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HomeMy WebLinkAbout25 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #25-14-MAR-2020 TO 20-MAR-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0033700 Bliss, Bradley C Educational Programming C19-09 231.75 Environmental Programing 165.00 CHECK TOTAL: 396.75 !0033701 Bott, Gerald Environmental Educational Prog 250.00 !0033702 Brenovil, Zulia 779.00 CHECK TOTAL: 1,654.00 !0033704 Butler, Ellen M Environmental Education Progra 200.00 !0033705 Cassinera, Bryan S 850.00 !0033709 DuBois, Melissa Educational Programming C19-09 210.00 !0033710 Durette, Mike Durette/Jensen Beach/FRPA Park 64.41 !0033711 Eloizin, Jean 449.00 !0033712 Flory, Marjorie Environmental Nature Programmi 137.50 !0033715 Hottel, Savannah Educational Programming C19-11 225.50 !0033716 Ivey-Platt, Summer Ivey-Platt/Ashville/Ag&Eguine 168.40 !0033723 Ries, Irene-Eva Environmental Nature Programmi 550.00 !0033724 Ritter, Robin K Closed Captioning Serviced, Co 1,409.30 !0033725 Roberts, Kimberly A Environmental Nature Programmi 356.25 !0033726 Roberts, Tessa K Nature Programing C19-08-679 400.50 Environmental Nature Programs 525.00 Develop & Implement Water Cham 375.00 CHECK TOTAL: 1,300.50 !0033731 Schettini, Garry 1,100.00 !0033735 A Great Fence LLC Furnish and install Fencing at 6,980.00 !0033737 Adams Remco Inc Color copies .058 per copy 25.87 !0033740 Allied New Technologies Inc Franchise Fee Refund 16,001.39 !0033741 Allied Universal Corporation Swimming pool maintenance & tr 420.00 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR WARRANT LIST #25-14-MAR-2020 TO 20-MAR-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0033741 -Continued Swimming pool maintenance & tr 420.00 CHECK TOTAL: 840.00 !0033742 Alturna-Tech Quantum Scaler Tape Drive Modu 29,533.00 !0033744 Aquatic Vegetation Control Inc Monthly Weed and Vegetation Co 809.00 !0033746 Ascendant Strategy Management Community Services Portion 378.00 Community Services -Veterans 378.00 Community Services -Human Ser 378.00 Environmental Resources Portio 1,401.00 Parks & Rec -Admin 1,510.00 Facilities Portion 1,184.00 Human Resources Portion 1,184.00 Library Portion 1,075.00 Management & Budget Portion 4,512.45 IFAS Extension Portion 1,075.00 CHECK TOTAL: 13,075.45 !0033747 Bank of America Trane U.S. Inc 289.95 Baker Distributing Company LLC 537.18 James E Matula Electrical Cont 606.00 Home Depot 1.64 Office Depot Business Services 22.76 Office Depot Business Services 45.17 Office Depot Business Services 67.08 Office Depot Business Services 70.27 Office Depot Business Services 84.57 Office Depot Business Services 95.31 Office Depot Business Services 102.38 Office Depot Business Services 108.67 Office Depot Business Services 128.30 Office Depot Business Services 159.41 Office Depot Business Services 236.14 Office Depot Business Services 329.90 Office Depot Business Services 6.99 Office Depot Business Services 5.89 Office Depot Business Services 9.66 Office Depot Business Services 5.42 Amazon.com Inc 37.00 Amazon.com Inc 16.88 Amazon.com Inc 7.99 Amazon.com Inc 22.99 Office Depot Business Services 10.60 Office Depot Business Services 112.77 Amazon.com Inc 184.00 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 3 FZABWARR WARRANT LIST #25-14-MAR-2020 TO 20-MAR-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0033747 -Continued Volgistics Inc 40.00 Publix 199.97 Fla Dept Of Transportation 25.00 Fla Dept Of Transportation 25.00 Office Depot Business Services 6.87 Office Depot Business Services 18.99 Office Depot Business Services 30.02 Office Depot Business Services 65.98 Florida Coast Equipment Inc 32.64 Home Depot 58.17 Home Depot 80.91 Home Depot 20.14 Home Depot 129.00 Home Depot 37.46 Amazon.com Inc 19.76 Amazon.com Inc 19.90 Amazon.com Inc 23.34 Amazon.com Inc 23.94 Amazon.com Inc 85.53 Amazon.com Inc 87.90 Amazon.com Inc 127.77 St Lucie County Human Resource 20.00 St Lucie County Human Resource 55.00 Home Depot 100.32 Home Depot 2.50 St Lucie Express Car Wash LLC 15.00 St Lucie Express Car Wash LLC 15.00 Home Depot 18.69 Sewell Hardware Company Inc 349.44 Motion Industries Inc 24.12 Goodman Air Conditioning & Hea 28.66 Pico Services Inc 67.99 Amazon.com Inc 14.95 Austin Kayak LLC 63.95 SignEdge Graphics Inc 368.00 PowerHouse Supply South LLC 89.99 Home Depot 135.60 Home Depot 49.85 Home Depot 57.42 Glue Products Plus LLC 359.24 Glue Products Plus LLC 373.44 Florida Local Environmental Re 462.50 Bank of America 7.62 Office Depot Business Services 14.19 IB Tallahassee LLC 973.08 Home Depot 42.80 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 4 FZABWARR WARRANT LIST #25-14-MAR-2020 TO 20-MAR-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0033747 -Continued Home Depot 45.88 Home Depot 69.97 Horizon Distributors Inc 112.50 League of Agricultural & Equin 365.00 Bank of America 418.00 Bank of America 638.90 Bank of America 737.95 Fire Equipment Services of St 791.60 Governor's Hurricane Conferenc 135.00 GFOA 150.00 Eventbrite Inc 450.00 East Coast Lumber & Supply Co 50.50 Amazon.com Inc 91.99 Staples Contract & Commercial 159.99 East Coast Lumber & Supply Co 5.99 East Coast Lumber & Supply Co 6.98 East Coast Lumber & Supply Co 10.41 East Coast Lumber & Supply Co 13.99 Aztec Graphix Inc 25.00 Coastal Bulb Inc 78.90 Carpets Etc Inc 450.00 Publix 26.77 Canva Pty Ltd 1.00 Canva Pty Ltd 1.00 Canva Pty Ltd 1.00 Canva Pty Ltd 1.00 Publix 1.49 Canva Pty Ltd 2.00 Home Depot 19.72 Sunrise Paint & Wallcovering I 29.50 Home Depot 56.91 Home Depot 9.97 City Electric Supply Company 105.85 Bank of America 36.00 Tractor Supply Company 39.97 Tractor Supply Company 62.96 Tractor Supply Company 120.40 Tractor Supply Company 172.49 Motorola Solutions Inc 221.92 Office Depot Business Services 49.99- United Refrigeration Inc of Pe 88.80 Fire Equipment Services of St 173.00 Horizon Distributors Inc 5.78 Horizon Distributors Inc 16.82 Horizon Distributors Inc 19.46 Office Depot Business Services 6.99 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 5 FZABWARR WARRANT LIST #25-14-MAR-2020 TO 20-MAR-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0033747 -Continued US Postal Service 11.00 Office Depot Business Services 16.48 Office Depot Business Services 64.99 W W Grainger Inc 32.67 W W Grainger Inc 68.39 W W Grainger Inc 330.10 City Electric Supply Company 106.58 North Star Suites LLC 55.89- North Star Suites LLC 502.89 Direct Buy Mattress & Furnitur 4,580.00 Office Depot Business Services 7.73 Office Depot Business Services 12.99 Office Depot Business Services 33.73 First Amendment Foundation Inc 61.50 Office Depot Business Services 72.46 MRA International Inc 109.45 Canva Pty Ltd 3.00 Canva Pty Ltd 4.00 Canva Pty Ltd 4.00 Canva Pty Ltd 5.00 Canva Pty Ltd 5.00 Amazon.com Inc 7.71 Canva Pty Ltd 12.95 The Rocket Science Group LLC 34.99 Amazon.com Inc 119.00 Arnoff Moving & Storage of Fla 200.00 Office Depot Business Services 67.43 Amazon.com Inc 51.26 Amazon.com Inc 30.94 Amazon.com Inc 164.99 Amazon.com Inc 8.82 JRL Safe Clean LLC 1,127.88 Home Depot 3.97 Home Depot 5.98 Home Depot 25.94 Home Depot 29.98 Home Depot 32.81 All County Lock & Key 68.50 All County Lock & Key 101.45 Home Depot 46.20 Horizon Distributors Inc 74.65 Horizon Distributors Inc 75.84 Horizon Distributors Inc 125.00 Horizon Distributors Inc 125.00 Horizon Distributors Inc 125.00 Horizon Distributors Inc 250.00 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 6 FZABWARR WARRANT LIST #25-14-MAR-2020 TO 20-MAR-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0033747 -Continued Horizon Distributors Inc 313.20 Horizon Distributors Inc 442.85 Horizon Distributors Inc 453.43 Horizon Distributors Inc 867.60 Rosen Materials LLC 8.64 Sunrise Paint & Wallcovering I 59.95 Sunrise Paint & Wallcovering I 263.55 HD Supply Construction Supply 1,349.75 Office Depot Business Services 75.54 Office Depot Business Services 89.49 Staples Inc 9.99 Coffey Brothers Inc 10.25 Staples Inc 11.06- Staples Inc 11.59 Amazon.com Inc 11.77- CDW Government Inc 15.66- Staples Inc 16.64 Amazon.com Inc 26.32 Amazon.com Inc 26.98 Amazon.com Inc 79.98- Amazon.com Inc 90.43 Staples Inc 123.92 Amazon.com Inc 132.56 Florida Public Human Resources 135.00 Amazon.com Inc 135.00 Florida Public Human Resources 135.00 Amazon.com Inc 179.98 Amazon.com Inc 559.92 Bank of America 85.00 Bank of America 0.31 Home Depot 6.76 Staples Inc 97.79 Staples Inc 138.55 ComplianceSigns LLC 1,209.50 Software House International 1,235.94 Crystal Clear Pool 25.25 Hilton Hotel 63.90 Residence Inn 674.00 United Parcel Service of Ameri 6.00 Strongwell 295.36 Home Depot 125.30 Home Depot 3.52 The New York Times 11.07- Turner Industrial Supply Co 38.70 St Lucie Battery & Tire Compan 69.85 EFE Inc 99.12 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 7 FZABWARR WARRANT LIST #25-14-MAR-2020 TO 20-MAR-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0033747 -Continued Fort Pierce Alternator and Sta 207.10 Fort Pierce Alternator and Sta 207.10 Florida Coast Equipment Inc 309.78 Florida Coast Equipment Inc 450.00 Brian Thompson Tractor Co Inc 526.45 Florida Coast Equipment Inc 589.66 Motion Industries Inc 76.80 Tri-Dim Filter Corporation 180.80 Fire Equipment Services of St 196.00 EFE Inc 331.76 Moonswiners Bar B Q LLC 480.74 All County Lock & Key 317.70 American Correctional Associat 35.00 Office Depot Business Services 30.79 Office Depot Business Services 36.10 Amazon.com Inc 42.07 Hilton Hotel 139.00 Amazon.com Inc 149.93 Office Depot Business Services 153.33 Big Apple Pizza 179.98 Florida City & County Manageme 625.00 American Planning Association 810.00 St Lucie Express Car Wash LLC 8.00 Home Depot 26.61 Home Depot 33.88 Fla Association of Environment 60.00 Publix 192.92 Christopher Lacuesta 250.00 Cox Media Group 449.79 Tampa Bay Library Constorium 1,000.00 Amazon.com Inc 5.99 Scripps NP Operating LLC 9.99 Amazon.com Inc 18.95 Amazon.com Inc 19.99 Crystal Clear Pool 80.00 Office Depot Business Services 129.83 Office Depot Business Services 144.45 Terminix International 150.00 Amazon.com Inc 245.18 Office Depot Business Services 291.18 Where's Da Party LLC 361.00 Pico Services Inc 13.96 Home Depot 49.32 Tropic Supply Inc 64.68 Lowe's of Ft Pierce 269.00 Lowe's of Ft Pierce 269.00 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 8 FZABWARR WARRANT LIST #25-14-MAR-2020 TO 20-MAR-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0033747 -Continued Home Depot 289.00 Bank of America 20.99 Wal-Mart Stores East Inc 10.93 Wal-Mart #0973 16.57 Napa Auto Parts 17.60 Turner Industrial Supply Co 25.92 Home Depot 30.87 Home Depot 46.42 Napa Auto Parts 57.74 Chandler Equipment Co Inc 114.90 Chandler Equipment Co Inc 225.30 Chandler Equipment Co Inc 577.94 Ameri-Recreational Sports LLC 1,838.25 Office Depot Business Services 9.02 Office Depot Business Services 36.66- Office Depot Business Services 74.89 Office Depot Business Services 80.22 Office Depot Business Services 121.86- Staples Contract & Commercial 9.79 Home Depot 23.46 Walgreens 26.99 Sunrise Paint & Wallcovering I 58.95 St Lucie Co Building & Zoning 101.50 St Lucie County Fire District 145.00 Florida Dept Environmental Pro 300.00 Bank of America 349.00 Patrick Couto 550.00 Staples Inc 4.76- Dollar Tree Stores Inc 53.00 Sam's Club 119.68 Braden Hicks 791.15 4imprint Inc 1,247.06 John To Go Inc 1,826.90 Swank Motion Pictures Inc 118.00 Tractor Supply Company 37.98 Worldwide Sales Management Cor 1,348.80 Horizon Distributors Inc 10.72 Horizon Distributors Inc 27.16 Tri-Dim Filter Corporation 34.00 Tri-Dim Filter Corporation 46.80 Tractor Supply Company 49.48 Tri-Dim Filter Corporation 69.85 Tri-Dim Filter Corporation 125.05 Office Depot Business Services 371.26 Graybar Electric Company Inc 1,181.25 Bank of America 5.84- 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 9 FZABWARR WARRANT LIST #25-14-MAR-2020 TO 20-MAR-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0033747 -Continued CDW Government Inc 32.64 CDW Government Inc 78.11 Software House International 635.80 American Airlines 236.79 Home Depot 6.44 Home Depot 6.98 Home Depot 29.31 Suncoast Sprayer & Equipment C 37.59 Amazon.com Inc 2.46 Amazon.com Inc 5.59 Amazon.com Inc 6.99 Amazon.com Inc 9.43 Amazon.com Inc 10.10 Staples Inc 10.49 Amazon.com Inc 10.68 Staples Inc 14.19 Coffey Brothers Inc 10.25 Sunrise Paint & Wallcovering I 299.50 Apple Industrial Supply Co 7.90 Apple Industrial Supply Co 23.61 Apple Industrial Supply Co 62.66 Apple Industrial Supply Co 20.10 Apple Industrial Supply Co 79.66 Apple Industrial Supply Co 19.98 Apple Industrial Supply Co 61.84 Apple Industrial Supply Co 79.66 Apple Industrial Supply Co 19.98 Home Depot 199.70 Chandler Equipment Co Inc 732.23 Chandler Equipment Co Inc 51.56 Home Depot 155.80 Home Depot 203.98 Active Mobility & Design Inc 307.80 Office Depot Business Services 8.15 Office Depot Business Services 9.08 Office Depot Business Services 11.99 Office Depot Business Services 23.98 Staples Contract & Commercial 1.18 Digital Juice Inc 9.95 Scripps NP Operating LLC 12.38 Cox Media Group 15.06 Hendry Brothers Inc 17.13 Canon Solutions America Inc 63.00 Tri-Dim Filter Corporation 139.50 Triple T Auto Trim 150.00 Tri-Dim Filter Corporation 172.35 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 10 FZABWARR WARRANT LIST #25-14-MAR-2020 TO 20-MAR-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0033747 -Continued Tri-Dim Filter Corporation 180.80- Tri-Dim Filter Corporation 180.80 Tri-Dim Filter Corporation 262.20 Tri-Dim Filter Corporation 288.40- Tri-Dim Filter Corporation 288.40 Tri-Dim Filter Corporation 328.80 W W Grainger Inc 10.34 Home Depot 35.10 W W Grainger Inc 40.26 W W Grainger Inc 48.59 W W Grainger Inc 69.00 The Grill Refill Inc 74.40 Home Depot 96.17 Home Depot 98.40 W W Grainger Inc 142.25 Home Depot 228.90 Lowe's of Ft Pierce 510.57 Lowe's of Ft Pierce 929.07 Bank of America 13.10 Amazon.com Inc 15.49 Amazon.com Inc 16.57 Amazon.com Inc 21.95 Staples Inc 22.70 Amazon.com Inc 22.94 Amazon.com Inc 24.76- Amazon.com Inc 24.99 Staples Inc 27.98- Amazon.com Inc 28.95 Bags Unlimited Inc 29.08 Amazon.com Inc 30.48 Amazon.com Inc 32.18 Amazon.com Inc 33.99 Amazon.com Inc 35.78 Staples Inc 35.84 Amazon.com Inc 35.99 Demco Inc 39.68 Demco Inc 43.21 Staples Inc 50.87 Staples Inc 57.49 Amazon.com Inc 31.83 Amazon.com Inc 33.88 American Library Association 66.00 Tampa Bay Library Constorium 79.16 Amazon.com Inc 104.74 Global Equipment Co 229.90 SCP Distributors LLC 3.36 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 11 FZABWARR WARRANT LIST #25-14-MAR-2020 TO 20-MAR-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0033747 -Continued Turner Industrial Supply Co 7.08 East Coast Lumber & Supply Co 11.86 St Lucie County Health Departm 25.00 Lowe's of Ft Pierce 50.58 Staples Inc 125.85 Office Depot Business Services 164.95 Supplies Shops Onc 565.75 A & T Printing Inc 628.00 Sam's Club 40.00 Sam's Club 40.00 Sam's Club 80.00 Sam's Club 40.00 Sam's Club 40.00 Sam's Club 40.00 Sam's Club 80.00 Sam's Club 40.00 Sam's Club 45.00 Sam's Club 40.00 A & T Printing Inc 763.00 Wal-Mart #0973 4.76 Staples Contract & Commercial 38.61 Home Depot 50.35 Home Depot 214.34 Park Warehouse LLC 1,054.57 Discount Office Items Inc 85.80 Facebook Inc 95.00 Staples Contract & Commercial 103.25 B&H Foto & Electronics Corp 302.95 Adobe Inc 349.95 B&H Foto & Electronics Corp 999.00 Gardner Bros Auto Lock & Key 30.00 K & K Glass Inc 305.80 St Lucie County Human Resource 25.00 Amazon.com Inc 79.98 Phone Fix Plus Inc 370.00 Tractor Supply Company 54.96 Tractor Supply Company 79.99 Tractor Supply Company 19.99 Tractor Supply Company 32.00 SiteOne Landscape Supply Holdi 343.36 Home Depot 9.94 Publix 9.98- Publix 9.98 Party City 10.00 Office Depot Business Services 13.69 Publix 25.93 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 12 FZABWARR WARRANT LIST #25-14-MAR-2020 TO 20-MAR-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0033747 -Continued Big Apple Pizza 38.75 Marathon Gas 17.85 Marathon Gas 18.94 Marathon Gas 21.70 Shell Corp 25.26 Shell Corp 28.74 Marathon Gas 30.32 Cumberland Farms Inc 30.75 Marathon Gas 30.92 Cumberland Farms Inc 31.65 Marathon Gas 31.87 Governors Club Inc 516.81 Staples Inc 106.99 Amazon.com Inc 125.63 Staples Inc 125.67 Bank of America 192.89 Staples Inc 250.65 Global Market Distributors Inc 266.25 Zoro Tools Inc 281.11 Amazon.com Inc 292.68 Amazon.com Inc 339.43 Staples Inc 55.70 Staples Inc 553.82 Home Depot 627.78 Staples Inc 1,211.81 Amazon.com Inc 38.44 Amazon.com Inc 53.00 All County Lock & Key 174.55 Florida Golf Service Unlimited 3,304.00 Beyel Brothers Inc 643.49 Gardner Bros Auto Lock & Key 27.50 DMI Dell 190.00 DMI Dell 930.08 Wool Supply Corp 64.14 Turner Industrial Supply Co 110.00 Bank of America 13.90 Expedia Inc 50.00- Amazon.com Inc 26.39 Amazon.com Inc 31.96 Amazon.com Inc 39.16 DISH DBS Corporation 72.03 Amazon.com Inc 559.92 Tyler Technologies Inc 975.00 Bank of America 1,481.08 Bank of America 1,932.42 Tropic Supply Inc 114.77 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 13 FZABWARR WARRANT LIST #25-14-MAR-2020 TO 20-MAR-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0033747 -Continued United Refrigeration Inc of Pe 1,439.46 Tropic Supply Inc 1,821.82 Napa Auto Parts 16.49 Tesco South Incorporated 17.83 Tesco South Incorporated 36.68 Tesco South Incorporated 97.32 Apple Industrial Supply Co 110.49 Florida Coast Equipment Inc 123.66 Tesco South Incorporated 162.99 Horizon Distributors Inc 181.88 Tesco South Incorporated 186.89 Tesco South Incorporated 302.05 Tesco South Incorporated 339.15 Tifco Industries Inc 425.89 Tesco South Incorporated 444.11 EFE Inc 494.89 Tesco South Incorporated 797.17 Tesco South Incorporated 940.89 Publix 39.98 Michaels Stores Inc 42.41 Michaels Stores Inc 45.26- Office Depot Business Services 59.21 Office Depot Business Services 76.77 Wal-Mart #0973 97.18 Office Depot Business Services 163.34 Home Depot 11.82 East Coast Lumber & Supply Co 11.98 Home Depot 36.14 MR7 Enterprises LLC 23.35 Log Me In Inc 118.00 Turner Industrial Supply Co 10.63 City Electric Supply Company 18.59 Home Depot 19.41 City Electric Supply Company 19.50 Graybar Electric Company Inc 28.09 City Electric Supply Company 30.67 United Parcel Service of Ameri 36.90 City Electric Supply Company 47.00 Turner Industrial Supply Co 47.52 City Electric Supply Company 101.04 City Electric Supply Company 124.60 City Electric Supply Company 180.95- W W Grainger Inc 191.78 City Electric Supply Company 221.97 Turner Machine Shop Inc 372.39 Office Depot Business Services 7.39 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 14 FZABWARR WARRANT LIST #25-14-MAR-2020 TO 20-MAR-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0033747 -Continued Office Depot Business Services 293.80 Amazon.com Inc 9.99 Lowe's of Ft Pierce 15.98 Home Depot 16.20 Home Depot 18.98 Home Depot 30.36 Lowe's of Ft Pierce 39.27 Home Depot 47.62 Home Depot 39.98 Home Depot 14.98 Home Depot 69.94 Home Depot 74.89 Treasure Coast Lock & Safe Inc 89.50 Lowe's of Ft Pierce 47.92 Lowe's of Ft Pierce 42.54 Apple Industrial Supply Co 96.79 All County Lock & Key 102.55 Home Depot 136.71 All County Lock & Key 250.00 Home Depot 252.81 Home Depot 294.90 Tractor Supply Company 55.97 Apple Industrial Supply Co 131.38 Home Depot 153.44 Tractor Supply Company 160.89 City Electric Supply Company 25.42 City Electric Supply Company 31.96 City Electric Supply Company 53.48 City Electric Supply Company 126.26 Trane U.S. Inc 13.96 United Refrigeration Inc of Pe 15.21 Pico Services Inc 15.55- Pico Services Inc 34.75 Apple Industrial Supply Co 42.72 Turner Industrial Supply Co 75.36 Turner Industrial Supply Co 127.27 Apple Industrial Supply Co 133.36 Trane U.S. Inc 144.30 Amazon.com Inc 10.99 Office Max 24.78 Amazon.com Inc 36.00 Amazon.com Inc 54.99 Office Max 65.98 Notary Public Underwriters Inc 111.80 Amazon.com Inc 123.04 Office Max 199.99 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 15 FZABWARR WARRANT LIST #25-14-MAR-2020 TO 20-MAR-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0033747 -Continued Office Depot Business Services 297.70 Office Max 618.45 Goodman Air Conditioning & Hea 2.35 Turner Industrial Supply Co 8.04 East Coast Lumber & Supply Co 9.28 Pico Services Inc 14.10 Pico Services Inc 14.53 Pico Services Inc 20.73 Motion Industries Inc 45.82 Pico Services Inc 70.00 Pico Services Inc 70.00 East Coast Lumber & Supply Co 93.21 Tropic Supply Inc 102.50 Pico Services Inc 597.98 Office Max 2.86 Amazon.com Inc 19.99 Electronic Maintenance & Commu 62.50 Fla Dept Of Transportation 100.00 Office Max 114.79 Office Max 127.09 Office Max 348.27 Park's Rental & Sales Inc 171.00 Winfield Solutions LLC 2,487.10 BSN Sports Inc 2,840.80 Bakers Shoe Company 317.95 Graybar Electric Company Inc 3.00 Graybar Electric Company Inc 16.73 Tropic Supply Inc 21.28 Pico Services Inc 33.88 Pico Services Inc 45.60 Tropic Supply Inc 55.10 Pico Services Inc 112.50 Tropic Supply Inc 178.15 United Refrigeration Inc of Pe 1,111.03 All County Lock & Key 171.25 Staples Inc 318.71 St Lucie Co Building & Zoning 268.29 St Lucie Co Building & Zoning 288.87 Sewell Hardware Company Inc 366.00 St Lucie Co Building & Zoning 499.26 CHECK TOTAL: 112,334.61 !0033752 Bond Plumbing Supply Inc. Plumbing Fixtures And Parts: L 236.65 Plumbing Fixtures And Parts: L 649.85 Plumbing Fixtures And Parts: L 82.04 CHECK TOTAL: 968.54 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 16 FZABWARR WARRANT LIST #25-14-MAR-2020 TO 20-MAR-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0033760 Children's Home Society of Flo MANDATED COSTS 6,250.00 !0033762 Correctional Risk Services Inc Inmate Medical Expenses 8,309.63 !0033766 Day Dreams Uniforms Inc T-Shirts to be worn by County 697.75 Print 4" Text On Back 13-25pcs 70.00 Print 4" Text On Back 26-50pcs 216.00 BOCC One Color Logo 51-144pcs 94.40 PC55LS Port Company Tees Ash G 184.80 PC55 Port Company Tee SS No Po 187.00 PC55 Port Company Tee SS No Po 218.50 BOCC 1-3 line Below Logo 51-14 94.40 Uniforms Regional Parks & Stad 450.60 Alterations 21.00 CHECK TOTAL: 2,234.45 !0033769 Divine Service Enterprises Inc Lakewood Park Branch Library L 348.00 !0033770 Duraseal of the Treasure Coast Handicapped Parking Spaces -L 3,771.67 !0033773 East Coast Recycling Inc Wood Chips And Bark: Composted 756.00 Wood Chips And Bark: Composted 252.00 Wood Chips And Bark: Composted 360.00 Wood Chips And Bark: Composted 252.00 Mulch purchased 09/30/2018 nev 120.00 CHECK TOTAL: 1,740.00 !0033774 EBSCO Industries Inc Credit Memo 66.50- !0033775 ECS Security Inc Supply & Install Double Gate a 2,317.50 !0033776 EFE Inc Misc. Hardware Supplies 161.72 Grounds Maintenance: Mowing, E 276.46 CHECK TOTAL: 438.18 !0033781 Environmental Land Development Clear, Grub and winrow 4,900.00 !0033783 Famoso Inc Non-Clerical staffing for even 85.20 Non-Clerical staffing for even 198.80 Non-Clerical staffing for even 170.40 Non-Clerical staffing for even 85.20 Non-Clerical staffing for even 71.00 Non-clerical staffing for even 113.60 Temp non-clerical staffing -S 344.16 Temporary/Non-Clerical Positio 483.54 Temporary/Non-Clerical Positio 1,139.20 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 17 FZABWARR WARRANT LIST #25-14-MAR-2020 TO 20-MAR-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0033783 -Continued Temporary/Non-Clerical Positio 569.60 Temporary/Non-Clerical Positio 794.16 Temporary/Non-Clerical Positio 569.60 Temporary/Non-Clerical Positio 488.29 Laborers (Common Labor) 42.60 Laborers (Common Labor) 42.60 Non-Clerical Temporary Labor f 1,316.70 Clerical/Educational Assistanc 144.56 Clerical/Educational Assistanc 272.64 Clerical/Educational Assistanc 14.93 Laborers (Common Labor) 340.80 Laborers (Common Labor) 42.60 Temp Clerical Staffing 544.05 Temp Clerical Staffing 661.23 Temporary/Non-Clerical Positio 215.45 Temporary/Non-Clerical Positio 590.96 Temp non-clerical staffing -S 573.60 Maintenance /Janitorial C18-01 272.64 Maintenance /Janitorial C18-01 272.64 Contract Labor -Clerical Only 1,445.60 Temp Clerical Staffing 422.69 Non-Clerical staffing for even 205.90 Non-clerical staffing for even 113.60 Clerical/Educational Assistanc 144.56 Clerical/Educational Assistanc 29.86 Laborers (Common Labor) 42.60 Maintenance /Janitorial C18-01 272.64 Clerical/Educational Assistanc 144.56 Clerical/Educational Assistanc 144.56 Clerical/Educational Assistanc 144.56 Clerical/Educational Assistanc 29.86 Maintenance /Janitorial C18-01 272.64 Laborers (Common Labor) 42.60 Non-clerical staffing for even 113.60 Non-clerical staffing for even 113.60 Non-Clerical staffing for even 113.60 Non-Clerical staffing for even 184.60 Non-Clerical staffing for even 113.60 Non-Clerical staffing for even 56.80 Non-Clerical staffing for even 255.60 Non-Clerical Temporary Labor f 1,286.78 Non-Clerical Temporary Labor f 1,167.08 Temp non-clerical staffing -S 573.60 Temp non-clerical staffing -S 552.07 Temp Clerical Staffing 661.23 Temp Clerical Staffing 606.83 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 18 FZABWARR WARRANT LIST #25-14-MAR-2020 TO 20-MAR-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0033783 -Continued Contract Labor -Clerical Only 933.67 Clerical Staffing for Fall and 264.10 Clerical Staffing for Fall and 205.03 Clerical Staffing for Fall and 257.15 CHECK TOTAL: 21,375.92 !0033784 Ferguson Rentals LLC 1,600.00 !0033785 Ferreira Construction Southern Engineering 33,058.00 Retainage 3,305.80- CHECK TOTAL: 29,752.20 !0033793 Hi Life Property Management LL 1,100.00 CHECK TOTAL: 3,690.00 !0033796 Hulett Environmental Services Pest Control Services - 2,484.00 Pest Control 38.00 CHECK TOTAL: 2,522.00 !0033798 Indian River Trailers Trailers 220.00 Trailers 88.00 Trailers 6,450.00 CHECK TOTAL: 6,758.00 !0033802 JBM Property Management LLC 1,150.00 !0033804 Joseph E Smith Clerk of Circu Agency Activity: 02/01/2020 to 37.00 Agency Activity: 02/01/2020 to 27.00 Agency Activity: 02/01/2020 to 29.00 Agency Activity: 02/01/2020 to 52.50 Agency Activity: 02/01/2020 to 44.00 CHECK TOTAL: 189.50 !0033809 Library Ideas LLC Freegal Music Subscription ren 10,300.00 !0033810 Life Safety Systems Inc of the Quarterly Fire Sprinkler Inspe 685.00 !0033817 Midwest Tape LLC A/V 34.99 A/V 845.78 CHECK TOTAL: 880.77 !0033818 MobileGuard Inc Device Monitoring for County I 807.50 !0033821 Nabors Giblin & Nickerson PA CONTRACT C19-06-532 -LEGAL SV 4,231.80 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 19 FZABWARR WARRANT LIST #25-14-MAR-2020 TO 20-MAR-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0033821 -Continued CONTRACT C19-07-621 -LEGAL SV 986.98 CONTRACT C07-10-541 -PROF. LE 165.00 CHECK TOTAL: 5,383.78 !0033822 Nelson Mullins Riley & Scarbor Contract No. C20-01-004 -Prof 192.50 Contract No. C20-01-004 -Prof 12,259.70 Contract No. C20-01-004 -Prof 616.00 Contract No. C20-01-004 -Prof 198.00 CHECK TOTAL: 13,266.20 !0033824 One Florida Realty 678.00 !0033825 Orange Blossom Investments LL lease for Supervisor of electi 1,729.80 lease for supervisor of electi 18,636.13 CHECK TOTAL: 20,365.93 !0033828 Plug & Pay Technologies slcskatepa-Credit Card Monthly 15.00 Credit Card Fees - 15.00 SLCLINCOLN cc processing fees 15.00 slcparks -SLC-office 15.00 Sclfairgro cc processing fees 15.00 Slcaquariu cc processing fees 36.90 Slcsavanna cc processing fees 16.72 Slclinpool cc processing fees 15.00 Slclakepool cc processing fees 15.00 Slcportpoo cc processing fees 15.00 Slcvenue cc processing fees 15.00 Mo. Credit Card Processing Fee 15.00 CHECK TOTAL: 203.62 !0033832 Preferred Properties Unlimited 300.00 !0033838 Reliant Fire Systems Inc Fire Alarm / Elevator Telephon 177.99 Fire Alarm / Elevator Telephon 100.00 Fire Alarm / Elevator Telephon 289.58 Fire Alarm / Elevator Telephon 100.00 Fire Alarm / Elevator Telephon 100.00 Fire Alarm / Elevator Telephon 100.00 Fire Alarm / Elevator Telephon 600.00 Fire Alarm / Elevator Telephon 100.00 Fire Alarm Monitoring, Testing 60.00 Fire Alarm Monitoring, Testing 60.00 Fire Alarm Monitoring, Testing 60.00 Fire Alarm Monitoring, Testing 60.00 Fire Alarm Monitoring, Testing 45.00 Fire Alarm Monitoring, Testing 60.00 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 20 FZABWARR WARRANT LIST #25-14-MAR-2020 TO 20-MAR-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0033838 -Continued Fire Alarm Monitoring, Testing 60.00 Fire Alarm Monitoring, Testing 60.00 Fire Alarm Monitoring, Testing 75.00 Fire Alarm Monitoring, Testing 60.00 Fire Alarm Monitoring, Testing 75.00 Fire Alarm Monitoring, Testing 60.00 Fire Alarm Monitoring, Testing 60.00 Fire Alarm Monitoring, Testing 45.00 Fire Alarm Monitoring, Testing 75.00 Fire Alarm Monitoring, Testing 60.00 Fire Alarm Monitoring, Testing 60.00 Fire Alarm Monitoring, Testing 60.00 Fire Alarm Monitoring, Testing 45.00 Fire Alarm Monitoring, Testing 75.00 Fire Alarm Monitoring, Testing 60.00 Fire Alarm Monitoring, Testing 60.00 Fire Alarm Monitoring, Testing 75.00 Fire Alarm Monitoring, Testing 60.00 Elevator Telephone Monitoring 60.00 Elevator Telephone Monitoring 90.00 Elevator Telephone Monitoring 30.00 Elevator Telephone Monitoring 30.00 Elevator Telephone Monitoring 30.00 Elevator Telephone Monitoring 30.00 Elevator Telephone Monitoring 30.00 Elevator Telephone Monitoring 30.00 CHECK TOTAL: 3,367.57 !0033841 Sheriff St Lucie County Off Duty Officers -Wildland F 270.00 !0033843 Simon and Schmidt Professional Services for VAB 906.25 !0033844 Software House International Veeam Software 3,514.90 !0033847 Southern Janitor Supply Inc Operating Supplies 711.86 Janitorial Supplies 220.58 Operating Supplies 245.10 Janitorial Supplies, Miscellan 469.20 Operating Supplies 1,350.52 Janitorial Supplies -Savannas 683.08 Janitorial Supplies,etc 74.00 Janitorial Supplies 469.76 Janitorial Supplies, Miscellan 1,427.64 Janitorial Supplies, Miscellan 65.82 Janitorial Supplies, Miscellan 53.70 CHECK TOTAL: 5,771.26 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 21 FZABWARR WARRANT LIST #25-14-MAR-2020 TO 20-MAR-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0033848 St Lucie Battery & Tire Compan Automotive Maintenance 117.84 Automotive Maintenance 25.53 CHECK TOTAL: 143.37 !0033852 St Lucie County Tax Collector Acct #1418-111-0001-000/4 St L 31.17 Acct #2336-212-0021-000/2 O Go 95.73 Acct #2325-331-0003-000/2 O Go 101.35 Acct #3409-702-0047-000/ River 25.00 Acct #3409-702-0039-000/1 Rive 25.00 Acct #3409-702-0031-000/5 Rive 25.00 Acct #3409-702-0008-000/5 Rive 74.90 Acct #3409-702-0005-000/4 Rive 25.00 Acct #3409-701-0002-000/0 6301 474.59 CHECK TOTAL: 877.74 !0033853 St Lucie Express Car Wash LLC Equipment Maintenance 18.00 Equipment Maintenance 8.00 CHECK TOTAL: 26.00 !0033854 St Lucie Historical Society Money Collected For Joint Admi 1,211.00 !0033857 Summerlin's Marine Constructio Docks And Piers, Fixed And Flo 2,800.00 !0033867 Treasure Coast Courier Service Courier Services 400.00 Courier Services 400.00 Courier Services 400.00 CHECK TOTAL: 1,200.00 !0033870 Tri-Brothers Tree & Landscapin Tree Removal from various SLC 750.00 !0033877 Walsh Environmental Services I Water and Sewer Monitoring Ser 100.00 Water and Sewer Monitoring Ser 660.00 Chlorine as Needed 157.50 Water and Sewer Monitoring Ser 425.00 Chlorine as Needed 26.25 Water Distribution meter 1,378.71 Sewer maintenance and repairs 879.80 Sewer maintenance and repairs 1,636.57 CHECK TOTAL: 5,263.83 !0033878 Wantman Group Inc Engineering 1,137.50 !0033880 Zelos LLC Strategic Planning services Co 6,033.33 09844250 AC Construction LLC 1,350.00 09844253 Airborne Tactical Training Sol Airborne Tactical Demo 2,500.00 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 22 FZABWARR WARRANT LIST #25-14-MAR-2020 TO 20-MAR-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL 09844254 Ali, Mir M 325.00 09844255 Allegis Group Holdings Inc. Contract Labor Business Analys 1,800.00 Contract Labor Business Analys 1,800.00 Contract Labor Business Analys 1,837.50 CHECK TOTAL: 5,437.50 09844258 Borland, Billie Dump truck hauling/coquina roc 250.00 09844261 Cardinal Realty Company 724.00 09844262 Cardinal Realty Company 673.00 09844264 CBS Distribution Inc Library cards incl. frgt. 2,568.07 09844265 CivicPlus Inc CivicClerk Agenda Mft Software 19,200.00 09844266 Coalition for Attainable Homes 479.00 09844267 College Park Apartments LLC 744.00 09844269 Crocadillos Bar and Grill Refund Deposit for Stage Renta 250.00 09844273 Esperence, Greta 693.00 09844278 Florida Power & Light Company Recreational Lighting Maintena 110.00 Acct #15346-00240 Parks 17.56 CHECK TOTAL: 127.56 09844279 Florida State Christian Academ Event Canceled Due to Virus CO 1,502.00 Event Canceled Due to Virus CO 250.00 CHECK TOTAL: 1,752.00 09844283 Georgia King LLC 704.00 09844285 Government Revenue Solutions H Professional Services for Bann 700.00 09844286 Graybar Electric Company Inc Building Maintenance - 1,590.89 Building Maintenance - 131.11 Building Maintenance - 399.40 Building Maintenance - 1,363.62 Electrical Supplies 9.10 Electrical Supplies for Walton 105.50 Electrical Supplies 139.90 Electrical Supplies 55.23 Electrical Supplies for Walton 103.00 CHECK TOTAL: 3,897.75 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 23 FZABWARR WARRANT LIST #25-14-MAR-2020 TO 20-MAR-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL 09844290 Insight Public Sector Inc Storage Area Network Lease Agr 8,271.79 Storage Area Network Interest 933.18 CHECK TOTAL: 9,204.97 09844295 Jasper Dempsey Refund for Fenn Center Rental- 100.00 Refund for Fenn Center Rental- 892.00 CHECK TOTAL: 992.00 09844298 John Brown & Sons Inc Mechanical Vegetation Removal 17,160.00 09844300 Lawnwood Congregation Jehovah' Event Canceled Due to Virus CO 952.00 09844301 LCA Lexington Club at Vero LP 730.00 09844302 Lindsey Gardens LTD 661.00 09844307 MET Systems Ent Inc Emergency power inspections 1,000.00 09844308 MHC Operating Limited Partners 625.93 09844310 Mike's Downtown Computer Repai Computer Server Upgrades 2,549.95 09844312 Mr.Mark Wheeler/Boca Delray Se Palm Island Deposit 100.00 09844314 Natasha Hines Refund for Fenn Center Rental 730.00 Refund for Fenn Center Rental 100.00 CHECK TOTAL: 830.00 09844320 Quadient Leasing USA Inc Lease on IN-700 Mail Machine w 519.00 Lease on IN-700 Mail Machine w 519.00 CHECK TOTAL: 1,038.00 09844321 Quest Corporation of America Event Canceled Due to Virus CO 342.50 09844322 Reef Roofing LLC Roofing 950.00 09844324 Rich Properties LLC 1,359.00 09844325 Ricoh USA Inc Copies 259.75 Copies 1,018.64 Copier rental/lease -addition 85.29 CHECK TOTAL: 1,363.68 09844326 RoadSafe Traffic Systems Inc. Engineering 523.45 09844330 Sam's Club Operating Supplies 135.58 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 24 FZABWARR WARRANT LIST #25-14-MAR-2020 TO 20-MAR-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL 09844330 -Continued Snacks And Drinks for Citizen' 129.80 CHECK TOTAL: 265.38 09844331 Sarasota County Board of Count Govmax Budgeting Software 59,690.67 09844333 Shaniek Maynard Lost item Lewis Branch paid fo 9.99 09844334 Sigma Gamma Rho Sorority Inc. Deposit Refund for Fenn Center 250.00 09844335 SignAccess Inc Main Board/Sign 679.00 Installation of Board/Sign 551.25 CHECK TOTAL: 1,230.25 09844336 Silver Orange LLC 750.00 09844342 Summerland Apartments of Stuar 637.00 09844343 Swinskey, Tracy 550.00 09844344 The Palms of Vero Beach 759.00 09844346 Toussaint, Jean W 700.00 09844348 Treasure Coast Lawns Inc Environmental Lands Mowing Con 2,900.00 Environmental Lands Mowing Con 2,900.00 CHECK TOTAL: 5,800.00 09844349 US Postal Service Postage Meter #08023936/ St Lu 4,000.00 C0022543 Advance Stores Company Incorpo Light Fleet Auto Parts 325.41 C0022545 Alsco Inc Shop Towel/Floor Mat Cleaning 26.72 C0022547 Americas Office Source Inc Misc Office Supplies 164.95 C0022549 Baker & Taylor Inc VAS pROCESSING -cONTRACT#c18- 100.05 VAS pROCESSING -cONTRACT#c18- 6.90 VAS pROCESSING -cONTRACT#c18- 155.25 VAS pROCESSING -cONTRACT#c18- 3.45 VAS pROCESSING -cONTRACT#c18- 6.90 VAS pROCESSING -cONTRACT#c18- 89.70 VAS pROCESSING -cONTRACT#c18- 24.15 CHECK TOTAL: 386.40 C0022551 Brodart Company Books for Library 72.76 Books for Library 28.79 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 25 FZABWARR WARRANT LIST #25-14-MAR-2020 TO 20-MAR-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL C0022551 -Continued Books for Library 382.92 Books for Library 685.55 Books for Library 448.55 Books for Library 589.66 Books for Library 1,132.02 Books for Library 2,086.98 Books for Library 39.63 Books for Library 464.81 Books for Library 17.34 Books for Library 118.11 Books for Library 199.78 Books for Library 652.14 Books for Library 304.34 CHECK TOTAL: 7,223.38 C0022553 Chandler Equipment Co Inc Misc. Small Equipment Parts & 109.06 Misc. Small Equipment Parts & 109.06 CHECK TOTAL: 218.12 C0022557 Comcast of Colorado/Florida In Internet services Platts, Beck 268.48 C0022558 Comcast of Colorado/Florida In Internet services Platts, Beck 291.85 C0022559 Fort Pierce Alternator and Sta Light Fleet Parts & Repairs 119.70 Light Fleet Parts & Repairs 113.55 Light Fleet Parts & Repairs 97.70 Light Fleet Parts & Repairs 97.70 Light Fleet Parts & Repairs 57.99 CHECK TOTAL: 486.64 C0022560 Guardian Alarm of Florida LLC Burglar/fire alarm monitoring 240.00 C0022561 Haisley-Hobbs Funeral Home Inc Disposition of Diane Rastelli 500.00 C0022562 Horizon Distributors Inc Irrigation Systems, Supplies, 396.30 C0022565 J W Automotive Inc Light Fleet Parts & Repairs 180.10 Light Fleet Parts & Repairs 84.00 Light Fleet Parts & Repairs 110.86 Light Fleet Parts & Repairs 27.99 Light Fleet Parts & Repairs 344.34 Light Fleet Parts & Repairs 690.29 Light Fleet Parts & Repairs 574.02 Light Fleet Parts & Repairs 27.99 Light Fleet Parts & Repairs 78.00 Light Fleet Parts & Repairs 345.27 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 26 FZABWARR WARRANT LIST #25-14-MAR-2020 TO 20-MAR-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL C0022565 -Continued Light Fleet Parts & Repairs 34.97 Light Fleet Parts & Repairs 52.48 Light Fleet Parts & Repairs 47.99 Light Fleet Parts & Repairs 205.44 Light Fleet Parts & Repairs 27.99 Light Fleet Parts & Repairs 27.99 Light Fleet Parts & Repairs 57.99 Light Fleet Parts & Repairs 95.98 CHECK TOTAL: 3,013.69 C0022566 Kauff's of Ft Pierce Inc Towing Services for County Lig 49.00 C0022567 Konica Minolta Business System SVC & SUPPLY PLAN B&W @ .0045 148.28 STATE OF FLORIDA C600-000-11-1 271.13 Copies 20.65 Copier Rental/Lease 106.50 Copier Lease 101 N Rock Road 90.72 Copies pay per print 4.24 Copier Rental/Lease Virginia A 195.51 Copies, Service & Supply Plan, 95.46 Copies 181.23 Copier Rental/Lease 201.77 CHECK TOTAL: 1,315.49 C0022568 Lewis Longman & Walker PA CONTRACT C00-06-391 -PROF. LE 4,866.00 C0022573 Mowrey Elevator Company of Flo Elevator Service Calls As Need 244.50 C0022575 Nature's Keeper Inc Sod, Grass 162.00 C0022576 Nestle Waters North America Water -Contract C16-12-691 35.94 Rental 1.99 Cups 5.98 Bottled Water 11.98 CHECK TOTAL: 55.89 C0022577 nexAir LLC Equipment Rental - 70.35 C0022578 OCLC Online Computer Library C Annual Subscription fees for I 478.73 C0022580 Prison Rehabilitive Industries LUMBER 1,335.99 LUMBER 1,200.00 CHECK TOTAL: 2,535.99 C0022581 Protection One Alarm Monitorin Security Monitoring -Zorc 33.95 Security Monitoring Becker 33.95 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 27 FZABWARR WARRANT LIST #25-14-MAR-2020 TO 20-MAR-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL C0022581 -Continued Security Monitoring -Platts 33.95 Camera Maintence 75.50 CHECK TOTAL: 177.35 C0022582 RoseDrew Inc Operating Supplies 123.38 C0022584 Scripps NP Operating LLC Acct #333005 SLC Attorney 02/0 315.00 C0022585 Scripps NP Operating LLC Acct #333084 SLC Property Acqu 335.16 C0022593 TAW Power Systems Inc Generator Maintenance & Inspec 240.00 Generator Maintenance & Inspec 240.00 Generator Maintenance & Inspec 80.00 Generator Maintenance & Inspec 80.00 Generator Maintenance & Inspec 80.00 Generator Maintenance & Inspec 80.00 Generator Maintenance & Inspec 80.00 Generator repair 80.00 CHECK TOTAL: 960.00 C0022594 Tiresoles of Broward Inc Light Fleet Misc. Tire & Repai 114.96 Light Fleet Misc. Tire & Repai 22.00 Light Fleet Misc. Tire & Repai 405.32 Light Fleet Misc. Tire & Repai 297.99 Light Fleet Misc. Tire & Repai 22.00 Light Fleet Misc. Tire & Repai 22.00 Light Fleet Misc. Tire & Repai 421.64 Light Fleet Misc. Tire & Repai 594.12 Light Fleet Misc. Tire & Repai 594.12 Light Fleet Misc. Tire & Repai 410.30 Light Fleet Misc. Tire & Repai 101.33 Light Fleet Misc. Tire & Repai 22.00 Light Fleet Misc. Tire & Repai 259.26 Light Fleet Misc. Tire & Repai 22.00 Light Fleet Misc. Tire & Repai 22.00 Light Fleet Misc. Tire & Repai 22.00 Light Fleet Misc. Tire & Repai 151.61 Light Fleet Misc. Tire & Repai 410.30 CHECK TOTAL: 3,914.95 C0022595 Toshiba Business Solutions (US Copies 18.20 Copier rental/lease 97.38 Copies for OPS room 0.03 Copy charges per contract @ .0 13.45 B&W Copier Rental E Studio 350 152.61 Copy charges color @ .0514 col 320.78 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 28 FZABWARR WARRANT LIST #25-14-MAR-2020 TO 20-MAR-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL C0022595 -Continued Color copier E Studio 3055C 191.39 Toshiba E-2505AC Digital Copie 284.46 Color copies @ .0641 per copy 460.54 Copy charges Color @ .0641 ea 371.47 Toshiba E-2505AC Digital Copie 274.43 CHECK TOTAL: 2,184.74 C0022598 UniFirst Corporation Cleaning Services -LPCC Floor 26.41 Cleaning Services -LPCC Floor 26.41 Floor mat cleaning service 14.31 Rug Cleaning Service 3.95 Rug Cleaning Service 3.95 CHECK TOTAL: 75.03 C0022599 Winfield Solutions LLC Chemicals and Fertilizers- 624.96 Grounds Maintenance -Diamond 3,544.80 CHECK TOTAL: 4,169.76 V0014121 AT&T Acct#831-000-6594 504 1,626.42 V0014123 AT&T Acct#772 871-5302 300 2,306.58 V0014124 AT&T Acct#831-000-7294 969 2,416.00 V0014125 AT&T Acct#772 462-1734 601 0452 34.66 V0014126 AT&T Acct#030 522 4150 001 360.02 V0014127 AT&T Acct#561 N04-0007 007 1,154.70 V0014132 City of Port St Lucie Acct#0759464079545/2410 SE Mor 205.05 V0014133 City of Port St Lucie Acct#0759464079546/2410-IM SE 49.46 V0014136 City of Port St Lucie Acct#0874055205957/1664 SE Wal 548.95 V0014137 City of Port St Lucie Acct#0874055287868/500 SE Prim 40.35 V0014138 City of Port St Lucie Acct#0874055027122/500 SE Prim 11.48 V0014142 Directv Inc Cable Television 90.00 V0014143 Federal Express Corporation Acct# 7.04 CHECK TOTAL: 38.43 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 29 FZABWARR WARRANT LIST #25-14-MAR-2020 TO 20-MAR-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL V0014144 Federal Express Corporation Acct# 7.37 CHECK TOTAL: 21.17 V0014145 Federal Express Corporation Acct# 7.90 V0014156 Verizon Wireless Services LLC Acct#642100400-00008 216.42 V0014157 Verizon Wireless Services LLC Acct#642100400-00005 40.01 V0014161 Verizon Wireless Services LLC Acct#642100400-00013 36.07 V0014163 Verizon Wireless Services LLC Acct#642100400-00012 36.07 FUND TOTAL: 575,528.22 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 30 FZABWARR WARRANT LIST #25-14-MAR-2020 TO 20-MAR-2020 FUND: 001473-EMPA FY 20 CHECK VENDOR PURPOSE TOTAL !0033747 Bank of America Bank of America 109.80 CDW Government Inc 657.84 Cmple.com 22.16 Staples Inc 94.16 Office Max 399.90 CHECK TOTAL: 1,283.86 V0014164 AT&T Acct #772 V30-2091 091 4,304.89 FUND TOTAL: 5,588.75 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 31 FZABWARR WARRANT LIST #25-14-MAR-2020 TO 20-MAR-2020 FUND: 001475-Western Union Grant CHECK VENDOR PURPOSE TOTAL !0033747 Bank of America Bank of America 400.00 FUND TOTAL: 400.00 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 32 FZABWARR WARRANT LIST #25-14-MAR-2020 TO 20-MAR-2020 FUND: 001477-FCTD Disadvantaged Planning Grant CHECK VENDOR PURPOSE TOTAL C0022586 Scripps NP Operating LLC Acct #332290 SLC Trans Plannin 315.00 FUND TOTAL: 315.00 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 33 FZABWARR WARRANT LIST #25-14-MAR-2020 TO 20-MAR-2020 FUND: 001481-FDOT FLEX ROUTE SFY2019 CHECK VENDOR PURPOSE TOTAL !0033763 Council On Aging of St Lucie I Flex Route/Micro Transit grant 12,523.66 FUND TOTAL: 12,523.66 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 34 FZABWARR WARRANT LIST #25-14-MAR-2020 TO 20-MAR-2020 FUND: 001482-FDOT 25th St Route SFY2019 CHECK VENDOR PURPOSE TOTAL !0033763 Council On Aging of St Lucie I Route 8 (25th St) 6,305.06 FUND TOTAL: 6,305.06 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 35 FZABWARR WARRANT LIST #25-14-MAR-2020 TO 20-MAR-2020 FUND: 001483-FCTD Dialysis-Innovation & Service CHECK VENDOR PURPOSE TOTAL !0033763 Council On Aging of St Lucie I FCTD DIALYSIS Trips 5,777.20 FUND TOTAL: 5,777.20 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 36 FZABWARR WARRANT LIST #25-14-MAR-2020 TO 20-MAR-2020 FUND: 001585-CSBG 2017 CHECK VENDOR PURPOSE TOTAL !0033747 Bank of America LexisNexis VitalChek Network I 50.00 Bridgestone Retail Operations 499.91 Bank of America 500.00 Verizon Wireless Services LLC 50.00 LexisNexis VitalChek Network I 36.95 St Lucie County Tax Collector 156.67 Bank of America 191.40 CHECK TOTAL: 1,484.93 !0033801 Jackson Drugs Prescriptions for C. Buccieri 78.93 FUND TOTAL: 1,563.86 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 37 FZABWARR WARRANT LIST #25-14-MAR-2020 TO 20-MAR-2020 FUND: 001600-Section 112/MPO/FHWA Plan FY18/20 CHECK VENDOR PURPOSE TOTAL !0033747 Bank of America Scripps NP Operating LLC 59.00 Flamingo Signs LLC 475.00 CHECK TOTAL: 534.00 !0033827 PlaceVision Inc Professional Services 1,620.00 Professional Services 420.00 CHECK TOTAL: 2,040.00 FUND TOTAL: 2,574.00 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 38 FZABWARR WARRANT LIST #25-14-MAR-2020 TO 20-MAR-2020 FUND: 001605-Surface Transportation Block Grant CHECK VENDOR PURPOSE TOTAL !0033806 Kimley Horn and Associates Inc Professional Services 24,873.51 !0033864 Tindale-Oliver & Associates In Professional Services 11,750.58 FUND TOTAL: 36,624.09 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 39 FZABWARR WARRANT LIST #25-14-MAR-2020 TO 20-MAR-2020 FUND: 001607-Continuum of Care Grant CHECK VENDOR PURPOSE TOTAL !0033703 Briphil, Vesta 800.00 !0033707 Davis, James W 454.00 !0033711 Eloizin, Jean 580.00 !0033713 Hanna, Lorenzo L 650.00 !0033720 Ledgister, Mariela L 645.00 !0033721 Parish, Florence M 779.00 !0033788 Ft Pierce Utility Authority Acct:41798100153331 Auguste Mi 104.80 !0033792 GNS Real Estate Holdings LLC 696.00 !0033794 Hinkley Investments Inc 457.00 !0033812 Madison Vines LLC 651.00 !0033824 One Florida Realty 444.00 !0033876 W & F Financial Services LLC 1,200.00 09844271 Deep Real Estate Inc 432.00 CHECK TOTAL: 1,702.00 09844283 Georgia King LLC 675.00 09844301 LCA Lexington Club at Vero LP 695.00 09844302 Lindsey Gardens LTD 516.00 09844344 The Palms of Vero Beach 670.00 FUND TOTAL: 11,718.80 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 40 FZABWARR WARRANT LIST #25-14-MAR-2020 TO 20-MAR-2020 FUND: 001608-Continuum of Care Grant Chronic CHECK VENDOR PURPOSE TOTAL !0033699 Blazie, Bryan J 591.00 !0033711 Eloizin, Jean 695.00 !0033714 Hoffman, Dolores R 462.00 !0033722 Patil, Darshan P 850.00 !0033734 Williams, Andrew J 1,004.00 !0033750 Black Bass LLC 1,352.00 !0033792 GNS Real Estate Holdings LLC 687.00 !0033795 Housing Authority of the City 539.00 !0033802 JBM Property Management LLC 986.00 !0033812 Madison Vines LLC 475.00 !0033823 Ochard Grove Venture LLC 502.00 09844263 Carone, Paul F 880.00 CHECK TOTAL: 1,686.00 09844271 Deep Real Estate Inc 750.00 09844280 Foundation for Affordable Rent 474.00 09844305 Maxiplex LLC 748.00 09844323 Rennick, Steven 629.00 FUND TOTAL: 12,430.00 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 41 FZABWARR WARRANT LIST #25-14-MAR-2020 TO 20-MAR-2020 FUND: 001609-Continuum of Care Grant Family CHECK VENDOR PURPOSE TOTAL !0033728 Rouer, Brandon T 609.00 !0033732 Smith, Bruce D 900.00 !0033778 Empire I Holdings LLC 800.00 !0033795 Housing Authority of the City 451.00 09844288 Hatfield, James E 363.00 09844293 Ixoria LLC 737.00 09844296 Jennings, Stanley L 925.00 09844305 Maxiplex LLC 683.00 09844311 MISS Inc of the Treasure Coast 700.00 09844316 Palmetto Property Management C 798.00 FUND TOTAL: 6,966.00 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 42 FZABWARR WARRANT LIST #25-14-MAR-2020 TO 20-MAR-2020 FUND: 001610-EMPG FY 20 CHECK VENDOR PURPOSE TOTAL !0033733 Vilchez, Gustavo Vilchez/Nashville/SE Radiologi 277.00 !0033747 Bank of America Hilton Hotel 308.35 Hilton Hotel 276.91 Hilton Hotel 17.28- Sunoco 25.00 Bank of America 137.97 Hertz Corporation 207.10 Bank of America 218.94 Hilton Hotel 326.26 Hampton Inn 398.00 Hilton Hotel 435.00 Hilton Hotel 459.00 Bank of America 780.21 CHECK TOTAL: 3,555.46 FUND TOTAL: 3,832.46 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 43 FZABWARR WARRANT LIST #25-14-MAR-2020 TO 20-MAR-2020 FUND: 001612-Volunteer Florida CHECK VENDOR PURPOSE TOTAL !0033726 Roberts, Tessa K Volunteer Specialist 550.00 Volunteer Specialist 990.00 CHECK TOTAL: 1,540.00 FUND TOTAL: 1,540.00 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 44 FZABWARR WARRANT LIST #25-14-MAR-2020 TO 20-MAR-2020 FUND: 001613-FDOT US1 Frequency Improvement CHECK VENDOR PURPOSE TOTAL !0033763 Council On Aging of St Lucie I US1 Improve Frequency (Year 2) 21,096.00 FUND TOTAL: 21,096.00 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 45 FZABWARR WARRANT LIST #25-14-MAR-2020 TO 20-MAR-2020 FUND: 001614-FDOT FTA 5311 FY 2020 CHECK VENDOR PURPOSE TOTAL !0033763 Council On Aging of St Lucie I Transit Svcs -Section 5311 12,141.85 FUND TOTAL: 12,141.85 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 46 FZABWARR WARRANT LIST #25-14-MAR-2020 TO 20-MAR-2020 FUND: 001829-DJ Wilcox Preserve CHECK VENDOR PURPOSE TOTAL !0033780 Engineering Design & Construct Professional Services DJ Wilco 3,957.50 Professional Services DJ Wilco 3,420.00 Professional Services DJ Wilco 3,902.50 Professional Services DJ Wilco 3,083.75 CHECK TOTAL: 14,363.75 FUND TOTAL: 14,363.75 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 47 FZABWARR WARRANT LIST #25-14-MAR-2020 TO 20-MAR-2020 FUND: 001834-TCERDA CHECK VENDOR PURPOSE TOTAL !0033747 Bank of America Amazon.com Inc 10.87 Amazon.com Inc 17.49 Amazon.com Inc 22.80 Amazon.com Inc 34.97 Island Party Rentals of South 60.00 Island Party Rentals of South 60.00 Amazon.com Inc 80.28 Amazon.com Inc 84.95 Bank of America 139.95 DMI Dell 159.00 Darrell Sadler 375.00 CHECK TOTAL: 1,045.31 !0033757 CDA Solutions Inc Security Cameras for the Sunsh 5,276.42 !0033771 Dwyer Environmental Services L Ground Maintenance at the Rese 1,600.00 !0033783 Famoso Inc Maintenacne at the Sunshine Ki 575.10 Maintenacne at the Sunshine Ki 575.10 Maintenacne at the Sunshine Ki 575.10 Maintenacne at the Sunshine Ki 440.91 Maintenacne at the Sunshine Ki 575.10 CHECK TOTAL: 2,741.31 !0033849 St Lucie County Chamber of Com Annual membership dues 270.00 09844281 Freitas, James Consulant services at the Suns 4,000.00 FUND TOTAL: 14,933.04 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 48 FZABWARR WARRANT LIST #25-14-MAR-2020 TO 20-MAR-2020 FUND: 001835-Artificial Reef Program CHECK VENDOR PURPOSE TOTAL !0033747 Bank of America Crippen Outfitting Inc 69.99 Wal-Mart #0973 75.76 CHECK TOTAL: 145.75 FUND TOTAL: 145.75 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 49 FZABWARR WARRANT LIST #25-14-MAR-2020 TO 20-MAR-2020 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0033746 Ascendant Strategy Management Road & Bridge Portion 405.00 Engineering Portion 405.00 Public Works Portion 405.00 CHECK TOTAL: 1,215.00 !0033747 Bank of America Pro Chem Inc 648.60 Ferguson Enterprises Inc 24.00 Office Max 3.38 Office Depot Business Services 8.13 Office Depot Business Services 9.44 Office Depot Business Services 76.51 Office Depot Business Services 76.92 Office Depot Business Services 79.98 David A Melvin 125.00 Office Depot Business Services 167.45 Office Depot Business Services 349.05 Office Depot Business Services 563.54 Florida Level & Transit Co Inc 1,003.50 Home Depot 25.97 Home Depot 23.98 International Municipal Signal 270.00 Faitella Enterprises Inc 720.00 Staples Contract & Commercial 9.98 Advance Stores Company Incorpo 33.59 Rechtien International Trucks 78.36 EFE Inc 269.91 Rechtien International Trucks 282.60 Staples Contract & Commercial 229.99- Staples Contract & Commercial 63.14- Richmond Hydraulics Inc. 406.02 Pro Chem Inc 814.50 Wal-Mart #0973 39.92 Napa Auto Parts 47.92 Turner Industrial Supply Co 48.31 Turner Industrial Supply Co 150.88 Turner Industrial Supply Co 121.48 Turner Industrial Supply Co 32.17 Bank of America 199.75 Americas Office Source Inc 122.55 Safety Products Inc 470.70 W W Grainger Inc 546.48 Duval Asphalt Products Inc 2,852.64 Advance Stores Company Incorpo 17.59 Turner Industrial Supply Co 18.23 Napa Auto Parts 19.99 Turner Industrial Supply Co 24.36 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 50 FZABWARR WARRANT LIST #25-14-MAR-2020 TO 20-MAR-2020 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0033747 -Continued EFE Inc 25.51 Turner Industrial Supply Co 27.95 Advance Stores Company Incorpo 31.65 Turner Industrial Supply Co 35.90 Turner Industrial Supply Co 60.97 Turner Industrial Supply Co 78.18 Advance Stores Company Incorpo 128.78 Treasure Coast Tools LLC 284.91 Fla Dept Of Transportation 25.00 Home Depot 20.94 Home Depot 15.94 Home Depot 8.27 Home Depot 29.10 Amazon.com Inc 45.97 Amazon.com Inc 14.99 Home Depot 278.00 Home Depot 24.97 Chandler Equipment Co Inc 134.76 Chandler Equipment Co Inc 323.61 Chandler Equipment Co Inc 249.50 Building Officials Association 378.00 Amazon.com Inc 61.96 Amazon.com Inc 187.47 CDW Government Inc 289.28 Amazon.com Inc 677.99 Ferguson Enterprises Inc 1,708.00 CHECK TOTAL: 15,637.85 !0033748 Batallan Enterprises Inc Subdivision 2 Mowing 8,854.20 !0033761 Cliff Berry Inc Waste Oil 200.00 !0033764 Cropland Services Inc Longline Mowing 26,475.00 Longline Mowing 26,475.00 CHECK TOTAL: 52,950.00 !0033776 EFE Inc Heavy equipment parts and repa 82.22 Heavy equipment parts and repa 103.56 Heavy equipment parts and repa 29.36 CHECK TOTAL: 215.14 !0033783 Famoso Inc Temporary laborers 1,401.54 Temporary laborers 1,789.20 Temporary laborers 1,789.20 CHECK TOTAL: 4,979.94 !0033796 Hulett Environmental Services Pest Control Services 25.00 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 51 FZABWARR WARRANT LIST #25-14-MAR-2020 TO 20-MAR-2020 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0033796 -Continued Pest Control Services 30.00 Pest Control Services 25.00 Pest Control Services 25.00 CHECK TOTAL: 105.00 !0033805 Kelly Tractor Co Heavy Equipment parts and repa 11,704.25 Heavy Equipment parts and repa 222.99 Heavy Equipment parts and repa 638.56 Heavy Equipment parts and repa 179.01 Heavy Equipment parts and repa 32.76 Heavy Equipment parts and repa 67.12 Heavy Equipment parts and repa 88.47 CHECK TOTAL: 12,933.16 !0033829 Plum Systems Inc Annual Hosting Fee 330.00 !0033835 Ranger Construction Industries Asphalt C19-08-792 144.00 Asphalt C19-08-792 72.00 Asphalt C19-08-792 280.00 Asphalt C19-08-792 72.00 Asphalt C19-08-792 140.00 Asphalt C19-08-792 216.00 Asphalt C19-08-792 216.00 CHECK TOTAL: 1,140.00 !0033836 Rechtien International Trucks Parts and Repairs 37.14 Parts and Repairs 148.08 Parts and Repairs 64.22 Parts and Repairs 2,386.85 Parts and Repairs 69.26 CHECK TOTAL: 2,705.55 !0033847 Southern Janitor Supply Inc Janitorial Supplies 61.32 09844268 Community Land Title & Researc ROW Donation Bacher 2430-212-0 1,205.48 09844278 Florida Power & Light Company Acct #07436-19009 Road & Bridg 6.82 09844303 Mainguy Environmental Care Inc Median Mowing -North Zone 6,815.00 09844315 North St Lucie River Water Con Engineering 581.95 09844338 South Florida Janitorial & Poo Janitorial Supplies 172.83 09844340 Stewart Materials LLC Coqunia rock, Shell rock, and 5,291.80 Coqunia rock, Shell rock, and 1,363.20 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 52 FZABWARR WARRANT LIST #25-14-MAR-2020 TO 20-MAR-2020 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL 09844340 -Continued Coqunia rock, Shell rock, and 2,144.60 CHECK TOTAL: 8,799.60 09844348 Treasure Coast Lawns Inc Subdivision 1 Mowing 5,677.18 C0022563 Indian River Oxygen Inc REntal of tanks 63.00 REntal of tanks 63.00 CHECK TOTAL: 126.00 C0022566 Kauff's of Ft Pierce Inc Towing 125.00 C0022575 Nature's Keeper Inc Sod 103.50 C0022583 Sampson's Tree Service Co Tree Removal, Trim 1,045.00 Tree Removal, Trim 1,260.00 Tree Removal, Trim 685.00 Tree Removal, Trim 685.00 Tree Removal, Trim 685.00 Tree Removal, Trim 685.00 Tree Removal, Trim 1,045.00 Tree Removal, Trim 1,260.00 Tree Removal, Trim 1,260.00 Tree Removal, Trim 685.00 CHECK TOTAL: 9,295.00 C0022588 SSES Inc Repairs on Sweeper andVacCon 304.00 Repairs on Sweeper andVacCon 93.50 Repairs on Sweeper andVacCon 304.00 CHECK TOTAL: 701.50 C0022595 Toshiba Business Solutions (US Copies 33.34 Copier Rental -Road & Bridge 273.93 Engineering 256.39 Engineering 259.22 CHECK TOTAL: 822.88 C0022596 Total Truck Parts Inc Heavy equipment parts and repa 16.96 C0022598 UniFirst Corporation Uniform Rental 58.50 Uniform Rental 58.50 CHECK TOTAL: 117.00 V0014145 Federal Express Corporation Acct#6448-5479-5 8.72 V0014158 Verizon Wireless Services LLC Acct#642100400-00006 2,200.27 V0014160 Verizon Wireless Services LLC Acct#642100400-00011 36.07 FUND TOTAL: 138,138.92 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 53 FZABWARR WARRANT LIST #25-14-MAR-2020 TO 20-MAR-2020 FUND: 101001-Transportation Trust Interlocals CHECK VENDOR PURPOSE TOTAL !0033747 Bank of America Office Depot Business Services 18.98 !0033799 Inwood Consulting Engineers In Professional Services 1,098.96 FUND TOTAL: 1,117.94 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 54 FZABWARR WARRANT LIST #25-14-MAR-2020 TO 20-MAR-2020 FUND: 102 -Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL !0033746 Ascendant Strategy Management Planning & Dev Portion 1,070.00 !0033747 Bank of America Amazon.com Inc 8.79 Amazon.com Inc 17.98 Association of State Floodplai 60.00 Staples Contract & Commercial 138.72 Staples Contract & Commercial 182.45 Association of State Floodplai 375.00 Florida Local Environmental Re 462.50 Bank of America 179.69 Home Depot 77.18 Home Depot 78.21 Home Depot 110.32 Hilton Hotel 177.75 Bank of America 12.00 Office Max 16.71 Office Depot Business Services 69.98 Office Depot Business Services 94.96 Office Depot Business Services 34.67 Amazon.com Inc 109.96 Amazon.com Inc 112.37 Amazon.com Inc 154.73 Scripps NP Operating LLC 454.76 MR7 Enterprises LLC 12.00 Amazon.com Inc 15.48 Amazon.com Inc 26.52 Staples Contract & Commercial 84.35 Tyler Technologies Inc 975.00 Construction Licensing Officia 150.00 Go Budget Inc 219.00 Amazon.com Inc 599.88 CHECK TOTAL: 5,010.96 !0033783 Famoso Inc Temporary Employees 1,768.08 Temporary Employees 426.00 Temporary Employees 1,768.08 Temporary Employees 281.16 Temp -Clerical Assistance 467.04 Temporary Employees 1,467.84 Temporary Employees 289.68 Temp -Clerical Assistance 467.04 Temp -Clerical Assistance 467.04 Temporary Employees 443.04 Temporary Employees 1,467.84 Temp -Clerical Assistance 467.04 CHECK TOTAL: 9,779.88 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 55 FZABWARR WARRANT LIST #25-14-MAR-2020 TO 20-MAR-2020 FUND: 102 -Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL !0033796 Hulett Environmental Services Pest Control for Animal Shelte 65.00 Pest Control for Animal Shelte 65.00 Pest Control for Animal Shelte 65.00 Pest Control for Animal Shelte 65.00 CHECK TOTAL: 260.00 !0033804 Joseph E Smith Clerk of Circu Agency Activity: 02/01/2020 to 35.50 Agency Activity: 02/01/2020 to 52.50 Agency Activity: 02/01/2020 to 35.50 Agency Activity: 02/01/2020 to 44.00 Agency Activity: 02/01/2020 to 69.50 Agency Activity: 02/01/2020 to 69.50 Agency Activity: 02/01/2020 to 35.50 Agency Activity: 02/01/2020 to 69.50 Agency Activity: 02/01/2020 to 66.00 Agency Activity: 02/01/2020 to 44.00 CHECK TOTAL: 521.50 !0033806 Kimley Horn and Associates Inc Conntract C09-08-542 WA #11 2,055.45 !0033838 Reliant Fire Systems Inc MONTHLY ALARM SERVICE FOR CODE 22.50 !0033841 Sheriff St Lucie County Pay deputies 900.00 Security 135.00 CHECK TOTAL: 1,035.00 C0022561 Haisley-Hobbs Funeral Home Inc Pet Creamation 144.00 FUND TOTAL: 19,899.29 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 56 FZABWARR WARRANT LIST #25-14-MAR-2020 TO 20-MAR-2020 FUND: 102001-Drainage Maintenance MSTU CHECK VENDOR PURPOSE TOTAL !0033744 Aquatic Vegetation Control Inc Aquatic Spraying & Mowing 15,705.89 !0033746 Ascendant Strategy Management Water Quality Portion 405.00 !0033747 Bank of America Home Depot 3.21- Forbes Place Hotel II LLC 45.33- Home Depot 48.54 Thomas E Richmond Electric Inc 97.50 Forbes Place Hotel II LLC 304.33 Duncan-Parnell Inc 350.00- Duncan-Parnell Inc 350.00 American Portable Toilets Inc 74.26 DMI Dell 159.00 Americas Office Source Inc 122.55 CDW Government Inc 951.57 Home Depot 29.28 Napa Auto Parts 55.96 CHECK TOTAL: 1,794.45 !0033785 Ferreira Construction Southern Engineering 5,075.00 Retainage 507.50- CHECK TOTAL: 4,567.50 !0033847 Southern Janitor Supply Inc Janitorial Supplies 30.65 C0022575 Nature's Keeper Inc Sod 1,478.25 V0014118 Acme Barricades LC Engineering 208.80 V0014140 CDW Government Inc microsoft Signature Cover,Styl 292.48 microsoft Signature Cover,Styl 260.19 Surface Pro Tablet 1,113.65 CHECK TOTAL: 1,666.32 V0014159 Verizon Wireless Services LLC Acct#642100400-00007 72.14 FUND TOTAL: 25,929.00 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 57 FZABWARR WARRANT LIST #25-14-MAR-2020 TO 20-MAR-2020 FUND: 104003-Hurricane Frances Donations CHECK VENDOR PURPOSE TOTAL !0033747 Bank of America St Lucie County Health Departm 17.00 LexisNexis VitalChek Network I 48.00 CHECK TOTAL: 65.00 FUND TOTAL: 65.00 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 58 FZABWARR WARRANT LIST #25-14-MAR-2020 TO 20-MAR-2020 FUND: 105 -Library Special Grants Fund CHECK VENDOR PURPOSE TOTAL !0033797 Indian River State College Annual cost fpr Library Servic 80,000.00 FUND TOTAL: 80,000.00 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 59 FZABWARR WARRANT LIST #25-14-MAR-2020 TO 20-MAR-2020 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0033738 Advanced Computer Technologies 3rd Party Billing for Microgen 1,081.88 3rd Party Billing for Microgen 222.31 3rd Party Billing for Microgen 177.84 CHECK TOTAL: 1,482.03 !0033746 Ascendant Strategy Management Public Safety Portion 1,293.00 !0033747 Bank of America Trane U.S. Inc 209.74 Trane U.S. Inc 209.74 Apple Industrial Supply Co 33.00 Treasure Coast Lock & Safe Inc 49.95 Home Depot 38.86 Home Depot 21.12 Home Depot 90.96 Treasure Coast Lock & Safe Inc 139.80 Home Depot 251.25 Apple Machine & Supply Co 485.20 East Coast Lumber & Supply Co 10.99 East Coast Lumber & Supply Co 25.26 East Coast Lumber & Supply Co 36.96 St Lucie Battery & Tire Compan 45.13 East Coast Lumber & Supply Co 47.96 Home Depot 51.85 City Electric Supply Company 56.33 Home Depot 68.27 Home Depot 74.94 Home Depot 39.94 CDA Solutions Inc 125.00 All County Lock & Key 137.00 Sunrise Paint & Wallcovering I 150.92 Home Depot 170.65 Home Depot 278.91 HD Supply Construction Supply 424.63 John Fossati Garage Door LLC 635.00 Metro Fire Sprinkler Service I 154.00 United Laboratories Inc 546.61 Apple Industrial Supply Co 4.02 Apple Industrial Supply Co 15.84 Suncoast Welding Supplies Inc 27.29 Home Depot 19.74 Home Depot 21.90 Home Depot 60.68 Home Depot 81.80 Home Depot 96.18 Home Depot 74.61 La Quinta Inn 339.00 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 60 FZABWARR WARRANT LIST #25-14-MAR-2020 TO 20-MAR-2020 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0033747 -Continued HD Supply Construction Supply 21.51 Suncoast Sprayer & Equipment C 31.75 Suncoast Sprayer & Equipment C 48.56 Amazon.com Inc 10.72 Amazon.com Inc 10.72 Amazon.com Inc 10.72 Amazon.com Inc 38.70 DMI Dell 50.00 Holiday Inn 122.00 Turner Industrial Supply Co 30.73 Tropic Supply Inc 40.76 Turner Industrial Supply Co 87.39 Turner Industrial Supply Co 147.30 Turner Industrial Supply Co 222.78 Tropic Supply Inc 645.04 Amazon.com Inc 219.89 Holiday Inn 703.15 Home Depot 22.16 Home Depot 15.94 Home Depot 29.97 Staples Contract & Commercial 30.89 Home Depot 75.00 Cables Plus LLC 224.73 Tri-Dim Filter Corporation 145.60 Motion Industries Inc 202.24 Home Depot 138.31 Home Depot 313.00 Home Depot 159.00 Home Depot 428.91 Florida Industrial Super Clean 900.00 Hill Manufacturing Company Inc 1,066.05 I-Con Systems Inc 3,420.14 Home Depot 95.65 Apple Industrial Supply Co 94.06 Apple Industrial Supply Co 67.90 SWE Inc 912.94 SWE Inc 912.94 Motion Industries Inc 152.37 Office Max 13.17 Office Max 21.38 Office Max 44.07 Office Max 630.03 Home Depot 44.21 Siemens Industry Inc 892.24 CHECK TOTAL: 18,845.65 !0033752 Bond Plumbing Supply Inc. Building Maintenance - 166.38 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 61 FZABWARR WARRANT LIST #25-14-MAR-2020 TO 20-MAR-2020 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0033752 -Continued Building Maintenance - 1,897.89 Building Maintenance - 268.82 Building Maintenance - 44.17 Building Maintenance - 56.37 Building Maintenance - 1,114.61 Building Maintenance - 58.08 Building Maintenance - 256.29 Building Maintenance - 1,326.25 Building Maintenance - 339.47 Building Maintenance - 358.51 CHECK TOTAL: 5,886.84 !0033766 Day Dreams Uniforms Inc Windbreakers for Pretrial 133.00 !0033787 Florida Dept of Juvenile Justi County & State Juvenile Detent 108,545.30 !0033790 G&G Janitorial Service LLC Cleaning services for Lyngate 448.00 !0033796 Hulett Environmental Services Judicial Buildings - 454.00 Jail - 320.00 CHECK TOTAL: 774.00 !0033797 Indian River State College Victim Services/Sexual Assault 12,298.08 !0033804 Joseph E Smith Clerk of Circu Seacoast Bank Fees-October,Nov 69.47 !0033810 Life Safety Systems Inc of the Fire Sprinkler Service Calls - 1,046.61 Fire Sprinkler Service Calls - 976.13 Fire Sprinkler Service Calls - 480.00 Fire Sprinkler Service Calls - 80.00 Fire Sprinkler Service Calls - 523.56 CHECK TOTAL: 3,106.30 !0033816 Microgenics Corp Reagents for Drug Screening C1 94.44 Reagents for Drug Screening C1 75.56 Reagents for Drug Screening C1 459.63 Reagents for Drug Screening C1 950.17 Reagents for Drug Screening C1 1,187.71 Reagents for Drug Screening C1 5,780.21 Credit Memo for Invoice 42.11- CHECK TOTAL: 8,505.61 !0033834 Public Defender 19th Judicial County Obligations Public Defe 3.86 County Obligations Public Defe 769.49 County Obligations Public Defe 194.85 CHECK TOTAL: 968.20 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 62 FZABWARR WARRANT LIST #25-14-MAR-2020 TO 20-MAR-2020 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0033838 Reliant Fire Systems Inc Judicial Buildings - 100.00 Judicial Buildings - 60.00 Judicial Buildings - 75.00 Judicial Buildings - 75.00 Judicial Buildings - 75.00 Judicial Buildings - 75.00 Judicial Buildings - 60.00 Judicial Buildings - 75.00 Judicial Buildings - 75.00 Judicial Buildings - 75.00 Rock Road Jail - 300.00 Judicial Buildings - 30.00 Judicial Buildings - 90.00 Judicial Buildings - 60.00 Judicial Buildings - 30.00 Judicial Buildings - 180.00 Judicial Buildings - 60.00 Judicial Buildings - 60.00 CHECK TOTAL: 1,555.00 !0033840 Satellite Tracking of People L Global Positioning Satellite E 12,763.50 !0033844 Software House International Veeam Software 3,514.90 !0033855 State Attorney 19th County Acc County Obligation for State At 1,547.36 County Obligation for State At 42,771.38 County Obligation for State At 55.32 CHECK TOTAL: 44,374.06 !0033871 Triad Security Group Security System & Access - 879.00 09844351 W W Grainger Inc Operating Supplies - 194.24 C0022547 Americas Office Source Inc Misc Operating Supplies 35.10 Operating Supplies 44.95 CHECK TOTAL: 80.05 C0022567 Konica Minolta Business System Copies 6.55 Copier Rental/Lease (12 months 96.45 Copies 1.91 Copier Rental/Lease Okeechobee 94.48 Copier Rental/Lease (PSL Drug 89.58 Copies (black & white @ 0.0055 0.43 Copier Rental/Lease 96.45 Copies 9.92 Copier Rental/Lease 134.02 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 63 FZABWARR WARRANT LIST #25-14-MAR-2020 TO 20-MAR-2020 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL C0022567 -Continued Copies 82.21 CHECK TOTAL: 612.00 C0022581 Protection One Alarm Monitorin Camera Maintenance 75.50 C0022593 TAW Power Systems Inc Generator Maintenance & Inspec 80.00 Generator Maintenance & Inspec 80.00 CHECK TOTAL: 160.00 C0022595 Toshiba Business Solutions (US Copies 39.01 Copier in Comm Center 194.59 CHECK TOTAL: 233.60 V0014128 AT&T Acct#561 N25-0036 036 269.79 V0014142 Directv Inc Cable Television 179.52 V0014155 Verizon Wireless Services LLC Acct#642100400-00004 169.26 FUND TOTAL: 227,415.90 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 64 FZABWARR WARRANT LIST #25-14-MAR-2020 TO 20-MAR-2020 FUND: 107001-Fine & Forfeiture Fund-Wireless Sur CHECK VENDOR PURPOSE TOTAL !0033747 Bank of America APCO International 211.86 Office Max 22.08 Office Max 179.80 Office Max 179.80 CHECK TOTAL: 593.54 V0014148 Language Line Services Acct#9020903027 37.15 V0014164 AT&T Acct #772 V30-2091 091 27,811.00 FUND TOTAL: 28,441.69 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 65 FZABWARR WARRANT LIST #25-14-MAR-2020 TO 20-MAR-2020 FUND: 107003-Fine & Forfeiture Fund-800 Mhz Oper CHECK VENDOR PURPOSE TOTAL V0014149 Motorola Solutions Inc Service for PSIC and Conventio 3,095.07 Service for PSIC and Conventio 3,095.07 CHECK TOTAL: 6,190.14 V0014164 AT&T Acct #772 V30-2091 091 5,375.40 FUND TOTAL: 11,565.54 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 66 FZABWARR WARRANT LIST #25-14-MAR-2020 TO 20-MAR-2020 FUND: 107005-F&F Fund-Legal Aid CHECK VENDOR PURPOSE TOTAL !0033808 Legal Aid Society of the Bar A Pro Bono Legal Aid 10,013.33 FUND TOTAL: 10,013.33 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 67 FZABWARR WARRANT LIST #25-14-MAR-2020 TO 20-MAR-2020 FUND: 107006-F&F Fund-Court Related Technology CHECK VENDOR PURPOSE TOTAL !0033747 Bank of America DMI Dell 90.00 !0033759 CDW Government Inc Misc Computer, Audio Visual De 263.74 Misc Computer, Audio Visual De 1,258.38 Misc Computer, Audio Visual De 317.54 CHECK TOTAL: 1,839.66 !0033815 Mentis Technology Solutions LL e-Portal return integration an 4,000.00 !0033834 Public Defender 19th Judicial County Obligations Public Defe 7,331.84 !0033855 State Attorney 19th County Acc County Obligation for State At 26,107.08 !0033874 Universal Cabling Systems Inc St Lucie County Courthouse Cab 10,667.00 09844272 Dell Marketing LP Dell 3-Prong AC Adapter 124.00 External power adapter 185.00 OptiPlex 3070 MFF MLK 1,860.00 OptiPlex 7070 MFF MLK 7,750.00 Dell 24 Monitor P2419H 2,100.00 CHECK TOTAL: 12,019.00 C0022547 Americas Office Source Inc Misc Office Supplies Computer 873.96 Misc Office Supplies Computer 364.19 CHECK TOTAL: 1,238.15 C0022592 Tactical Digital Corp Fax2Mail hosted fax service 90.05 C0022595 Toshiba Business Solutions (US Copier Rental/Lease 138.53 Copies 52.64 Copier Rental/Lease 138.53 Copies 83.41 Copier Rental/Lease 138.53 Copies 19.95 Copier Rental/Lease 138.53 Copies 16.31 Copier Rental/Lease 138.53 Copies 7.85 Copier Rental/Lease 138.53 Copies 38.58 Copies 23.01 Copier Rental/Lease 138.53 Copies 4.69 Copier Rental/Lease 138.53 Copies 141.48 Copier Rental/Lease 138.53 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 68 FZABWARR WARRANT LIST #25-14-MAR-2020 TO 20-MAR-2020 FUND: 107006-F&F Fund-Court Related Technology CHECK VENDOR PURPOSE TOTAL C0022595 -Continued Copies 68.79 Copier Rental/Lease 138.53 Copies 11.43 Copier Rental/Lease 138.53 Copies 37.49 Copier Rental/Lease 138.53 Copier 16.23 Copier Rental/Lease 138.53 Copies 36.40 Copier Rental/Lease 138.53 Copies 20.89 Copier Rental/Lease 89.84 Copies 9.16 CHECK TOTAL: 2,617.57 V0014129 AT&T Mobility Acct#287017339064 755.97 FUND TOTAL: 66,756.32 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 69 FZABWARR WARRANT LIST #25-14-MAR-2020 TO 20-MAR-2020 FUND: 120 -The Grove Fund CHECK VENDOR PURPOSE TOTAL !0033747 Bank of America Tyler Technologies Inc 975.00 FUND TOTAL: 975.00 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 70 FZABWARR WARRANT LIST #25-14-MAR-2020 TO 20-MAR-2020 FUND: 129 -Parks MSTU Fund CHECK VENDOR PURPOSE TOTAL !0033770 Duraseal of the Treasure Coast Asphalt Paving at Lawnwood Mai 13,580.00 !0033870 Tri-Brothers Tree & Landscapin Stump removal 1,200.00 FUND TOTAL: 14,780.00 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 71 FZABWARR WARRANT LIST #25-14-MAR-2020 TO 20-MAR-2020 FUND: 130 -SLC Public Transit MSTU CHECK VENDOR PURPOSE TOTAL !0033746 Ascendant Strategy Management Community Services -Transit P 378.00 !0033747 Bank of America Shell Corp 20.00 Bank of America 22.71 Shell Corp 28.00 Four Points by Sheraton 418.00 CHECK TOTAL: 488.71 !0033763 Council On Aging of St Lucie I MSTU Match 6,568.60 LOCAL MATCH 50% Fare Free gran 115.83 MSTU Match 73,498.51 LOCAL MATCH 50% Fare Free gran 2,316.67 MSTU Match 53,394.33 LOCAL MATCH 50% Fare Free gran 9,150.84 CHECK TOTAL: 145,044.78 !0033783 Famoso Inc Secretarial And Clerical Perso 718.20 Secretarial And Clerical Perso 851.20 Secretarial And Clerical Perso 1,117.20 CHECK TOTAL: 2,686.60 09844325 Ricoh USA Inc Maintenance Agreement for Rico 133.00 FUND TOTAL: 148,731.09 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 72 FZABWARR WARRANT LIST #25-14-MAR-2020 TO 20-MAR-2020 FUND: 130119-FTA 5307 FY13 CHECK VENDOR PURPOSE TOTAL !0033765 Culpepper & Terpening Inc Building -Architectural Servi 1,150.00 FUND TOTAL: 1,150.00 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 73 FZABWARR WARRANT LIST #25-14-MAR-2020 TO 20-MAR-2020 FUND: 130127-FTA FFY 2016-5339 CHECK VENDOR PURPOSE TOTAL !0033706 Couto, Patrick Invoice (20200223-3); Vendor C 5.93 FUND TOTAL: 5.93 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 74 FZABWARR WARRANT LIST #25-14-MAR-2020 TO 20-MAR-2020 FUND: 130128-FTA 5339 Bus Shelter Maint CHECK VENDOR PURPOSE TOTAL !0033706 Couto, Patrick 11.34.10 -Rehab/Renovate Bus 4,250.00 FUND TOTAL: 4,250.00 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 75 FZABWARR WARRANT LIST #25-14-MAR-2020 TO 20-MAR-2020 FUND: 130129-FFY16 5307 Transit Oper & Maint CHECK VENDOR PURPOSE TOTAL !0033736 A Thomas Construction Inc 11.93.02 -Construction Bus Sh 17,029.00 11.93.02 -Construction Bus Sh 1,071.00 CHECK TOTAL: 18,100.00 !0033875 Vision Management LLC Provide technical assistance - 900.00 FUND TOTAL: 19,000.00 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 76 FZABWARR WARRANT LIST #25-14-MAR-2020 TO 20-MAR-2020 FUND: 130133-FFY18 5307 Operating and Capital As CHECK VENDOR PURPOSE TOTAL !0033763 Council On Aging of St Lucie I 11.13.40 -Buy Assoc Maint Cap 2,774.99 11.13.40 -Buy Assoc Maint Cap 1,932.17 CHECK TOTAL: 4,707.16 FUND TOTAL: 4,707.16 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 77 FZABWARR WARRANT LIST #25-14-MAR-2020 TO 20-MAR-2020 FUND: 130136-FFY19 5307 Operating & Capital Assi CHECK VENDOR PURPOSE TOTAL !0033763 Council On Aging of St Lucie I 11.7A.00 -PREVENTATIVE MAINTE 64,498.00 11.7A.00 -PREVENTATIVE MAINTE 18,268.65 11.7A.00 -PREVENTATIVE MAINTE 47,675.81 11.7A.00 -PREVENTATIVE MAINTE 42,639.66 CHECK TOTAL: 173,082.12 FUND TOTAL: 173,082.12 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 78 FZABWARR WARRANT LIST #25-14-MAR-2020 TO 20-MAR-2020 FUND: 130235-Fare Free (3rd Yr.) SFY2020 CHECK VENDOR PURPOSE TOTAL !0033763 Council On Aging of St Lucie I FDOT 50% Fare Free grant G1B21 115.83 FDOT 50% Fare Free grant G1B21 2,316.66 FDOT 50% Fare Free grant G1B21 9,150.85 CHECK TOTAL: 11,583.34 FUND TOTAL: 11,583.34 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 79 FZABWARR WARRANT LIST #25-14-MAR-2020 TO 20-MAR-2020 FUND: 130237-FCTD Trip & Equipment FY 2020 CHECK VENDOR PURPOSE TOTAL !0033763 Council On Aging of St Lucie I TD Trips (G1A63 SFY2019-2020) 43,815.22 Credit TD Service Fee 02/01/20 4,800.00- CHECK TOTAL: 39,015.22 FUND TOTAL: 39,015.22 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 80 FZABWARR WARRANT LIST #25-14-MAR-2020 TO 20-MAR-2020 FUND: 130240-FDOT Block Grant FY 2020 CHECK VENDOR PURPOSE TOTAL !0033763 Council On Aging of St Lucie I Block Grant -Transit Services 6,568.59 Block Grant -Transit Services 73,498.51 Block Grant -Transit Services 53,394.33 CHECK TOTAL: 133,461.43 FUND TOTAL: 133,461.43 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 81 FZABWARR WARRANT LIST #25-14-MAR-2020 TO 20-MAR-2020 FUND: 130241-FDOT FY20 Lakewood Park Corridor-Tr CHECK VENDOR PURPOSE TOTAL !0033763 Council On Aging of St Lucie I Lakewood Park Corridor Grant 9,697.24 FUND TOTAL: 9,697.24 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 82 FZABWARR WARRANT LIST #25-14-MAR-2020 TO 20-MAR-2020 FUND: 140 -Airport Fund CHECK VENDOR PURPOSE TOTAL !0033746 Ascendant Strategy Management ClearPoint Software & Support 592.00 !0033747 Bank of America Motion Industries Inc 61.80 Staples Inc 100.94 Tri-Dim Filter Corporation 131.45 Home Depot 50.42 Home Depot 66.42 Home Depot 174.43 CHECK TOTAL: 585.46 !0033776 EFE Inc Equipment Maintenance 860.26 !0033783 Famoso Inc Contract Labor 511.20 Contract Labor 681.60 CHECK TOTAL: 1,192.80 !0033789 Fuller Armfield Wagner Apprais Professional Services 1,400.00 Professional Services 1,400.00 CHECK TOTAL: 2,800.00 !0033838 Reliant Fire Systems Inc Other Contractual Services 60.00 Other Contractual Services 150.00 CHECK TOTAL: 210.00 09844291 Integrated Security Systems In Equipment Maintenance 1,251.43 09844347 Treasure Coast Lawn Equipment Equipment Maintenance 104.75 FUND TOTAL: 7,596.70 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 83 FZABWARR WARRANT LIST #25-14-MAR-2020 TO 20-MAR-2020 FUND: 140001-Port Fund CHECK VENDOR PURPOSE TOTAL !0033746 Ascendant Strategy Management Air & Seaport -Ports Portion 592.00 !0033747 Bank of America Adobe Inc 14.99 Staples Contract & Commercial 20.98 Intuit Incorporated 25.00 Wal-Mart #0973 65.66 SW Plaza III LLC 247.50 CHECK TOTAL: 374.13 C0022568 Lewis Longman & Walker PA Legal Services 2,005.00 C0022576 Nestle Waters North America Cooler Rental 1.99 Bottled Water 7.98 CHECK TOTAL: 9.97 FUND TOTAL: 2,981.10 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 84 FZABWARR WARRANT LIST #25-14-MAR-2020 TO 20-MAR-2020 FUND: 145 -Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0033737 Adams Remco Inc Copier Rental/Lease Inspection 85.70 Color Copies 25.90 CHECK TOTAL: 111.60 !0033746 Ascendant Strategy Management Mosquito Control Portion 1,184.00 !0033747 Bank of America St Lucie County Tax Collector 119.51 nexAir LLC 435.70 Pro Chem Inc 149.90 Pro Chem Inc 311.60 Pro Chem Inc 451.70 Amazon.com Inc 15.99 Wal-Mart #0973 93.83 Amazon.com Inc 146.67 Amazon.com Inc 310.41 Amazon.com Inc 398.03 Hilton Hotel 500.00 East Coast Lumber & Supply Co 6.81 Office Depot Business Services 6.89 Office Depot Business Services 9.02 Office Depot Business Services 7.98 Office Depot Business Services 4.63 Trilogy MedWaste Southeast LLC 90.00 OTC Brands Inc 109.94 W W Grainger Inc 170.88 Florida Mosquito Control Assoc 290.00- Florida Mosquito Control Assoc 295.00- OTC Brands Inc 396.76 Turner Industrial Supply Co 27.00 Motion Industries Inc 61.68 East Coast Lumber & Supply Co 65.88 The Marine Connection Inc 492.25 East Coast Lumber & Supply Co 18.44 Advance Stores Company Incorpo 38.52 Advance Stores Company Incorpo 48.59 Advance Stores Company Incorpo 48.59- Apple Machine & Supply Co 51.90 Apple Machine & Supply Co 71.25 Apple Machine & Supply Co 79.36 Turner Industrial Supply Co 173.54 Indian River Trailers 192.00 Graybar Electric Company Inc 241.04 Turner Industrial Supply Co 241.20- Turner Industrial Supply Co 309.24 United Parcel Service of Ameri 12.53 Wal-Mart #0973 14.98 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 85 FZABWARR WARRANT LIST #25-14-MAR-2020 TO 20-MAR-2020 FUND: 145 -Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0033747 -Continued Shell Corp 27.68 Tractor Supply Company 29.90 Wal-Mart #0973 33.35 K & K Glass Inc 45.00 Apple Machine & Supply Co 174.63 KLD Labs Inc 429.17 Hilton Hotel 500.00 Hilton Hotel 500.00 Amazon.com Inc 12.99- Turner Industrial Supply Co 31.59 Home Depot 31.71 East Coast Lumber & Supply Co 34.29 Marathon Gas 38.40 Home Depot 43.25 Home Depot 55.96 Fort Pierce Alternator and Sta 121.20 The Grill Refill Inc 223.20 The Grill Refill Inc 266.60 Hilton Hotel 500.00 Home Depot 555.01 Shell Corp 28.70 Hilton Hotel 375.00 Safety Products Inc 877.51 Turner Industrial Supply Co 311.40 Hilton Hotel 375.00 CHECK TOTAL: 10,355.22 !0033766 Day Dreams Uniforms Inc T shirts, hats for new employe 109.00 !0033783 Famoso Inc Clerical Contract -Consulting 425.60 Clerical Contract -Consulting 452.20 Clerical Contract -Consulting 425.60 CHECK TOTAL: 1,303.40 !0033857 Summerlin's Marine Constructio Impoundment 10A Weir 49,850.00 09844332 Sewell Hardware Company Inc Metal doors for chicken coop 1,228.00 C0022577 nexAir LLC Rental of tanks for welding 81.72 C0022590 Stuart Fence Company Chain Link Fence Impoundment # 1,500.00 Chain Link Fence -Bear Pt. Im 3,100.00 Chain Link Fence Harbor Branch 1,500.00 CHECK TOTAL: 6,100.00 C0022598 UniFirst Corporation Inspection Division Rental of 19.33 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 86 FZABWARR WARRANT LIST #25-14-MAR-2020 TO 20-MAR-2020 FUND: 145 -Mosquito Fund CHECK VENDOR PURPOSE TOTAL C0022598 -Continued Imp. Div. rental of Uniforms s 31.93 CHECK TOTAL: 51.26 V0014139 CDW Government Inc Microsoft Surface Pro Accessor 236.20 Microsoft Surface Pro Accessor 280.66 Microsoft Surface Pro 1,402.09 CHECK TOTAL: 1,918.95 V0014144 Federal Express Corporation Acct# 8.21 V0014154 Verizon Wireless Services LLC Acct#642100400-00003 865.72 FUND TOTAL: 73,167.08 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 87 FZABWARR WARRANT LIST #25-14-MAR-2020 TO 20-MAR-2020 FUND: 150 -Impact Fee Collections CHECK VENDOR PURPOSE TOTAL !0033783 Famoso Inc Contract # 18-01-232 600.48 Contract # 18-01-232 600.48 Contract # 18-01-232 600.48 Contract # 18-01-232 600.48 CHECK TOTAL: 2,401.92 FUND TOTAL: 2,401.92 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 88 FZABWARR WARRANT LIST #25-14-MAR-2020 TO 20-MAR-2020 FUND: 160 -Plan Maintenance RAD Fund CHECK VENDOR PURPOSE TOTAL !0033698 Amandro, Frank J Amandro/Nashville/SE Radiologi 157.00 !0033719 Kozac, Karen D Kozak/Nashville/SE Radiologica 202.00 !0033747 Bank of America Bank of America 218.94 Bank of America 520.14 Bank of America 780.21 Office Max 12.09 11th Street Coffee LLC 44.60 Staples Inc 21.75 Amazon.com Inc 80.55 Amazon.com Inc 99.00 PayPal Inc 100.00 PayPal Inc 100.00 The Webstaurant Store Inc 438.33 National Radiological Emergenc 500.00 National Radiological Emergenc 500.00 Smartsheet.com Inc 879.00 CHECK TOTAL: 4,294.61 !0033796 Hulett Environmental Services Half of the EOC Pest control f 38.00 !0033844 Software House International Veeam Software 3,514.90 C0022595 Toshiba Business Solutions (US Copier in Ops room 190.29 V0014142 Directv Inc Cable Television 90.00 V0014164 AT&T Acct #772 V30-2091 091 2,040.00 FUND TOTAL: 10,526.80 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 89 FZABWARR WARRANT LIST #25-14-MAR-2020 TO 20-MAR-2020 FUND: 170 -Court Facilities Fund CHECK VENDOR PURPOSE TOTAL !0033747 Bank of America City of Fort Pierce 6.96 City of Fort Pierce 4,462.50 CHECK TOTAL: 4,469.46 FUND TOTAL: 4,469.46 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 90 FZABWARR WARRANT LIST #25-14-MAR-2020 TO 20-MAR-2020 FUND: 183 -Ct Administrator-19th Judicial Cir CHECK VENDOR PURPOSE TOTAL !0033783 Famoso Inc Temp Services 482.60 Temp Services 482.60 Temp Services 470.54 CHECK TOTAL: 1,435.74 !0033841 Sheriff St Lucie County Security for Your Courts Infor 135.00 09844277 Florida Dept Of Law Enforcemen Annual Retention Fee for Backg 18.00 C0022556 Comcast of Colorado/Florida In Acct 8535 11 493 0069865 356.35 C0022564 Interstate Express Courier Service for 19th Judic 309.75 V0014128 AT&T Acct#561 N25-0036 036 269.79 V0014129 AT&T Mobility Acct#287017339064 1,317.50 FUND TOTAL: 3,842.13 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 91 FZABWARR WARRANT LIST #25-14-MAR-2020 TO 20-MAR-2020 FUND: 183001-Ct Administrator-Arbitration/Mediat CHECK VENDOR PURPOSE TOTAL !0033708 Dean, Hope E Mediation Sessions 2 @ $20.00 40.00 !0033717 Johnson, Alice Mediation Sessions 2 @ $20.00 40.00 !0033729 Sauerberg, Robert A Mediation Sessions 7 @ $20.00 140.00 !0033730 Scharman, Clifford J Mediation Sessions 2@ $20.00 40.00 09844306 Mazzola Mediation PLLC Mediation Sessions 1 @ $20.00 20.00 FUND TOTAL: 280.00 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 92 FZABWARR WARRANT LIST #25-14-MAR-2020 TO 20-MAR-2020 FUND: 183004-Ct Admin.-Teen Court CHECK VENDOR PURPOSE TOTAL !0033787 Florida Dept of Juvenile Justi Operation & Admin of Teen Cour 20,000.00 FUND TOTAL: 20,000.00 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 93 FZABWARR WARRANT LIST #25-14-MAR-2020 TO 20-MAR-2020 FUND: 183006-Guardian Ad Litem Fund CHECK VENDOR PURPOSE TOTAL !0033727 Rojas, Carlos N Cleaning Services for Guardian 425.00 !0033747 Bank of America Office Depot Business Services 26.98 Office Depot Business Services 139.98 Office Depot Business Services 253.52 CHECK TOTAL: 420.48 !0033833 PSL Business Center Monthly rent & CAM cost 14,661.85 FUND TOTAL: 15,507.33 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 94 FZABWARR WARRANT LIST #25-14-MAR-2020 TO 20-MAR-2020 FUND: 183100-DOJ BJA FY19 Adult Drug Discretiona CHECK VENDOR PURPOSE TOTAL !0033791 Gift House Inc Outpatient Treatment 850.00 !0033865 Tradewinds Enrichment Solution Outpatient Treatment 130.00 Outpatient Treatment 70.00 Outpatient Treatment 35.00 Outpatient Treatment 140.00 Outpatient Treatment 260.00 CHECK TOTAL: 635.00 !0033866 Treasure Coast Counseling Cent Outpatient Treatment 200.00 Outpatient Treatment 50.00 Outpatient Treatment 150.00 CHECK TOTAL: 400.00 FUND TOTAL: 1,885.00 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 95 FZABWARR WARRANT LIST #25-14-MAR-2020 TO 20-MAR-2020 FUND: 184 -Erosion Control Operating Fund CHECK VENDOR PURPOSE TOTAL !0033747 Bank of America Sarasota Hotel Acquistion Grou 537.00 American Airlines 309.81 Sarasota Hotel Acquistion Grou 537.00 CHECK TOTAL: 1,383.81 !0033863 The Transit Group Inc Sea Turtle Lighting 324.73 C0022568 Lewis Longman & Walker PA Professional Services -Sand 3,484.00 FUND TOTAL: 5,192.54 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 96 FZABWARR WARRANT LIST #25-14-MAR-2020 TO 20-MAR-2020 FUND: 185020-SHIP 2019/2020 CHECK VENDOR PURPOSE TOTAL !0033747 Bank of America Meeks Plumbing Inc 370.00 FUND TOTAL: 370.00 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 97 FZABWARR WARRANT LIST #25-14-MAR-2020 TO 20-MAR-2020 FUND: 187 -Boating Improvement Projects CHECK VENDOR PURPOSE TOTAL !0033747 Bank of America Decks & Docks Lumber Company I 24.77 !0033781 Environmental Land Development Site Work 13,725.00 !0033857 Summerlin's Marine Constructio Boats And Marine Equipment 4,925.00 FUND TOTAL: 18,674.77 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 98 FZABWARR WARRANT LIST #25-14-MAR-2020 TO 20-MAR-2020 FUND: 189115-St Lucie Home Consortium M18 CHECK VENDOR PURPOSE TOTAL !0033767 De La Hoz Builders Inc Minor Repair 700.00 FUND TOTAL: 700.00 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 99 FZABWARR WARRANT LIST #25-14-MAR-2020 TO 20-MAR-2020 FUND: 190 -Sports Complex Fund CHECK VENDOR PURPOSE TOTAL !0033745 Armadillo Dirt Works LLC Clover Park 384.00 Clover Park 1,250.00 Clover Park 8,812.35 CHECK TOTAL: 10,446.35 !0033747 Bank of America Home Depot 76.00 Home Depot 28.50 Home Depot 31.57 Lowe's of Ft Pierce 88.76 City Electric Supply Company 247.90 Waterproofing Products Solutio 369.20 Trane U.S. Inc 5.00 Hartline Company 105.00 Trane U.S. Inc 161.39 Home Depot 179.90 Trane U.S. Inc 235.25 Home Depot 235.97 Baker Distributing Company LLC 242.15 Tri-Dim Filter Corporation 288.40 Sherwin-Williams 700.67 Robert Sadlowski 734.57 Trane U.S. Inc 849.98 JRL Safe Clean LLC 1,286.46 Go Local Electric LLC 1,850.00 W L Snook & Associates Inc 2,588.17 Lowe's of Ft Pierce 39.96 City Electric Supply Company 123.50 City Electric Supply Company 187.55 Home Depot 17.94 Tesco South Incorporated 24.68 Northern Tool & Equipment Cata 39.96 Napa Auto Parts 54.99 Custom Welding 55.00 Northern Tool & Equipment Cata 97.99 St Lucie Battery & Tire Compan 116.86 PayPal Inc 161.40 Atlantic Coast Exotics LLC 178.34 City Electric Supply Company 239.60 Lowe's of Ft Pierce 249.18 Sea-Land Distributors LLC 562.98 Sea-Land Distributors LLC 750.64 Rainbow Group LLC 842.00 Yard Improvements LLC 1,602.00 Wal-Mart #0973 19.88 Home Depot 34.14 Lowe's of Ft Pierce 36.06 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 100 FZABWARR WARRANT LIST #25-14-MAR-2020 TO 20-MAR-2020 FUND: 190 -Sports Complex Fund CHECK VENDOR PURPOSE TOTAL !0033747 -Continued Home Depot 37.37 Home Depot 50.08 Lowe's of Ft Pierce 63.28 Home Depot 65.79 City Electric Supply Company 97.27 Home Depot 123.22 Sherwin-Williams 174.95 Bank of America 208.50 Home Depot 230.02 Home Depot 232.81 Unlimited Sales Inc 338.00 Fire Equipment Services of St 339.00 Home Depot 452.44 Home Depot 649.58 Kully Supply Inc 757.39 Sherwin-Williams 794.67 Winfield Solutions LLC 626.00 Applied Industrial Technologie 721.44 SiteOne Landscape Supply Holdi 1,434.00 SiteOne Landscape Supply Holdi 1,964.34 Lowe's of Ft Pierce 152.00 Home Depot 27.96 Home Depot 88.56 Horizon Distributors Inc 134.01 Home Depot 241.20 Turbo Link International Inc 875.00 Bank of America 1,125.00 Rainbow Group LLC 1,846.00 Napa Auto Parts 9.18 Lowe's of Ft Pierce 35.03 Home Depot 281.35 Lowe's of Ft Pierce 380.08 City Electric Supply Company 336.00 City Electric Supply Company 336.00 CHECK TOTAL: 30,967.01 !0033748 Batallan Enterprises Inc Cleaning Service 18,688.59 !0033766 Day Dreams Uniforms Inc Clover Park 2,061.50 !0033768 Dennis Prinz Clover Park 1,750.00 !0033783 Famoso Inc First Data Field 188.15 First Data Field 518.30 First Data Field 532.90 First Data Field 500.55 CHECK TOTAL: 1,739.90 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 101 FZABWARR WARRANT LIST #25-14-MAR-2020 TO 20-MAR-2020 FUND: 190 -Sports Complex Fund CHECK VENDOR PURPOSE TOTAL !0033831 Port St Lucie Police Special D Clover Park 3,592.92 Clover Park 2,442.74 Clover Park 5,552.59 CHECK TOTAL: 11,588.25 !0033847 Southern Janitor Supply Inc Clover Park 33.07 Clover Park 5,803.16 Clover Park 253.41 Clover Park 6,854.24 CHECK TOTAL: 12,943.88 !0033872 United Refrigeration Inc of Pe First Data Field 58.80 09844276 Florida City Gas Co Acct #6461605672 / Meter #260 818.84 Acct #5155354612 / Meter #3640 888.33 CHECK TOTAL: 1,707.17 09844286 Graybar Electric Company Inc parts for Electrical maint.at 276.17 09844317 PDK Roofing Inc Clover Park 7,800.00 09844339 Star Technology Group Inc Clover Park 450.00 Clover Park 820.00 CHECK TOTAL: 1,270.00 C0022577 nexAir LLC First Data Field 20.11 V0014122 AT&T Acct#772 871-2100 022 2,793.97 FUND TOTAL: 104,111.70 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 102 FZABWARR WARRANT LIST #25-14-MAR-2020 TO 20-MAR-2020 FUND: 191 -SLC Sustainability District CHECK VENDOR PURPOSE TOTAL !0033845 Solar and Energy Loan Fund of SELF Fees -Bond,Douglas 502.06 SELF Fees-All Nations Life Dev 1,867.42 CHECK TOTAL: 2,369.48 !0033846 Solar and Energy Loan Fund of SELF Pay Contractor-All Nation 27,500.00 SELF pay Contractor-Bond, Doug 4,000.82 CHECK TOTAL: 31,500.82 FUND TOTAL: 33,870.30 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 103 FZABWARR WARRANT LIST #25-14-MAR-2020 TO 20-MAR-2020 FUND: 216 -County Capital I&S CHECK VENDOR PURPOSE TOTAL 09844278 Florida Power & Light Company Principal Payment- 1,089.97 Interest Portion- 112.03 CHECK TOTAL: 1,202.00 FUND TOTAL: 1,202.00 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 104 FZABWARR WARRANT LIST #25-14-MAR-2020 TO 20-MAR-2020 FUND: 225 -Taxable Capital Imp Rev Bond, 2019 CHECK VENDOR PURPOSE TOTAL !0033820 Nabors Giblin & Nickerson PA Legal Service for Capital Imp 1,627.50 FUND TOTAL: 1,627.50 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 105 FZABWARR WARRANT LIST #25-14-MAR-2020 TO 20-MAR-2020 FUND: 310001-Impact Fees-Library CHECK VENDOR PURPOSE TOTAL !0033747 Bank of America City Directories Inc 1,260.00 !0033817 Midwest Tape LLC A/V 256.08 A/V 24.99 A/V 65.98 A/V 189.95 A/V 26.99 A/V 24.49 A/V 23.78 A/V 1,769.10 A/V 1,904.50 A/V 4,631.83 A/V 341.91 A/V 464.60 A/V 441.47 A/V 79.98 A/V 199.93 A/V 16.98 A/V 444.98 A/V 324.92 A/V 4.99 A/V 2,137.82 A/V 34.98 A/V 24.49 A/V 34.99 A/V 167.90 A/V 2,697.49 CHECK TOTAL: 16,335.12 FUND TOTAL: 17,595.12 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 106 FZABWARR WARRANT LIST #25-14-MAR-2020 TO 20-MAR-2020 FUND: 310002-Impact Fees-Parks CHECK VENDOR PURPOSE TOTAL !0033780 Engineering Design & Construct Provide Professional Civil Eng 168.70 !0033839 Salas O'Brien Florida Inc Engineering Services, General 1,422.50 FUND TOTAL: 1,591.20 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 107 FZABWARR WARRANT LIST #25-14-MAR-2020 TO 20-MAR-2020 FUND: 310007-Impact Fees-Library "B" CHECK VENDOR PURPOSE TOTAL !0033747 Bank of America Amazon.com Inc 14.98 Amazon.com Inc 88.55 Amazon.com Inc 199.41 Amazon.com Inc 8.00- CHECK TOTAL: 294.94 !0033774 EBSCO Industries Inc Annual Cost for Print Subscipt 646.20 09844282 Gale Group Books for Library 72.00 Books for Library 93.58 CHECK TOTAL: 165.58 C0022549 Baker & Taylor Inc Books 341.21 Books 27.22 Books 629.51 Books 14.20 Books 29.58 Books 332.19 Books 69.64 CHECK TOTAL: 1,443.55 FUND TOTAL: 2,550.27 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 108 FZABWARR WARRANT LIST #25-14-MAR-2020 TO 20-MAR-2020 FUND: 310008-Impact Fees-Parks "B" CHECK VENDOR PURPOSE TOTAL !0033747 Bank of America Home Depot 260.34 Home Depot 73.86 Home Depot 399.92 CHECK TOTAL: 734.12 !0033773 East Coast Recycling Inc Mulch for Weldon B Lewis Ancie 1,386.00 !0033780 Engineering Design & Construct Provide Professional Civil Eng 1,036.30 V0014131 City Electric Supply Company Elec. supplies campsite Improv 496.00 Elec. supplies campsite Improv 745.48 Elec. supplies campsite Improv 310.00 CHECK TOTAL: 1,551.48 FUND TOTAL: 4,707.90 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 109 FZABWARR WARRANT LIST #25-14-MAR-2020 TO 20-MAR-2020 FUND: 318 -County Capital-Transportation Bond CHECK VENDOR PURPOSE TOTAL !0033799 Inwood Consulting Engineers In Engineering 3,218.00 FUND TOTAL: 3,218.00 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 110 FZABWARR WARRANT LIST #25-14-MAR-2020 TO 20-MAR-2020 FUND: 319 -Infrastructure Surtax Capital CHECK VENDOR PURPOSE TOTAL !0033743 Andersen Andre Consulting Engi Engineering 1,916.00 !0033753 Boromei Construction Inc Engineering 61,479.60 Retainage 6,147.96- CHECK TOTAL: 55,331.64 !0033755 CAPTEC Engineering Inc Engineering 3,240.00 !0033856 Stephen Cooper P.E. & Associat Engineering 4,385.00 09844315 North St Lucie River Water Con Engineering 2,295.85 C0022548 Ardaman & Associates Inc Engineering 7,523.63 FUND TOTAL: 74,692.12 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 111 FZABWARR WARRANT LIST #25-14-MAR-2020 TO 20-MAR-2020 FUND: 324100-EDA -Airport Expansion MRO CHECK VENDOR PURPOSE TOTAL !0033739 Ahrens Enterprises Inc Buildings 210,154.61 Retainage 21,015.47- CHECK TOTAL: 189,139.14 FUND TOTAL: 189,139.14 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 112 FZABWARR WARRANT LIST #25-14-MAR-2020 TO 20-MAR-2020 FUND: 324200-FDOT -Airport Expansion MRO CHECK VENDOR PURPOSE TOTAL !0033739 Ahrens Enterprises Inc Buildings 620,410.41 Retainage 62,041.04- CHECK TOTAL: 558,369.37 FUND TOTAL: 558,369.37 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 113 FZABWARR WARRANT LIST #25-14-MAR-2020 TO 20-MAR-2020 FUND: 363 -Sports Complex Capital Project Fund CHECK VENDOR PURPOSE TOTAL !0033747 Bank of America Aplpd Holdco Inc 142.49 Aplpd Holdco Inc 308.73 CHECK TOTAL: 451.22 !0033800 Irwin Seating Company Stadium Seats Replacement 327,912.98 191 Add'l seats (3rd Base) CO 13,397.91 CHECK TOTAL: 341,310.89 !0033882 Sterling Facility Services LLC Sports Complex Reno/Exp-Const 7,854,111.17 Sports Complex Reno/Exp-Archi 59,850.00 Reimbursements (Not to exceed 9,397.49 Sports complex Reno/Exp-3rd P 13,425.00 CHECK TOTAL: 7,936,783.66 FUND TOTAL: 8,278,545.77 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 114 FZABWARR WARRANT LIST #25-14-MAR-2020 TO 20-MAR-2020 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0033746 Ascendant Strategy Management Solid Waste Portion 810.00 !0033747 Bank of America St Lucie County Tax Collector 41.26 Midwest Motor Supply Co Inc 151.43 Ameri-Recreational Sports LLC 187.24 Fort Pierce Alternator and Sta 195.00 Midwest Motor Supply Co Inc 210.27 Gardner Bros Auto Lock & Key 220.00 W W Grainger Inc 249.15 W W Grainger Inc 285.30 W W Grainger Inc 289.15 W W Grainger Inc 55.32 W W Grainger Inc 312.60 Ameri-Recreational Sports LLC 405.55 Suncoast Welding Supplies Inc 1,267.17 Apple Machine & Supply Co 1,364.30 Safety & Boot Center Inc 1,761.98 Fire Equipment Services of St 2,069.00 VistaPrint USA, Inc 209.00 Amazon.com Inc 8.44 Amazon.com Inc 92.97 Amazon.com Inc 9.95 Baker Distributing Company LLC 235.37 Solid Waste Association of Nor 313.00 Motorola Solutions Inc 403.69 Graybar Electric Company Inc 560.48 Staples Inc 1.49 Staples Inc 5.75 Staples Inc 129.58 Staples Inc 154.23 Staples Inc 248.06 Staples Inc 288.38 Sam's Club 120.00 Turner Industrial Supply Co 12.77 Turner Industrial Supply Co 25.74 Stewart & Stevenson FDDA LLC 90.00 W W Grainger Inc 145.92 W W Grainger Inc 156.80 Home Depot 174.93 W W Grainger Inc 111.03 W W Grainger Inc 97.09 W W Grainger Inc 342.27 Delaware Electro Industries 872.89 Stewart & Stevenson FDDA LLC 884.92 Safety & Boot Center Inc 3,042.31 Ameri-Recreational Sports LLC 12.25- 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 115 FZABWARR WARRANT LIST #25-14-MAR-2020 TO 20-MAR-2020 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0033747 -Continued Napa Auto Parts 12.58 Apple Industrial Supply Co 27.14 Home Depot 107.44 Stewart & Stevenson FDDA LLC 120.00 Apple Industrial Supply Co 122.88 Midwest Motor Supply Co Inc 135.04 W W Grainger Inc 137.74 Safety & Boot Center Inc 1,396.86 CHECK TOTAL: 19,849.21 !0033758 CDM Smith Inc waste conversion facility assi 4,412.50 !0033761 Cliff Berry Inc TRUCK AND DRIVER FOR USED OIL 141.50 TRUCK AND DRIVER FOR USED OIL 100.00 TRUCK AND DRIVER FOR USED OIL 158.50 CHECK TOTAL: 400.00 !0033783 Famoso Inc CONTRACT LABOR AT SINGLE STREA 20,050.02 contract labor @ landfill 877.00 contract labor @ landfill 4,471.56 contract labor @ landfill 4,240.40 CONTRACT LABOR AT SINGLE STREA 36,465.66 CHECK TOTAL: 66,104.64 !0033796 Hulett Environmental Services RODENT/PEST CONTROLL SINGLE ST 208.00 !0033805 Kelly Tractor Co PARTS AND LABOR AS NEEDED 471.84 PARTS AND LABOR AS NEEDED 8,798.13 PARTS AND LABOR AS NEEDED 1,160.77 PARTS AND LABOR AS NEEDED 2,750.97 PARTS AND LABOR AS NEEDED 1,120.00 PARTS AND LABOR AS NEEDED 5,811.89 PARTS AND LABOR AS NEEDED 4,253.90 PARTS AND LABOR AS NEEDED 5,994.86 PARTS AND LABOR AS NEEDED 3,069.07 PARTS AND LABOR AS NEEDED 5,697.96 PARTS AND LABOR AS NEEDED 4,684.08 PARTS AND LABOR AS NEEDED 448.00 PARTS AND LABOR @ SINGLE STREA 16,137.74 PARTS AND LABOR AS NEEDED 641.16 PARTS AND LABOR AS NEEDED 427.68 PARTS AND LABOR AS NEEDED 244.21 PARTS AND LABOR @ SINGLE STREA 353.42 PARTS AND LABOR @ SINGLE STREA 531.16 PARTS AND LABOR @ SINGLE STREA 244.21 PARTS AND LABOR @ SINGLE STREA 265.12 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 116 FZABWARR WARRANT LIST #25-14-MAR-2020 TO 20-MAR-2020 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0033805 -Continued PARTS AND LABOR @ SINGLE STREA 474.61 PARTS AND LABOR @ SINGLE STREA 113.72 CHECK TOTAL: 63,694.50 !0033810 Life Safety Systems Inc of the ALARM SERIVCE/REPAIRS/INSPECTI 160.00 !0033811 Machinex Technologies Inc parts 7 labor C19-10-824 1,657.36 !0033819 Mow 4 Less LLC 26 CUTS PER YEAR 650.00 26 CUTS PER YEAR 650.00 26 CUTS PER YEAR 650.00 CHECK TOTAL: 1,950.00 !0033842 Sierra International Machinery Macpress Baler & conveyor 435,525.00 !0033869 Treecycle Land Clearing Inc On site grinding of yeard wast 68,771.35 !0033879 Waste Pro of Florida Inc curbside collection & disposal 376,801.92 09844278 Florida Power & Light Company Acct #19022-36023 Solid Waste 13.86 Acct #57961-98165 Solid Waste 10.81 CHECK TOTAL: 24.67 09844345 The Pitney Bowes Bank Inc Purchase Power Account Invoice 102.83 C0022544 Air Compressor Works Inc ss parts & repairs 1,154.25 C0022552 Cason's Auto & Truck HEAVY EQUIPMENT REPAIRS AS NEE 183.18 HEAVY EQUIPMENT REPAIRS AS NEE 483.87 HEAVY EQUIPMENT REPAIRS AS NEE 735.16 HEAVY EQUIPMENT REPAIRS AS NEE 741.47 HEAVY EQUIPMENT REPAIRS AS NEE 110.93 HEAVY EQUIPMENT REPAIRS AS NEE 528.16 HEAVY EQUIPMENT REPAIRS AS NEE 112.91 CHECK TOTAL: 2,895.68 C0022554 Coastal Wire Company 45000lb wire 19,041.78 C0022569 Liberty Tire Recycling LLC TIRE ROMAVAL AND DISPOSAL 2,509.09 C0022577 nexAir LLC TANK RENTAL 224.60 TANK RENTAL 210.11 CHECK TOTAL: 434.71 C0022579 Palmdale Oil Company Inc LANDFILL-INV/GAS(141550) 2,095.81 LANDFILL-INV/GAS(141550) 10,091.20 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 117 FZABWARR WARRANT LIST #25-14-MAR-2020 TO 20-MAR-2020 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL C0022579 -Continued BULK FLUIDS 330.10 CHECK TOTAL: 12,517.11 C0022587 Scripps NP Operating LLC St Lucie County Solid Waste Ac 3,575.41 C0022591 Sunbelt Rentals Inc shooting boom forklift 2,975.00 C0022594 Tiresoles of Broward Inc TIRES AND REPAIRS AS NEEDED 25.00 TIRES AND REPAIRS AS NEEDED 611.80 TIRES AND REPAIRS AS NEEDED 246.95 TIRES AND REPAIRS AS NEEDED 1,320.00 TIRES AND REPAIRS AS NEEDED 460.00 CHECK TOTAL: 2,663.75 C0022596 Total Truck Parts Inc PARTS AND REPAIRS FOR HEAVY DU 277.20 PARTS AND REPAIRS FOR HEAVY DU 136.38 PARTS AND REPAIRS FOR HEAVY DU 44.70 PARTS AND REPAIRS FOR HEAVY DU 8.96 PARTS AND REPAIRS FOR HEAVY DU 55.66 PARTS AND REPAIRS FOR HEAVY DU 476.18 PARTS AND REPAIRS FOR HEAVY DU 2,281.74 PARTS AND REPAIRS FOR HEAVY DU 42.23 Credit Invoice 1,077.60- CHECK TOTAL: 2,245.45 C0022597 Trekker Tractor LLC parts and repairs as needed 1,882.40 V0014144 Federal Express Corporation Acct#6448-5479-5 5.76 V0014146 K & K Glass Inc windshield repairs as needed 475.83 windshield repairs as needed 435.83 windshield repairs as needed 435.83 windshield repairs as needed 536.67 CHECK TOTAL: 1,884.16 V0014147 K & K Glass Inc windshield repairs as needed 435.83 windshield repairs as needed 345.56 windshield repairs as needed 150.00 CHECK TOTAL: 931.39 V0014150 Rapid Security Solutions LLC gate maintennace & repairs 384.75 FUND TOTAL: 1,095,572.67 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 118 FZABWARR WARRANT LIST #25-14-MAR-2020 TO 20-MAR-2020 FUND: 418 -Golf Course Fund CHECK VENDOR PURPOSE TOTAL !0033746 Ascendant Strategy Management Parks & Rec -Golf Course 109.00 !0033747 Bank of America Amazon.com Inc 42.19 Amazon.com Inc 97.56 United States Golf Association 150.00 W W Grainger Inc 527.62 Advance Stores Company Incorpo 6.97 Home Depot 7.98 Home Depot 14.63 Amazon.com Inc 20.57 Amazon.com Inc 21.62 Home Depot 23.94 Amazon.com Inc 26.97 Amazon.com Inc 26.99 Amazon.com Inc 30.36 Amazon.com Inc 32.99 Amazon.com Inc 83.82 Midwest Motor Supply Co Inc 119.11 W W Grainger Inc 155.54 Home Depot 43.98 Home Depot 10.98 Home Depot 109.00 Islander Golf Supply Inc 152.58 Islander Golf Supply Inc 174.51 Islander Golf Supply Inc 328.45 United Parcel Service of Ameri 187.37 Sam's Club 40.00 SMI Trading LLC 8.89 Advance Stores Company Incorpo 17.09 Advance Stores Company Incorpo 22.70 The Rocket Science Group LLC 34.99 Home Depot 63.73 Bank of America 100.00 TPH Holdings LLC 16.04 TPH Holdings LLC 108.06 CHECK TOTAL: 2,807.23 !0033830 PNC Bank NA Golf Cart Lease 6,306.40 !0033838 Reliant Fire Systems Inc Fire Alarm testing & monitorin 45.00 !0033847 Southern Janitor Supply Inc cleaning supplies 82.53 Cleaning supplies 90.84 CHECK TOTAL: 173.37 !0033861 Tesco South Incorporated Engines, Motors and parts (for 172.36 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 119 FZABWARR WARRANT LIST #25-14-MAR-2020 TO 20-MAR-2020 FUND: 418 -Golf Course Fund CHECK VENDOR PURPOSE TOTAL !0033861 -Continued Engines, Motors and parts (for 22.26 Engines, Motors and parts (for 488.40 CHECK TOTAL: 683.02 !0033862 The Florida State Golf Associa Golf Course Services; Green Fe 1,456.00 09844252 ACI Brands Inc Golf Course General Ledger Nov 146.00 Golf Course General Ledger Nov 342.00 CHECK TOTAL: 488.00 09844256 Bates, Chad Landscaping supplies 112.50 Landscaping supplies 635.00 CHECK TOTAL: 747.50 09844260 Callaway Golf Sales Company Golf Course General Ledger Nov 185.13 Golf Course General Ledger Nov 575.06 Golf Course General Ledger Nov 387.38 Golf Course General Ledger Nov 503.94 Golf Course General Ledger Nov 391.60 Golf Course General Ledger Nov 69.48 Golf Course General Ledger Nov 364.97 Golf Course General Ledger Nov 364.97 Golf Course General Ledger Nov 990.04 Golf Course General Ledger Nov 895.91 Golf Course General Ledger Nov 364.97 Golf Course General Ledger Nov 119.15 CHECK TOTAL: 5,212.60 09844328 Roger Cleveland Golf Co Inc Golf Course General Ledger Nov 560.00 Golf Course General Ledger Nov 60.38 CHECK TOTAL: 620.38 09844352 Wilson Sporting Goods Company Golf Course General Ledger Nov 234.97 Golf Course General Ledger Nov 1,194.17 Golf Course General Ledger Nov 352.72 Golf Course General Ledger Nov 108.65 CHECK TOTAL: 1,890.51 C0022550 Bridgestone Golf Inc Golf Course General Ledger Nov 91.07 V0014119 Acushnet Company Golf Course General Ledger Nov 170.00 V0014130 Bermuda Sands Apparel LLC Golf Course General Ledger Nov 665.22 FUND TOTAL: 21,465.30 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 120 FZABWARR WARRANT LIST #25-14-MAR-2020 TO 20-MAR-2020 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL !0033747 Bank of America Wal-Mart #0973 23.00 Staples Contract & Commercial 33.87 Wal-Mart #0973 11.75 Staples Inc 56.07 Staples Inc 156.49 Staples Inc 396.37 DMI Dell 760.00 Florida Dept Environmental Pro 250.00 Florida Dept Environmental Pro 650.00 CHECK TOTAL: 2,337.55 !0033777 Emergent LLC Server and Application Support 7,552.62 !0033779 ENCO Utility Services Florida Mailing Services (Including Co 2,482.83 Mailing Services (Including Co 46.80 Mailing Services (Including Co 918.95 Mailing Services (Including Co 489.43 CHECK TOTAL: 3,938.01 !0033783 Famoso Inc Contract Labor 665.00 Contract Labor 665.00 CHECK TOTAL: 1,330.00 !0033804 Joseph E Smith Clerk of Circu Agency Activity: 02/01/2020 to 30.00 Agency Activity: 02/01/2020 to 20.00 Agency Activity: 02/01/2020 to 10.00 Agency Activity: 02/01/2020 to 10.00 CHECK TOTAL: 70.00 !0033814 Masteller & Moler Inc Professional Engineering Servi 5,841.00 Professional Engineering Servi 6,291.00 CHECK TOTAL: 12,132.00 !0033858 Sunshine State One Call of Flo Monthly Assessment Billing Tic 197.32 Monthly Assessment Billing Tic 197.32 CHECK TOTAL: 394.64 09844257 Blake Baltos Utility Refund Deposit 5.24 09844259 Bradley Ruppel Utility Refund Deposit 62.89 09844284 Giovanni Veloza Utility Refund Deposit 68.62 09844287 Hansen Technologies North Amer Software 5.2 16,773.75 09844289 Hilda Gonzalez Utility Refund Deposit 31.36 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 121 FZABWARR WARRANT LIST #25-14-MAR-2020 TO 20-MAR-2020 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL 09844297 Joe Feilmeier Utility Refund Deposit 22.73 09844304 Mark Nielsen Utility Refund Deposit 5.24 09844327 Robert J. Turner Utility Refund Deposit 58.22 09844329 Ryan Rose Utility Refund Deposit 174.00 09844341 Stuart Porter Utility Refund Deposit 47.25 C0022546 American Portable Toilets Inc Portable Toilets 68.91 Portable Toilets 68.91 CHECK TOTAL: 137.82 C0022574 My Receptionist Inc Answering/Paging Services 7.00 C0022598 UniFirst Corporation Mat Nylon/Rubber 3.85 Mat Nylon/Rubber 3.85 CHECK TOTAL: 7.70 FUND TOTAL: 45,156.64 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 122 FZABWARR WARRANT LIST #25-14-MAR-2020 TO 20-MAR-2020 FUND: 479 -Water & Sewer Dist.-Cap Facilities CHECK VENDOR PURPOSE TOTAL !0033758 CDM Smith Inc Professional Engineering Servi 9,382.50 !0033859 Sunstate Meter & Supply Inc Meters 11,121.00 FUND TOTAL: 20,503.50 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 123 FZABWARR WARRANT LIST #25-14-MAR-2020 TO 20-MAR-2020 FUND: 491 -Building Code Fund CHECK VENDOR PURPOSE TOTAL !0033746 Ascendant Strategy Management Building & Code Portion 551.00 !0033747 Bank of America Fla Dept Of Transportation 14.70 Office Depot Business Services 35.99 Office Depot Business Services 42.99 Office Depot Business Services 219.90 DialogTech Inc 323.68 PayPal Inc 400.00 Building Officials Association 105.00 Home Depot 179.97 Tropic Supply Inc 7.08 Paradise Car Wash LLC 32.49 International Code Council Inc 890.00 Paradise Car Wash LLC 32.49 MR7 Enterprises LLC 23.35 Bank of America 1.75 Shell Corp 12.06 Building Officials Association 105.00 Association of State Floodplai 450.00 Association of State Floodplai 60.00 Association of State Floodplai 60.00 MR7 Enterprises LLC 23.35 Koning Enterprises Inc 200.00 Koning Enterprises Inc 200.00- Bank of America 12.00 Construction Licensing Officia 150.00 CHECK TOTAL: 3,181.80 !0033783 Famoso Inc Scanning Project for past buil 889.60 Scanning Project for past buil 1,112.00 CHECK TOTAL: 2,001.60 !0033803 Joe Payne Inc Contract C18-09-642 10,707.12 !0033838 Reliant Fire Systems Inc MONTHLY ALARM SERVICE FOR PERM 22.50 09844294 James E Matula Electrical Cont Permit # 2003-0013 100.00 Permit # 2003-0013 2.00 Permit # 2003-0013 2.00 Permit # 2003-0013 5.00 CHECK TOTAL: 109.00 09844299 Kilowatt Electric Company Permit # 2002-0143 109.00 09844318 Port St. Lucie Plumbing Inc Permit#2002-0029 5.00 Permit#2002-0029 2.00 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 124 FZABWARR WARRANT LIST #25-14-MAR-2020 TO 20-MAR-2020 FUND: 491 -Building Code Fund CHECK VENDOR PURPOSE TOTAL 09844318 -Continued Permit#2002-0029 75.00 Permit#2002-0029 2.00 CHECK TOTAL: 84.00 09844319 Precise Plumbing Inc Permit # 2002-0536 2.00 Permit # 2002-0536 75.00 Permit # 2002-0536 2.00 Permit # 2002-0536 5.00 CHECK TOTAL: 84.00 V0014153 Verizon Wireless Services LLC Acct#642100400-00002 288.56 V0014162 Verizon Wireless Services LLC Acct#642100400-00014 360.70 FUND TOTAL: 17,499.28 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 125 FZABWARR WARRANT LIST #25-14-MAR-2020 TO 20-MAR-2020 FUND: 505 -Health Insurance Fund CHECK VENDOR PURPOSE TOTAL !0033747 Bank of America Office Depot Business Services 17.99 Office Depot Business Services 29.99 CHECK TOTAL: 47.98 !0033749 Benefitfocus.com Inc Monthly Benefifocus Marketplac 2,622.88 !0033751 Blue Cross and Blue Shield of March 2020/68060 40,089.65 March 2020/68060 121.30 March 2020/68060 8,430.35 March 2020/68060 667.15 March 2020/68060 3,153.80 March 2020/68060 3,639.00 March 2020/68060 1,152.35 CHECK TOTAL: 57,253.60 !0033756 CareHere LLC CareHere Program Fees for SLC 56,235.00 !0033786 Fidelity Security Life Insuran MAR 2020 VISION 494.10 MAR 2020 VISION 4,877.56 CHECK TOTAL: 5,371.66 !0033796 Hulett Environmental Services Pest control for CareHere Well 65.00 Pest control for CareHere Well 24.00 CHECK TOTAL: 89.00 !0033881 HealthEquity Inc March 2020 FSA Admin Fee 1,104.45 09844275 Florida Blue Group Ancillary Dental: 03K728 / Medical: 6806 61,358.65 Dental: 03K728 / Medical: 6806 7,208.78 CHECK TOTAL: 68,567.43 09844325 Ricoh USA Inc Copier Rental/Lease for New Em 23.60 Copier Rental/Lease for New Em 250.98 CHECK TOTAL: 274.58 09844350 USAble Life March 2020 Life 19,586.79 March 2020 Supp 21,958.50 Retiree's Basic/ Supplement 8,598.95 CHECK TOTAL: 50,144.24 C0022555 Comcast of Colorado/Florida In Cable TV for CareHere Employee 79.95 C0022570 McKesson Medical-Surgical Inc Medical Supplies for CareHere 545.05 Medical Supplies for CareHere 70.22 Medical Supplies for CareHere 46.12 Medical Supplies for CareHere 6.90 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 126 FZABWARR WARRANT LIST #25-14-MAR-2020 TO 20-MAR-2020 FUND: 505 -Health Insurance Fund CHECK VENDOR PURPOSE TOTAL C0022570 -Continued Medical Supplies for CareHere 1,438.44 Medical Supplies for CareHere 164.64 Medical Supplies for CareHere 338.37 Medical Supplies for CareHere 1,117.36 Medical Supplies for CareHere 1,154.29 Medical Supplies for CareHere 189.44 Medical Supplies for CareHere 90.19 Medical Supplies for CareHere 108.44 Medical Supplies for CareHere 8.57 CHECK TOTAL: 5,278.03 C0022598 UniFirst Corporation Rug Cleaning Service New Emplo 7.90 V0014134 City of Port St Lucie Acct#0180292212428/1680 SE Lyn 364.43 V0014135 City of Port St Lucie Acct#0180292212433/1682 SE Lyn 169.66 FUND TOTAL: 247,610.79 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 127 FZABWARR WARRANT LIST #25-14-MAR-2020 TO 20-MAR-2020 FUND: 505001-Risk Management Fund CHECK VENDOR PURPOSE TOTAL !0033747 Bank of America Amazon.com Inc 47.25 Sunrise Paint & Wallcovering I 58.79 Homegoods Inc 394.95 Target 645.96 Amazon.com Inc 923.82 Art-Kraft Sign Co Inc 1,595.00 CHECK TOTAL: 3,665.77 !0033837 Relation Insurance Services of Airport Bond Renewal Policy #9 400.00 09844270 Daon Trusted Identity Services Fingerprint & Backround Checki 259.00 09844350 USAble Life FCL LT&ST Disability Premium 18,871.10 V0014120 Protect My Ministry LLC Pre-Employment Background Scre 1,154.10 FUND TOTAL: 24,349.97 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 128 FZABWARR WARRANT LIST #25-14-MAR-2020 TO 20-MAR-2020 FUND: 611 -Tourist Development Trust-Adv Fund CHECK VENDOR PURPOSE TOTAL !0033746 Ascendant Strategy Management Tourism Portion 1,075.00 !0033747 Bank of America Bank of America 4.99 Bank of America 39.00 Bank of America 52.99 Office Depot Business Services 117.99 Office Max 152.99 Facebook Inc 275.72 Union Metrics Software Inc 276.00- Office Depot Business Services 305.98 Facebook Inc 500.00 Bank of America 20.00 Bank of America 25.00 Bank of America 30.00 Delta Air Lines Inc 30.00 Bank of America 37.62 Bank of America 39.14 Ianco LLC 50.00 Bank of America 50.00 Bank of America 63.00 Chucks Seafood 75.00 Digital Room LLC 77.86 Freeman & Hasselwander Resort 679.44 Cyberia 0.39 CHECK TOTAL: 2,351.11 !0033813 Martin County Board of County 3 Way Split for NY Times Trave 1,266.66 !0033868 Treasure Coast Sports Commissi Bid Fees & Grants C19-10-868 27,000.00 Administration Costs 9,300.00 CHECK TOTAL: 36,300.00 09844249 AARP Road Tripper & Grandparents Di 4,097.76 Road Tripper & Grandparents Di 2,954.65 CHECK TOTAL: 7,052.41 C0022572 Miles Media Group LLLP Brand USA Global Inspiration G 3,833.00 FUND TOTAL: 51,878.18 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 129 FZABWARR WARRANT LIST #25-14-MAR-2020 TO 20-MAR-2020 FUND: 625 -Law Library CHECK VENDOR PURPOSE TOTAL !0033718 Knowles, Gale M Secretarial Services Law Libra 825.00 !0033782 Everlove & Associates Law Library Services for March 14,749.67 Law Library Services for March 250.00 Walmart (Television for Confer 272.96 CHECK TOTAL: 15,272.63 C0022589 Stuart Business Systems Inc Copystar Contract 03/20 Acct#R 61.00 V0014151 West Publishing Corporation Acct#1003294303 December 2019 1,277.65 V0014152 West Publishing Corporation Acct#1003294303 January 2020 1,290.43 FUND TOTAL: 18,726.71 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 130 FZABWARR WARRANT LIST #25-14-MAR-2020 TO 20-MAR-2020 FUND: 630 -Medical Examiner Agency Fund CHECK VENDOR PURPOSE TOTAL !0033747 Bank of America Scripps NP Operating LLC 9.99 St Lucie Battery & Tire Compan 33.95 All County Lock & Key 85.85 Kyocera Document Solutions Sou 100.00 The Webstaurant Store Inc 147.47 DMI Dell 159.00 Staples Inc 228.46 Royal Battery Distributors Inc 230.50 Staples Inc 369.99 Hilton Hotel 480.00 Matthew Piscitelli 500.00 Kralhinkle Photography Group I 1,137.90 CHECK TOTAL: 3,483.11 !0033754 Buckets and Bows Inc Office Cleaning 280.00 !0033772 E.M. Adams Co Inc Morgue Supplies 627.00 !0033807 Kyocera Document Solutions Sou Emergency printer service 102.18 09844274 Florida Association of Medical Membership & Dues 25.00 C0022571 Medtech Forensics Inc Morgue Supplies 118.50 V0014141 DS Services of America Inc Crystal Springs 71.43 FUND TOTAL: 4,707.22 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 131 FZABWARR WARRANT LIST #25-14-MAR-2020 TO 20-MAR-2020 FUND: 650 -Agency Fund CHECK VENDOR PURPOSE TOTAL !0033850 St Lucie County Fire District January 2020 Impact Fee 420.48 January 2020 Impact Fee 18,103.68 February 2020 Impact Fees 9,976.32 February 2020 Impact Fees 3,348.69 CHECK TOTAL: 31,849.17 !0033851 St Lucie County School Board January 2020 Impact Fees 184,163.52 February 2020 Impact Fees 76,412.16 CHECK TOTAL: 260,575.68 FUND TOTAL: 292,424.85 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 132 FZABWARR WARRANT LIST #25-14-MAR-2020 TO 20-MAR-2020 FUND: 801 -Bank Fund CHECK VENDOR PURPOSE TOTAL !0033826 Payden & Rygel Acct #730 02/01/2020-02/29/202 4,837.00 !0033860 Teamsters Local Union #769 March 2020 Union Dues 3,419.00 !0033873 United Way Of St Lucie County UNITED WAY 2,267.44 !0033881 HealthEquity Inc Flexible Spending and Dep Care 891.69 Flexible Spending and Dep Care 13,100.35 CHECK TOTAL: 13,992.04 09844251 Account Control Technology Inc C. Petagno S.S. # 188.02 09844292 Internal Revenue Service Thomas Garrason # 80.50 CHECK TOTAL: 120.50 09844309 Midland Credit Management Inc J. Perez #14-483791 294.08 09844313 Naderpour & Associates P.A. R. Hicks #2016CC001467 206.57 09844337 Social Security Administration # 35819951219 10.00 09844353 Windham Professionals Inc. K. Flynn 3998 246.00 H0004011 Florida Department of State State of Florida Child Support 36.00 State of Florida Child Support 5,581.16 CHECK TOTAL: 5,617.16 H0004012 TIAA/CREF Financial Services Deferred Comp EE/ER / 457 Plan 360.02 Deferred Comp EE/ER / 457 Plan 33,647.34 Deferred Comp EE/ER / 457 Plan 4,266.19 CHECK TOTAL: 38,273.55 FUND TOTAL: 69,471.36 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR PAYROLL LIST #25-14-MAR-2020 TO 20-MAR-2020 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 24,716.21 514000 Overtime 120000 168.38 515000 Special Pay 120000 900.00 1211 512000 Salaries 120000 5,723.40 1225 512000 Salaries 120000 10,305.60 514000 Overtime 120000 49.29 515000 Special Pay 120000 300.00 515100 Special-Cell Phone Allowance 120000 60.00 1301 512000 Salaries 130000 16,591.20 1320 512000 Salaries 130000 8,550.72 1330 512000 Salaries 130000 18,317.50 515000 Special Pay 130000 300.00 1350 512000 Salaries 130000 2,400.00 1410 512000 Salaries 140000 31,622.15 1420 512000 Salaries 140000 3,080.80 1510 512000 Salaries 150000 2,136.00 15101 512000 Salaries 150000 1,514.82 1920 512000 Salaries 190000 2,400.00 515100 Special-Cell Phone Allowance 190000 18.46 1925 512000 Salaries 190000 19,620.72 514000 Overtime 190000 227.13 515100 Special-Cell Phone Allowance 190000 36.92 1926 512000 Salaries 190000 12,754.18 513000 Salaries-Part Time W/Benefits 190000 7,241.72 515100 Special-Cell Phone Allowance 190000 101.53 1930 512000 Salaries 190000 24,663.77 515100 Special-Cell Phone Allowance 190000 73.84 19301 512000 Salaries 190000 11,004.80 1955 512000 Salaries 190000 84,384.86 514000 Overtime 190000 1,702.63 515000 Special Pay 190000 300.00 515100 Special-Cell Phone Allowance 190000 332.28 2360 512000 Salaries 230000 8,138.40 2510 512000 Salaries 250000 7,625.87 2920 512000 Salaries 290000 10,890.40 513000 Salaries-Part Time W/Benefits 290000 2,644.48 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR PAYROLL LIST #25-14-MAR-2020 TO 20-MAR-2020 FUND: 001 -General Fund ORGN ACCOUNT PROG AMOUNT 2920 514000 Overtime 290000 285.12 3715 512000 Salaries 370000 16,703.20 513000 Salaries-Part Time W/Benefits 370000 957.04 514000 Overtime 370000 7.87 515100 Special-Cell Phone Allowance 370000 18.46 3720 512000 Salaries 370000 1,991.20 3920 512000 Salaries 370000 16,854.27 514000 Overtime 370000 89.84 515100 Special-Cell Phone Allowance 370000 92.30 3921 512000 Salaries 370000 5,812.80 515100 Special-Cell Phone Allowance 370000 36.92 5310 512000 Salaries 530000 21,016.36 513000 Salaries-Part Time W/Benefits 530000 2,116.50 515100 Special-Cell Phone Allowance 530000 18.46 5420 512000 Salaries 6919 239.98 6420 512000 Salaries 640000 12,778.61 515100 Special-Cell Phone Allowance 640000 36.92 7110 512000 Salaries 710000 92,258.16 513000 Salaries-Part Time W/Benefits 710000 2,793.28 7210 512000 Salaries 7102 3,044.80 512000 Salaries 720000 41,192.65 513000 Salaries-Part Time W/Benefits 7102 2,143.90 513000 Salaries-Part Time W/Benefits 720000 3,117.21 514000 Overtime 720000 7,563.88 515100 Special-Cell Phone Allowance 720000 83.08 72101 512000 Salaries 720000 12,321.60 515100 Special-Cell Phone Allowance 720000 36.92 7215 512000 Salaries 7106 1,901.60 512000 Salaries 720000 35,482.23 512000 Salaries 7220 3,170.44 512000 Salaries 7270 3,092.80 512000 Salaries 7420 5,423.29 512000 Salaries 7510 6,104.00 512000 Salaries 7511 12,970.35 512000 Salaries 7910 650.01 512000 Salaries 7914 2,082.79 513000 Salaries-Part Time W/Benefits 7220 822.65 513000 Salaries-Part Time W/Benefits 7914 1,042.16 513100 Salaries-Temporary Employees 7106 91.58 514000 Overtime 720000 436.06 514000 Overtime 7420 98.48 514000 Overtime 7510 66.27 514000 Overtime 7511 35.21 515100 Special-Cell Phone Allowance 720000 36.92 515100 Special-Cell Phone Allowance 7510 18.46 515100 Special-Cell Phone Allowance 7511 18.46 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 3 FZABWARR PAYROLL LIST #25-14-MAR-2020 TO 20-MAR-2020 FUND: 001 -General Fund ORGN ACCOUNT PROG AMOUNT 7912 512000 Salaries 790000 9,265.19 515100 Special-Cell Phone Allowance 790000 64.61 FUND TOTAL: 674,601.90 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 4 FZABWARR PAYROLL LIST #25-14-MAR-2020 TO 20-MAR-2020 FUND: 001477-FCTD Disadvantaged Planning Grant ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 1,007.63 FUND TOTAL: 1,007.63 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 5 FZABWARR PAYROLL LIST #25-14-MAR-2020 TO 20-MAR-2020 FUND: 001479-Hurricane Loss Mitigation Program ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 1,806.51 FUND TOTAL: 1,806.51 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 6 FZABWARR PAYROLL LIST #25-14-MAR-2020 TO 20-MAR-2020 FUND: 001585-CSBG 2017 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 640000 5,298.02 FUND TOTAL: 5,298.02 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 7 FZABWARR PAYROLL LIST #25-14-MAR-2020 TO 20-MAR-2020 FUND: 001600-Section 112/MPO/FHWA Plan FY18/20 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 10,396.11 FUND TOTAL: 10,396.11 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 8 FZABWARR PAYROLL LIST #25-14-MAR-2020 TO 20-MAR-2020 FUND: 001605-Surface Transportation Block Grant ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 1,894.54 FUND TOTAL: 1,894.54 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 9 FZABWARR PAYROLL LIST #25-14-MAR-2020 TO 20-MAR-2020 FUND: 001606-Metropolitan Planning/Sec. 5305d ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 1,929.37 FUND TOTAL: 1,929.37 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 10 FZABWARR PAYROLL LIST #25-14-MAR-2020 TO 20-MAR-2020 FUND: 001834-TCERDA ORGN ACCOUNT PROG AMOUNT 3716 512000 Salaries 370000 2,400.00 515100 Special-Cell Phone Allowance 370000 18.46 FUND TOTAL: 2,418.46 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 11 FZABWARR PAYROLL LIST #25-14-MAR-2020 TO 20-MAR-2020 FUND: 001835-Artificial Reef Program ORGN ACCOUNT PROG AMOUNT 4117 512000 Salaries 410000 2,076.80 FUND TOTAL: 2,076.80 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 12 FZABWARR PAYROLL LIST #25-14-MAR-2020 TO 20-MAR-2020 FUND: 101 -Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 410000 78,722.25 514000 Overtime 410000 884.79 515100 Special-Cell Phone Allowance 410000 92.30 4115 512000 Salaries 410000 55,173.27 514000 Overtime 410000 911.48 4117 512000 Salaries 410000 8,550.85 515000 Special Pay 410000 291.00 FUND TOTAL: 144,625.94 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 13 FZABWARR PAYROLL LIST #25-14-MAR-2020 TO 20-MAR-2020 FUND: 101001-Transportation Trust Interlocals ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 410000 1,785.42 515000 Special Pay 410000 9.00 FUND TOTAL: 1,794.42 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 14 FZABWARR PAYROLL LIST #25-14-MAR-2020 TO 20-MAR-2020 FUND: 102 -Unincorporated Services Fund ORGN ACCOUNT PROG AMOUNT 1510 512000 Salaries 150000 30,264.77 515100 Special-Cell Phone Allowance 150000 36.92 15101 512000 Salaries 150000 6,434.83 515100 Special-Cell Phone Allowance 150000 12.18 2415 512000 Salaries 240000 19,764.60 514000 Overtime 240000 396.10 3920 512000 Salaries 1924 2,286.40 512000 Salaries 370000 6,754.83 515100 Special-Cell Phone Allowance 370000 18.46 6240 512000 Salaries 240000 7,165.26 513100 Salaries-Temporary Employees 2057 5,669.99 513100 Salaries-Temporary Employees 240000 240.00 514000 Overtime 240000 2,024.82 FUND TOTAL: 81,069.16 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 15 FZABWARR PAYROLL LIST #25-14-MAR-2020 TO 20-MAR-2020 FUND: 102001-Drainage Maintenance MSTU ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 370000 1,795.20 3725 512000 Salaries 370000 18,942.68 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: 21,828.55 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 16 FZABWARR PAYROLL LIST #25-14-MAR-2020 TO 20-MAR-2020 FUND: 107 -Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 190000 14,448.97 2120 512000 Salaries 210000 95,124.99 513000 Salaries-Part Time W/Benefits 210000 1,952.72 514000 Overtime 210000 18,560.30 2360 512000 Salaries 2053 5,609.60 512000 Salaries 230000 34,221.97 513000 Salaries-Part Time W/Benefits 2053 1,891.67 513000 Salaries-Part Time W/Benefits 2054 2,065.72 513000 Salaries-Part Time W/Benefits 2056 1,730.46 712 512000 Salaries 712 7,463.22 512000 Salaries 719 5,242.71 513000 Salaries-Part Time W/Benefits 719 9,047.82 515100 Special-Cell Phone Allowance 719 46.15 FUND TOTAL: 197,406.30 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 17 FZABWARR PAYROLL LIST #25-14-MAR-2020 TO 20-MAR-2020 FUND: 107001-Fine & Forfeiture Fund-Wireless Sur ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 210000 5,801.22 514000 Overtime 210000 494.36 515100 Special-Cell Phone Allowance 210000 9.23 FUND TOTAL: 6,304.81 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 18 FZABWARR PAYROLL LIST #25-14-MAR-2020 TO 20-MAR-2020 FUND: 107002-Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 210000 3,752.09 514000 Overtime 210000 494.37 515100 Special-Cell Phone Allowance 210000 9.23 FUND TOTAL: 4,255.69 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 19 FZABWARR PAYROLL LIST #25-14-MAR-2020 TO 20-MAR-2020 FUND: 107006-F&F Fund-Court Related Technology ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 601 11,752.67 FUND TOTAL: 11,752.67 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 20 FZABWARR PAYROLL LIST #25-14-MAR-2020 TO 20-MAR-2020 FUND: 130 -SLC Public Transit MSTU ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 3,756.00 FUND TOTAL: 3,756.00 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 21 FZABWARR PAYROLL LIST #25-14-MAR-2020 TO 20-MAR-2020 FUND: 130133-FFY18 5307 Operating and Capital As ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 3,556.80 FUND TOTAL: 3,556.80 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 22 FZABWARR PAYROLL LIST #25-14-MAR-2020 TO 20-MAR-2020 FUND: 140 -Airport Fund ORGN ACCOUNT PROG AMOUNT 4210 512000 Salaries 420000 16,901.20 515000 Special Pay 420000 150.00 FUND TOTAL: 17,051.20 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 23 FZABWARR PAYROLL LIST #25-14-MAR-2020 TO 20-MAR-2020 FUND: 140001-Port Fund ORGN ACCOUNT PROG AMOUNT 4310 512000 Salaries 430000 7,414.80 515000 Special Pay 430000 150.00 FUND TOTAL: 7,564.80 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 24 FZABWARR PAYROLL LIST #25-14-MAR-2020 TO 20-MAR-2020 FUND: 145 -Mosquito Fund ORGN ACCOUNT PROG AMOUNT 6230 512000 Salaries 620000 11,516.01 515100 Special-Cell Phone Allowance 620000 36.92 6233 512000 Salaries 620000 10,659.69 515100 Special-Cell Phone Allowance 620000 36.92 6234 512000 Salaries 620000 13,091.20 513000 Salaries-Part Time W/Benefits 620000 1,656.95 515100 Special-Cell Phone Allowance 620000 18.46 FUND TOTAL: 37,016.15 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 25 FZABWARR PAYROLL LIST #25-14-MAR-2020 TO 20-MAR-2020 FUND: 160 -Plan Maintenance RAD Fund ORGN ACCOUNT PROG AMOUNT 2570 512000 Salaries 250000 4,317.28 514000 Overtime 250000 315.96 FUND TOTAL: 4,633.24 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 26 FZABWARR PAYROLL LIST #25-14-MAR-2020 TO 20-MAR-2020 FUND: 183 -Ct Administrator-19th Judicial Cir ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 601 5,064.50 FUND TOTAL: 5,064.50 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 27 FZABWARR PAYROLL LIST #25-14-MAR-2020 TO 20-MAR-2020 FUND: 184 -Erosion Control Operating Fund ORGN ACCOUNT PROG AMOUNT 3710 512000 Salaries 370000 7,629.06 515100 Special-Cell Phone Allowance 370000 18.46 FUND TOTAL: 7,647.52 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 28 FZABWARR PAYROLL LIST #25-14-MAR-2020 TO 20-MAR-2020 FUND: 185018-FHFC SHIP 2017/2018 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 301.06 FUND TOTAL: 301.06 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 29 FZABWARR PAYROLL LIST #25-14-MAR-2020 TO 20-MAR-2020 FUND: 185019-SHIP 2018/2019 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 531.50 FUND TOTAL: 531.50 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 30 FZABWARR PAYROLL LIST #25-14-MAR-2020 TO 20-MAR-2020 FUND: 185020-SHIP 2019/2020 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 1,363.25 FUND TOTAL: 1,363.25 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 31 FZABWARR PAYROLL LIST #25-14-MAR-2020 TO 20-MAR-2020 FUND: 189116-St. Lucie HOME Consortium FY 2019 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 2,247.88 FUND TOTAL: 2,247.88 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 32 FZABWARR PAYROLL LIST #25-14-MAR-2020 TO 20-MAR-2020 FUND: 190 -Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 7210 512000 Salaries 75201 24,026.01 514000 Overtime 75201 11,138.63 FUND TOTAL: 35,164.64 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 33 FZABWARR PAYROLL LIST #25-14-MAR-2020 TO 20-MAR-2020 FUND: 401 -Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 340000 66,301.77 512000 Salaries 39011 27,581.77 514000 Overtime 340000 9,849.28 514000 Overtime 39011 2,228.92 515100 Special-Cell Phone Allowance 340000 36.92 515100 Special-Cell Phone Allowance 39011 41.54 FUND TOTAL: 106,040.20 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 34 FZABWARR PAYROLL LIST #25-14-MAR-2020 TO 20-MAR-2020 FUND: 418 -Golf Course Fund ORGN ACCOUNT PROG AMOUNT 7250 512000 Salaries 720000 9,944.01 513000 Salaries-Part Time W/Benefits 720000 2,921.60 514000 Overtime 720000 24.03 515100 Special-Cell Phone Allowance 720000 36.92 7260 512000 Salaries 720000 6,868.80 513000 Salaries-Part Time W/Benefits 720000 2,020.78 515100 Special-Cell Phone Allowance 720000 18.46 FUND TOTAL: 21,834.60 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 35 FZABWARR PAYROLL LIST #25-14-MAR-2020 TO 20-MAR-2020 FUND: 471 -Water & Sewer District Operations ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 360000 17,630.31 515100 Special-Cell Phone Allowance 360000 55.38 FUND TOTAL: 17,685.69 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 36 FZABWARR PAYROLL LIST #25-14-MAR-2020 TO 20-MAR-2020 FUND: 491 -Building Code Fund ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 240000 57,758.82 514000 Overtime 240000 1,369.77 515100 Special-Cell Phone Allowance 240000 24.74 FUND TOTAL: 59,153.33 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 37 FZABWARR PAYROLL LIST #25-14-MAR-2020 TO 20-MAR-2020 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 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 38 FZABWARR PAYROLL LIST #25-14-MAR-2020 TO 20-MAR-2020 FUND: 505002-Health Insurance Administration ORGN ACCOUNT PROG AMOUNT 1330 512000 Salaries 130000 3,770.43 515100 Special-Cell Phone Allowance 130000 1.85 FUND TOTAL: 3,772.28 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 39 FZABWARR PAYROLL LIST #25-14-MAR-2020 TO 20-MAR-2020 FUND: 611 -Tourist Development Trust-Adv Fund ORGN ACCOUNT PROG AMOUNT 5210 512000 Salaries 520000 7,916.24 515100 Special-Cell Phone Allowance 520000 36.92 FUND TOTAL: 7,953.16 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 40 FZABWARR PAYROLL LIST #25-14-MAR-2020 TO 20-MAR-2020 FUND: 630 -Medical Examiner Agency Fund ORGN ACCOUNT PROG AMOUNT 2710 512000 Salaries 270000 42,978.23 513000 Salaries-Part Time W/Benefits 270000 903.65 515100 Special-Cell Phone Allowance 270000 36.92 FUND TOTAL: 43,918.80 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #25-14-MAR-2020 TO 20-MAR-2020 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 575,528.22 674,601.90 001473 EMPA FY 20 5,588.75 0.00 001475 Western Union Grant 400.00 0.00 001477 FCTD Disadvantaged Planning Grant 315.00 1,007.63 001479 Hurricane Loss Mitigation Program 0.00 1,806.51 001481 FDOT FLEX ROUTE SFY2019 12,523.66 0.00 001482 FDOT 25th St Route SFY2019 6,305.06 0.00 001483 FCTD Dialysis-Innovation & Service 5,777.20 0.00 001585 CSBG 2017 1,563.86 5,298.02 001600 Section 112/MPO/FHWA Plan FY18/20 2,574.00 10,396.11 001605 Surface Transportation Block Grant 36,624.09 1,894.54 001606 Metropolitan Planning/Sec. 5305d 0.00 1,929.37 001607 Continuum of Care Grant 11,718.80 0.00 001608 Continuum of Care Grant Chronic 12,430.00 0.00 001609 Continuum of Care Grant Family 6,966.00 0.00 001610 EMPG FY 20 3,832.46 0.00 001612 Volunteer Florida 1,540.00 0.00 001613 FDOT US1 Frequency Improvement 21,096.00 0.00 001614 FDOT FTA 5311 FY 2020 12,141.85 0.00 001829 DJ Wilcox Preserve 14,363.75 0.00 001834 TCERDA 14,933.04 2,418.46 001835 Artificial Reef Program 145.75 2,076.80 101 Transportation Trust Fund 138,138.92 144,625.94 101001 Transportation Trust Interlocals 1,117.94 1,794.42 102 Unincorporated Services Fund 19,899.29 81,069.16 102001 Drainage Maintenance MSTU 25,929.00 21,828.55 104003 Hurricane Frances Donations 65.00 0.00 105 Library Special Grants Fund 80,000.00 0.00 107 Fine & Forfeiture Fund 227,415.90 197,406.30 107001 Fine & Forfeiture Fund-Wireless Sur 28,441.69 6,304.81 107002 Fine & Forfeiture Fund-E911 Surchar 0.00 4,255.69 107003 Fine & Forfeiture Fund-800 Mhz Oper 11,565.54 0.00 107005 F&F Fund-Legal Aid 10,013.33 0.00 107006 F&F Fund-Court Related Technology 66,756.32 11,752.67 120 The Grove Fund 975.00 0.00 129 Parks MSTU Fund 14,780.00 0.00 130 SLC Public Transit MSTU 148,731.09 3,756.00 130119 FTA 5307 FY13 1,150.00 0.00 130127 FTA FFY 2016-5339 5.93 0.00 130128 FTA 5339 Bus Shelter Maint 4,250.00 0.00 130129 FFY16 5307 Transit Oper & Maint 19,000.00 0.00 130133 FFY18 5307 Operating and Capital As 4,707.16 3,556.80 130136 FFY19 5307 Operating & Capital Assi 173,082.12 0.00 130235 Fare Free (3rd Yr.) SFY2020 11,583.34 0.00 130237 FCTD Trip & Equipment FY 2020 39,015.22 0.00 130240 FDOT Block Grant FY 2020 133,461.43 0.00 130241 FDOT FY20 Lakewood Park Corridor-Tr 9,697.24 0.00 140 Airport Fund 7,596.70 17,051.20 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR WARRANT LIST #25-14-MAR-2020 TO 20-MAR-2020 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 140001 Port Fund 2,981.10 7,564.80 150 Impact Fee Collections 2,401.92 0.00 160 Plan Maintenance RAD Fund 10,526.80 4,633.24 170 Court Facilities Fund 4,469.46 0.00 183 Ct Administrator-19th Judicial Cir 3,842.13 5,064.50 183001 Ct Administrator-Arbitration/Mediat 280.00 0.00 183004 Ct Admin.-Teen Court 20,000.00 0.00 183006 Guardian Ad Litem Fund 15,507.33 0.00 183100 DOJ BJA FY19 Adult Drug Discretiona 1,885.00 0.00 185018 FHFC SHIP 2017/2018 0.00 301.06 185019 SHIP 2018/2019 0.00 531.50 185020 SHIP 2019/2020 370.00 1,363.25 187 Boating Improvement Projects 18,674.77 0.00 189115 St Lucie Home Consortium M18 700.00 0.00 189116 St. Lucie HOME Consortium FY 2019 0.00 2,247.88 190 Sports Complex Fund 104,111.70 35,164.64 191 SLC Sustainability District 33,870.30 0.00 216 County Capital I&S 1,202.00 0.00 225 Taxable Capital Imp Rev Bond, 2019 1,627.50 0.00 310001 Impact Fees-Library 17,595.12 0.00 310002 Impact Fees-Parks 1,591.20 0.00 310007 Impact Fees-Library "B" 2,550.27 0.00 310008 Impact Fees-Parks "B" 4,707.90 0.00 318 County Capital-Transportation Bond 3,218.00 0.00 319 Infrastructure Surtax Capital 74,692.12 0.00 324100 EDA -Airport Expansion MRO 189,139.14 0.00 324200 FDOT -Airport Expansion MRO 558,369.37 0.00 363 Sports Complex Capital Project Fund 8,278,545.77 0.00 401 Sanitary Landfill Fund 1,095,572.67 106,040.20 418 Golf Course Fund 21,465.30 21,834.60 471 Water & Sewer District Operations 45,156.64 17,685.69 479 Water & Sewer Dist.-Cap Facilities 20,503.50 0.00 491 Building Code Fund 17,499.28 59,153.33 505 Health Insurance Fund 247,610.79 0.00 505001 Risk Management Fund 24,349.97 4,029.21 505002 Health Insurance Administration 0.00 3,772.28 611 Tourist Development Trust-Adv Fund 51,878.18 7,953.16 625 Law Library 18,726.71 0.00 630 Medical Examiner Agency Fund 4,707.22 43,918.80 650 Agency Fund 292,424.85 0.00 801 Bank Fund 69,471.36 0.00 GRAND TOTAL: 13,185,971.02 1,516,089.02 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #25-14-MAR-2020 TO 20-MAR-2020 FUND SUMMARY-MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 73,167.08 37,016.15 GRAND TOTAL: 73,167.08 37,016.15 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #25-14-MAR-2020 TO 20-MAR-2020 FUND SUMMARY-EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 5,192.54 7,647.52 GRAND TOTAL: 5,192.54 7,647.52 03/20/20 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR VOID LIST# 25-14-MAR-2020 TO 20-MAR-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0033093 Ivey-Platt, Summer 168.40 FUND TOTAL: 168.40