000 Salaries
515100 Special -Cell Phone Allowance
PROG
520000
520000
FUND TOTAL:
139
PAGE 43
AMOUNT
6,458.81
27.69
6,486.50
11/15/19 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #7.- 09-NOV-2019 TO 15-NOV-2019
FUND: 630 - Medical Examiner Agency Fund
ORGN ACCOUNT
2710 512000 Salaries
513000 Salaries -Part Time W/Benefits
515100 Special -Cell Phone Allowance
270000
270000
270000
FUND TOTAL:
140
PAGE 44
AMOUNT
52,719.35
864.69
55.38
53,639.42
11/15/19
FZABWARR
FUND TITLE
001
001473
001475
001477
001479
001538
001585
001591
001600
001603
001605
001606
001607
001608
001609
001834
001835
101
101001
102
102001
105206
107
107001
107002
107006
111
112
113
114
115
116
117
118
119
120
122
123
126
127
128
129
130
130127
130129
130131
130133
130237
ST. LUCIE COUNTY - BOARD
WARRANT LIST #7.- 09-NOV-2019 TO 15-NOV-2019
FUND SUMMARY
General Fund
EMPA FY 20
Western Union Grant
FCTD Disadvantaged Planning Grant
Hurricane Loss Mitigation Program
HUD Neighborhood Stab 3
CSBG 2017
CDBG Small Cities
Section 112/MPO/FHWA Plan FY18/20
St. Lucie Water Champions
Surface Transportation Block Grant
Metropolitan Planning/Sec. 5305d
Continuum of Care Grant
Continuum of Care Grant Chronic
Continuum of Care Grant Family
TCERDA
Artificial Reef Program
Transportation Trust Fund
Transportation Trust Interlocals
Unincorporated Services Fund
Drainage Maintenance MSTU
State Aid to Libraries FY 2019
Fine & Forfeiture Fund
Fine & Forfeiture Fund -Wireless Sur
Fine & Forfeiture Fund -E911 Surchar
F&F Fund -Court Related Technology
River Park I Fund
River Park II Fund
Harmony Heights 3 Fund
Harmony Heights 4 Fund
Sheraton Plaza Fund
Sunland Gardens Fund
Sunrise Park Fund
Paradise Park Fund
Holiday Pines Fund
The Grove Fund
Indian River Estates Fund
Queens Cove Lighting Dist#13 Fund
Southern Oak Estates Lighting
Pine Hollow Street Lighting MSTU
Kings Hwy Industrial Park Lighting
Parks MSTU Fund
SLC Public Transit MSTU
FTA FFY 2016-5339
FFY16 5307 Transit Oper & Maint
FFY17 5307 Oper & Cap
FFY18 5307 Operating and Capital As
FCTD Trip & Equipment FY 2020
EXPENSES
1,567,819.07
958.79
238.25
32.00-
0.00
0.00
791.03
74,011.00
552.00
99.98
0.00
0.00
0.00
0.00
0.00
837.51
473.95
56,409.32
0.00
15,406.96
3,751.59
1,366.63
89,487.34
3,132.31
0.00
2,963.87
453.78
106.82
32.03
77.86
666.34
85.24
19.78
49.22
115.06
31.35
145.52
52.36
21.95
70.34
86.81
136,396.00
8.36
100.00
785.49
0.00
1,156.93
54,374.16
141
PAGE 1
PAYROLL
673,399.06
0.00
0.00
1,322.49
71.48
112.06
4,543.77
1,159.06
8,259.20
0.00
4,493.39
2,358.24
269.28
291.72
201.96
0.00
0.00
148,669.36
1,785.42
72,786.64
24,421.42
0.00
198,460.93
8,417.79
4,702.49
11,305.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,397.20
0.00
0.00
1,778.40
1,778.40
0.00
11/15/19
FZABWARR
FUND TITLE
131
136
138
139
140
140001
160
170
181
183
183001
184001
185018
185019
187
189115
190
191
310001
310007
310008
316001
318
363
401
418
471
491
505
505001
505002
611
625
630
650
666
801
ST. LUCIE COUNTY - BOARD
WARRANT LIST #7.- 09-NOV-2019 TO 15-NOV-2019
FUND SUMMARY
Property Cleanup SAD
Monte Carlo Lighting MSTU#4 Fund
Palm Lake Gardens MSTU Fund
Palm Grove Fund
Airport Fund
Port Fund
Plan Maintenance RAD Fund
Court Facilities Fund
SLC Housing Finance Authority Fund
Ct Administrator -19th Judicial Cir
Ct Administrator-Arbitration/Mediat
Artificial Reef Program
FHFC SHIP 2017/2018
SHIP 2018/2019
Boating Improvement Projects
St Lucie Home Consortium M18
Sports Complex Fund
SLC Sustainability District
Impact Fees -Library
Impact Fees -Library "B"
Impact Fees -Parks "B"
5th Cent Fuel -Capital
County Capital -Transportation Bond
Sports Complex Capital Project Fund
Sanitary Landfill Fund
Golf Course Fund
Water & Sewer District Operations
Building Code Fund
Health Insurance Fund
Risk Management Fund
Health Insurance Administration
Tourist Development Trust -Adv Fund
Law Library
Medical Examiner Agency Fund
Agency Fund
SLC Economic Development Trust Fund
Bank Fund
GRAND TOTAL
EXPENSES
378.00
337.49
44.03
144.91
15,365.25
485.69
3,012.76
61.00
77.70
309.75
360.00
0.00
0.00
9,495.78
144.67
15,309.90
11,450.53
8.31
555.12
634.87
29,754.00
5,505.00
125.00
451.22
150,692.20
3,425.24
224,654.75
4,122.24
239,449.38
242,445.08
0.00
79,009.35
1,646.00
1,303.54
340.22
25,000.00
57,058.49
3,136,260.47
142
PAGE 2
PAYROLL
0.00
0.00
0.00
0.00
15,587.61
7,414.80
4,212.80
0.00
0.00
5,039.73
0.00
2,076.80
349.12
919.06
0.00
2,204.82
23,996.94
0.00
0.00
0.00
0.00
0.00
0.00
0.00
103,536.42
21,190.41
16,041.81
53,685.21
0.00
4,029.21
4,136.97
6,486.50
0.00
53,639.42
0.00
0.00
0.00
1,498,532.99
11/15/19 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #7.- 09-NOV-2019 TO 15-NOV-2019
FUND SUMMARY- MOSQUITO
FUND TITLE EXPENSES
145 Mosquito Fund 18,486.38
GRAND TOTAL: 18,486.38
143
PAGE 1
PAYROLL
38,711.21
38,711.21
11/15/19
ST. LUCIE COUNTY - BOARD
PAGE 1
FZABWARR
WARRANT LIST #7.- 09-NOV-2019
TO 15-NOV-2019
FUND SUMMARY- EROSION
FUND TITLE
EXPENSES
PAYROLL
184 Erosion
Control Operating Fund
2,541.59
7,094.77
GRAND TOTAL:
2,541.59
7,094.77
144