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12/13/19 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #11-06-DEC-2019 TO 13-DEC-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0032290 Barbieri, Katherine D Barbieri/Ft. Lauderdale/2019 M 146.32
!0032293 Bliss, Bradley C Educational Programming C19-09 63.00
!0032296 Cartmill, Erin Cartmill/Orlando/Volunteer Gen 72.00
!0032299 Fogarty, Nicole Fogarty / Ft. Lauderdale / FAA 8.98
!0032318 McIntyre, Daniel Mcintyre/Ft. lauderdale/2019 F 183.76
!0032320 Ritter, Robin K Closed Captioning Serviced, Co 1,010.52
Closed Captioning Serviced, Co 1,088.10
Closed Captioning Services -S 2,200.76
CHECK TOTAL: 4,299.38
!0032322 Salt, Abbie R Deidra Brown. 2516 Wilkins Ave 575.00
!0032324 Skvarch, Edward Skvarch / Orlando / FL Industr 103.00
!0032329 Adams Remco Inc Multi Media Print System Renta 5,144.16
Color copies .058 per copy 15.43
CHECK TOTAL: 5,159.59
!0032330 Allied New Technologies Inc Franchise Fee Refund 20,764.50
!0032331 Allied Universal Corporation Swimming pool maintenance & tr 630.00
Swimming pool maintenance & tr 341.25
Swimming pool maintenance & tr 336.00
CHECK TOTAL: 1,307.25
!0032332 Bank of America Huckleberry Notary Bonding Inc 6.49-
Office Depot Business Services 18.74
Economic Development Council o 25.00
Amazon.com Inc 25.99
Amazon.com Inc 71.98
Amazon.com Inc 13.97
Office Depot Business Services 124.97
Hilton Hotel 139.00
City Electric Supply Company 12.19
City Electric Supply Company 29.22
City Electric Supply Company 92.70
City Electric Supply Company 99.75
City Electric Supply Company 284.85
Home Depot 35.16
Home Depot 93.90
Bank of America 114.50
1
12/13/19 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #11-06-DEC-2019 TO 13-DEC-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0032332 -Continued Home Depot 120.73
Home Depot 191.33
Home Depot 214.43
Home Depot 377.26
St Lucie Battery & Tire Compan 433.05
St Lucie Battery & Tire Compan 433.05
Turner Industrial Supply Co 22.22
Graybar Electric Company Inc 23.98
Pico Services Inc 31.98
Siemens Industry Inc 58.26
Trane U.S. Inc 130.15
Huckleberry Notary Bonding Inc 146.44
Publix 289.64
Florida City & County Manageme 290.00
All County Lock & Key 50.85
Sunrise Paint & Wallcovering I 74.98
McCain Sales of Florida Inc 1,060.00
Carpets Etc Inc 1,075.00
Patrick Couto 1,100.00
Amazon.com Inc 11.67
Amazon.com Inc 16.71
St Lucie County Human Resource 25.00
Amazon.com Inc 29.98
St Lucie County Human Resource 35.00
St Lucie County Human Resource 35.00
St Lucie County Human Resource 35.00
Amazon.com Inc 42.46
St Lucie County Human Resource 50.00
Coastal Wholesale Florist Inc 224.80
Baker Distributing Company LLC 182.43
Trane U.S. Inc 190.33
Turner Industrial Supply Co 260.87
SWE Inc 618.90
Carrier Enterprise LLC 1,888.00
Office Depot Business Services 17.84
Office Depot Business Services 18.53
Office Depot Business Services 22.76
Office Depot Business Services 27.62
Office Depot Business Services 29.32
Office Depot Business Services 42.90
Office Depot Business Services 45.52
Office Depot Business Services 60.63
Office Depot Business Services 82.02
Office Depot Business Services 95.31
Office Depot Business Services 106.67
Office Depot Business Services 130.94
2
12/13/19 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR WARRANT LIST #11-06-DEC-2019 TO 13-DEC-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0032332 -Continued Office Depot Business Services 167.03
Office Depot Business Services 264.61
Wal-Mart Stores East Inc 28.26
Home Depot 106.02
GoDaddy.com, Inc. 8.47
GoDaddy.com, Inc. 8.47
Digital Juice Inc 9.95
Scripps NP Operating LLC 12.38
Cox Media Group 15.06
B&H Foto & Electronics Corp 118.00
GoDaddy.com, Inc. 119.88
Facebook Inc 300.00
Adobe Inc 349.95
Adobe Inc 349.95
Advanced Computer Technology o 436.00
B&H Foto & Electronics Corp 938.94
Treasure Coast Chapter FGFOA 20.00
FGFOA 50.00
Office Depot Business Services 108.50
Office Depot Business Services 9.29
Bank of America 16.98
Staples Inc 20.46
Fla Dept Of Transportation 25.00
Sherwin-Williams 43.56
St Lucie Battery & Tire Compan 66.00
Sherwin-Williams 87.12
Decks & Docks Lumber Company I 5.04
Home Depot 38.46
Turner Industrial Supply Co 56.33
All County Lock & Key 59.95
Home Depot 75.00
Decks & Docks Lumber Company I 157.30
Decks & Docks Lumber Company I 188.76
Decks & Docks Lumber Company I 215.18
Software House International 241.28-
Software House International 360.94
Software House International 721.26
Tractor Supply Company 60.93
Tractor Supply Company 128.41
Tractor Supply Company 131.30
Tractor Supply Company 169.34
Office Max 77.54
All County Lock & Key 43.05
PayPal Inc 30.00
St Lucie County Human Resource 35.00
St Lucie County Human Resource 75.00
3
12/13/19 ST. LUCIE COUNTY -BOARD PAGE 4
FZABWARR WARRANT LIST #11-06-DEC-2019 TO 13-DEC-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0032332 -Continued SiteOne Landscape Supply Holdi 22.15
Grove Welders Inc 39.00
Home Depot 59.91
Home Depot 6.57
EFE Inc 94.86
Home Depot 146.64-
Home Depot 14.45
Home Depot 57.92
Home Depot 144.94
Home Depot 316.31
Home Depot 10.88
Guitar Center Inc 387.01
Guitar Center Inc 647.92
Uline Inc 996.24
Water Safety Products 20.00
Wal-Mart #0973 92.80
Water Safety Products 450.00
St Lucie County Human Resource 25.00
Economy Chemical Company Inc 2,467.59
SCP Distributors LLC 33.40
Staples Inc 23.34
Office Depot Business Services 69.31
Sports Turf Managers Assoc 85.00
CDW Government Inc 104.00
Fire Equipment Services of St 152.00
Fire Equipment Services of St 317.50
Horizon Distributors Inc 5.76
Horizon Distributors Inc 12.50
Home Depot 4.85
Lowe's of Ft Pierce 11.92
Home Depot 28.26
Bank of America 189.00
Judical & Administrative Resea 426.00
MR7 Enterprises LLC 23.35
Office Max 15.54
Office Max 10.19
Office Max 26.34
Office Max 69.97
Office Depot Business Services 95.60
Office Max 285.10
Goodman Air Conditioning & Hea 14.22
Goodman Air Conditioning & Hea 33.66
United Refrigeration Inc of Pe 356.78
Tropic Supply Inc 585.00
Tropic Supply Inc 585.00
Florida Coast Equipment Inc 10.81-
4
12/13/19 ST. LUCIE COUNTY -BOARD PAGE 5
FZABWARR WARRANT LIST #11-06-DEC-2019 TO 13-DEC-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0032332 -Continued Florida Coast Equipment Inc 14.22
Florida Coast Equipment Inc 26.09
Chandler Equipment Co Inc 44.19
Tractor Supply Company 57.57
EFE Inc 64.37
St Lucie Battery & Tire Compan 76.75
Fort Pierce Alternator and Sta 80.00
Napa Auto Parts 85.03
St Lucie Battery & Tire Compan 94.85
Chandler Equipment Co Inc 102.09
EFE Inc 123.34
Chandler Equipment Co Inc 129.01
Florida Coast Equipment Inc 171.42
Turner Industrial Supply Co 172.60
St Lucie Battery & Tire Compan 183.80
St Lucie Battery & Tire Compan 193.09
Tesco South Incorporated 424.12
Tesco South Incorporated 751.00
City Electric Supply Company 10.12
Horizon Distributors Inc 14.22
Horizon Distributors Inc 15.72
Horizon Distributors Inc 24.40
Horizon Distributors Inc 25.00
Horizon Distributors Inc 29.27
Horizon Distributors Inc 125.00
Horizon Distributors Inc 187.50
Core & Main LP 242.64
Rosen Materials LLC 1.97-
East Coast Lumber & Supply Co 15.99
Home Depot 23.44
Home Depot 25.62
Rosen Materials LLC 30.17
Rosen Materials LLC 49.95
Office Depot Business Services 5.28
Office Depot Business Services 9.90
Staples Inc 120.79
Staples Inc 125.85
Scripps NP Operating LLC 362.03
Supplies Shops Onc 411.50
A & T Printing Inc 493.50
Dollar Tree Stores Inc 27.50
Wal-Mart #0973 35.87
Home Depot 390.00
Fire Equipment Services of St 219.50
United Parcel Service of Ameri 13.75
Pico Services Inc 74.99
5
12/13/19 ST. LUCIE COUNTY -BOARD PAGE 6
FZABWARR WARRANT LIST #11-06-DEC-2019 TO 13-DEC-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0032332 -Continued Pico Services Inc 97.28
United Refrigeration Inc of Pe 162.72
Home Depot 15.53
Home Depot 6.98
Graybar Electric Company Inc 17.94
Graybar Electric Company Inc 18.37
Graybar Electric Company Inc 19.23
City Electric Supply Company 19.80
Graybar Electric Company Inc 25.30
City Electric Supply Company 26.48
City Electric Supply Company 33.26
Graybar Electric Company Inc 35.27
City Electric Supply Company 37.02
City Electric Supply Company 48.09
Electric Motors of the Treasur 49.95
Home Depot 58.97
City Electric Supply Company 96.33
Graybar Electric Company Inc 103.04
City Electric Supply Company 109.63
Home Depot 134.98
Graybar Electric Company Inc 139.72
Florida Coast Equipment Inc 27.99
Tesco South Incorporated 32.02
EFE Inc 93.92
PowerHouse Supply South LLC 99.98
Apple Industrial Supply Co 147.09
Napa Auto Parts 169.46
Florida Coast Equipment Inc 376.83
Tesco South Incorporated 446.84
R. Gilbert Inc 609.74
Tesco South Incorporated 760.00
Tesco South Incorporated 928.80
Florida Coast Equipment Inc 1,263.15
Rosen Centre Inc 218.00
Bank of America 19.95
All County Lock & Key 32.21
Office Max 41.82
Graybar Electric Company Inc 174.98
City Electric Supply Company 191.33
Graybar Electric Company Inc 230.37
Office Depot Business Services 10.89
Office Depot Business Services 82.67
Economic Development Council o 25.00
Indian River County Chamber of 200.00
Turner Industrial Supply Co 7.75
Tropic Supply Inc 15.04
6
12/13/19 ST. LUCIE COUNTY -BOARD PAGE 7
FZABWARR WARRANT LIST #11-06-DEC-2019 TO 13-DEC-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0032332 -Continued Trane U.S. Inc 21.51
Pico Services Inc 34.48
Tractor Supply Company 68.95
Tropic Supply Inc 85.00
Pico Services Inc 191.10
Tropic Supply Inc 279.95
Amazon.com Inc 37.88
Tractor Supply Company 59.98
Tractor Supply Company 199.99
Apple Industrial Supply Co 279.65
Apple Industrial Supply Co 648.27
Home Depot 35.08
East Coast Lumber & Supply Co 203.88
Suncrest Supply Inc 372.00
Suncrest Supply Inc 398.88
Suncrest Supply Inc 630.88
Bank of America 2,648.14
Amazon.com Inc 22.94
The New York Times 44.94
Scripps NP Operating LLC 467.01
Bank of America 114.00
Bank of America 114.00
Bank of America 10.62-
Fla Dept Of Transportation 20.00
Fla Dept Of Transportation 20.00
Fla Dept Of Transportation 20.00
Rosen Centre Inc 22.60-
Bank of America 95.61
Rosen Centre Inc 203.39
Home Depot 8.97
Turner Industrial Supply Co 11.41
Indian River Trailers 20.00
West Marine Products Inc 24.94
Home Depot 27.92
Advance Stores Company Incorpo 28.50
St Lucie Battery & Tire Compan 29.50
Home Depot 59.21
Home Depot 80.88
Home Depot 159.74
Home Depot 172.90
Cox Media Group 719.88
Bank of America 15.00
Bank of America 58.00
Phoenix Park Hotel 275.88
Home Depot 24.94
Core & Main LP 26.45
7
12/13/19 ST. LUCIE COUNTY -BOARD PAGE 8
FZABWARR WARRANT LIST #11-06-DEC-2019 TO 13-DEC-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0032332 -Continued Home Depot 47.82
Turner Industrial Supply Co 52.32
Home Depot 55.92
Motion Industries Inc 84.26
Home Depot 99.97
Southern Janitor Supply Inc 216.98
Napa Auto Parts 169.84
Napa Auto Parts 64.99
Home Depot 250.38
Home Depot 111.00
Home Depot 71.92
Florida Coast Equipment Inc 488.70
Decks & Docks Lumber Company I 560.25
Home Depot 34.18
Home Depot 574.00
Chandler Equipment Co Inc 616.12
Decks & Docks Lumber Company I 669.15
Southern Janitor Supply Inc 717.47
Home Depot 998.00
PayPal Inc 30.00
W W Grainger Inc 51.00
W W Grainger Inc 73.87
Fort Pierce Alternator and Sta 290.15
Chandler Equipment Co Inc 452.73
World Industrial Equipment Inc 1,034.03
Home Depot 9.85
All County Lock & Key 55.00
Southern Janitor Supply Inc 56.08
Southern Janitor Supply Inc 248.49
GFOA 725.00
Napa Auto Parts 55.96
Chandler Equipment Co Inc 243.60
Home Depot 19.94
Home Depot 19.94
Advance Stores Company Incorpo 30.11
Amazon.com Inc 41.41
Amazon.com Inc 73.90
W W Grainger Inc 97.08
W W Grainger Inc 97.08-
W W Grainger Inc 102.00
W W Grainger Inc 103.88
W W Grainger Inc 110.10
W W Grainger Inc 110.10
W W Grainger Inc 143.65
W W Grainger Inc 146.84
W W Grainger Inc 147.74
8
12/13/19 ST. LUCIE COUNTY -BOARD PAGE 9
FZABWARR WARRANT LIST #11-06-DEC-2019 TO 13-DEC-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0032332 -Continued W W Grainger Inc 172.65
Home Depot 328.29
Home Depot 399.00
Bank of America 50.00
Home Depot 266.62
Fire Equipment Services of St 67.00
Home Depot 29.91
Home Depot 23.94
Home Depot 29.82
East Coast Lumber & Supply Co 22.47
Bank of America 9.55
Office Depot Business Services 16.99
Amazon.com Inc 9.73
Amazon.com Inc 15.99
DMI Dell 31.00
Office Depot Business Services 51.32
Dropbox Inc 119.88
Office Depot Business Services 276.78
DMI Dell 318.00
Staples Inc 51.47
Staples Inc 78.76
Bank of America 9.55
Staples Contract & Commercial 80.45
Amazon.com Inc 23.99
Amazon.com Inc 51.78
Amazon.com Inc 63.99
Amazon.com Inc 63.99
Amazon.com Inc 64.90
Amazon.com Inc 89.49
Amazon.com Inc 99.95
NNA Services LLC 130.00
Amazon.com Inc 159.80
PayPal Inc 29.99
DISH DBS Corporation 67.02
East Coast Lumber & Supply Co 76.16
A-1 Metal Supply Corporation 89.20
Goodman Air Conditioning & Hea 155.88
Alro Steel Corporation 618.22
Staples Inc 11.43
Staples Inc 1.20
Amazon.com Inc 13.44-
Office Depot Business Services 15.51
Office Depot Business Services 17.49
Amazon.com Inc 13.44
Amazon.com Inc 14.88
Amazon.com Inc 39.08
9
12/13/19 ST. LUCIE COUNTY -BOARD PAGE 10
FZABWARR WARRANT LIST #11-06-DEC-2019 TO 13-DEC-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0032332 -Continued Amazon.com Inc 13.59
Office Depot Business Services 18.33
Office Depot Business Services 34.18
Office Depot Business Services 4.34
Office Depot Business Services 48.21
Office Depot Business Services 40.41
Fire Equipment Services of St 143.40
Fire Equipment Services of St 352.60
Amazon.com Inc 12.99
Amazon.com Inc 29.69
Hilton Orlando Bonnet Creek by 38.00
Volgistics Inc 40.00
Amazon.com Inc 42.99
Fire Equipment Services of St 395.20
Home Depot 14.97
Home Depot 45.91
Lowe's of Ft Pierce 10.98
Tractor Supply Company 12.57
Tractor Supply Company 47.96
Apple Industrial Supply Co 66.45
Apple Industrial Supply Co 66.45
Decks & Docks Lumber Company I 206.64
Indian River County Chamber of 200.00
Bank of America 567.00
Amazon.com Inc 3.99
Scripps NP Operating LLC 9.99
Amazon.com Inc 11.88
Amazon.com Inc 14.97
Economy Chemical Company Inc 90.25
Staples Inc 144.14
Amazon.com Inc 45.99
Economy Chemical Company Inc 74.16
Tri-County Animal Hospital 75.14
Office Depot Business Services 60.56
Office Depot Business Services 175.78
Home Depot 215.18
Home Depot 76.82
Home Depot 31.95
Home Depot 299.00
Amazon.com Inc 29.23
Amazon.com Inc 62.75
Amazon.com Inc 65.00
Crystal Clear Pool 80.00
Crystal Clear Pool 80.00
Aplpd Holdco Inc 148.00
American Portable Toilets Inc 160.50
10
12/13/19 ST. LUCIE COUNTY -BOARD PAGE 11
FZABWARR WARRANT LIST #11-06-DEC-2019 TO 13-DEC-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0032332 -Continued Amazon.com Inc 172.40
Park US Lessee Holdings Inc 634.95
CDW Government Inc 52.04
DMI Dell 310.00
Software House International 2,242.95
Embassy Suites 411.00
Ft Pierce Utility Authority 562.00
Allen Czaplicki 4,700.00
Staples Contract & Commercial 2.98
Crislip Glass Inc 710.00
Rosen Materials LLC 1,250.43
Publix 8.99
James N Byers 34.00
Publix 42.18
Publix 61.64
All County Lock & Key 11.25
Home Depot 19.98
Home Depot 4.97
Diamond R Fertilizer Co Inc 288.40
Southern Janitor Supply Inc 307.15
Motion Industries Inc 55.70
Motion Industries Inc 86.64
Motion Industries Inc 139.23
Publix 23.35
Goodfellas Pizza Pasta & Subs 47.80
Indian River Magazine 595.00
Sheraton 804.45
Bank of America 650.00
Home Depot 10.97
Home Depot 11.44
Home Depot 13.14
Fastenal Company 16.01
Lowe's of Ft Pierce 16.14
Home Depot 20.56
Home Depot 20.77
Home Depot 22.21
Fastenal Company 23.59
Home Depot 25.52
Home Depot 31.58
V. H. Exteriors Inc 52.00
Apple Industrial Supply Co 61.00
Turner Industrial Supply Co 27.00
Turner Industrial Supply Co 38.00
All County Lock & Key 72.41
Apple Industrial Supply Co 77.50
All County Lock & Key 92.16
11
12/13/19 ST. LUCIE COUNTY -BOARD PAGE 12
FZABWARR WARRANT LIST #11-06-DEC-2019 TO 13-DEC-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0032332 -Continued Home Depot 103.47
Lowe's of Ft Pierce 110.94
Home Depot 43.35
Home Depot 69.00
Harbor Freight Tools USA Inc 128.80
Home Depot 123.79
Home Depot 51.92
Design A Sign Inc 275.00
East Coast Lumber & Supply Co 8.44
East Coast Lumber & Supply Co 14.98
Design A Sign Inc 560.00
Sports Turf Managers Assoc 130.00
Home Depot 140.30
Home Depot 329.84
Home Depot 367.64
Home Depot 897.82
Winfield Solutions LLC 1,510.08
Toshiba Business Solutions (US 250.00
The Library Store Inc 700.69
Dude Solutions Inc 1,795.00
Home Depot 29.02
Tropic Supply Inc 42.15
Pico Services Inc 42.99
Bond Plumbing Supply, Inc. 45.17
Pico Services Inc 56.78
Tropic Supply Inc 65.92
Turner Industrial Supply Co 88.18
The Supply Cache Inc 868.20
Lowe's of Ft Pierce 19.86
Economy Chemical Company Inc 27.62
All County Lock & Key 532.65
City Electric Supply Company 39.00
All County Lock & Key 381.70
Office Depot Business Services 10.69
Office Depot Business Services 18.00
Office Depot Business Services 20.11
Home Depot 13.44
Lowe's of Ft Pierce 19.47
Home Depot 19.97
Home Depot 35.98
Home Depot 56.25
Amazon.com Inc 22.87
Amazon.com Inc 55.47
Art-Kraft Sign Co Inc 1,595.00
East Coast Lumber & Supply Co 1.99
East Coast Lumber & Supply Co 6.99
12
12/13/19 ST. LUCIE COUNTY -BOARD PAGE 13
FZABWARR WARRANT LIST #11-06-DEC-2019 TO 13-DEC-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0032332 -Continued East Coast Lumber & Supply Co 7.12
Economy Chemical Company Inc 8.62
East Coast Lumber & Supply Co 14.49
Office Depot Business Services 9.37
Office Depot Business Services 19.99
Office Depot Business Services 40.48
Office Depot Business Services 204.58
Office Depot Business Services 204.58-
Florida Association of Countie 275.00
Bank of America 597.00
Decks & Docks Lumber Company I 94.38
Decks & Docks Lumber Company I 100.98-
Decks & Docks Lumber Company I 100.98
East Coast Lumber & Supply Co 23.98
Economy Chemical Company Inc 49.91
Home Depot 49.97
All County Lock & Key 8.40
Home Depot 21.10
Home Depot 38.94
Dude Solutions Inc 1,795.00
Staples Inc 1.49
Amazon.com Inc 3.68
Staples Inc 4.19
Amazon.com Inc 6.99
Amazon.com Inc 7.99
Staples Inc 13.29
Amazon.com Inc 14.99-
Bank of America 14.99
Amazon.com Inc 14.99
Staples Inc 18.00
Amazon.com Inc 19.89
Amazon.com Inc 19.99
Staples Inc 23.39
Amazon.com Inc 24.93
Amazon.com Inc 29.36
Staples Inc 29.68
The Webstaurant Store Inc 119.51
Dollar Tree Stores Inc 10.00
Tropic Supply Inc 34.29
Tropic Supply Inc 35.16
Faitella Enterprises Inc 40.24
Tropic Supply Inc 53.11
World Industrial Equipment Inc 93.00
Amazon.com Inc 30.89
Staples Inc 31.31
Amazon.com Inc 35.99
13
12/13/19 ST. LUCIE COUNTY -BOARD PAGE 14
FZABWARR WARRANT LIST #11-06-DEC-2019 TO 13-DEC-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0032332 -Continued Global Market Distributors Inc 36.00
Amazon.com Inc 43.99
Amazon.com Inc 44.28
Amazon.com Inc 49.99
Amazon.com Inc 49.99
Amazon.com Inc 59.84
Staples Inc 61.28
Staples Inc 62.46
Demco Inc 63.12
Amazon.com Inc 69.99
Amazon.com Inc 70.98
Amazon.com Inc 75.79
Amazon.com Inc 80.07
Staples Inc 83.80
Amazon.com Inc 85.53
Staples Inc 93.67
Global Market Distributors Inc 96.00
Amazon.com Inc 98.99
Demco Inc 110.62
Amazon.com Inc 112.98
Staples Inc 30.98
Staples Inc 158.52
Staples Inc 10.27
Economy Chemical Company Inc 121.35
Tri-Dim Filter Corporation 139.70
Tropic Supply Inc 219.46
Tri-Dim Filter Corporation 279.00
Tri-Dim Filter Corporation 888.70
Rosen Materials LLC 5.88-
All County Lock & Key 12.95
HD Supply Construction Supply 13.06
Home Depot 17.98
Home Depot 20.48
Home Depot 20.48
Home Depot 35.95
Turner Industrial Supply Co 36.00
Home Depot 38.43
All County Lock & Key 68.30
Sewell Hardware Company Inc 77.92
Rosen Materials LLC 89.88
Bond Plumbing Supply, Inc. 129.39
Sunrise Paint & Wallcovering I 134.31
Home Depot 141.79
Bond Plumbing Supply, Inc. 154.45
W W Grainger Inc 159.48
Home Depot 188.00
14
12/13/19 ST. LUCIE COUNTY -BOARD PAGE 15
FZABWARR WARRANT LIST #11-06-DEC-2019 TO 13-DEC-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0032332 -Continued Amazon.com Inc 199.80
Staples Inc 148.23
Staples Inc 62.46
Staples Inc 237.60
Amazon.com Inc 278.64
Staples Inc 170.73
Staples Inc 111.61
Amazon.com Inc 290.94
Staples Inc 390.99
Staples Inc 271.58
Staples Inc 138.71
Staples Inc 462.61
Staples Inc 271.58
Staples Inc 435.83
Bank of America 1.00
Bank of America 12.95
Amazon.com Inc 15.98
Publix 20.03
The Rocket Science Group LLC 34.99
Wal-Mart Stores East Inc 49.52
Amazon.com Inc 79.97
Hometown News 900.00
District Board of Trustees 1,575.00
Meeks Plumbing Inc 260.00
HD Supply Construction Supply 369.01
Bond Plumbing Supply, Inc. 403.40
Gorlitz Sewer and Drain Inc 1,001.54
Bond Plumbing Supply, Inc. 1,110.90
W W Grainger Inc 1,139.01
Bond Plumbing Supply, Inc. 3,664.82
Route 46 Management Associates 0.12
Bank of America 5.43
Bank of America 5.80
Bank of America 10.00-
Bank of America 20.11
Shell Corp 21.01
Cumberland Farms Inc 25.41
Hampton Inn 36.06-
Bank of America 36.22
Bank of America 38.69
Enterprise Rent-A-Car 136.25
Hyatt Corporation 159.08
Governors Club Inc 221.39
Route 46 Management Associates 241.88
Embassy Suites 318.00
Bank of America 480.02
15
12/13/19 ST. LUCIE COUNTY -BOARD PAGE 16
FZABWARR WARRANT LIST #11-06-DEC-2019 TO 13-DEC-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0032332 -Continued PayPal Inc 3,925.00
Bank of America 16.19
Sunoco 24.02
Shell Corp 26.22
Home Depot 195.00
Office Max 15.29
Amazon.com Inc 23.96-
Amazon.com Inc 23.96
Amazon.com Inc 26.74
Office Depot Business Services 35.79
Amazon.com Inc 39.95
Office Depot Business Services 134.00
Office Depot Business Services 143.16
Southwest Airlines Co 167.97
Southwest Airlines Co 167.97
Southwest Airlines Co 167.97
Amazon.com Inc 393.13
Dude Solutions Inc 1,795.00
JRL Safe Clean LLC 329.22
Economy Chemical Company Inc 3,111.58
CHECK TOTAL: 129,813.59
!0032334 Berger Toombs Elam Gaines & Audit of SLC FY end 9/30/20 16,995.00
!0032336 Bond Plumbing Supply Inc. Plumbing Fixtures And Parts: L 77.21
Plumbing Fixtures And Parts: L 107.35
Plumbing Fixtures And Parts: L 29.32
CHECK TOTAL: 213.88
!0032338 C&H Baseball Inc Protective padding for Pitcher 4,318.93
!0032340 Caldwell Pacetti Edwards Schoe CONTRACT C10-04-144 -PROFESSI 1,275.00
!0032350 Day Dreams Uniforms Inc Uniform 75.00
Printing 25.00
Uniforms for Ballfields Crew a 337.50
Uniforms for Ballfields Crew a 5,120.45
CHECK TOTAL: 5,557.95
!0032351 EBSCO Industries Inc Newspaper Subscriptions for al 6,947.52
!0032352 Economy Chemical Company Inc Janitorial Supplies, Miscellan 595.09
Janitorial Supplies, Miscellan 595.09
CHECK TOTAL: 1,190.18
!0032355 Engineering Design & Construct Maintenance Improvement - 1,520.00
16
12/13/19 ST. LUCIE COUNTY -BOARD PAGE 17
FZABWARR WARRANT LIST #11-06-DEC-2019 TO 13-DEC-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0032357 Famoso Inc Laborers (Common Labor) 1,107.60
Manpower services to pay for t 66.50
Non-Clerical Temporary Labor f 1,675.80
Non-Clerical Temporary Labor f 564.34
Laborers (Common Labor) 42.60
Maintenance/Janitorial C18-01- 272.64
Clerical/Educational Assistanc 144.56
Temporary/Non-Clerical Positio 781.60
Temporary/Non-Clerical Positio 74.76
Temporary/Non-Clerical Positio 569.60
CHECK TOTAL: 5,300.00
!0032358 Florida Department of Correcti Inmate Crew 2 (W1030) 14,374.25
!0032360 Glover Oil Co Inc Pretroleum and Fuel (Storage a 18,421.60
!0032362 GrayRobinson PA CONTRACT C17-05-395 -PROF. LE 4,340.00
Fed Lobbying Serv's, AVIATION 2,083.33
CHECK TOTAL: 6,423.33
!0032364 Healthy Start Coalition Of St Grant Agreement 51,840.00
!0032365 Heavenly Place Home LLC Off-Hours Voucher Program -Di 429.40
Off-Hours Voucher Program -Di 440.00
Off-Hours Voucher Program -Di 569.50
Off-Hours Voucher Program -Di 505.00
Off-Hours Voucher Program -Di 661.20
Off-Hours Voucher Program -Di 456.75
CHECK TOTAL: 3,061.85
!0032367 Hi Life Property Management LL Francoise Jean, 704 N. 29th St 1,845.00
!0032371 Indian River Trailers Trailers 40.00
Trailers 554.20
CHECK TOTAL: 594.20
!0032375 Joseph E Smith Clerk of Circu Agency Activity 11/01/19 to 11 27.00
Agency Activity 11/01/19 to 11 35.50
Agency Activity 11/01/19 to 11 27.00
Agency Activity 11/01/19 to 11 35.50
Agency Activity 11/01/19 to 11 35.50
Agency Activity 11/01/19 to 11 57.00
Agency Activity 11/01/19 to 11 86.50
Agency Activity 11/01/19 to 11 95.00
Agency Activity 11/01/19 to 11 35.50
Agency Activity 11/01/19 to 11 35.50
CHECK TOTAL: 470.00
17
12/13/19 ST. LUCIE COUNTY -BOARD PAGE 18
FZABWARR WARRANT LIST #11-06-DEC-2019 TO 13-DEC-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0032379 Kompan Inc Playground Equipment (Not Othe 373.70
!0032380 Lapsco Inc Maintenance & repairs washers/ 95.00
!0032381 Library Ideas LLC Freegal Steaming Service 3,100.00
!0032386 Midwest Tape LLC A/V 3,207.36
A/V 1,620.14
A/V 1,829.52
A/V 414.95
A/V 386.13
A/V 999.75
A/V 89.98
A/V 264.46
A/V 198.64
A/V 263.75
A/V 184.95
A/V 131.52
A/V 1,453.62
A/V 3,097.25
A/V 1,288.48
A/V 89.98
A/V 38.99
A/V 882.68
A/V 35.68
A/V 791.28
A/V 22.37
A/V 755.80
CHECK TOTAL: 18,047.28
!0032387 MobileGuard Inc Device Monitoring for County I 883.50
!0032389 Nabors Giblin & Nickerson PA CONTRACT C07-10-541 -PROF. LE 2,561.93
CONTRACT C07-10-541 -PROF. LE 660.00
CONTRACT C07-10-541 -PROF. LE 71.16
CONTRACT C19-06-532 -LEGAL SV 4,127.25
CHECK TOTAL: 7,420.34
!0032401 Simon and Schmidt Professional Services for Valu 1,781.25
!0032402 Sims Wilkerson Cartier Enginee Treasure Coast International A 9,453.25
!0032403 St Lucie Battery & Tire Compan Credit #: 4505121 78.85-
Automotive Maintenance 175.58
Automotive Maintenance 111.73
CHECK TOTAL: 208.46
18
12/13/19 ST. LUCIE COUNTY -BOARD PAGE 19
FZABWARR WARRANT LIST #11-06-DEC-2019 TO 13-DEC-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0032404 St Lucie County Health Access HANDS CLINIC 50,000.00
!0032405 St Lucie County Health Departm 4th Quater Payment 279,411.75
09843223 Allegis Group Holdings Inc. Contract Labor Business Analys 2,400.00
09843224 Applied Aquatic Technology Operating Supplies-RWP, LWP,LP 170.00
Pool repairs/maintenace-RWP,L 150.00
CHECK TOTAL: 320.00
09843236 Florida Power & Light Company Acct# 10239-29589 33.71
Acct# 10199-20584 18.45
CHECK TOTAL: 52.16
09843237 Florida Power & Light Company Acct# 21835-79537 10,463.43
Acct# 21835-79537 1,030.37
Acct# 21835-79537 130.78
Acct# 21835-79537 647.64
CHECK TOTAL: 12,272.22
09843239 FPL Care to Share FPL Care to Share Program 366.29
FPL Care to Share Program 125.59
FPL Care to Share Program 268.17
FPL Care to Share Program 500.00
FPL Care to Share Program 122.61
FPL Care to Share Program 131.02
FPL Care to Share Program 208.72
FPL Care to Share Program 309.51
FPL Care to Share Program 146.92
FPL Care to Share Program 108.20
FPL Care to Share Program 225.45
FPL Care to Share Program 500.00
FPL Care to Share Program 400.00
FPL Care to Share Program 208.80
CHECK TOTAL: 3,621.28
09843243 Georgia King LLC Antonie Alexander. 979 King Or 1,600.00
09843244 Graybar Electric Company Inc Electrical Supplies 160.10
09843297 Ricoh USA Inc US Communications Contract #44 186.88
Copier rental/lease -addition 136.18
Copier Rental/Lease 35.36
Copies 2,112.86
Copier Rental/Lease 199.18
Color Copier Rental/Lease 631.00
19
12/13/19 ST. LUCIE COUNTY -BOARD PAGE 20
FZABWARR WARRANT LIST #11-06-DEC-2019 TO 13-DEC-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
09843297 -Continued Copier Rental/Lease 1,278.93
Copies 187.43
CHECK TOTAL: 4,767.82
09843298 RoadSafe Traffic Systems Inc. Engineering 559.55
09843300 SignAccess Inc Fenn Center Digital Sign Maint 1,993.00
09843303 The Law Offices of Matthew S T SLC Attorney Special Magistrat 1,531.25
09843309 Wexford Health Sources HIV And Psychotropic Medicatio 69,193.64
C0021922 1st Fire & Security Inc Equipment maintence & repair a 125.00
C0021924 Alsco Inc Shop Towel/Floor Mat Cleaning 26.72
C0021925 Anderson Rentals Inc Portable toilets -Savannas Re 60.00
C0021926 Baker & Taylor Inc Annual cost for rental books f 11,263.10
C0021928 Carlon Inc Swimming pool maintenance: Bul 91.00
C0021929 Ciklin Lubitz Martens & O'Conn CONTRACT C07-01-036 -PROF. LE 9,728.62
C0021930 Comcast of Colorado/Florida In Internet services Platts, Beck 301.85
C0021931 Comcast of Colorado/Florida In Internet services Platts, Beck 311.35
C0021932 Comcast of Colorado/Florida In Acct# 8535 11 512 0456986 237.63
C0021933 Comcast of Colorado/Florida In Acct #8535 11 514 0335269 120.93
Acct #8535 11 514 0335269 120.92
CHECK TOTAL: 241.85
C0021939 FPS Office Solutions LLC Misc Office Supplies 168.31
C0021942 J W Automotive Inc Light Fleet Parts & Repairs 82.08
Light Fleet Parts & Repairs 155.37
Light Fleet Parts & Repairs 605.11
Light Fleet Parts & Repairs 265.06
Light Fleet Parts & Repairs 27.99
Light Fleet Parts & Repairs 27.68
Light Fleet Parts & Repairs 27.99
Light Fleet Parts & Repairs 204.40
Light Fleet Parts & Repairs 27.99
Light Fleet Parts & Repairs 31.98
20
12/13/19 ST. LUCIE COUNTY -BOARD PAGE 21
FZABWARR WARRANT LIST #11-06-DEC-2019 TO 13-DEC-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0021942 -Continued Light Fleet Parts & Repairs 581.48
Light Fleet Parts & Repairs 1,283.87
Light Fleet Parts & Repairs 75.38
Light Fleet Parts & Repairs 55.38
Light Fleet Parts & Repairs 24.00
Light Fleet Parts & Repairs 55.38
Light Fleet Parts & Repairs 729.05
Light Fleet Parts & Repairs 181.35
Light Fleet Parts & Repairs 24.00
Light Fleet Parts & Repairs 168.18
Light Fleet Parts & Repairs 55.38
Light Fleet Parts & Repairs 27.99
Light Fleet Parts & Repairs 265.06
Light Fleet Parts & Repairs 27.99
Light Fleet Parts & Repairs 219.47
Light Fleet Parts & Repairs 143.35
Light Fleet Parts & Repairs 137.28
Light Fleet Parts & Repairs 27.99
Light Fleet Parts & Repairs 62.56
Light Fleet Parts & Repairs 403.25
Light Fleet Parts & Repairs 55.38
Light Fleet Parts & Repairs 393.35
Light Fleet Parts & Repairs 158.70
Light Fleet Parts & Repairs 51.39
Light Fleet Parts & Repairs 24.00
Light Fleet Parts & Repairs 79.99
Light Fleet Parts & Repairs 55.38
Light Fleet Parts & Repairs 27.99
Light Fleet Parts & Repairs 148.72
Light Fleet Parts & Repairs 5.00
Light Fleet Parts & Repairs 185.00
Light Fleet Parts & Repairs 27.99
CHECK TOTAL: 7,216.93
C0021943 James E Matula Electrical Cont Labor and Materials for RR Dat 1,699.00
C0021945 Konica Minolta Business System SVC 7 SUPPLY PLAN B&W @ .0045 164.32
STATE OF FLORIDA C600-000-11-1 271.13
Copies 9.63
Copier Rental/Lease 106.50
Copier Lease FL State Contract 260.70
Copier Lease FL State Contract 203.87
CHECK TOTAL: 1,016.15
C0021946 Lewis Longman & Walker PA State Lobbying Services-C16-12 5,000.00
C0021948 Morivalous Cleaning Inc Custodial Services - 2,235.00
21
12/13/19 ST. LUCIE COUNTY -BOARD PAGE 22
FZABWARR WARRANT LIST #11-06-DEC-2019 TO 13-DEC-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0021948 -Continued Custodial Services - 2,235.00
Custodial Services - 4,630.00
Custodial Services - 4,630.00
Custodial Services - 250.00
CHECK TOTAL: 13,980.00
C0021949 Mowrey Elevator Company of Flo Elevator Quarterly Maintenance 250.50
Elevator Quarterly Maintenance 135.00
Elevator Quarterly Maintenance 250.50
Elevator Quarterly Maintenance 250.50
Elevator Quarterly Maintenance 250.50
Elevator Quarterly Maintenance 250.50
Elevator Quarterly Maintenance 250.50
Elevator Quarterly Maintenance 135.00
Elevator Quarterly Maintenance 250.50
Elevator Quarterly Maintenance 250.50
Elevator Quarterly Maintenance 250.50
Elevator Quarterly Maintenance 250.50
Elevator Service Calls As Need 149.70
CHECK TOTAL: 2,924.70
C0021951 Nestle Waters North America Water Delivery C16-12-691 31.94
Bottled Water 23.96
COOLER RENTAL 1.99
CONTRACT C16-12-691 BOTTLED WA 41.93
Water Delivery Service 1.99
Water Service 23.96
Water Service 79.86
Cups 5.98
Rent 3.98
Water -Contract C16-12-691 5.99
5 gallon water delivery/cups 35.94
Cooler Rental/Lease 1.99
Water Delivery C16-12-691 11.98
Cooler Rental at Lakewood Park 1.99
Bottled Water 23.96
Cooler Rental 1.99
CHECK TOTAL: 299.43
C0021952 OCLC Online Computer Library C MARC records for e-books 39.00
Annual Subscription fees for I 478.73
CHECK TOTAL: 517.73
C0021953 OverDrive Inc Sesrvice and content annual co 15,000.00
C0021954 Protection One Alarm Monitorin Camera Maintenance Administrat 154.00
22
12/13/19 ST. LUCIE COUNTY -BOARD PAGE 23
FZABWARR WARRANT LIST #11-06-DEC-2019 TO 13-DEC-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0021954 -Continued Camera Maintenance Information 95.00
Security Door Badge Access Mai 1,483.00
Security Monitoring -Zorc 33.95
Security Monitoring -Platts 33.95
Security Monitoring Becker 33.95
Security Door Badge Access Mai 1,483.00
Camera Monitoring at LPCC 84.00
Camera Maintence 75.50
Annual Maintenance agreement f 98.00
Annual Maintenance agreement f 92.00
Annual Maintenance agreement f 64.00
Annual Maintenance agreement f 58.00
Annual Maintenance agreement f 78.00
Annual Maintenance agreement f 120.00
CHECK TOTAL: 3,986.35
C0021957 Siemens Industry Inc Advantage Service Energy Manag 3,485.00
Annual Maintenance - 6,656.25
CHECK TOTAL: 10,141.25
C0021959 Sprint St Lucie County A/C #513766411 6,612.24
C0021960 Sprint St Lucie County A/C #310469701 4.95
C0021962 Sunbelt Rentals Inc Equipment Rental 1,475.00
C0021967 Toshiba Business Solutions (US Toshiba E-2505AC Digital Copie 274.43
Copy charges Color @ .0641 ea 388.94
Color copier E Studio 3055C 191.39
Copy charges color @ .0514 col 485.59
Copy charges per contract @ .0 0.75
B&W Copier Rental E Studio 350 152.61
Copier rental/lease 97.38
Copies 3.53
Copier Rental/Lease-KDCA Cont 148.49
Copies - 53.89
Excess Usage 99.52
Parks Admin Copier Lease-KDCA 248.92
Excess Usage 99.99
Parks Admin Copier Lease-KDCA 248.92
CHECK TOTAL: 2,494.35
C0021969 UniFirst Corporation Floor mat cleaning service 14.31
C0021970 Winfield Solutions LLC Chemicals and Fertilizers- 3,198.00
C0021971 Xerox Corporation Copier Rental Supples, Service 124.43
23
12/13/19 ST. LUCIE COUNTY -BOARD PAGE 24
FZABWARR WARRANT LIST #11-06-DEC-2019 TO 13-DEC-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
H0003978 Florida Department of Revenue December 2019 Medicaid Mandato 393,013.79
H0003979 TIAA/CREF Financial Services Deferred Comp EE, ER & 457 Pla 360.02
V0013561 AT&T Acct#772 V16-6606 001 9,058.74
V0013562 AT&T Acct #772 462-1600 600 11,440.34
V0013563 AT&T Acct #831-000-5909 997 2,354.45
V0013564 AT&T Acct #831-000-5249 163 4,090.65
V0013565 AT&T Acct #829-000-2748 891 56.03
V0013566 AT&T Acct #030 522 4150 001 475.59
V0013567 AT&T Acct#561 N16-0027 027 5,110.05
V0013575 AT&T Mobility Acct #287288214358 117.20
V0013577 AT&T Mobility Acct #287288215172 303.00
V0013578 AT&T Mobility Acct #287288213786 57.24
V0013579 AT&T Mobility Acct #287288213469 58.97
V0013580 AT&T Mobility Acct #287288213750 57.24
V0013581 AmeriGas Propane LP Propane fuel -Fenn Center & S 645.31
V0013583 DTN LLC Weather Service 1,449.00
Weather Service 375.00
CHECK TOTAL: 1,824.00
V0013584 Directv Inc Cable Television 90.00
V0013590 Matthew Bender & Company Inc VARIOUS SUBSCRIPTIONS 811.46
V0013592 Reed Elsevier Inc CONTRACT C16-08-381 ONLINE LEG 525.00
V0013593 Reed Elsevier Inc License for Public Record Sear 179.13
V0013600 St Lucie West Services Distric Acct #20-05788-00/560 Universi 614.09
V0013601 The Library Corporation Software Support -Tech for Li 10,570.00
V0013602 Verizon Wireless Services LLC Acct #842106256-00001 36.09
FUND TOTAL: 1,312,199.25
24
12/13/19 ST. LUCIE COUNTY -BOARD PAGE 25
FZABWARR WARRANT LIST #11-06-DEC-2019 TO 13-DEC-2019
FUND: 001473-EMPA FY 20
CHECK VENDOR PURPOSE TOTAL
!0032332 Bank of America Staples Inc 66.85
Staples Inc 647.98
Economy Chemical Company Inc 365.98
Office Max 167.59
Office Max 14.69
Log Me In Inc 118.00
CHECK TOTAL: 1,381.09
FUND TOTAL: 1,381.09
25
12/13/19 ST. LUCIE COUNTY -BOARD PAGE 26
FZABWARR WARRANT LIST #11-06-DEC-2019 TO 13-DEC-2019
FUND: 001475-Western Union Grant
CHECK VENDOR PURPOSE TOTAL
!0032332 Bank of America Branch Banking & Trust Company 300.00
FUND TOTAL: 300.00
26
12/13/19 ST. LUCIE COUNTY -BOARD PAGE 27
FZABWARR WARRANT LIST #11-06-DEC-2019 TO 13-DEC-2019
FUND: 001585-CSBG 2017
CHECK VENDOR PURPOSE TOTAL
!0032332 Bank of America LexisNexis VitalChek Network I 54.45
Residence Inn 119.00
Fam Auto Truck & Tire Service 465.85
Willy's Auto Service & Tires 500.00
LexisNexis VitalChek Network I 47.45
LexisNexis VitalChek Network I 49.00
CHECK TOTAL: 1,235.75
!0032370 Housing Authority of the City CSBG -Deposit & Pro-rated Ren 294.00
!0032406 St Lucie County Tax Collector CSBG/County ID Assistance Prog 93.75
FUND TOTAL: 1,623.50
27
12/13/19 ST. LUCIE COUNTY -BOARD PAGE 28
FZABWARR WARRANT LIST #11-06-DEC-2019 TO 13-DEC-2019
FUND: 001600-Section 112/MPO/FHWA Plan FY18/20
CHECK VENDOR PURPOSE TOTAL
!0032332 Bank of America Bank of America 470.16
Staples Inc 156.38
Bank of America 17.18
Bank of America 96.00
Aloft Tallahassee 238.00
CHECK TOTAL: 977.72
!0032357 Famoso Inc Contract Labor 409.36
!0032396 PlaceVision Inc Professional Services 480.00
Professional Services 540.00
CHECK TOTAL: 1,020.00
FUND TOTAL: 2,407.08
28
12/13/19 ST. LUCIE COUNTY -BOARD PAGE 29
FZABWARR WARRANT LIST #11-06-DEC-2019 TO 13-DEC-2019
FUND: 001606-Metropolitan Planning/Sec. 5305d
CHECK VENDOR PURPOSE TOTAL
09843297 Ricoh USA Inc Equipment rental 186.53
C0021958 Sprint St Luice Count TPO A/C #560336 68.00
FUND TOTAL: 254.53
29
12/13/19 ST. LUCIE COUNTY -BOARD PAGE 30
FZABWARR WARRANT LIST #11-06-DEC-2019 TO 13-DEC-2019
FUND: 001607-Continuum of Care Grant
CHECK VENDOR PURPOSE TOTAL
!0032295 Briphil, Vesta 800.00
!0032297 Davis, James W 454.00
!0032298 Eloizin, Jean 580.00
!0032300 Hanna, Lorenzo L 650.00
!0032313 Ledgister, Mariela L 645.00
!0032361 GNS Real Estate Holdings LLC 696.00
!0032368 Hinkley Investments Inc 457.00
!0032384 Madison Vines LLC 603.00
!0032393 Ochard Grove Venture LLC 505.00
!0032394 One Florida Realty 444.00
!0032413 W & F Financial Services LLC 1,200.00
09843234 Deep Real Estate Inc
659.00
CHECK TOTAL: 1,712.00
09843243 Georgia King LLC 900.00
09843275 LCA Lexington Club at Vero LP 704.00
09843281 Lindsey Gardens LTD 516.00
09843294 Parish, Florence M 779.00
09843304 The Palms of Vero Beach 670.00
FUND TOTAL: 12,315.00
30
12/13/19 ST. LUCIE COUNTY -BOARD PAGE 31
FZABWARR WARRANT LIST #11-06-DEC-2019 TO 13-DEC-2019
FUND: 001608-Continuum of Care Grant Chronic
CHECK VENDOR PURPOSE TOTAL
!0032292 Blazie, Bryan J 496.00
!0032298 Eloizin, Jean 695.00
!0032302 Hoffman, Dolores R 462.00
!0032319 Patil, Darshan P 750.00
!0032327 Williams, Andrew J 1,004.00
!0032335 Black Bass LLC 1,352.00
!0032361 GNS Real Estate Holdings LLC 567.00
!0032370 Housing Authority of the City 539.00
!0032373 JBM Property Management LLC 1,100.00
!0032384 Madison Vines LLC 475.00
09843229 Carone, Paul F
756.00
CHECK TOTAL: 1,591.00
09843234 Deep Real Estate Inc 750.00
09843238 Foundation for Affordable Rent 485.00
09843290 Maxiplex LLC 748.00
FUND TOTAL: 11,014.00
31
12/13/19 ST. LUCIE COUNTY -BOARD PAGE 32
FZABWARR WARRANT LIST #11-06-DEC-2019 TO 13-DEC-2019
FUND: 001609-Continuum of Care Grant Family
CHECK VENDOR PURPOSE TOTAL
!0032321 Rouer, Brandon T 609.00
!0032325 Smith, Bruce D 900.00
!0032354 Empire I Holdings LLC 800.00
09843246 Hatfield, James E 367.00
09843256 Ixoria LLC 737.00
09843261 Jennings, Stanley L 925.00
09843291 MISS Inc of the Treasure Coast 700.00
09843293 Palmetto Property Management C 798.00
09843295 Rennick, Steven 629.00
FUND TOTAL: 6,465.00
32
12/13/19 ST. LUCIE COUNTY -BOARD PAGE 33
FZABWARR WARRANT LIST #11-06-DEC-2019 TO 13-DEC-2019
FUND: 001834-TCERDA
CHECK VENDOR PURPOSE TOTAL
!0032332 Bank of America Wal-Mart #0973 13.80
Amazon.com Inc 14.99
Amazon.com Inc 22.50
Bank of America 28.00
Amazon.com Inc 30.68
Amazon.com Inc 33.05
Amazon.com Inc 38.20
Amazon.com Inc 124.24
Aztec Graphix Inc 171.00
CHECK TOTAL: 476.46
!0032399 Reliant Fire Systems Inc Fire Alarm System Monitoring 25.00
Fire Alarm System Monitoring 165.00
CHECK TOTAL: 190.00
09843240 Freitas, James Consulant services at the Suns 4,000.00
C0021951 Nestle Waters North America Water Cooler and Bottle Water 1.99
C0021967 Toshiba Business Solutions (US TCERDA copier rental/lease 221.49
TCERDA copies 28.95
CHECK TOTAL: 250.44
FUND TOTAL: 4,918.89
33
12/13/19 ST. LUCIE COUNTY -BOARD PAGE 34
FZABWARR WARRANT LIST #11-06-DEC-2019 TO 13-DEC-2019
FUND: 001835-Artificial Reef Program
CHECK VENDOR PURPOSE TOTAL
!0032332 Bank of America East Coast Lumber & Supply Co 39.92
Florida Dept Environmental Pro 100.00
CHECK TOTAL: 139.92
09843232 Coastal Systems International Engineering 320.50
FUND TOTAL: 460.42
34
12/13/19 ST. LUCIE COUNTY -BOARD PAGE 35
FZABWARR WARRANT LIST #11-06-DEC-2019 TO 13-DEC-2019
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0032326 West, Donald West/Ft. Lauderdale/FACERS Fal 183.28
!0032332 Bank of America Amazon.com Inc 15.98
Amazon.com Inc 99.99
Gardner Bros Auto Lock & Key 30.80
Home Depot 31.05
Home Depot 14.97
Home Depot 4.97
Chandler Equipment Co Inc 71.30
Sole Sisters Shoes LLC 125.00
Fort Pierce Alternator and Sta 142.50
East Coast Recycling Inc 195.32
Tractor Supply Company 204.97
Active Mobility & Design Inc 468.00
Office Depot Business Services 11.99
Office Depot Business Services 21.11
CMS Communications Inc 48.78
Office Depot Business Services 63.49
Lengemann Corporation 63.77
Office Depot Business Services 85.24
Office Depot Business Services 156.90
Home Depot 10.47-
Home Depot 14.98
FPS Office Solutions LLC 20.00
Home Depot 16.46
Home Depot 29.98
Home Depot 53.22
Faitella Enterprises Inc 289.99
Yavorsky's Truck Service Inc 661.40
Home Depot 31.97
Hendry Brothers Inc 61.09
Home Depot 71.84
Tri-Dim Filter Corporation 322.00
Apple Machine & Supply Co 375.25
Flash Equipment Inc 440.76
Treasure Coast Tools LLC 111.13
Treasure Coast Tools LLC 28.80
TP Investment Group LLC 41.46
Treasure Coast Tools LLC 92.07
Apple Industrial Supply Co 175.64
Association of State Floodplai 165.00
Florida Coast Equipment Inc 424.83
Turner Industrial Supply Co 6.46
Turner Industrial Supply Co 7.00
Palm Truck Centers Inc 18.92
Napa Auto Parts 23.65
35
12/13/19 ST. LUCIE COUNTY -BOARD PAGE 36
FZABWARR WARRANT LIST #11-06-DEC-2019 TO 13-DEC-2019
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0032332 -Continued Napa Auto Parts 31.60
Turner Industrial Supply Co 35.39
Turner Industrial Supply Co 37.42
Turner Industrial Supply Co 37.52
Napa Auto Parts 41.28
Fort Pierce Alternator and Sta 46.50
EFE Inc 66.00
DJD Equipment Holdings LLC 71.26
Apple Machine & Supply Co 78.64
Total Truck Parts Inc 86.01
Turner Industrial Supply Co 98.92
Kelly Tractor Co 117.84
EFE Inc 174.44
R. Gilbert Inc 268.57
Treasure Coast Tools LLC 663.67
Richmond Hydraulics Inc. 672.18
EFE Inc 67.80
Rechtien International Trucks 95.16
Tiresoles of Broward Inc 138.96
Home Depot 143.85
Home Depot 31.95
Advance Stores Company Incorpo 177.84
Treasure Coast Tools LLC 179.87
Bank of America 297.13
Apple Machine & Supply Co 415.07
Rechtien International Trucks 449.70
Economy Chemical Company Inc 30.11
Economy Chemical Company Inc 51.25
Fort Pierce Alternator and Sta 142.50
Fort Pierce Alternator and Sta 142.50
Active Mobility & Design Inc 468.00
Turner Industrial Supply Co 20.10
Chandler Equipment Co Inc 24.75
Chandler Equipment Co Inc 27.95
Tractor Supply Company 39.99
Apple Industrial Supply Co 174.91
St Lucie Express Car Wash LLC 14.00
Pro Chem Inc 139.30
Pro Chem Inc 159.80
Graybar Electric Company Inc 198.60-
Office Depot Business Services 4.49
Office Max 5.59
Office Depot Business Services 32.99
Office Depot Business Services 408.52
Home Depot 66.68
Graybar Electric Company Inc 198.60
36
12/13/19 ST. LUCIE COUNTY -BOARD PAGE 37
FZABWARR WARRANT LIST #11-06-DEC-2019 TO 13-DEC-2019
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0032332 -Continued Safety Products Inc 153.00
Motorola Solutions Inc 1,024.92
Duval Asphalt Products Inc 2,852.64
CHECK TOTAL: 15,838.12
!0032341 CAPTEC Engineering Inc Engineering 4,818.75
!0032345 Cliff Berry Inc Waste Oil 100.00
!0032348 Cropland Services Inc Longline Mowing 26,475.00
!0032353 EFE Inc Heavy equipment parts and repa 101.14
Heavy equipment parts and repa 854.96
CHECK TOTAL: 956.10
!0032363 GS Equipment Inc. Heavy equipment parts and repa 99.12
!0032372 Inwood Consulting Engineers In Engineering 4,575.00
!0032376 Kelly Tractor Co Heavy Equipment parts and repa 746.58
Credit for inv# P101-0174860 664.58-
Heavy Equipment parts and repa 42.00
CHECK TOTAL: 124.00
!0032378 Kimley Horn and Associates Inc Engineering 7,720.00
Engineering 4,865.00
CHECK TOTAL: 12,585.00
!0032388 Mow 4 Less LLC Subdivision 3 Mowing 9,000.00
!0032397 Ranger Construction Industries Asphalt C19-08-792 216.00
09843236 Florida Power & Light Company Acct# 98249-98059 60.29
09843307 Treasure Coast Lawns Inc Subdivision 1 Mowing 5,677.18
C0021937 Fort Pierce Alternator and Sta Alternators and Batteries 398.60
C0021947 McCain Sales of Florida Inc Sign Material 28,713.75
C0021951 Nestle Waters North America Engineering 95.83
Engineering 1.99
CHECK TOTAL: 97.82
C0021955 Sampson's Tree Service Co Tree Removal, Trim 150.00
Tree Removal, Trim 1,650.00
CHECK TOTAL: 1,800.00
37
12/13/19 ST. LUCIE COUNTY -BOARD PAGE 38
FZABWARR WARRANT LIST #11-06-DEC-2019 TO 13-DEC-2019
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
C0021967 Toshiba Business Solutions (US Copies 72.30
Copier Rental -Road & Bridge 273.93
Engineering 259.22
Engineering 293.87
Copier Rental -Road & Bridge 177.00
Copies 10.46
CHECK TOTAL: 1,086.78
C0021969 UniFirst Corporation Uniform Rental 55.75
V0013582 AmeriGas Propane LP Propane 163.85
V0013595 Bottomley Aviation Inc Engineering 215.00
FUND TOTAL: 113,239.39
38
12/13/19 ST. LUCIE COUNTY -BOARD PAGE 39
FZABWARR WARRANT LIST #11-06-DEC-2019 TO 13-DEC-2019
FUND: 101001-Transportation Trust Interlocals
CHECK VENDOR PURPOSE TOTAL
!0032372 Inwood Consulting Engineers In Professional Services 1,717.13
FUND TOTAL: 1,717.13
39
12/13/19 ST. LUCIE COUNTY -BOARD PAGE 40
FZABWARR WARRANT LIST #11-06-DEC-2019 TO 13-DEC-2019
FUND: 102 -Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0032332 Bank of America PayPal Inc 20.00
MR7 Enterprises LLC 23.35
City of Fort Pierce 52.00
Staples Contract & Commercial 66.55
City of Fort Pierce 260.00
CDW Government Inc 430.00
Bank of America 77.04
Fla Association of Code Enforc 50.00
Bank of America 970.37
Pico Services Inc 40.20
Pico Services Inc 91.68
The Flagler Resort LTD 17.75
MR7 Enterprises LLC 23.35
Fla Association of Code Enforc 50.00
7 Eleven 12.83
Aaron Notary Appointment Servi 101.00
Amazon.com Inc 369.00
Wal-Mart.com USA 14.94
Wal-Mart.com USA 24.19
Home Depot 29.94
Home Depot 33.76
RaceTrac 39.31
Home Depot 65.77
Chewy Inc 98.37
Home Depot 99.40
Bank of America 227.67
Home Depot 305.09
Fla Association of Code Enforc 50.00
Harbor Freight Tools USA Inc 103.92
CHECK TOTAL: 3,747.48
!0032375 Joseph E Smith Clerk of Circu Agency Activity 11/01/19 to 11 52.50
Agency Activity 11/01/19 to 11 44.00
Agency Activity 11/01/19 to 11 346.50
Agency Activity 11/01/19 to 11 44.00
Agency Activity 11/01/19 to 11 35.50
Agency Activity 11/01/19 to 11 35.50
Agency Activity 11/01/19 to 11 35.50
Agency Activity 11/01/19 to 11 27.00
CHECK TOTAL: 620.50
09843226 Boomerang Tags Animal License Tags 866.35
09843227 Burke, Zachary Burke/Daytona/FACA Certificati 248.00
C0021938 FPS Office Solutions LLC Chairs for Permitting Departme 1,731.32
40
12/13/19 ST. LUCIE COUNTY -BOARD PAGE 41
FZABWARR WARRANT LIST #11-06-DEC-2019 TO 13-DEC-2019
FUND: 102 -Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
C0021951 Nestle Waters North America Contract C16-12-691 Bottle Wat 86.85
C0021967 Toshiba Business Solutions (US Copier lease 110.50
Copies .0104 per copy 12.47
Copier Lease E4515AC 253.14
copies $.00619per B&W, $.04500 107.25
Copier Rental 375.06
Copier 35.98
CHECK TOTAL: 894.40
V0013574 AT&T Mobility Acct #287291668859 58.60
V0013592 Reed Elsevier Inc CODE ENFORCEMENT-TWO USERS @$1 262.50
FUND TOTAL: 8,516.00
41
12/13/19 ST. LUCIE COUNTY -BOARD PAGE 42
FZABWARR WARRANT LIST #11-06-DEC-2019 TO 13-DEC-2019
FUND: 102001-Drainage Maintenance MSTU
CHECK VENDOR PURPOSE TOTAL
!0032332 Bank of America Staples Contract & Commercial 13.49
Thomas E Richmond Electric Inc 210.00
Home Depot 38.26
Home Depot 79.00
Ferguson Enterprises Inc 20.40
Ferguson Enterprises Inc 82.80
Ferguson Enterprises Inc 180.00
American Portable Toilets Inc 74.26
American Portable Toilets Inc 74.26
FPS Office Solutions LLC 285.35-
BCSS LTD 4,915.95
CHECK TOTAL: 5,403.07
!0032372 Inwood Consulting Engineers In Engineering 10,889.50
V0013570 AT&T Mobility Acct #287272770043 61.83
FUND TOTAL: 16,354.40
42
12/13/19 ST. LUCIE COUNTY -BOARD PAGE 43
FZABWARR WARRANT LIST #11-06-DEC-2019 TO 13-DEC-2019
FUND: 104003-Hurricane Frances Donations
CHECK VENDOR PURPOSE TOTAL
!0032332 Bank of America LexisNexis VitalChek Network I 45.00
Geoffrey Malinowski 336.99
Millar Heritage Ventures Inc. 500.00
CHECK TOTAL: 881.99
FUND TOTAL: 881.99
43
12/13/19 ST. LUCIE COUNTY -BOARD PAGE 44
FZABWARR WARRANT LIST #11-06-DEC-2019 TO 13-DEC-2019
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0032332 Bank of America D R Myers Distributing Co Inc 82.50
Turner Industrial Supply Co 13.95
Innovative Support Systems Inc 92.05
Trane U.S. Inc 98.50
Trane U.S. Inc 190.61
Siemens Industry Inc 511.80
Diversified Fluid Controls Inc 530.28
Siemens Industry Inc 1,192.56
Home Depot 57.82
Office Max 44.07
Office Max 1,498.06
Goodman Air Conditioning & Hea 3.84
Tropic Supply Inc 30.20
Pico Services Inc 37.21
Tropic Supply Inc 276.72
Economy Chemical Company Inc 1,538.49
Home Depot 8.78
Home Depot 67.61
Home Depot 73.25
Home Depot 18.31
Crystal Clear Pool 23.75
Home Depot 28.97
Turner Industrial Supply Co 29.00
Tropic Supply Inc 29.28
Pico Services Inc 30.16
Tropic Supply Inc 58.37
Trane U.S. Inc 62.39
Pico Services Inc 69.20
Trane U.S. Inc 99.92
City Electric Supply Company 127.80
Tropic Supply Inc 463.68
Home Depot 29.28
Staples Contract & Commercial 347.96
American Radio Relay League In 49.00
Hill Manufacturing Company Inc 1,057.98
I-Con Systems Inc 1,800.28
I-Con Systems Inc 3,271.76
Turner Industrial Supply Co 48.92
Goodman Air Conditioning & Hea 70.26
HD Supply Construction Supply 15.46
Home Depot 18.90
HD Supply Construction Supply 22.15
Lowe's of Ft Pierce 24.98
City Electric Supply Company 29.16
Suncoast Sprayer & Equipment C 75.50
All County Lock & Key 102.75
44
12/13/19 ST. LUCIE COUNTY -BOARD PAGE 45
FZABWARR WARRANT LIST #11-06-DEC-2019 TO 13-DEC-2019
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0032332 -Continued All County Lock & Key 117.45
Lowe's of Ft Pierce 19.17-
SWE Inc 921.56
SWE Inc 921.56
Chibas Painting Contractors In 2,370.00
Motion Industries Inc 31.04
Motion Industries Inc 206.17
Apple Industrial Supply Co 11.16
Apple Machine & Supply Co 15.90
Apple Machine & Supply Co 29.70
Bank of America 784.00
East Coast Lumber & Supply Co 7.00
East Coast Lumber & Supply Co 8.03
East Coast Lumber & Supply Co 12.99
Graybar Electric Company Inc 334.84
Amazon.com Inc 24.98
Home Depot 26.28
Amazon.com Inc 138.99
Taylor Corporation 63.00
Taylor Corporation 79.81
Sewell Hardware Company Inc 35.93
East Coast Lumber & Supply Co 37.23
Sunrise Paint & Wallcovering I 44.95
East Coast Lumber & Supply Co 51.94
Home Depot 59.00
Economy Chemical Company Inc 178.84
All County Lock & Key 179.90
Sewell Hardware Company Inc 203.20
Bank of America 250.00
CDA Solutions Inc 309.72
A-1 Construction Co Inc 498.06
Goldcom Inc 1,921.60
DMI Dell 158.99
Drug & Alcohol Testing Assoc 295.00
DMI Dell 367.00
Pemica Inc 1,960.00
East Coast Lumber & Supply Co 11.98
Tri-Dim Filter Corporation 60.30
Tri-Dim Filter Corporation 140.40
Bank of America 377.67
Home Depot 13.82
Economy Chemical Company Inc 172.32
JRL Safe Clean LLC 171.72
Economy Chemical Company Inc 1,215.23
Economy Chemical Company Inc 1,810.28
CHECK TOTAL: 30,963.84
45
12/13/19 ST. LUCIE COUNTY -BOARD PAGE 46
FZABWARR WARRANT LIST #11-06-DEC-2019 TO 13-DEC-2019
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0032336 Bond Plumbing Supply Inc. Building Maintenance - 153.38
Building Maintenance - 235.03
Building Maintenance - 11.38
Building Maintenance - 415.91
Building Maintenance - 80.67
Building Maintenance - 37.91
Building Maintenance - 22.76
Building Maintenance - 11.38
Building Maintenance - 68.27
Building Maintenance - 333.14
CHECK TOTAL: 1,369.83
!0032359 G&G Janitorial Service LLC Cleaning services for Lyngate 448.00
!0032385 Microgenics Corp Reagents for Drug Screening C1 1,829.19
Reagents for Drug Screening C1 11,127.58
Reagents for Drug Screening C1 2,286.49
Reagents for Drug Screening C1 173.46
Reagents for Drug Screening C1 844.18
Reagents for Drug Screening C1 138.77
CHECK TOTAL: 16,399.67
!0032392 New Horizons Of Treasure Coast Jail Diversion -C19-09-797 44,011.33
!0032406 St Lucie County Tax Collector A/C #3325-700-0009-000/9 O Cal 2,075.40
C0021938 FPS Office Solutions LLC Operating Supplies 92.99
Misc. Office Supplies 30.52
Misc. Operating Supplies 16.51
CHECK TOTAL: 140.02
C0021939 FPS Office Solutions LLC Misc Operating Supplies (ex. c 58.48
Operating Supplies 8.45
CHECK TOTAL: 66.93
C0021945 Konica Minolta Business System Copies 13.25
Copier Rental/Lease 96.45
Copier Rental/Lease 134.02
Copies 122.82
Copier Rental/Lease (PSL Drug 89.58
Copies (black & white @ 0.0055 1.29
Copies 7.74
Copier Rental/Lease (12 months 96.45
Copier Rental/Lease Okeechobee 94.48
Copies 1.12
CHECK TOTAL: 657.20
46
12/13/19 ST. LUCIE COUNTY -BOARD PAGE 47
FZABWARR WARRANT LIST #11-06-DEC-2019 TO 13-DEC-2019
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
C0021949 Mowrey Elevator Company of Flo Elevator Quarterly Maintenance 250.50
Elevator Quarterly Maintenance 250.50
Elevator Quarterly Maintenance 135.00
Elevator Quarterly Maintenance 135.00
Elevator Quarterly Maintenance 135.00
Elevator Quarterly Maintenance 250.50
Elevator Quarterly Maintenance 250.50
Elevator Quarterly Maintenance 250.50
Elevator Quarterly Maintenance 135.00
Elevator Quarterly Maintenance 250.50
Elevator Quarterly Maintenance 250.50
Elevator Quarterly Maintenance 250.50
Elevator Quarterly Maintenance 250.50
Elevator Quarterly Maintenance 250.50
Elevator Quarterly Maintenance 250.50
Elevator Quarterly Maintenance 250.50
Elevator Quarterly Maintenance 250.50
Elevator Quarterly Maintenance 250.50
Elevator Quarterly Maintenance 250.50
Elevator Quarterly Maintenance 250.50
Elevator Quarterly Maintenance 250.50
Elevator Service Calls As Need 2,360.78
CHECK TOTAL: 7,159.28
C0021951 Nestle Waters North America Bottled Water Delivery 5.99
Cooler Rental 1.99
Bottled Water Delivery 26.95
Cooler Rental 1.99
Cooler Rental 1.99
CHECK TOTAL: 38.91
C0021954 Protection One Alarm Monitorin Camera Maintenance 75.50
C0021957 Siemens Industry Inc Rock Road Jail Chiller Mainten 5,696.50
V0013569 AT&T Acct #561 N25-0036 036 269.79
V0013584 Directv Inc Cable Television 175.37
V0013596 St Lucie West Services Distric Acct #14-05128-00/250 NW Count 649.62
FUND TOTAL: 110,197.19
47
12/13/19 ST. LUCIE COUNTY -BOARD PAGE 48
FZABWARR WARRANT LIST #11-06-DEC-2019 TO 13-DEC-2019
FUND: 107001-Fine & Forfeiture Fund-Wireless Sur
CHECK VENDOR PURPOSE TOTAL
!0032294 Branch, Susan Reimburse for Communication Tr 514.00
!0032332 Bank of America APCO International 159.00
Office Max 425.07
CHECK TOTAL: 584.07
FUND TOTAL: 1,098.07
48
12/13/19 ST. LUCIE COUNTY -BOARD PAGE 49
FZABWARR WARRANT LIST #11-06-DEC-2019 TO 13-DEC-2019
FUND: 107003-Fine & Forfeiture Fund-800 Mhz Oper
CHECK VENDOR PURPOSE TOTAL
V0013591 Motorola Solutions Inc P25 System (SUA) 192,473.00
FUND TOTAL: 192,473.00
49
12/13/19 ST. LUCIE COUNTY -BOARD PAGE 50
FZABWARR WARRANT LIST #11-06-DEC-2019 TO 13-DEC-2019
FUND: 107006-F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
!0032332 Bank of America DMI Dell 40.79
!0032403 St Lucie Battery & Tire Compan UPS Batteries for Computers 316.00
UPS Batteries for Computers 316.00
CHECK TOTAL: 632.00
FUND TOTAL: 672.79
50
12/13/19 ST. LUCIE COUNTY -BOARD PAGE 51
FZABWARR WARRANT LIST #11-06-DEC-2019 TO 13-DEC-2019
FUND: 130 -SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
!0032332 Bank of America Prezi Inc 159.00
09843297 Ricoh USA Inc Maintenance Agreement for Rico 18.52
C0021971 Xerox Corporation Copier Rental, Supplies, Servi 124.42
FUND TOTAL: 301.94
51
12/13/19 ST. LUCIE COUNTY -BOARD PAGE 52
FZABWARR WARRANT LIST #11-06-DEC-2019 TO 13-DEC-2019
FUND: 130129-FFY16 5307 Transit Oper & Maint
CHECK VENDOR PURPOSE TOTAL
!0032332 Bank of America Chevron USA Inc 15.07
Route 46 Management Associates 244.00
Kauff's of Ft Pierce Inc 85.00
CHECK TOTAL: 344.07
FUND TOTAL: 344.07
52
12/13/19 ST. LUCIE COUNTY -BOARD PAGE 53
FZABWARR WARRANT LIST #11-06-DEC-2019 TO 13-DEC-2019
FUND: 130237-FCTD Trip & Equipment FY 2020
CHECK VENDOR PURPOSE TOTAL
!0032347 Council On Aging of St Lucie I TD Trips (G1A63 SFY2019-2020) 51,605.77
FUND TOTAL: 51,605.77
53
12/13/19 ST. LUCIE COUNTY -BOARD PAGE 54
FZABWARR WARRANT LIST #11-06-DEC-2019 TO 13-DEC-2019
FUND: 131 -Property Cleanup SAD
CHECK VENDOR PURPOSE TOTAL
!0032375 Joseph E Smith Clerk of Circu Agency Activity 11/01/19 to 11 60.00
FUND TOTAL: 60.00
54
12/13/19 ST. LUCIE COUNTY -BOARD PAGE 55
FZABWARR WARRANT LIST #11-06-DEC-2019 TO 13-DEC-2019
FUND: 140 -Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0032332 Bank of America Bank of America 61.68
Bank of America 128.11
Home Depot 175.04
Online Stores Inc 555.96
Tiresoles of Broward Inc 1,351.31
Staples Inc 7.29
Electronic Maintenance & Commu 10.32
Amazon.com Inc 13.98
Staples Inc 262.84
Staples Inc 334.10
Apple Industrial Supply Co 362.93
Adobe Inc 14.99
Amazon.com Inc 27.99
Amazon.com Inc 55.00
Amazon.com Inc 67.00
CHECK TOTAL: 3,428.54
09843225 BCM-SET LLC Communications 270.00
C0021922 1st Fire & Security Inc Equipment Maintenance 5,300.00
Equipment Maintenance 220.00
CHECK TOTAL: 5,520.00
C0021923 Allen Enterprises Inc Grounds Maintenance 1,334.20
C0021951 Nestle Waters North America Equipment Rental 3.98
Operating Supplies 53.90
Equipment Rental 1.99
Operating Supplies 35.93
CHECK TOTAL: 95.80
C0021954 Protection One Alarm Monitorin Other Contractual Services 68.00
Other Contractual Services 440.00
CHECK TOTAL: 508.00
C0021967 Toshiba Business Solutions (US Equipment Rental 172.50
Operating Supplies 4.00
CHECK TOTAL: 176.50
FUND TOTAL: 11,333.04
55
12/13/19 ST. LUCIE COUNTY -BOARD PAGE 56
FZABWARR WARRANT LIST #11-06-DEC-2019 TO 13-DEC-2019
FUND: 140001-Port Fund
CHECK VENDOR PURPOSE TOTAL
!0032332 Bank of America Amazon.com Inc 7.99
Amazon.com Inc 9.90
Intuit Incorporated 25.00
Staples Contract & Commercial 28.99
Pico Services Inc 372.12
CHECK TOTAL: 444.00
!0032372 Inwood Consulting Engineers In Stormwater Master Plan Develop 22,195.00
!0032391 Nelson Mullins Riley & Scarbor Legal Professional Service Re: 1,546.59
C0021951 Nestle Waters North America Cooler Rental 1.99
Bottled Water 3.99
CHECK TOTAL: 5.98
FUND TOTAL: 24,191.57
56
12/13/19 ST. LUCIE COUNTY -BOARD PAGE 57
FZABWARR WARRANT LIST #11-06-DEC-2019 TO 13-DEC-2019
FUND: 140210-Airport Drainage & Erosion Control
CHECK VENDOR PURPOSE TOTAL
!0032339 C&S Engineers Inc Infrastructure 7,493.25
FUND TOTAL: 7,493.25
57
12/13/19 ST. LUCIE COUNTY -BOARD PAGE 58
FZABWARR WARRANT LIST #11-06-DEC-2019 TO 13-DEC-2019
FUND: 145 -Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0032332 Bank of America Home Depot 9.61
Napa Auto Parts 22.68
Home Depot 34.94
Jatnar, Inc 47.25
The Grill Refill Inc 251.10
The Grill Refill Inc 260.40
The Grill Refill Inc 861.27
W W Grainger Inc 57.08
Wal-Mart #0973 19.16
Gardner Bros Auto Lock & Key 40.00
W W Grainger Inc 115.65
Fort Pierce Alternator and Sta 166.35
Napa Auto Parts 271.34
Adapco Inc 583.54
Kralhinkle Photography Group I 87.00
Key Beach North LLC 492.00
Faitella Enterprises Inc 26.79
Suncoast Welding Supplies Inc 140.91
Amazon.com Inc 53.99
Wal-Mart #0973 39.87
Wal-Mart #0973 22.89
Florida Mosquito Control Assoc 295.00
Florida Mosquito Control Assoc 300.00
Key Beach North LLC 492.00
Napa Auto Parts 7.69
Wilson's Petroleum Equipment I 87.10
Turner Industrial Supply Co 115.40
Home Depot 106.31
Home Depot 179.40
Home Depot 15.08
Home Depot 335.35
W W Grainger Inc 10.70
Office Depot Business Services 8.69
Office Depot Business Services 7.21
West Marine Products Inc 8.51
Napa Auto Parts 29.82
Napa Auto Parts 31.50
Suncoast Welding Supplies Inc 46.97
nexAir LLC 70.37
Wal-Mart #0973 70.92
Napa Auto Parts 114.44
nexAir LLC 136.31
Faitella Enterprises Inc 175.05
Turner Industrial Supply Co 260.66
Harbor Freight Tools USA Inc 369.18
Tractor Supply Company 399.99
58
12/13/19 ST. LUCIE COUNTY -BOARD PAGE 59
FZABWARR WARRANT LIST #11-06-DEC-2019 TO 13-DEC-2019
FUND: 145 -Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0032332 -Continued W W Grainger Inc 34.61
Fla Dept Of Transportation 50.00
Trilogy MedWaste Southeast LLC 60.00
W W Grainger Inc 61.00
Office Depot Business Services 77.66
Office Depot Business Services 39.99
Office Depot Business Services 25.43
Office Depot Business Services 6.70
Economy Chemical Company Inc 48.54
Economy Chemical Company Inc 75.61
A & T Printing Inc 257.00
Florida Mosquito Control Assoc 285.00
Florida Mosquito Control Assoc 285.00
Florida Mosquito Control Assoc 290.00
Florida Mosquito Control Assoc 295.00
Florida Mosquito Control Assoc 295.00
Florida Mosquito Control Assoc 295.00
Florida Mosquito Control Assoc 200.00
Key Beach North LLC 492.00
Key Beach North LLC 492.00
CHECK TOTAL: 10,943.01
!0032342 CDA Solutions Inc Security Camera 312.20
!0032366 Heritage Contracting Services Rebuild/Repair Bear Point Picn 6,750.00
!0032409 TSI Disaster Recovery LLC Emergency Impoundment Dike Rep 85,600.00
Emergency Impoundment Dike Rep 50,900.00
Emergency Impoundment Dike Rep 39,250.00
CHECK TOTAL: 175,750.00
C0021951 Nestle Waters North America Bottled water & cooler rental 20.76
Bottled water & cooler rental 31.14
CHECK TOTAL: 51.90
FUND TOTAL: 193,807.11
59
12/13/19 ST. LUCIE COUNTY -BOARD PAGE 60
FZABWARR WARRANT LIST #11-06-DEC-2019 TO 13-DEC-2019
FUND: 147 -Bear Point Mitigation Fund
CHECK VENDOR PURPOSE TOTAL
!0032369 Hobe Sound Environmental Consu Bear Point Mitigation Bank Lon 2,242.50
FUND TOTAL: 2,242.50
60
12/13/19 ST. LUCIE COUNTY -BOARD PAGE 61
FZABWARR WARRANT LIST #11-06-DEC-2019 TO 13-DEC-2019
FUND: 160 -Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
!0032301 Hester, Brian W Radiological Training 199.80
!0032303 Hogan, Todd Radiological Training 114.80
!0032304 Holbert, Eric Radiological Training 105.46
!0032305 Hutchinson, Paul B Radiological Training 114.80
!0032306 Iglesias, Rigoberto Radiological Training 108.62
!0032308 Kisling, Shane D Radiological Training 67.98
!0032311 LeBlond, Frederick Radiological Training 82.62
!0032312 Leckenbusch Jr, John Radiological Training 86.76
!0032314 Lee, Robert E Radiological Training 122.38
!0032315 LeRoy, Tad Radiological Training 114.80
!0032316 Lindstadt, Shirley M Radiological Training 108.62
!0032317 Margerum, Robert L Radiological Training 124.26
!0032332 Bank of America Economy Chemical Company Inc 365.98
Office Max 973.68
Office Max 80.89
CHECK TOTAL: 1,420.55
09843235 Edward Lopez Radiological Training 100.42
09843247 Hill, Sr, Christopher J Radiological Training 114.80
09843248 Horowitz, Jonathan E Radiological Training 122.38
09843249 Hubbard Jr, Johnnie D Radiological Training 114.80
09843250 Hueck, Diederich Radiological Training 86.76
09843251 Hughes, Walter L Radiological Training 124.26
09843252 Hunter Jr, Randy L Radiological Training 61.30
09843253 Hurtado Sr, Antonio Radiological Training 67.98
09843255 Ivey, Patrick J Radiological Training 114.80
61
12/13/19 ST. LUCIE COUNTY -BOARD PAGE 62
FZABWARR WARRANT LIST #11-06-DEC-2019 TO 13-DEC-2019
FUND: 160 -Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
09843257 Jackson, Justin Radiological Training 105.46
09843258 Jadin, Christopher Radiological Training 114.80
09843259 Janson, Megan L Radiological Training 74.94
09843260 Jennings, James E Radiological Training 105.46
09843262 Jones, Cortland Radiological Training 61.30
09843263 Joyner, Timothy Radiological Training 111.66
09843264 Kaler, Scott Radiological Training 91.10
09843265 Kane, Kevin Radiological Training 91.10
09843266 Kane, Sean A Radiological Training 111.66
09843267 King, Grant C Radiological Training 145.78
09843268 Kirchner, Matthew Radiological Training 108.62
09843269 Kirk, Gregory L Radiological Training 74.94
09843270 Krecic II, Adriano F Radiological Training 91.10
09843271 Labigang, Justus Radiological Training 61.30
09843272 Ladley, Thomas Radiological Training 111.66
09843273 Lafleur, Christine F Radiological Training 78.86
09843274 Lafleur, Daniel Radiological Training 74.94
09843277 Lebeau, Edgar Radiological Training 134.88
09843278 Lee, Kayla Radiological Training 62.12
09843279 Leigh, David Radiological Training 86.76
09843280 Limb, Hunter Radiological Training 71.38
09843282 Lindstadt, Aaron Radiological Training 67.98
09843283 Lopez, John A Radiological Training 64.62
09843284 Lopez, Sergio Radiological Training 82.62
62
12/13/19 ST. LUCIE COUNTY -BOARD PAGE 63
FZABWARR WARRANT LIST #11-06-DEC-2019 TO 13-DEC-2019
FUND: 160 -Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
09843285 Macias, Eva Radiological Training 78.86
09843286 Mangel, Megan Radiological Training 74.94
09843287 Mangrum, Claylan Radiological Training 111.66
09843288 Martinez, Santiago Radiological Training 124.26
09843289 Mascara, Ken J Radiological Training 218.22
V0013584 Directv Inc Cable Television 90.00
FUND TOTAL: 6,561.93
63
12/13/19 ST. LUCIE COUNTY -BOARD PAGE 64
FZABWARR WARRANT LIST #11-06-DEC-2019 TO 13-DEC-2019
FUND: 183 -Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
C0021941 Interstate Express Courier Services for 19th Judi 309.75
Courier Services for 19th Judi 185.85
CHECK TOTAL: 495.60
C0021951 Nestle Waters North America Bottle Water 560.38
Water Cooler Rental 96.71
Water Cooler Rental 1.99
Bottle Water 32.83
Water Cooler Rental 3.98
Water Cooler Rental 1.99
Bottle Water 14.97
CHECK TOTAL: 712.85
V0013568 AT&T Acct #561 N22-0062 062 539.58
V0013569 AT&T Acct #561 N25-0036 036 269.79
FUND TOTAL: 2,017.82
64
12/13/19 ST. LUCIE COUNTY -BOARD PAGE 65
FZABWARR WARRANT LIST #11-06-DEC-2019 TO 13-DEC-2019
FUND: 183001-Ct Administrator-Arbitration/Mediat
CHECK VENDOR PURPOSE TOTAL
!0032307 Jatczak, William Mediation Sessions. (11x$20) 220.00
!0032310 Lauer, Eva L Mediation Sessions -2 @$20.00 40.00
FUND TOTAL: 260.00
65
12/13/19 ST. LUCIE COUNTY -BOARD PAGE 66
FZABWARR WARRANT LIST #11-06-DEC-2019 TO 13-DEC-2019
FUND: 183006-Guardian Ad Litem Fund
CHECK VENDOR PURPOSE TOTAL
C0021951 Nestle Waters North America Water cooler rental 1.99
Bottled Water 47.91
CHECK TOTAL: 49.90
FUND TOTAL: 49.90
66
12/13/19 ST. LUCIE COUNTY -BOARD PAGE 67
FZABWARR WARRANT LIST #11-06-DEC-2019 TO 13-DEC-2019
FUND: 184 -Erosion Control Operating Fund
CHECK VENDOR PURPOSE TOTAL
!0032332 Bank of America Palm Beach County Board of Cou 14.00
Florida Engineering Society In 210.00
Wal-Mart #0973 254.96
Phoenix Park Hotel 275.88
Office Depot Business Services 39.99
American Shore & Beach Preserv 1,500.00
CHECK TOTAL: 2,294.83
FUND TOTAL: 2,294.83
67
12/13/19 ST. LUCIE COUNTY -BOARD PAGE 68
FZABWARR WARRANT LIST #11-06-DEC-2019 TO 13-DEC-2019
FUND: 189115-St Lucie Home Consortium M18
CHECK VENDOR PURPOSE TOTAL
!0032332 Bank of America Office Depot Business Services 52.40
Office Depot Business Services 78.69-
Office Depot Business Services 78.69-
Office Depot Business Services 101.44
Office Depot Business Services 500.54
CHECK TOTAL: 497.00
!0032346 Construction Management of Flo 865 SE Festivo Court, PSL 19,618.74
C0021971 Xerox Corporation Copier Rental, Supples, Servic 124.42
FUND TOTAL: 20,240.16
68
12/13/19 ST. LUCIE COUNTY -BOARD PAGE 69
FZABWARR WARRANT LIST #11-06-DEC-2019 TO 13-DEC-2019
FUND: 190 -Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0032332 Bank of America City Electric Supply Company 33.40
Home Depot 22.74
City Electric Supply Company 57.12
Staples Contract & Commercial 68.97
City Electric Supply Company 94.96
Home Depot 139.36
Home Depot 217.30
Home Depot 247.31
Home Depot 464.06
Home Depot 645.28
Rainbow Group LLC 270.86
Legacy Turf Group LLC 666.00
Turbo Link International Inc 2,150.00
SiteOne Landscape Supply Holdi 1,536.06
Carpets Etc Inc 514.75
Turbo Link International Inc 2,685.00
Lowe's of Ft Pierce 66.66
Home Depot 22.80
Home Depot 37.66
Home Depot 42.82
Wildar Inc 52.00
Home Depot 60.70
Home Depot 61.73
Tesco South Incorporated 63.72
Home Depot 67.62
SiteOne Landscape Supply Holdi 70.28
SiteOne Landscape Supply Holdi 105.41
SiteOne Landscape Supply Holdi 106.98
Wildar Inc 154.00
Suncoast Sprayer & Equipment C 154.46
Tesco South Incorporated 198.98
W L Snook & Associates Inc 200.08
Home Depot 200.40
Home Depot 239.92
Tesco South Incorporated 273.19
St Lucie Battery & Tire Compan 280.05
Wildar Inc 745.40
Tesco South Incorporated 777.84
Wildar Inc 797.58
Wildar Inc 797.58-
Rainbow Group LLC 1,039.00
Ewing Irrigation Products Inc 1,355.68
CHECK TOTAL: 16,190.55
!0032338 C&H Baseball Inc First Data Field 14,686.50
!0032410 United Refrigeration Inc of Pe First Data Field 108.02
69
12/13/19 ST. LUCIE COUNTY -BOARD PAGE 70
FZABWARR WARRANT LIST #11-06-DEC-2019 TO 13-DEC-2019
FUND: 190 -Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
C0021927 C and C Environmental Group In First Data Field 946.40
First Data Field 349.44
CHECK TOTAL: 1,295.84
C0021936 Custom Welding First Data Field 3,925.40
C0021950 Nature's Keeper Inc First Data Field 4,305.00
C0021951 Nestle Waters North America First Data Field 25.43
Rental 5.97
CHECK TOTAL: 31.40
C0021966 TLI Sports Inc First Data Field 4,915.00
First Data Field 3,501.00
CHECK TOTAL: 8,416.00
V0013597 St Lucie West Services Distric Acct #20-06122-00/525 NW Peaco 1,297.12
V0013598 St Lucie West Services Distric Acct #20-06124-00/525 NW Peaco 676.90
V0013599 St Lucie West Services Distric Acct #20-*06126-00/525 NW Peac 236.02
FUND TOTAL: 51,168.75
70
12/13/19 ST. LUCIE COUNTY -BOARD PAGE 71
FZABWARR WARRANT LIST #11-06-DEC-2019 TO 13-DEC-2019
FUND: 310001-Impact Fees-Library
CHECK VENDOR PURPOSE TOTAL
!0032332 Bank of America Amazon.com Inc 4.49
Amazon.com Inc 6.34
Amazon.com Inc 6.98
Amazon.com Inc 6.98
Amazon.com Inc 9.74
Amazon.com Inc 10.98
Amazon.com Inc 10.98
Amazon.com Inc 11.52
Amazon.com Inc 11.67
Amazon.com Inc 13.31
Amazon.com Inc 13.94
Amazon.com Inc 14.98
Amazon.com Inc 18.99
Amazon.com Inc 19.96
Amazon.com Inc 24.99
Amazon.com Inc 35.56
Amazon.com Inc 37.05
Amazon.com Inc 78.13
Amazon.com Inc 124.39
Information Today Inc 380.53
Information Today Inc 1,820.12
CHECK TOTAL: 2,661.63
!0032351 EBSCO Industries Inc Standing Order Books for all b 1,635.82
Print Subscriptions Annual Cos 10,000.00
CHECK TOTAL: 11,635.82
FUND TOTAL: 14,297.45
71
12/13/19 ST. LUCIE COUNTY -BOARD PAGE 72
FZABWARR WARRANT LIST #11-06-DEC-2019 TO 13-DEC-2019
FUND: 310002-Impact Fees-Parks
CHECK VENDOR PURPOSE TOTAL
!0032355 Engineering Design & Construct Provide Professional Civil Eng 700.00
!0032377 Kempfer Sawmill Inc Wood Chips And Bark: Composted 1,440.00
Transportation Of Goods (Freig 450.00
Transportation Of Goods (Freig 450.00
Wood Chips And Bark: Composted 1,440.00
CHECK TOTAL: 3,780.00
FUND TOTAL: 4,480.00
72
12/13/19 ST. LUCIE COUNTY -BOARD PAGE 73
FZABWARR WARRANT LIST #11-06-DEC-2019 TO 13-DEC-2019
FUND: 310006-Impact Fees-Transportation
CHECK VENDOR PURPOSE TOTAL
!0032349 Culpepper & Terpening Inc ENGINEERING 64,394.16
FUND TOTAL: 64,394.16
73
12/13/19 ST. LUCIE COUNTY -BOARD PAGE 74
FZABWARR WARRANT LIST #11-06-DEC-2019 TO 13-DEC-2019
FUND: 310007-Impact Fees-Library "B"
CHECK VENDOR PURPOSE TOTAL
!0032332 Bank of America Amazon.com Inc 9.93-
Amazon.com Inc 12.82
Amazon.com Inc 13.98
Amazon.com Inc 19.73
Amazon.com Inc 21.99
Amazon.com Inc 23.99
Amazon.com Inc 25.19
Amazon.com Inc 93.84
Amazon.com Inc 317.14
Amazon.com Inc 469.33
CHECK TOTAL: 988.08
!0032351 EBSCO Industries Inc Annual Cost for Print Subscipt 12,870.47
FUND TOTAL: 13,858.55
74
12/13/19 ST. LUCIE COUNTY -BOARD PAGE 75
FZABWARR WARRANT LIST #11-06-DEC-2019 TO 13-DEC-2019
FUND: 319 -Infrastructure Surtax Capital
CHECK VENDOR PURPOSE TOTAL
!0032332 Bank of America South Florida Water Management 250.00
FUND TOTAL: 250.00
75
12/13/19 ST. LUCIE COUNTY -BOARD PAGE 76
FZABWARR WARRANT LIST #11-06-DEC-2019 TO 13-DEC-2019
FUND: 324200-FDOT -Airport Expansion MRO
CHECK VENDOR PURPOSE TOTAL
!0032390 NCI Group Inc Buildings 191,490.54
Buildings 169,366.65
Buildings 370,443.92
Buildings 4,888.89
CHECK TOTAL: 736,190.00
FUND TOTAL: 736,190.00
76
12/13/19 ST. LUCIE COUNTY -BOARD PAGE 77
FZABWARR WARRANT LIST #11-06-DEC-2019 TO 13-DEC-2019
FUND: 324205-FDOT-Airport Expansion MRO
CHECK VENDOR PURPOSE TOTAL
09843305 Therm-All Inc Buildings 5,463.20
V0013603 ADB Safegate Americas Holding Buildings 3,500.02
V0013604 ADB Safegate Americas Holding Buildings 6,390.49
V0013605 ADB Safegate Americas Holding Buildings 539.22
FUND TOTAL: 15,892.93
77
12/13/19 ST. LUCIE COUNTY -BOARD PAGE 78
FZABWARR WARRANT LIST #11-06-DEC-2019 TO 13-DEC-2019
FUND: 363 -Sports Complex Capital Project Fund
CHECK VENDOR PURPOSE TOTAL
!0032332 Bank of America Aplpd Holdco Inc 308.73
Aplpd Holdco Inc 142.49
CHECK TOTAL: 451.22
09843231 Cemex Concrete for Stadium Reno/Exp- 811.00
Concrete for Stadium Reno/Exp- 10,549.50
CHECK TOTAL: 11,360.50
09843241 Gator Gypsum Inc Stadium Reno-Drywall,Metal,Lu 303.00
Stadium Reno-Drywall,Metal,Lu 1,842.10
Stadium Reno-Drywall,Metal,Lu 5,804.62
Stadium Reno-Drywall,Metal,Lu 3,213.08
Stadium Reno-Drywall,Metal,Lu 1,385.28
Stadium Reno-Drywall,Metal,Lu 1,748.50
Stadium Reno-Drywall,Metal,Lu 1,708.15
Stadium Reno-Drywall,Metal,Lu 157.86
Stadium Reno-Drywall,Metal,Lu 2,663.16
Stadium Reno-Drywall,Metal,Lu 3,717.72
Stadium Reno-Drywall,Metal,Lu 9,002.50
Stadium Reno-Drywall,Metal,Lu 307.50
Stadium Reno-Drywall,Metal,Lu 29,729.80
Stadium Reno-Drywall,Metal,Lu 1,976.00
Stadium Reno-Drywall,Metal,Lu 777.50
Stadium Reno-Drywall,Metal,Lu 179.50
Stadium Reno-Drywall,Metal,Lu 4,994.75
Stadium Reno-Drywall,Metal,Lu 47,512.25
Stadium Reno-Drywall,Metal,Lu 5,982.08
Stadium Reno-Drywall,Metal,Lu 4,564.40
CHECK TOTAL: 127,569.75
C0021940 HD Supply Construction Supply Building Materials-Stadium Re 4,969.44
Building Materials-Stadium Re 1,569.24
Building Materials-Stadium Re 928.46
CHECK TOTAL: 7,467.14
V0013585 Ferguson US Holdings Inc Stadium Reno-Various Plumbing 7,630.50
V0013586 Ferguson US Holdings Inc Stadium Reno-Various Plumbing 23,854.54
V0013587 Ferguson US Holdings Inc Stadium Reno-Various Plumbing 15,670.98
V0013588 Ferguson US Holdings Inc Stadium Reno-Various Plumbing 4,014.43
V0013589 Ferguson US Holdings Inc Stadium Reno-Various Plumbing 354.16
FUND TOTAL: 198,373.22
78
12/13/19 ST. LUCIE COUNTY -BOARD PAGE 79
FZABWARR WARRANT LIST #11-06-DEC-2019 TO 13-DEC-2019
FUND: 39016 -Sabal Creek MSBU
CHECK VENDOR PURPOSE TOTAL
!0032337 Bryant Miller & Olive PA Professional Services 13,109.98
!0032395 PFM Asset Management LLC Financial Advisor 17,500.00
FUND TOTAL: 30,609.98
79
12/13/19 ST. LUCIE COUNTY -BOARD PAGE 80
FZABWARR WARRANT LIST #11-06-DEC-2019 TO 13-DEC-2019
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0032328 Accent Packaging Inc 45000 lb wire for SS 24,025.15
!0032332 Bank of America Goodman Air Conditioning & Hea 10.69
Home Depot 83.94
Niece Products of Kansas Inc. 3,120.89
Debra A. Morris 471.43
Debra A. Morris 2,357.14
Debra A. Morris 471.43
Turner Industrial Supply Co 4.59
Napa Auto Parts 6.74
Midwest Motor Supply Co Inc 30.78
W W Grainger Inc 32.00
W W Grainger Inc 42.55
Apple Machine & Supply Co 48.00
Home Depot 49.34
City Electric Supply Company 75.54
W W Grainger Inc 84.83
Fort Pierce Alternator and Sta 90.40
W W Grainger Inc 101.71
Home Depot 116.75
Napa Auto Parts 149.88
Safety & Boot Center Inc 150.00
Apple Machine & Supply Co 150.50
W W Grainger Inc 156.96
Home Depot 31.36
Home Depot 53.94
Home Depot 80.75
W W Grainger Inc 169.01
Suncoast Welding Supplies Inc 190.90
W W Grainger Inc 194.04
Turner Industrial Supply Co 224.04
Home Depot 55.19
Home Depot 171.86
Chemical Containers Inc 229.99
Home Depot 232.56
Midwest Motor Supply Co Inc 239.69
Economy Chemical Company Inc 327.36
Arrigo Ft Pierce LLC 329.95
Midwest Motor Supply Co Inc 335.03
Faitella Enterprises Inc 413.00
Economy Chemical Company Inc 400.00
Economy Chemical Company Inc 117.79
EFE Inc 599.95
GT Supplies, Inc. 677.00
Delaware Electro Industries 872.38
Safety & Boot Center Inc 981.62
80
12/13/19 ST. LUCIE COUNTY -BOARD PAGE 81
FZABWARR WARRANT LIST #11-06-DEC-2019 TO 13-DEC-2019
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0032332 -Continued Safety & Boot Center Inc 1,189.10
PTP Investments 4,295.90
Staples Inc 277.91
Staples Inc 343.22
East Coast Lumber & Supply Co 69.96
Tropic Supply Inc 122.20
Goodman Air Conditioning & Hea 1,852.69
VistaPrint USA, Inc 164.46
CDW Government Inc 163.00
Reel Graphics & Embroidery Inc 321.00
Reel Graphics & Embroidery Inc 321.00
Union Bug United LLC 470.00
Web 4 Half LLC 570.81
Bank of America 617.52
CHECK TOTAL: 25,512.27
!0032344 City Of Port St Lucie Monthly Revenue Sharing 100,000.00
!0032345 Cliff Berry Inc TRUCK AND DRIVER FOR USED OIL 1,124.48
!0032353 EFE Inc PARTS AND SERVICES SOLE SOUR 39.66
!0032376 Kelly Tractor Co PARTS AND LABOR @ SINGLE STREA 99.31
!0032382 Life Safety Systems Inc of the FIRE MONITORING AND REPAIRS LA 160.00
!0032383 Machinex Technologies Inc parts 7 labor C19-10-824 5,409.25
!0032400 Sierra International Machinery parts 7 labor C19-10-819 19,705.61
!0032408 Tidewater Equipment Company PARTS ONLY 180.50
!0032412 Urban E Consulting Inc end of life electronix collect 189.03
09843228 Carolina Software Inc forms-statements 223.50
09843230 Caterpillar Financial Services CAT artic dump truck 36 mo lea 11,678.40
09843242 George R Smythe service call & repair striker 100.00
C0021944 Kauff's of Ft Pierce Inc TOWING AS NEEDED 317.50
C0021948 Morivalous Cleaning Inc CLEANING OF ADMIN/SCALE HOUSE/ 1,500.00
C0021956 Shenandoah General Constructio VAC TRUCK SERVICES 5,912.50
C0021962 Sunbelt Rentals Inc #103 10k Forklift 2,975.00
81
12/13/19 ST. LUCIE COUNTY -BOARD PAGE 82
FZABWARR WARRANT LIST #11-06-DEC-2019 TO 13-DEC-2019
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
C0021963 Sunrise Ford Company Inc PARTS AND REPAIRS 420.59
C0021964 Sunrise Ford Company Inc PARTS AND REPAIRS 657.37
C0021965 Thomas E Richmond Electric Inc quote 9.9.19 flare 2,722.00
quote leachate pond covers 3,659.00
CHECK TOTAL: 6,381.00
C0021968 Total Truck Parts Inc PARTS AND REPAIRS FOR HEAVY DU 19.00
PARTS AND REPAIRS FOR HEAVY DU 28.84
PARTS AND REPAIRS FOR HEAVY DU 47.42
PARTS AND REPAIRS FOR HEAVY DU 136.39
PARTS AND REPAIRS FOR HEAVY DU 19.00
PARTS AND REPAIRS FOR HEAVY DU 263.21
PARTS AND REPAIRS FOR HEAVY DU 22.26
CHECK TOTAL: 536.12
C0021969 UniFirst Corporation uniforms single stream 53.34
uniforms operations 127.61
rugs 45.23
uniforms single stream 53.34
uniforms operations 127.61
rugs 45.23
CHECK TOTAL: 452.36
V0013573 AT&T Mobility Acct #287272913996 146.44
FUND TOTAL: 207,746.04
82
12/13/19 ST. LUCIE COUNTY -BOARD PAGE 83
FZABWARR WARRANT LIST #11-06-DEC-2019 TO 13-DEC-2019
FUND: 418 -Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
!0032332 Bank of America St Lucie Battery & Tire Compan 35.33
United Parcel Service of Ameri 49.14
Bank of America 39.99
Southern Janitor Supply Inc 26.47
Home Depot 29.98
Amazon.com Inc 44.63
Amazon.com Inc 48.17
Office Depot Business Services 48.97
Home Depot 68.00-
Motion Industries Inc 69.03
Southern Janitor Supply Inc 82.02
Amazon.com Inc 94.38
Amazon.com Inc 94.58
Amazon.com Inc 125.28
The Florida State Golf Associa 150.00
Wal-Mart #0973 175.00
Amazon.com Inc 217.54
Home Depot 269.00-
Home Depot 65.07
Amazon.com Inc 19.99
Home Depot 29.84
W W Grainger Inc 50.86
W W Grainger Inc 84.41
Amazon.com Inc 94.65
Advance Stores Company Incorpo 94.99-
Advance Stores Company Incorpo 94.99
Home Depot 100.36
Amazon.com Inc 153.52
St Lucie Battery & Tire Compan 179.57
Florida Turfgrass Association 200.00
Home Depot 7.88
Home Depot 129.00
Home Depot 33.66
Home Depot 30.45
Advance Stores Company Incorpo 31.07
Advance Stores Company Incorpo 185.79
Tractor Supply Company 24.99
Tractor Supply Company 269.98
Midwest Motor Supply Co Inc 517.64
Prestige Flag 949.22
CHECK TOTAL: 4,151.46
09843222 ACI Brands Inc Golf Course General Ledger Nov 64.80
09843233 Daon Trusted Identity Services Fingerprint & Background Check 62.25
09843299 Roger Cleveland Golf Co Inc Golf Course General Ledger Nov 182.31
83
12/13/19 ST. LUCIE COUNTY -BOARD PAGE 84
FZABWARR WARRANT LIST #11-06-DEC-2019 TO 13-DEC-2019
FUND: 418 -Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
09843302 Tesco South Incorporated Engines, Motors and parts (for 104.34
Engines, Motors and parts (for 13.50
Engines, Motors and parts (for 115.92
Engines, Motors and parts (for 527.33
Engines, Motors and parts (for 192.94
CHECK TOTAL: 954.03
FUND TOTAL: 5,414.85
84
12/13/19 ST. LUCIE COUNTY -BOARD PAGE 85
FZABWARR WARRANT LIST #11-06-DEC-2019 TO 13-DEC-2019
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0032332 Bank of America Home Depot 20.25
Home Depot 39.45
Staples Inc 1.66
Wal-Mart #0973 5.98
Staples Inc 39.11
Staples Inc 167.98
CHECK TOTAL: 274.43
!0032343 CDM Smith Inc Professional Services 8,778.75
!0032375 Joseph E Smith Clerk of Circu Agency Activity 11/01/19 to 11 27.00
Agency Activity 11/01/19 to 11 35.50
Agency Activity 11/01/19 to 11 10.00
Agency Activity 11/01/19 to 11 10.00
Agency Activity 11/01/19 to 11 10.00
CHECK TOTAL: 92.50
!0032407 Sunshine State One Call of Flo Monthly Assessment Billing Tic 197.32
09843236 Florida Power & Light Company Acct# 25793-07204 33.11
09843245 Hansen Technologies North Amer Banner CIS 23,619.32
C0021951 Nestle Waters North America Water, Drinking (Including Dis 1.99
Water, Drinking (Including Dis 29.95
CHECK TOTAL: 31.94
C0021967 Toshiba Business Solutions (US Copies 9.45
Copier Rental/Lease 103.65
Copies 20.69
Copier Rental/Lease 103.65
CHECK TOTAL: 237.44
FUND TOTAL: 33,264.81
85
12/13/19 ST. LUCIE COUNTY -BOARD PAGE 86
FZABWARR WARRANT LIST #11-06-DEC-2019 TO 13-DEC-2019
FUND: 479 -Water & Sewer Dist.-Cap Facilities
CHECK VENDOR PURPOSE TOTAL
!0032343 CDM Smith Inc Professional Engineering Servi 25,718.75
Professional Engineering Servi 4,316.25
CHECK TOTAL: 30,035.00
FUND TOTAL: 30,035.00
86
12/13/19 ST. LUCIE COUNTY -BOARD PAGE 87
FZABWARR WARRANT LIST #11-06-DEC-2019 TO 13-DEC-2019
FUND: 491 -Building Code Fund
CHECK VENDOR PURPOSE TOTAL
!0032332 Bank of America Amazon.com Inc 54.67
Amazon.com Inc 152.69-
Amazon.com Inc 152.69-
DialogTech Inc 323.68
Staples Contract & Commercial 335.94
Staples Contract & Commercial 411.68
Staples Contract & Commercial 412.84
Staples Contract & Commercial 958.93
Koning Enterprises Inc 175.00
Fla Association of Code Enforc 10.00
Fla Association of Code Enforc 40.00
Building Officials Association 278.29
MR7 Enterprises LLC 23.35
Association of State Floodplai 165.00
CHECK TOTAL: 2,884.00
!0032374 Joe Payne Inc Contract # C19-09-699 33,600.00
Contract C18-09-642 11,894.66
CHECK TOTAL: 45,494.66
C0021967 Toshiba Business Solutions (US Copier Lease 181.36
Copies 34.28
CHECK TOTAL: 215.64
V0013571 AT&T Mobility Acct #287291037585 57.24
FUND TOTAL: 48,651.54
87
12/13/19 ST. LUCIE COUNTY -BOARD PAGE 88
FZABWARR WARRANT LIST #11-06-DEC-2019 TO 13-DEC-2019
FUND: 505 -Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0032332 Bank of America Office Depot Business Services 8.99
Office Depot Business Services 20.99
Office Depot Business Services 86.51
Office Depot Business Services 590.39
St Lucie Battery & Tire Compan 25.35
CHECK TOTAL: 732.23
!0032333 Benefitfocus.com Inc Monthly Benefifocus Marketplac 2,874.56
Monthly BenefitFocus Marketpla 726.20-
CHECK TOTAL: 2,148.36
!0032398 Regenerative Medical Group Flo Wellness Contract with RMG C18 58,750.00
Wellness Contract with RMG C18 5,250.00
CHECK TOTAL: 64,000.00
09843297 Ricoh USA Inc Copier Rental/Lease for New Em 23.60
Additional Copies 10.80
Copier Rental/Lease CareHere U 23.60
CHECK TOTAL: 58.00
C0021951 Nestle Waters North America Water Delivery for CareHere 23.96
FUND TOTAL: 66,962.55
88
12/13/19 ST. LUCIE COUNTY -BOARD PAGE 89
FZABWARR WARRANT LIST #11-06-DEC-2019 TO 13-DEC-2019
FUND: 505001-Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
09843233 Daon Trusted Identity Services Fingerprint & Backround Checki 64.75
FUND TOTAL: 64.75
89
12/13/19 ST. LUCIE COUNTY -BOARD PAGE 90
FZABWARR WARRANT LIST #11-06-DEC-2019 TO 13-DEC-2019
FUND: 611 -Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
!0032291 Bireley, Charlotte Bireley/Miami/Airport Marketin 13.00
!0032332 Bank of America Bank of America 1.00
Bank of America 3.00
Bank of America 6.79
Bank of America 7.17
Bank of America 7.95
Bank of America 8.37
Bank of America 18.33
Chucks Seafood 239.64
Hampton Inn 430.52
Bank of America 1,150.00
Amazon.com Inc 48.97
City of Fort Pierce 50.00
Bank of America 185.15
Scripps NP Operating LLC 4.99
SG Hosting Inc 35.75
Bank of America 45.00
Bank of America 50.00-
Adobe Inc 52.99
CHECK TOTAL: 2,245.62
!0032375 Joseph E Smith Clerk of Circu Agency Activity 11/01/19 to 11 27.00
C0021951 Nestle Waters North America Bottled Water C16-12-691 5.99
Water Cooler Rental 1.99
CHECK TOTAL: 7.98
V0013572 AT&T Mobility Acct #287290550734 117.20
FUND TOTAL: 2,410.80
90
12/13/19 ST. LUCIE COUNTY -BOARD PAGE 91
FZABWARR WARRANT LIST #11-06-DEC-2019 TO 13-DEC-2019
FUND: 625 -Law Library
CHECK VENDOR PURPOSE TOTAL
!0032309 Knowles, Gale M Secretarial Services Law Libra 825.00
!0032356 Everlove & Associates Law Library Services For Decem 14,749.67
Law Library Services For Decem 250.00
Costco Security Cameras 429.99
Ebay (Great Seal of The State 120.00
AED Battery 169.00
CHECK TOTAL: 15,718.66
09843276 LEAF Capital Funding LLC LEAF COPYSTAR SYSTEMS For Dece 175.95
LEAF COPYSTAR SYSTEMS For Dece 102.10
CHECK TOTAL: 278.05
09843296 Revere Legal Publishers Managing Florida DUI Defense U 49.00
Managing Florida Landlord Tena 29.00
Managing Florida Landlord Tena 29.00
CHECK TOTAL: 107.00
C0021934 Comcast of Colorado/Florida In 8535 11 512 0454452. Hi Speed 198.30
C0021935 Comcast of Colorado/Florida In 8535 11 485 1197984. Hi Speed 188.04
C0021938 FPS Office Solutions LLC Office Supplies. October 2019 176.76
Office Supplies. November 2019 52.78
CHECK TOTAL: 229.54
C0021961 Stuart Business Systems Inc Copystar / Contract. 12/19. Ac 61.00
FUND TOTAL: 17,605.59
91
12/13/19 ST. LUCIE COUNTY -BOARD PAGE 92
FZABWARR WARRANT LIST #11-06-DEC-2019 TO 13-DEC-2019
FUND: 630 -Medical Examiner Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0032323 Schreuder, Patsy A Transcription Service 1,066.32
!0032332 Bank of America US Postal Service 6.85
Scripps NP Operating LLC 9.99
All County Lock & Key 25.90
Wal-Mart #0973 54.22
Bank of America 111.97
Bank of America 136.98
St Lucie Battery & Tire Compan 73.85
CHECK TOTAL: 419.76
09843306 Thogmartin M.D. P.A., Jon R Consultant Fees 4,379.40
FUND TOTAL: 5,865.48
92
12/13/19 ST. LUCIE COUNTY -BOARD PAGE 93
FZABWARR WARRANT LIST #11-06-DEC-2019 TO 13-DEC-2019
FUND: 650 -Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0032332 Bank of America Publix 15.76
Publix 18.34
Publix 83.08
Amazon.com Inc 74.99
Publix 197.90
Publix 134.74
Sam's Club 433.58
CHECK TOTAL: 958.39
FUND TOTAL: 958.39
93
12/13/19 ST. LUCIE COUNTY -BOARD PAGE 94
FZABWARR WARRANT LIST #11-06-DEC-2019 TO 13-DEC-2019
FUND: 801 -Bank Fund
CHECK VENDOR PURPOSE TOTAL
!0032411 United Way Of St Lucie County Acct# 801 0000-229720-000 2,106.85
!0032414 HealthEquity Inc Flexible Spending and Dep Care 662.51
Flexible Spending and Dep Care 12,792.22
CHECK TOTAL: 13,454.73
09843221 Account Control Technology Inc C. Petagno SS# 188.02
09843254 Internal Revenue Service THOMAS GARRASON #
80.50
CHECK TOTAL: 120.50
09843292 Naderpour & Associates P.A. R. Hicks #2016CC001467 206.57
09843301 Social Security Administration # 935819951219 10.00
09843308 US Department of Education T. KELLEY-MCCLOUD # 136.35
09843310 Windham Professionals Inc. K. Flynn 3998 246.00
H0003979 TIAA/CREF Financial Services Deferred Comp EE, ER & 457 Pla 4,342.15
Deferred Comp EE, ER & 457 Pla 29,828.87
CHECK TOTAL: 34,171.02
H0003980 Florida Department of State Child Support 37.50
Child Support 5,642.69
CHECK TOTAL: 5,680.19
FUND TOTAL: 56,320.23
94
12/13/19 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR PAYROLL LIST #11-06-DEC-2019 TO 13-DEC-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 24,209.61
514000 Overtime 120000 92.61
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 19,939.20
1320 512000 Salaries 130000 8,550.72
1330 512000 Salaries 130000 21,688.84
1350 512000 Salaries 130000 2,400.00
1410 512000 Salaries 140000 29,342.40
1420 512000 Salaries 140000 4,313.12
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 19,760.01
514000 Overtime 190000 202.31
515100 Special-Cell Phone Allowance 190000 55.38
1926 512000 Salaries 190000 12,832.75
513000 Salaries-Part Time W/Benefits 190000 7,646.23
514000 Overtime 190000 35.33
515100 Special-Cell Phone Allowance 190000 101.53
1930 512000 Salaries 190000 25,044.65
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 83,834.51
514000 Overtime 190000 1,472.52
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 10,890.40
513000 Salaries-Part Time W/Benefits 290000 3,768.16
514000 Overtime 290000 801.60
514500 Overtime-Holiday Pay 290000 2,774.40
95
12/13/19 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR PAYROLL LIST #11-06-DEC-2019 TO 13-DEC-2019
FUND: 001 -General Fund
ORGN ACCOUNT PROG AMOUNT
3715 512000 Salaries 370000 17,908.00
513000 Salaries-Part Time W/Benefits 370000 969.86
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 16,854.28
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 14,925.12
513000 Salaries-Part Time W/Benefits 530000 2,285.85
515100 Special-Cell Phone Allowance 530000 18.46
5420 512000 Salaries 6919 2,621.53
6420 512000 Salaries 640000 12,481.61
515100 Special-Cell Phone Allowance 640000 36.92
7110 512000 Salaries 710000 94,604.82
513000 Salaries-Part Time W/Benefits 710000 2,882.44
7210 512000 Salaries 7102 3,044.80
512000 Salaries 720000 40,743.45
513000 Salaries-Part Time W/Benefits 7102 1,749.22
513000 Salaries-Part Time W/Benefits 720000 3,396.95
514000 Overtime 720000 1,544.98
514500 Overtime-Holiday Pay 720000 288.43
515100 Special-Cell Phone Allowance 720000 83.08
72101 512000 Salaries 720000 8,156.00
515100 Special-Cell Phone Allowance 720000 18.46
7215 512000 Salaries 7106 1,811.20
512000 Salaries 720000 42,091.91
512000 Salaries 7220 2,812.80
512000 Salaries 7270 3,092.80
512000 Salaries 7420 6,289.60
512000 Salaries 7510 6,104.00
512000 Salaries 7511 13,019.76
512000 Salaries 7910 650.01
512000 Salaries 7914 2,082.79
513000 Salaries-Part Time W/Benefits 720000 371.03
513000 Salaries-Part Time W/Benefits 7220 790.07
513000 Salaries-Part Time W/Benefits 7914 488.31
513100 Salaries-Temporary Employees 7102 199.88
513100 Salaries-Temporary Employees 71022 329.28
513100 Salaries-Temporary Employees 7106 579.00
514000 Overtime 720000 521.62
514000 Overtime 7510 122.32
514500 Overtime-Holiday Pay 7220 207.70
514500 Overtime-Holiday Pay 7914 322.11
96
12/13/19 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR PAYROLL LIST #11-06-DEC-2019 TO 13-DEC-2019
FUND: 001 -General Fund
ORGN ACCOUNT PROG AMOUNT
7215 515100 Special-Cell Phone Allowance 720000 55.38
515100 Special-Cell Phone Allowance 7510 18.46
515100 Special-Cell Phone Allowance 7511 18.46
7912 512000 Salaries 790000 9,718.15
513100 Salaries-Temporary Employees 790000 160.00
515100 Special-Cell Phone Allowance 790000 64.61
FUND TOTAL: 681,113.95
97
12/13/19 ST. LUCIE COUNTY -BOARD PAGE 4
FZABWARR PAYROLL LIST #11-06-DEC-2019 TO 13-DEC-2019
FUND: 001477-FCTD Disadvantaged Planning Grant
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 150000 370.99
FUND TOTAL: 370.99
98
12/13/19 ST. LUCIE COUNTY -BOARD PAGE 5
FZABWARR PAYROLL LIST #11-06-DEC-2019 TO 13-DEC-2019
FUND: 001479-Hurricane Loss Mitigation Program
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 540000 20.19
FUND TOTAL: 20.19
99
12/13/19 ST. LUCIE COUNTY -BOARD PAGE 6
FZABWARR PAYROLL LIST #11-06-DEC-2019 TO 13-DEC-2019
FUND: 001585-CSBG 2017
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 640000 4,168.11
FUND TOTAL: 4,168.11
100
12/13/19 ST. LUCIE COUNTY -BOARD PAGE 7
FZABWARR PAYROLL LIST #11-06-DEC-2019 TO 13-DEC-2019
FUND: 001591-CDBG Small Cities
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 540000 581.88
FUND TOTAL: 581.88
101
12/13/19 ST. LUCIE COUNTY -BOARD PAGE 8
FZABWARR PAYROLL LIST #11-06-DEC-2019 TO 13-DEC-2019
FUND: 001600-Section 112/MPO/FHWA Plan FY18/20
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 150000 11,123.83
FUND TOTAL: 11,123.83
102
12/13/19 ST. LUCIE COUNTY -BOARD PAGE 9
FZABWARR PAYROLL LIST #11-06-DEC-2019 TO 13-DEC-2019
FUND: 001605-Surface Transportation Block Grant
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 150000 2,030.96
FUND TOTAL: 2,030.96
103
12/13/19 ST. LUCIE COUNTY -BOARD PAGE 10
FZABWARR PAYROLL LIST #11-06-DEC-2019 TO 13-DEC-2019
FUND: 001606-Metropolitan Planning/Sec. 5305d
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 150000 1,701.87
FUND TOTAL: 1,701.87
104
12/13/19 ST. LUCIE COUNTY -BOARD PAGE 11
FZABWARR PAYROLL LIST #11-06-DEC-2019 TO 13-DEC-2019
FUND: 001607-Continuum of Care Grant
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 640000 448.80
FUND TOTAL: 448.80
105
12/13/19 ST. LUCIE COUNTY -BOARD PAGE 12
FZABWARR PAYROLL LIST #11-06-DEC-2019 TO 13-DEC-2019
FUND: 001608-Continuum of Care Grant Chronic
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 640000 403.92
FUND TOTAL: 403.92
106
12/13/19 ST. LUCIE COUNTY -BOARD PAGE 13
FZABWARR PAYROLL LIST #11-06-DEC-2019 TO 13-DEC-2019
FUND: 001609-Continuum of Care Grant Family
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 640000 269.28
FUND TOTAL: 269.28
107
12/13/19 ST. LUCIE COUNTY -BOARD PAGE 14
FZABWARR PAYROLL LIST #11-06-DEC-2019 TO 13-DEC-2019
FUND: 101 -Transportation Trust Fund
ORGN ACCOUNT PROG AMOUNT
4110 512000 Salaries 410000 82,458.44
514000 Overtime 410000 711.73
515100 Special-Cell Phone Allowance 410000 92.30
4115 512000 Salaries 410000 54,403.30
514000 Overtime 410000 70.98
4117 512000 Salaries 410000 8,550.85
FUND TOTAL: 146,287.60
108
12/13/19 ST. LUCIE COUNTY -BOARD PAGE 15
FZABWARR PAYROLL LIST #11-06-DEC-2019 TO 13-DEC-2019
FUND: 101001-Transportation Trust Interlocals
ORGN ACCOUNT PROG AMOUNT
4115 512000 Salaries 410000 1,785.42
FUND TOTAL: 1,785.42
109
12/13/19 ST. LUCIE COUNTY -BOARD PAGE 16
FZABWARR PAYROLL LIST #11-06-DEC-2019 TO 13-DEC-2019
FUND: 102 -Unincorporated Services Fund
ORGN ACCOUNT PROG AMOUNT
1510 512000 Salaries 150000 31,188.17
515100 Special-Cell Phone Allowance 150000 36.92
15101 512000 Salaries 150000 7,910.18
515100 Special-Cell Phone Allowance 150000 12.18
2415 512000 Salaries 240000 18,765.89
514000 Overtime 240000 247.87
3920 512000 Salaries 370000 8,770.03
514000 Overtime 370000 8.75
515100 Special-Cell Phone Allowance 370000 55.38
6240 512000 Salaries 240000 7,352.88
514000 Overtime 240000 2,515.13
514500 Overtime-Holiday Pay 240000 841.14
FUND TOTAL: 77,704.52
110
12/13/19 ST. LUCIE COUNTY -BOARD PAGE 17
FZABWARR PAYROLL LIST #11-06-DEC-2019 TO 13-DEC-2019
FUND: 102001-Drainage Maintenance MSTU
ORGN ACCOUNT PROG AMOUNT
3715 512000 Salaries 370000 1,795.20
3725 512000 Salaries 370000 22,851.00
514000 Overtime 370000 415.95
515100 Special-Cell Phone Allowance 370000 73.84
7912 512000 Salaries 790000 1,007.60
515100 Special-Cell Phone Allowance 790000 9.23
FUND TOTAL: 26,152.82
111
12/13/19 ST. LUCIE COUNTY -BOARD PAGE 18
FZABWARR PAYROLL LIST #11-06-DEC-2019 TO 13-DEC-2019
FUND: 107 -Fine & Forfeiture Fund
ORGN ACCOUNT PROG AMOUNT
1940 512000 Salaries 190000 14,424.00
514000 Overtime 190000 304.80
2120 512000 Salaries 210000 119,492.91
512000 Salaries 250000 3,999.06
513000 Salaries-Part Time W/Benefits 210000 2,739.11
514000 Overtime 210000 33,249.16
514000 Overtime 250000 6.41
514500 Overtime-Holiday Pay 210000 16,853.56
515100 Special-Cell Phone Allowance 210000 12.37
2360 512000 Salaries 2053 5,609.60
512000 Salaries 230000 17.91
512000 Salaries 230000 30,769.13
513000 Salaries-Part Time W/Benefits 2053 1,900.00
513000 Salaries-Part Time W/Benefits 2054 2,002.26
513000 Salaries-Part Time W/Benefits 2056 1,766.70
514000 Overtime 2053 12.82
712 512000 Salaries 712 6,339.20
512000 Salaries 719 5,423.04
513000 Salaries-Part Time W/Benefits 719 11,196.56
514000 Overtime 712 254.08
514000 Overtime 719 23.33
515100 Special-Cell Phone Allowance 719 46.15
FUND TOTAL: 256,442.16
112
12/13/19 ST. LUCIE COUNTY -BOARD PAGE 19
FZABWARR PAYROLL LIST #11-06-DEC-2019 TO 13-DEC-2019
FUND: 107001-Fine & Forfeiture Fund-Wireless Sur
ORGN ACCOUNT PROG AMOUNT
2120 512000 Salaries 210000 20,468.70
514000 Overtime 210000 1,213.59
514500 Overtime-Holiday Pay 210000 521.87
515100 Special-Cell Phone Allowance 210000 15.32
FUND TOTAL: 22,219.48
113
12/13/19 ST. LUCIE COUNTY -BOARD PAGE 20
FZABWARR PAYROLL LIST #11-06-DEC-2019 TO 13-DEC-2019
FUND: 107002-Fine & Forfeiture Fund-E911 Surchar
ORGN ACCOUNT PROG AMOUNT
2120 512000 Salaries 210000 3,886.36
514000 Overtime 210000 1,213.15
514500 Overtime-Holiday Pay 210000 521.89
515100 Special-Cell Phone Allowance 210000 9.23
FUND TOTAL: 5,630.63
114
12/13/19 ST. LUCIE COUNTY -BOARD PAGE 21
FZABWARR PAYROLL LIST #11-06-DEC-2019 TO 13-DEC-2019
FUND: 107006-F&F Fund-Court Related Technology
ORGN ACCOUNT PROG AMOUNT
601 512000 Salaries 601 11,305.60
FUND TOTAL: 11,305.60
115
12/13/19 ST. LUCIE COUNTY -BOARD PAGE 22
FZABWARR PAYROLL LIST #11-06-DEC-2019 TO 13-DEC-2019
FUND: 130 -SLC Public Transit MSTU
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 440000 3,395.76
FUND TOTAL: 3,395.76
116
12/13/19 ST. LUCIE COUNTY -BOARD PAGE 23
FZABWARR PAYROLL LIST #11-06-DEC-2019 TO 13-DEC-2019
FUND: 130133-FFY18 5307 Operating and Capital As
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 440000 3,556.80
FUND TOTAL: 3,556.80
117
12/13/19 ST. LUCIE COUNTY -BOARD PAGE 24
FZABWARR PAYROLL LIST #11-06-DEC-2019 TO 13-DEC-2019
FUND: 140 -Airport Fund
ORGN ACCOUNT PROG AMOUNT
4210 512000 Salaries 420000 15,587.60
514000 Overtime 420000 1,216.50
514500 Overtime-Holiday Pay 420000 486.60
FUND TOTAL: 17,290.70
118
12/13/19 ST. LUCIE COUNTY -BOARD PAGE 25
FZABWARR PAYROLL LIST #11-06-DEC-2019 TO 13-DEC-2019
FUND: 140001-Port Fund
ORGN ACCOUNT PROG AMOUNT
4310 512000 Salaries 430000 7,414.80
FUND TOTAL: 7,414.80
119
12/13/19 ST. LUCIE COUNTY -BOARD PAGE 26
FZABWARR PAYROLL LIST #11-06-DEC-2019 TO 13-DEC-2019
FUND: 145 -Mosquito Fund
ORGN ACCOUNT PROG AMOUNT
6230 512000 Salaries 620000 12,978.81
515100 Special-Cell Phone Allowance 620000 46.15
6233 512000 Salaries 620000 9,302.97
514000 Overtime 620000 64.67
515100 Special-Cell Phone Allowance 620000 36.92
6234 512000 Salaries 620000 12,984.81
513000 Salaries-Part Time W/Benefits 620000 3,999.43
515100 Special-Cell Phone Allowance 620000 18.46
FUND TOTAL: 39,432.22
120
12/13/19 ST. LUCIE COUNTY -BOARD PAGE 27
FZABWARR PAYROLL LIST #11-06-DEC-2019 TO 13-DEC-2019
FUND: 147 -Bear Point Mitigation Fund
ORGN ACCOUNT PROG AMOUNT
6233 512000 Salaries 6905 32.71
FUND TOTAL: 32.71
121
12/13/19 ST. LUCIE COUNTY -BOARD PAGE 28
FZABWARR PAYROLL LIST #11-06-DEC-2019 TO 13-DEC-2019
FUND: 160 -Plan Maintenance RAD Fund
ORGN ACCOUNT PROG AMOUNT
2570 512000 Salaries 250000 4,212.80
FUND TOTAL: 4,212.80
122
12/13/19 ST. LUCIE COUNTY -BOARD PAGE 29
FZABWARR PAYROLL LIST #11-06-DEC-2019 TO 13-DEC-2019
FUND: 183 -Ct Administrator-19th Judicial Cir
ORGN ACCOUNT PROG AMOUNT
601 512000 Salaries 601 5,039.73
FUND TOTAL: 5,039.73
123
12/13/19 ST. LUCIE COUNTY -BOARD PAGE 30
FZABWARR PAYROLL LIST #11-06-DEC-2019 TO 13-DEC-2019
FUND: 184 -Erosion Control Operating Fund
ORGN ACCOUNT PROG AMOUNT
3710 512000 Salaries 370000 7,076.31
515100 Special-Cell Phone Allowance 370000 18.46
FUND TOTAL: 7,094.77
124
12/13/19 ST. LUCIE COUNTY -BOARD PAGE 31
FZABWARR PAYROLL LIST #11-06-DEC-2019 TO 13-DEC-2019
FUND: 184001-Artificial Reef Program
ORGN ACCOUNT PROG AMOUNT
4117 512000 Salaries 410000 2,076.80
FUND TOTAL: 2,076.80
125
12/13/19 ST. LUCIE COUNTY -BOARD PAGE 32
FZABWARR PAYROLL LIST #11-06-DEC-2019 TO 13-DEC-2019
FUND: 185019-SHIP 2018/2019
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 540000 1,647.81
FUND TOTAL: 1,647.81
126
12/13/19 ST. LUCIE COUNTY -BOARD PAGE 33
FZABWARR PAYROLL LIST #11-06-DEC-2019 TO 13-DEC-2019
FUND: 189115-St Lucie Home Consortium M18
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 540000 683.56
FUND TOTAL: 683.56
127
12/13/19 ST. LUCIE COUNTY -BOARD PAGE 34
FZABWARR PAYROLL LIST #11-06-DEC-2019 TO 13-DEC-2019
FUND: 189116-St. Lucie HOME Consortium FY 2019
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 540000 1,760.67
FUND TOTAL: 1,760.67
128
12/13/19 ST. LUCIE COUNTY -BOARD PAGE 35
FZABWARR PAYROLL LIST #11-06-DEC-2019 TO 13-DEC-2019
FUND: 190 -Sports Complex Fund
ORGN ACCOUNT PROG AMOUNT
7210 512000 Salaries 75201 24,557.04
FUND TOTAL: 24,557.04
129
12/13/19 ST. LUCIE COUNTY -BOARD PAGE 36
FZABWARR PAYROLL LIST #11-06-DEC-2019 TO 13-DEC-2019
FUND: 401 -Sanitary Landfill Fund
ORGN ACCOUNT PROG AMOUNT
3410 512000 Salaries 340000 73,017.11
512000 Salaries 39011 19,360.01
514000 Overtime 340000 11,844.48
514000 Overtime 39011 6,077.97
514500 Overtime-Holiday Pay 340000 5,514.69
514500 Overtime-Holiday Pay 39011 2,158.68
515100 Special-Cell Phone Allowance 340000 36.92
515100 Special-Cell Phone Allowance 39011 41.54
FUND TOTAL: 118,051.40
130
12/13/19 ST. LUCIE COUNTY -BOARD PAGE 37
FZABWARR PAYROLL LIST #11-06-DEC-2019 TO 13-DEC-2019
FUND: 418 -Golf Course Fund
ORGN ACCOUNT PROG AMOUNT
7250 512000 Salaries 720000 10,129.20
513000 Salaries-Part Time W/Benefits 720000 117.83
513000 Salaries-Part Time W/Benefits 720000 3,764.83
514000 Overtime 720000 29.73
514500 Overtime-Holiday Pay 720000 331.24
515100 Special-Cell Phone Allowance 720000 36.92
7260 512000 Salaries 720000 6,868.80
513000 Salaries-Part Time W/Benefits 720000 2,239.20
514500 Overtime-Holiday Pay 720000 425.69
515100 Special-Cell Phone Allowance 720000 18.46
FUND TOTAL: 23,961.90
131
12/13/19 ST. LUCIE COUNTY -BOARD PAGE 38
FZABWARR PAYROLL LIST #11-06-DEC-2019 TO 13-DEC-2019
FUND: 471 -Water & Sewer District Operations
ORGN ACCOUNT PROG AMOUNT
3604 512000 Salaries 360000 16,156.64
515100 Special-Cell Phone Allowance 360000 55.38
FUND TOTAL: 16,212.02
132
12/13/19 ST. LUCIE COUNTY -BOARD PAGE 39
FZABWARR PAYROLL LIST #11-06-DEC-2019 TO 13-DEC-2019
FUND: 491 -Building Code Fund
ORGN ACCOUNT PROG AMOUNT
2415 512000 Salaries 240000 53,966.26
514000 Overtime 240000 206.43
515100 Special-Cell Phone Allowance 240000 24.74
FUND TOTAL: 54,197.43
133
12/13/19 ST. LUCIE COUNTY -BOARD PAGE 40
FZABWARR PAYROLL LIST #11-06-DEC-2019 TO 13-DEC-2019
FUND: 505001-Risk Management Fund
ORGN ACCOUNT PROG AMOUNT
1331 512000 Salaries 130000 4,012.60
515100 Special-Cell Phone Allowance 130000 16.61
FUND TOTAL: 4,029.21
134
12/13/19 ST. LUCIE COUNTY -BOARD PAGE 41
FZABWARR PAYROLL LIST #11-06-DEC-2019 TO 13-DEC-2019
FUND: 505002-Health Insurance Administration
ORGN ACCOUNT PROG AMOUNT
1330 512000 Salaries 130000 4,135.12
515100 Special-Cell Phone Allowance 130000 1.85
FUND TOTAL: 4,136.97
135
12/13/19 ST. LUCIE COUNTY -BOARD PAGE 42
FZABWARR PAYROLL LIST #11-06-DEC-2019 TO 13-DEC-2019
FUND: 611 -Tourist Development Trust-Adv Fund
ORGN ACCOUNT PROG AMOUNT
5210 512000 Salaries 520000 6,458.80
515100 Special-Cell Phone Allowance 520000 27.69
FUND TOTAL: 6,486.49
136
12/13/19 ST. LUCIE COUNTY -BOARD PAGE 43
FZABWARR PAYROLL LIST #11-06-DEC-2019 TO 13-DEC-2019
FUND: 630 -Medical Examiner Agency Fund
ORGN ACCOUNT PROG AMOUNT
2710 512000 Salaries 270000 52,645.43
513000 Salaries-Part Time W/Benefits 270000 759.53
514000 Overtime 270000 333.48
514500 Overtime-Holiday Pay 270000 93.48
515100 Special-Cell Phone Allowance 270000 55.38
FUND TOTAL: 53,887.30
137
12/13/19 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #11-06-DEC-2019 TO 13-DEC-2019
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 1,312,199.25 681,113.95
001473 EMPA FY 20 1,381.09 0.00
001475 Western Union Grant 300.00 0.00
001477 FCTD Disadvantaged Planning Grant 0.00 370.99
001479 Hurricane Loss Mitigation Program 0.00 20.19
001585 CSBG 2017 1,623.50 4,168.11
001591 CDBG Small Cities 0.00 581.88
001600 Section 112/MPO/FHWA Plan FY18/20 2,407.08 11,123.83
001605 Surface Transportation Block Grant 0.00 2,030.96
001606 Metropolitan Planning/Sec. 5305d 254.53 1,701.87
001607 Continuum of Care Grant 12,315.00 448.80
001608 Continuum of Care Grant Chronic 11,014.00 403.92
001609 Continuum of Care Grant Family 6,465.00 269.28
001834 TCERDA 4,918.89 0.00
001835 Artificial Reef Program 460.42 0.00
101 Transportation Trust Fund 113,239.39 146,287.60
101001 Transportation Trust Interlocals 1,717.13 1,785.42
102 Unincorporated Services Fund 8,516.00 77,704.52
102001 Drainage Maintenance MSTU 16,354.40 26,152.82
104003 Hurricane Frances Donations 881.99 0.00
107 Fine & Forfeiture Fund 110,197.19 256,442.16
107001 Fine & Forfeiture Fund-Wireless Sur 1,098.07 22,219.48
107002 Fine & Forfeiture Fund-E911 Surchar 0.00 5,630.63
107003 Fine & Forfeiture Fund-800 Mhz Oper 192,473.00 0.00
107006 F&F Fund-Court Related Technology 672.79 11,305.60
130 SLC Public Transit MSTU 301.94 3,395.76
130129 FFY16 5307 Transit Oper & Maint 344.07 0.00
130133 FFY18 5307 Operating and Capital As 0.00 3,556.80
130237 FCTD Trip & Equipment FY 2020 51,605.77 0.00
131 Property Cleanup SAD 60.00 0.00
140 Airport Fund 11,333.04 17,290.70
140001 Port Fund 24,191.57 7,414.80
140210 Airport Drainage & Erosion Control 7,493.25 0.00
160 Plan Maintenance RAD Fund 6,561.93 4,212.80
183 Ct Administrator-19th Judicial Cir 2,017.82 5,039.73
183001 Ct Administrator-Arbitration/Mediat 260.00 0.00
183006 Guardian Ad Litem Fund 49.90 0.00
184001 Artificial Reef Program 0.00 2,076.80
185019 SHIP 2018/2019 0.00 1,647.81
189115 St Lucie Home Consortium M18 20,240.16 683.56
189116 St. Lucie HOME Consortium FY 2019 0.00 1,760.67
190 Sports Complex Fund 51,168.75 24,557.04
310001 Impact Fees-Library 14,297.45 0.00
310002 Impact Fees-Parks 4,480.00 0.00
310006 Impact Fees-Transportation 64,394.16 0.00
310007 Impact Fees-Library "B" 13,858.55 0.00
319 Infrastructure Surtax Capital 250.00 0.00
324200 FDOT -Airport Expansion MRO 736,190.00 0.00
138
12/13/19 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #11-06-DEC-2019 TO 13-DEC-2019
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
324205 FDOT-Airport Expansion MRO 15,892.93 0.00
363 Sports Complex Capital Project Fund 198,373.22 0.00
39016 Sabal Creek MSBU 30,609.98 0.00
401 Sanitary Landfill Fund 207,746.04 118,051.40
418 Golf Course Fund 5,414.85 23,961.90
471 Water & Sewer District Operations 33,264.81 16,212.02
479 Water & Sewer Dist.-Cap Facilities 30,035.00 0.00
491 Building Code Fund 48,651.54 54,197.43
505 Health Insurance Fund 66,962.55 0.00
505001 Risk Management Fund 64.75 4,029.21
505002 Health Insurance Administration 0.00 4,136.97
611 Tourist Development Trust-Adv Fund 2,410.80 6,486.49
625 Law Library 17,605.59 0.00
630 Medical Examiner Agency Fund 5,865.48 53,887.30
650 Agency Fund 958.39 0.00
801 Bank Fund 56,320.23 0.00
GRAND TOTAL: 3,527,763.24 1,602,361.20
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12/13/19 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #11-06-DEC-2019 TO 13-DEC-2019
FUND SUMMARY-MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 193,807.11 39,432.22
147 Bear Point Mitigation Fund 2,242.50 32.71
GRAND TOTAL: 196,049.61 39,464.93
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12/13/19 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #11-06-DEC-2019 TO 13-DEC-2019
FUND SUMMARY-EROSION
FUND TITLE EXPENSES PAYROLL
184 Erosion Control Operating Fund 2,294.83 7,094.77
GRAND TOTAL: 2,294.83 7,094.77
141