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HomeMy WebLinkAbout33 05/14/20 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #33-08-MAY-2020 TO 14-MAY-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0034348 Boehl, Thomas Boehl/Jensen Beach/FRPA Park M 64.41 !0034353 Ritter, Robin K Closed Captioning Serviced, Co 867.10 Closed Captioning Serviced, Co 295.10 CHECK TOTAL: 1,162.20 !0034358 Aquatic Vegetation Control Inc Weed And Vegetation Control 78.00 Savannas Recreation Area -Blu 262.50 Savanna Recreation Area -Red 362.50 CHECK TOTAL: 703.00 !0034360 Bank of America Staples Inc 40.59 Amazon.com Inc 44.03 Staples Inc 95.23- Amazon.com Inc 25.75 Volgistics Inc 40.00 Amazon.com Inc 44.95 Amazon.com Inc 51.98 Amazon.com Inc 60.07 Amazon.com Inc 72.36 Amazon.com Inc 79.97 James N Byers 146.18 The Florida Bar 300.00 Exxon/GECC 15.75 Exxon/GECC 18.20 Office Depot Business Services 25.99 Exxon/GECC 27.36 Office Depot Business Services 33.02 Office Depot Business Services 441.11 Apple Industrial Supply Co 81.86 Home Depot 8.87 Home Depot 29.03 Amazon.com Inc 39.99 Staples Contract & Commercial 81.99 John To Go Inc 1,826.90- Chandler Equipment Co Inc 20.00 RaceTrac 32.66 Bank of America 34.27 Tractor Supply Company 35.90 Home Depot 38.94 RaceTrac 44.75 Cumberland Farms Inc 47.57 RaceTrac 55.87 Home Depot 78.33 Chandler Equipment Co Inc 80.00 Exxon/GECC 4.35 1 05/14/20 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR WARRANT LIST #33-08-MAY-2020 TO 14-MAY-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0034360 -Continued Trane U.S. Inc 38.81 Office Max 32.36 Staples Inc 37.92 Staples Contract & Commercial 74.49 Office Max 99.99 Office Max 111.34 Staples Contract & Commercial 117.94 Staples Contract & Commercial 154.70 Robert Sadlowski 166.95 Amazon.com Inc 234.70 Staples Contract & Commercial 251.41 Bank of America 50.00 Bank of America 50.00 Bank of America 50.00 Amazon.com Inc 51.98 Amazon.com Inc 52.94 Crystal Clear Pool 80.00 Florida Native Plant Society I 150.00 Amazon.com Inc 160.26 Amazon.com Inc 177.12 Where's Da Party LLC 425.00 Amazon.com Inc 449.00 Where's Da Party LLC 804.00 Where's Da Party LLC 966.50 Exxon/GECC 17.60 Apple Machine & Supply Co 330.00 DuraServ Corp 2,366.41 CDW Government Inc 1,323.00 CMS Communications Inc 656.70 Lowe's Home Center Inc 10.85- Home Depot 19.76 Home Depot 24.97 Wawa Inc 27.84 Home Depot 34.90 RaceTrac 38.03 Apple Industrial Supply Co 44.44 Tesco South Incorporated 78.64 Tesco South Incorporated 91.94 Tesco South Incorporated 307.95 Tesco South Incorporated 314.48 Tesco South Incorporated 362.47 Blue Tower Inn LLC 310.50 Amazon.com Inc 99.54 Solarwinds.Net, Inc. 421.00 CMS Communications Inc 612.36 Developer Express, Inc 719.98 2 05/14/20 ST. LUCIE COUNTY -BOARD PAGE 3 FZABWARR WARRANT LIST #33-08-MAY-2020 TO 14-MAY-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0034360 -Continued Bank of America 975.00- Metz Culinary Management 960.00 Home Depot 49.95 Home Depot 49.98 Tropic Supply Inc 14.08 Bank of America 31.66 Motion Industries Inc 56.49 Tropic Supply Inc 62.80 Motion Industries Inc 94.64 Motion Industries Inc 124.33 Tri-Dim Filter Corporation 139.50 Trane U.S. Inc 205.84 Motion Industries Inc 323.42 Tropic Supply Inc 397.42 RaceTrac 42.14 Cumberland Farms Inc 45.44 Leave No Trace Center For Outd 150.00 Amazon.com Inc 15.99 Amazon.com Inc 24.96 Amazon.com Inc 36.84 Amazon.com Inc 81.48 Amazon.com Inc 349.90 Bank of America 39.00 Exxon/GECC 40.00 Exxon/GECC 40.00 Home Depot 64.85 Sunrise Paint & Wallcovering I 134.75 Tri-Dim Filter Corporation 359.10 W W Grainger Inc 18.24 Rosen Materials LLC 35.40 Wawa Inc 37.87 Bond Plumbing Supply, Inc. 86.39 Home Depot 88.85 Rosen Materials LLC 120.00 Sewell Hardware Company Inc 149.00 Bond Plumbing Supply, Inc. 1,558.68 All Contractor Services Inc 2,150.00 Governors Club Inc 490.19 Home Depot 38.47 Home Depot 47.33 Home Depot 62.91 Home Depot 124.28 Lowe's Home Center Inc 139.00- Lowe's Home Center Inc 139.00 Lowe's Home Center Inc 177.65 Sunrise Paint & Wallcovering I 187.20 3 05/14/20 ST. LUCIE COUNTY -BOARD PAGE 4 FZABWARR WARRANT LIST #33-08-MAY-2020 TO 14-MAY-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0034360 -Continued Amazon.com Inc 119.00- CDW Government Inc 82.11 CDW Government Inc 106.10 CDW Government Inc 180.51 Moonswiners Bar B Q LLC 201.85 Bank of America 21.96 Atlantic Custom Landscapes 1,385.00- SEI Wireless Solutions LLC 194.34 St Lucie County Fire District 435.00 Office Depot Business Services 359.90 Pico Services Inc 6.91 Turner Industrial Supply Co 11.52 Apple Industrial Supply Co 19.20 Home Depot 25.10 Apple Machine & Supply Co 28.35 Exxon/GECC 39.01 Trane U.S. Inc 43.34 Exxon/GECC 46.51 Pico Services Inc 46.94 Cumberland Farms Inc 18.00 Cumberland Farms Inc 22.00 Wawa Inc 36.67 Uline Inc 499.55 East Coast Lumber & Supply Co 8.46 East Coast Lumber & Supply Co 33.45 HD Supply Construction Supply 83.00 Office Depot Business Services 10.69 Staples Contract & Commercial 83.96 Staples Contract & Commercial 55.00 City Electric Supply Company 17.32- City Electric Supply Company 17.32 Graybar Electric Company Inc 21.95- Graybar Electric Company Inc 23.13 City Electric Supply Company 30.29 City Electric Supply Company 30.95 Graybar Electric Company Inc 35.69 Graybar Electric Company Inc 36.62 Wawa Inc 42.58 Graybar Electric Company Inc 49.20 City Electric Supply Company 59.58 Graybar Electric Company Inc 66.27 City Electric Supply Company 86.99 City Electric Supply Company 157.13 Graybar Electric Company Inc 232.40 Graybar Electric Company Inc 256.21 Marathon Gas 30.00 4 05/14/20 ST. LUCIE COUNTY -BOARD PAGE 5 FZABWARR WARRANT LIST #33-08-MAY-2020 TO 14-MAY-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0034360 -Continued Chem Aqua Inc 812.85 Chem Aqua Inc 1,030.35 Wawa Inc 5.89 Wawa Inc 6.46 Lowe's of Ft Pierce 15.48 Wawa Inc 16.97 Wawa Inc 21.00 Wawa Inc 25.06 Wawa Inc 28.31 Pico Services Inc 195.00 DMI Dell 570.00 Home Depot 14.96 RaceTrac 32.40 Bank of America 45.49 Home Depot 63.70 Tractor Supply Company 78.89 Decks & Docks Lumber Company I 108.00 Turner Industrial Supply Co 155.25 Wawa Inc 41.56 Wawa Inc 69.74 Chandler Equipment Co Inc 118.87 Apple Industrial Supply Co 125.57 Chandler Equipment Co Inc 280.55 Wawa Inc 23.23 Wawa Inc 26.60 Wawa Inc 30.00 Wawa Inc 30.00 Exxon/GECC 18.00 Amazon.com Inc 59.98 Amazon.com Inc 199.63 Apple Industrial Supply Co 21.28 Wawa Inc 23.40 Home Depot 38.88 Amazon.com Inc 7.99 Amazon.com Inc 11.99 Amazon.com Inc 13.99 Amazon.com Inc 28.89 Office Depot Business Services 3.99 Amazon.com Inc 7.54 Amazon.com Inc 20.97 Office Depot Business Services 26.88 Office Depot Business Services 30.58 Exxon/GECC 36.09 Office Depot Business Services 9.23 Office Depot Business Services 43.46 Amazon.com Inc 70.26 5 05/14/20 ST. LUCIE COUNTY -BOARD PAGE 6 FZABWARR WARRANT LIST #33-08-MAY-2020 TO 14-MAY-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0034360 -Continued Office Depot Business Services 71.86 Fire Equipment Services of St 100.00 Fire Equipment Services of St 100.00 Bank of America 126.00 Office Depot Business Services 255.46 Office Depot Business Services 233.86 Office Depot Business Services 25.68 Amazon.com Inc 359.96 Bel USA LLC 477.00 Amazon.com Inc 7.81 Office Max 9.99 Amazon.com Inc 10.99 Amazon.com Inc 12.99 Amazon.com Inc 18.54 Office Max 28.32- Office Max 32.36 Office Max 32.36- Wawa Inc 34.00 Wawa Inc 36.50 Wawa Inc 42.52 Wawa Inc 43.28 Wawa Inc 75.00 Home Depot 299.88 Home Depot 15.00 Cumberland Farms Inc 38.02 Suncrest Supply Inc 96.48 Suncrest Supply Inc 159.60 LARS LLC 1,264.00 Decks & Docks Lumber Company I 166.20 Mobilwash LLC 350.00 Decks & Docks Lumber Company I 381.00 Office Depot Business Services 9.89 GFOA 35.00 GFOA 35.00 Office Depot Business Services 39.73 Home Depot 29.38 Wawa Inc 32.12 Lowe's of Ft Pierce 34.68 Home Depot 55.86 Home Depot 78.88 Home Depot 86.49 Home Depot 49.97 Home Depot 45.07 Home Depot 141.69 All County Lock & Key 250.00 All County Lock & Key 250.00 6 05/14/20 ST. LUCIE COUNTY -BOARD PAGE 7 FZABWARR WARRANT LIST #33-08-MAY-2020 TO 14-MAY-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0034360 -Continued Tractor Supply Company 74.99 Home Depot 332.42 Home Depot 369.45 Cumberland Farms Inc 27.68 Staples Contract & Commercial 119.88 RaceTrac 52.81 Trane U.S. Inc 269.64 Sunbelt Rentals Inc 304.00 Wawa Inc 30.01 Amazon.com Inc 32.45 Wawa Inc 33.84 Wawa Inc 33.99 Wawa Inc 36.55 Wawa Inc 40.00 Amazon.com Inc 48.88 Wawa Inc 100.00 Home Depot 124.55 Sole Sisters Shoes LLC 124.99 Amazon.com Inc 380.00 Home Depot 515.20 Cumberland Farms Inc 48.00 Staples Inc 55.77 Staples Inc 62.26 A & T Printing Inc 119.00 A & T Printing Inc 239.00 Wawa Inc 38.42 Staples Contract & Commercial 49.99 Exxon/GECC 48.01 Exxon/GECC 50.00 Exxon/GECC 52.37 Tesco South Incorporated 36.44- Tractor Supply Company 47.97 Meltra Boat Trailer Sales Inc 55.60 Turner Industrial Supply Co 60.00 Turner Industrial Supply Co 75.90 Meltra Boat Trailer Sales Inc 76.45 Turner Industrial Supply Co 78.46 Chandler Equipment Co Inc 92.93 St Lucie Battery & Tire Compan 104.85 Office Depot Business Services 162.74 Wawa Inc 28.51 East Coast Lumber & Supply Co 48.93 Home Depot 61.25 Exxon/GECC 33.31 Exxon/GECC 34.27 Exxon/GECC 36.97 7 05/14/20 ST. LUCIE COUNTY -BOARD PAGE 8 FZABWARR WARRANT LIST #33-08-MAY-2020 TO 14-MAY-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0034360 -Continued Office Depot Business Services 11.96 Office Depot Business Services 104.47 Staples Inc 29.70 Staples Inc 29.70- Energy IQ Group LLC 1,130.00 Home Depot 3.28 MR7 Enterprises LLC 8.00 Wal-Mart #0973 8.94 RaceTrac 16.70 Discount Office Items Inc 211.96 Amazon.com Inc 50.91 Software House International 193.02 Wal-Mart.com USA 381.56 All American Waste Services In 189.98 Pulp Paper Products 400.00 East Coast Lumber & Supply Co 5.98 Home Depot 20.45 Home Depot 21.45 Home Depot 31.57 Sunrise Paint & Wallcovering I 53.90 Staples Contract & Commercial 21.76 Wawa Inc 34.11 1st Fire & Security Inc 110.00 Chevron USA Inc 17.56 Chevron USA Inc 23.61 Bank of America 202.05 Big Apple Pizza 282.21 Oceans Pool Leak Detection LLC 300.00 Big Apple Pizza 315.56 Bank of America 436.50 The Tin Roof Bar and Grill 527.50 Bank of America 540.00 Oceans Pool Leak Detection LLC 1,500.00 Home Depot 16.46 Home Depot 19.97 Wawa Inc 18.60 Amazon.com Inc 32.28- Amazon.com Inc 49.02 CDW Government Inc 59.00 Kralhinkle Photography Group I 399.00 Home Depot 15.91 Exxon/GECC 28.40 7 Eleven 40.00 Exxon/GECC 44.14 Exxon/GECC 45.77 Exxon/GECC 48.19 8 05/14/20 ST. LUCIE COUNTY -BOARD PAGE 9 FZABWARR WARRANT LIST #33-08-MAY-2020 TO 14-MAY-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0034360 -Continued Exxon/GECC 52.69 A-1 Metal Supply Corporation 108.90 nexAir LLC 109.98 St Lucie Battery & Tire Compan 115.83 Tesco South Incorporated 119.67 EFE Inc 131.26 Sewell Hardware Company Inc 137.10 Florida Coast Equipment Inc 138.20 EFE Inc 143.21 Tesco South Incorporated 181.10 Tesco South Incorporated 197.12 Tesco South Incorporated 218.77 Tesco South Incorporated 223.96 Wawa Inc 41.30 Wawa Inc 49.57 City Electric Supply Company 63.95 City Electric Supply Company 338.00 Exxon/GECC 25.69 Sunrise Paint & Wallcovering I 27.95 Home Depot 71.70 Home Depot 95.12 Staples Inc 54.89 Staples Inc 54.89- Troy Fain Insurance 109.73 Cumberland Farms Inc 39.29 Home Depot 62.68 Wawa Inc 21.03 Wawa Inc 21.32 Wawa Inc 22.02 Home Depot 23.93 Tractor Supply Company 357.96 Amazon.com Inc 204.19 Recorded Books Inc 750.00 Amazon.com Inc 3.89 Amazon.com Inc 6.90 Scripps NP Operating LLC 9.99 Amazon.com Inc 19.99- Amazon.com Inc 30.99 Amazon.com Inc 35.78 Amazon.com Inc 37.80 Staples Contract & Commercial 47.22 Cumberland Farms Inc 35.62 Amazon.com Inc 17.97 Office Depot Business Services 45.98 Office Depot Business Services 59.99 Office Depot Business Services 59.99 9 05/14/20 ST. LUCIE COUNTY -BOARD PAGE 10 FZABWARR WARRANT LIST #33-08-MAY-2020 TO 14-MAY-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0034360 -Continued Office Depot Business Services 84.85 St Lucie Battery & Tire Compan 39.70 Canva Pty Ltd 12.95 The Rocket Science Group LLC 34.99 All County Lock & Key 37.50 Home Depot 197.30 Staples Contract & Commercial 39.98 Amazon.com Inc 179.00- Cumberland Farms Inc 17.46 Cumberland Farms Inc 20.07 Cumberland Farms Inc 21.54 Cumberland Farms Inc 23.75 Cumberland Farms Inc 32.82 Bank of America 44.52 Home Depot 59.82 Wawa Inc 16.58 Wawa Inc 35.04 Wawa Inc 38.88 Wawa Inc 40.55 Wawa Inc 45.00 Wawa Inc 48.94 Home Depot 49.97 Home Depot 99.94 Home Depot 121.41 Exxon/GECC 47.00 Bank of America 12.61 Bank of America 15.00 Amazon.com Inc 47.98 Amazon.com Inc 48.96 Amazon.com Inc 51.86 DISH DBS Corporation 72.03 DISH DBS Corporation 72.03 Amazon.com Inc 79.90 Exxon/GECC 13.37 Amazon.com Inc 119.00- Amazon.com Inc 453.00 NNA Services LLC 137.95 Exxon/GECC 37.25 Exxon/GECC 46.95 Turner Industrial Supply Co 52.76 Trane U.S. Inc 89.42 Pico Services Inc 98.94 Trane U.S. Inc 120.55 Trane U.S. Inc 187.66 Carrier Enterprise LLC 786.89 St Lucie County Tax Collector 120.49 10 05/14/20 ST. LUCIE COUNTY -BOARD PAGE 11 FZABWARR WARRANT LIST #33-08-MAY-2020 TO 14-MAY-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0034360 -Continued Office Depot Business Services 67.08 Office Depot Business Services 125.72 Office Depot Business Services 162.86 Office Depot Business Services 222.34 Wawa Inc 47.23 Wawa Inc 11.94 Wawa Inc 36.17 Wawa Inc 45.35 Turner Industrial Supply Co 150.84 Big John Feed And Supply 84.00 Tractor Supply Company 167.39 Cumberland Farms Inc 8.00 Cumberland Farms Inc 30.00 Cumberland Farms Inc 30.00 Cumberland Farms Inc 30.00 RaceTrac 40.00 Cumberland Farms Inc 40.00 Atlantic Jolyn Inc 140.00 Maui Rippers 879.00 Staples Inc 4.49 Staples Inc 12.14 Staples Inc 6.44 Amazon.com Inc 35.94 Amazon.com Inc 657.00 Horizon Distributors Inc 3.73 Wawa Inc 14.19 Horizon Distributors Inc 19.10 Wawa Inc 28.34 Wawa Inc 29.00 Chandler Equipment Co Inc 39.64 Wawa Inc 40.74 Wawa Inc 45.00 Wawa Inc 45.48 Horizon Distributors Inc 46.48 Wawa Inc 51.00 Wawa Inc 74.61 Horizon Distributors Inc 83.00 Horizon Distributors Inc 166.00 Horizon Distributors Inc 201.00 PowerHouse Supply South LLC 269.70 Home Depot 294.88 Home Depot 500.49 Horizon Distributors Inc 795.36 Sunrise Paint & Wallcovering I 26.95 Marathon Gas 49.01 Exxon/GECC 57.00 11 05/14/20 ST. LUCIE COUNTY -BOARD PAGE 12 FZABWARR WARRANT LIST #33-08-MAY-2020 TO 14-MAY-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0034360 -Continued Exxon/GECC 17.44 Exxon/GECC 17.71 Staples Contract & Commercial 49.98 Bank of America 137.38 GoDaddy.com, Inc. 8.47 GoDaddy.com, Inc. 8.47 GoDaddy.com, Inc. 8.47 GoDaddy.com, Inc. 8.47 GoDaddy.com, Inc. 9.17 Digital Juice Inc 9.95 GoDaddy.com, Inc. 10.15 GoDaddy.com, Inc. 10.15 GoDaddy.com, Inc. 10.35 GoDaddy.com, Inc. 12.17 Scripps NP Operating LLC 12.38 Cox Media Group 15.06 GoDaddy.com, Inc. 25.41 Adobe Inc 349.95 National Association of County 400.00 The Florida Bar 300.00 Wawa Inc 20.00 Wawa Inc 21.51 Wawa Inc 21.94 Wawa Inc 24.08 Wawa Inc 26.24 Wawa Inc 27.32 Wawa Inc 30.00 Meeks Plumbing Inc 1,240.00 SCP Distributors LLC 15.15 Home Depot 16.97 Wawa Inc 17.94 SCP Distributors LLC 40.92 Wawa Inc 57.48 Tiresoles of Broward Inc 101.82 Apple Industrial Supply Co 108.40 Apple Industrial Supply Co 200.92 Home Depot 248.61 PowerHouse Supply South LLC 288.92 Wawa Inc 21.90 Wawa Inc 22.92 Home Depot 124.64 Staples Contract & Commercial 129.99 Staples Contract & Commercial 129.99- Home Depot 428.53 S & S Worldwide Inc 1,121.26 Exxon/GECC 38.00 12 05/14/20 ST. LUCIE COUNTY -BOARD PAGE 13 FZABWARR WARRANT LIST #33-08-MAY-2020 TO 14-MAY-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0034360 -Continued The Grill Refill Inc 49.60 Staples Contract & Commercial 170.99 US Courts AO PACER 36.20 3219 Tallahassee LLC 111.38- The Florida Bar 300.00 Wal-Mart #0973 11.97 Cumberland Farms Inc 20.00 Cumberland Farms Inc 20.00 Exxon/GECC 20.00 Log Me In Inc 118.00 BlueJeans Network Inc 119.88 Office Max 33.98 Office Max 15.98 Office Max 152.99 Office Max 30.14 Exxon/GECC 22.69 Staples Inc 6.48- Amazon.com Inc 22.94 CHECK TOTAL: 67,828.70 !0034364 CivilSurv Design Group Inc Engineering 180.00 !0034365 Correctional Risk Services Inc Inmate Medical Expenses 119,141.96 Inmate Medical Expenses 9,856.29 CHECK TOTAL: 128,998.25 !0034368 Dwyer Environmental Services L Lawn Services 70.00 !0034370 Environmental Land Development DJ Wilcox Hydrologic Restorati 1,395.00 !0034372 Famoso Inc Maintenance /Janitorial C18-01 204.48 Non-Clerical Temporary Labor f 1,256.85 Non-Clerical Temporary Labor f 1,226.93 Non-Clerical Temporary Labor f 1,226.93 Non-Clerical Temporary Labor f 1,197.00 CHECK TOTAL: 5,112.19 !0034375 Ft Pierce Utility Authority Acct#14000001-150572 Facilitie 27,348.80 Acct#14000001-150572 Facilitie 3,510.20 Acct#14000004-150738 Library 9,158.48 Acct#14000007-156990 Parks 3,186.16 Acct#14000007-156990 Parks 639.86 Acct#14000007-156990 Parks 375.26 Acct#14000007-156990 Parks 842.59 Acct#14000007-156990 Parks 561.97 Acct#14000007-156990 Parks 1,673.92 13 05/14/20 ST. LUCIE COUNTY -BOARD PAGE 14 FZABWARR WARRANT LIST #33-08-MAY-2020 TO 14-MAY-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0034375 -Continued Acct#14000007-156990 Parks 3,265.53 Acct#14000007-156990 Parks 229.16 Acct#14000007-156990 Parks 5,412.14 Acct#14000008-150588 Parks RP& 18,438.98 Acct#14000013-225615 Parks Coa 610.64 Acct#63853000-166018 Agricultu 73.57 Acct#10006240-228422 ERD 32.36 Acct#52462000-228422 ERD 354.02 Acct#93000374-235064 I.T. 502.29 Acct#63859070-221458 I.T. 466.81 Acct#93000032-221458 I.T. 3,905.96 Acct#93000223-246592 I.T. 519.47 Acct#93000232-230712 I.T. 418.58 Acct#93000281-230713 I.T. 692.05 Acct#74143900-232794 Park & Sp 6.99 Acct#10003433-233211 Fenn Cent 10,654.50 CHECK TOTAL: 92,880.29 !0034382 Joseph E Smith Clerk of Circu 04/01/2020 to 05/01/2020 18.50 04/01/2020 to 05/01/2020 35.50 04/01/2020 to 05/01/2020 35.50 04/01/2020 to 05/01/2020 95.00 04/01/2020 to 05/01/2020 18.50 04/01/2020 to 05/01/2020 44.00 04/01/2020 to 05/01/2020 88.00 04/01/2020 to 05/01/2020 10.00 04/01/2020 to 05/01/2020 27.00 04/01/2020 to 05/01/2020 44.00 04/01/2020 to 05/01/2020 18.50 04/01/2020 to 05/01/2020 27.00 04/01/2020 to 05/01/2020 222.50 04/01/2020 to 05/01/2020 52.50 04/01/2020 to 05/01/2020 108.00 04/01/2020 to 05/01/2020 44.00 04/01/2020 to 05/01/2020 44.00 04/01/2020 to 05/01/2020 44.00 04/01/2020 to 05/01/2020 61.00 04/01/2020 to 05/01/2020 44.00 04/01/2020 to 05/01/2020 18.50 04/01/2020 to 05/01/2020 78.00 04/01/2020 to 05/01/2020 18.50 04/01/2020 to 05/01/2020 35.50 04/01/2020 to 05/01/2020 35.50 04/01/2020 to 05/01/2020 44.00 04/01/2020 to 05/01/2020 35.50 04/01/2020 to 05/01/2020 44.00 14 05/14/20 ST. LUCIE COUNTY -BOARD PAGE 15 FZABWARR WARRANT LIST #33-08-MAY-2020 TO 14-MAY-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0034382 -Continued 04/01/2020 to 05/01/2020 44.00 04/01/2020 to 05/01/2020 44.00 04/01/2020 to 05/01/2020 35.50 04/01/2020 to 05/01/2020 35.50 04/01/2020 to 05/01/2020 44.00 04/01/2020 to 05/01/2020 52.50 04/01/2020 to 05/01/2020 27.00 04/01/2020 to 05/01/2020 27.00 04/01/2020 to 05/01/2020 441.50 04/01/2020 to 05/01/2020 211.50 04/01/2020 to 05/01/2020 27.00 04/01/2020 to 05/01/2020 27.00 04/01/2020 to 05/01/2020 61.00 04/01/2020 to 05/01/2020 146.00 Recording Fees Escrow 5,000.00 CHECK TOTAL: 7,614.50 !0034383 Kempfer Sawmill Inc Wood Chips And Bark: Composted 1,440.00 Delivery 450.00 Wood Chips And Bark: Composted 1,440.00 Delivery 450.00 CHECK TOTAL: 3,780.00 !0034384 Life Safety Systems Inc of the Quarterly Fire Sprinkler Inspe 85.00 !0034387 Morse Communications Inc Ruckus Switch Hardware Equip M 24,486.53 Smartzone Watchdog Equipment M 2,252.21 CHECK TOTAL: 26,738.74 !0034390 Nelson Mullins Riley & Scarbor Contract No. C20-01-004 -Prof 4,603.71 Contract No. C20-01-004 -Prof 462.00 Contract No. C20-01-004 -Prof 1,052.50 CHECK TOTAL: 6,118.21 !0034393 Plug & Pay Technologies Mo. Credit Card Processing Fee 15.00 SLCLINCOLN cc processing fees 15.00 Credit Card Fees - 15.00 slcskatepa-Credit Card Monthly 15.00 slcparks -SLC-office 15.00 Sclfairgro cc processing fees 15.00 Slclinpool cc processing fees 15.00 Slcsavanna cc processing fees 15.00 Slcportpoo cc processing fees 15.00 Slcvenue cc processing fees 15.00 Slcaquariu cc processing fees 15.00 Slclakepool cc processing fees 15.00 CHECK TOTAL: 180.00 15 05/14/20 ST. LUCIE COUNTY -BOARD PAGE 16 FZABWARR WARRANT LIST #33-08-MAY-2020 TO 14-MAY-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0034407 Treasure Coast Courier Service Courier Services 400.00 09844693 Allegis Group Holdings Inc. Contract Labor Business Analys 2,100.00 09844694 Anderson, Ron Consulting 2,325.00 09844697 Bragg, David W Deaf Community Interpreter Ser 1,360.00 09844704 Gardner Bist Bowden Bush D CONTRACT C11-10-367 -PROF. LE 275.00 09844706 Insight Public Sector Inc Storage Area Network Interest 855.94 Storage Area Network Lease Agr 8,349.03 CHECK TOTAL: 9,204.97 09844708 Kaplan Kirsch & Rockwell LLP Contract C18-03-182 Prof. Lega 902.50 Contract C18-03-182 Prof. Lega 475.00 CHECK TOTAL: 1,377.50 09844713 Ricoh USA Inc Color Copier Rental/Lease 631.00 09844714 Ricoh USA Inc Copier Rental/Lease 38.80 C0022909 Advance Stores Company Incorpo Light Fleet Auto Parts 177.51 Light Fleet Auto Parts 16.24 Light Fleet Auto Parts 89.32 CHECK TOTAL: 283.07 C0022913 Anderson Rentals Inc Portable toilets -Savannas Re 60.00 C0022915 Baker & Taylor Inc VAS pROCESSING -cONTRACT#c18- 124.20 C0022917 Carlon Inc Swimming pool maintenance: Bul 136.50 CO2 tank & backup tank monthly 91.00 CHECK TOTAL: 227.50 C0022918 Chandler Equipment Co Inc Misc. Small Equipment Parts & 135.04 C0022924 Dade Paper & Bag LLC Janitorial Supplies 138.58 C0022927 Fort Pierce Alternator and Sta Light Fleet Parts & Repairs 119.70 Light Fleet Parts & Repairs 113.55 CHECK TOTAL: 233.25 C0022928 Haisley-Hobbs Funeral Home Inc Payment for disposition of Ric 500.00 C0022929 Horizon Distributors Inc Irrigation Systems, Supplies, 110.44 16 05/14/20 ST. LUCIE COUNTY -BOARD PAGE 17 FZABWARR WARRANT LIST #33-08-MAY-2020 TO 14-MAY-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL C0022929 -Continued Irrigation Systems, Supplies, 507.91 Irrigation Systems, Supplies, 445.34 Irrigation Systems, Supplies, 52.98 CHECK TOTAL: 1,116.67 C0022930 Indian River Oxygen Inc Oxygen 2,496.75 C0022932 Kauff's of Ft Pierce Inc Towing Services for County Lig 49.00 Towing Services for County Lig 55.00 CHECK TOTAL: 104.00 C0022933 Konica Minolta Business System Copies pay per print 2.23 Copier Lease 101 N Rock Road 90.72 CHECK TOTAL: 92.95 C0022935 Melrose Supply & Sales Corp Irrigation Systems, Supplies, 110.19 C0022938 Nestle Waters North America Cooler Rental at Lakewood Park 1.99 Bottle Water/Supplies for Fair 17.97 Bottle Water Services 169.99 Water Cooler Rntal 1.99 CHECK TOTAL: 191.94 C0022939 OCLC Online Computer Library C Annual Subscription fees for I 478.73 C0022940 OverDrive Inc Sesrvice and content annual co 9,000.00 C0022942 Prison Rehabilitive Industries Grills 840.00 Freight Handling; Materials Ha 95.22 CHECK TOTAL: 935.22 C0022943 Protection One Alarm Monitorin Camera Maintenance Administrat 154.00 Camera Maintenance Information 95.00 Security Door Badge Access Mai 1,483.00 Camera Monitoring at LPCC 84.00 Security Monitoring Becker 33.95 Security Monitoring -Platts 33.95 Security Monitoring -Zorc 33.95 Annual Maintenance agreement f 98.00 Annual Maintenance agreement f 92.00 Annual Maintenance agreement f 64.00 Annual Maintenance agreement f 58.00 Annual Maintenance agreement f 78.00 Annual Maintenance agreement f 120.00 Camera Maintence 75.50 CHECK TOTAL: 2,503.35 17 05/14/20 ST. LUCIE COUNTY -BOARD PAGE 18 FZABWARR WARRANT LIST #33-08-MAY-2020 TO 14-MAY-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL C0022946 Scripps NP Operating LLC Email campaign for Sales Tax I 3,944.12 C0022953 TAW Power Systems Inc Generator repair 380.00 C0022956 Toshiba Business Solutions (US Copies for OPS room 21.65 B&W Copier Rental E Studio 350 152.61 Copy charges per contract @ .0 10.47 Office Copier Lease/Rental 202.71 Copies 56.61 Copies - 38.16 Copier Rental/Lease-KDCA Cont 148.49 CHECK TOTAL: 630.70 C0022958 UniFirst Corporation RUG CLEANING SVC -2 SLC MATS 7.90 C0022959 Winfield Solutions LLC Chemicals and Fertilizers- 2,006.80 C0022960 Xerox Corporation Copier Supplies 75.11 Copier Rental Supples, Service 95.52 CHECK TOTAL: 170.63 H0004061 Florida Department of Revenue May 2020 Medicaid mandatory Co 393,013.79 V0014343 AT&T Acct# 831-000-5909 997 2,354.45 V0014344 AT&T Acct#030 522 4150 001 533.79 V0014346 AT&T Acct#561 N16-0027 027 5,560.05 V0014347 AT&T Mobility Acct#287288214358 116.18 V0014348 AT&T Mobility Acct#287288213469 113.52 V0014349 AT&T Mobility Acct#287288213750 56.76 V0014350 AT&T Mobility Acct#287288215172 184.27 V0014354 AT&T Mobility Acct#287297398369 128.44 V0014356 AT&T Mobility Acct#287291702106 56.76 V0014357 AT&T Mobility Acct#287290238085 57.06 V0014363 AT&T Mobility Acct#287288213584 58.09 V0014364 AT&T Mobility Acct#287291014551 56.76 18 05/14/20 ST. LUCIE COUNTY -BOARD PAGE 19 FZABWARR WARRANT LIST #33-08-MAY-2020 TO 14-MAY-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL V0014365 AT&T Mobility Acct#287288213786 56.76 V0014367 Bibliotheca LLC CloudLibrary by Bibliotheca di 1,421.83 V0014370 City of Port St Lucie Acct#0874055044879/380 SW Rave 746.62 V0014371 City of Port St Lucie Acct#08740553074541/400 SW Rav 11.48 V0014372 City of Port St Lucie Acct#0874055100636/5400 NE St 126.08 V0014373 City of Port St Lucie Acct#0759464044881/180 SW Prim 73.90 V0014374 Clear Channel Outdoor Inc Billboard Advertising 1,650.00 V0014375 Clear Channel Outdoor Inc Billboard Advertising 3,300.00 V0014376 Federal Express Corporation Acct# -5479-5 13.38 V0014377 Federal Express Corporation Acct#6448-5479-5 33.22 V0014378 Lifeguard Store Inc Swim Suits for Pool Lifeguards 2,296.00 V0014383 Software House International Adobe Creative Cloud 2,879.61 Adobe Creative Cloud 959.87 CHECK TOTAL: 3,839.48 FUND TOTAL: 802,353.02 19 05/14/20 ST. LUCIE COUNTY -BOARD PAGE 20 FZABWARR WARRANT LIST #33-08-MAY-2020 TO 14-MAY-2020 FUND: 001473-EMPA FY 20 CHECK VENDOR PURPOSE TOTAL !0034360 Bank of America Office Max 657.46 FUND TOTAL: 657.46 20 05/14/20 ST. LUCIE COUNTY -BOARD PAGE 21 FZABWARR WARRANT LIST #33-08-MAY-2020 TO 14-MAY-2020 FUND: 001475-Western Union Grant CHECK VENDOR PURPOSE TOTAL !0034360 Bank of America Bank of America 131.18 Bank of America 211.00 Bank of America 368.40 CHECK TOTAL: 710.58 FUND TOTAL: 710.58 21 05/14/20 ST. LUCIE COUNTY -BOARD PAGE 22 FZABWARR WARRANT LIST #33-08-MAY-2020 TO 14-MAY-2020 FUND: 001477-FCTD Disadvantaged Planning Grant CHECK VENDOR PURPOSE TOTAL !0034351 Harrison, Rachel L Other Contractual Services 525.00 FUND TOTAL: 525.00 22 05/14/20 ST. LUCIE COUNTY -BOARD PAGE 23 FZABWARR WARRANT LIST #33-08-MAY-2020 TO 14-MAY-2020 FUND: 001479-Hurricane Loss Mitigation Program CHECK VENDOR PURPOSE TOTAL !0034366 De La Hoz Builders Inc Parada-7603 Kenwood Rd 17,776.00 FUND TOTAL: 17,776.00 23 05/14/20 ST. LUCIE COUNTY -BOARD PAGE 24 FZABWARR WARRANT LIST #33-08-MAY-2020 TO 14-MAY-2020 FUND: 001484-FCTD Innovation & Service Developme CHECK VENDOR PURPOSE TOTAL !0034378 Heavenly Place Home LLC Off-Hours Voucher Program -Di 1,352.10 Off-Hours Voucher Program -Di 1,072.33 CHECK TOTAL: 2,424.43 FUND TOTAL: 2,424.43 24 05/14/20 ST. LUCIE COUNTY -BOARD PAGE 25 FZABWARR WARRANT LIST #33-08-MAY-2020 TO 14-MAY-2020 FUND: 001585-CSBG 2017 CHECK VENDOR PURPOSE TOTAL !0034360 Bank of America LexisNexis VitalChek Network I 57.95 FUND TOTAL: 57.95 25 05/14/20 ST. LUCIE COUNTY -BOARD PAGE 26 FZABWARR WARRANT LIST #33-08-MAY-2020 TO 14-MAY-2020 FUND: 001600-Section 112/MPO/FHWA Plan FY18/20 CHECK VENDOR PURPOSE TOTAL !0034351 Harrison, Rachel L Other Contractual Services 237.50 !0034353 Ritter, Robin K Other Contractual Service 333.06 !0034355 Rojas, Carlos N Other Contractual Services 315.00 !0034360 Bank of America Log Me In Inc 59.00 FUND TOTAL: 944.56 26 05/14/20 ST. LUCIE COUNTY -BOARD PAGE 27 FZABWARR WARRANT LIST #33-08-MAY-2020 TO 14-MAY-2020 FUND: 001606-Metropolitan Planning/Sec. 5305d CHECK VENDOR PURPOSE TOTAL C0022949 Sprint St Lucie County TPO Acct # 560 67.50 FUND TOTAL: 67.50 27 05/14/20 ST. LUCIE COUNTY -BOARD PAGE 28 FZABWARR WARRANT LIST #33-08-MAY-2020 TO 14-MAY-2020 FUND: 001610-EMPG FY 20 CHECK VENDOR PURPOSE TOTAL !0034360 Bank of America Office Max 99.99 FUND TOTAL: 99.99 28 05/14/20 ST. LUCIE COUNTY -BOARD PAGE 29 FZABWARR WARRANT LIST #33-08-MAY-2020 TO 14-MAY-2020 FUND: 001612-Volunteer Florida CHECK VENDOR PURPOSE TOTAL !0034354 Roberts, Tessa K Volunteer Specialist 880.00 FUND TOTAL: 880.00 29 05/14/20 ST. LUCIE COUNTY -BOARD PAGE 30 FZABWARR WARRANT LIST #33-08-MAY-2020 TO 14-MAY-2020 FUND: 001829-DJ Wilcox Preserve CHECK VENDOR PURPOSE TOTAL !0034370 Environmental Land Development DJ Wilcox Hydrologic Restorati 24,605.00 FUND TOTAL: 24,605.00 30 05/14/20 ST. LUCIE COUNTY -BOARD PAGE 31 FZABWARR WARRANT LIST #33-08-MAY-2020 TO 14-MAY-2020 FUND: 001834-TCERDA CHECK VENDOR PURPOSE TOTAL !0034360 Bank of America Home Depot 4.17 Amazon.com Inc 11.99- Amazon.com Inc 19.99 Amazon.com Inc 25.99 Amazon.com Inc 26.18- Amazon.com Inc 47.88 Amazon.com Inc 49.89 Amazon.com Inc 91.80 CHECK TOTAL: 201.55 !0034368 Dwyer Environmental Services L Ground Maintenance at the Rese 1,600.00 !0034372 Famoso Inc Maintenacne at the Sunshine Ki 575.10 Maintenacne at the Sunshine Ki 575.10 Maintenacne at the Sunshine Ki 536.76 CHECK TOTAL: 1,686.96 !0034375 Ft Pierce Utility Authority Acct#93000104-236455 TCERDA 280.00 !0034401 Southern Janitor Supply Inc Sunhine Kitchen operating supp 81.14 FUND TOTAL: 3,849.65 31 05/14/20 ST. LUCIE COUNTY -BOARD PAGE 32 FZABWARR WARRANT LIST #33-08-MAY-2020 TO 14-MAY-2020 FUND: 001835-Artificial Reef Program CHECK VENDOR PURPOSE TOTAL !0034360 Bank of America Sunoco 50.00 FUND TOTAL: 50.00 32 05/14/20 ST. LUCIE COUNTY -BOARD PAGE 33 FZABWARR WARRANT LIST #33-08-MAY-2020 TO 14-MAY-2020 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0034358 Aquatic Vegetation Control Inc Spraying 1,892.34 !0034360 Bank of America W W Grainger Inc 58.17 Safety Products Inc 157.50 W W Grainger Inc 121.15 W W Grainger Inc 52.92 Americas Office Source Inc 951.09 Duval Asphalt Products Inc 2,852.64 Pilot Corp 39.00 Turner Industrial Supply Co 40.85 Bank of America 44.31 Bank of America 83.11 Bank of America 84.45 Pilot Corp 103.00 Napa Auto Parts 112.44 Total Truck Parts Inc 121.37 Pilot Corp 133.13 Pilot Corp 150.00 Pilot Corp 150.00 Pilot Corp 246.67 Bank of America 712.00 Bank of America 1,066.34 Bank of America 1,077.76 Bank of America 1,169.86 Wawa Inc 24.58 Cumberland Farms Inc 25.77 Cumberland Farms Inc 26.02 Cumberland Farms Inc 26.55 Cumberland Farms Inc 27.00 Cumberland Farms Inc 28.81 Wawa Inc 30.00 Wawa Inc 30.00 Wawa Inc 30.00 Cumberland Farms Inc 38.00 Cumberland Farms Inc 47.01 Cumberland Farms Inc 68.59 Cumberland Farms Inc 73.91 Wawa Inc 80.52 Wawa Inc 99.79 Wawa Inc 144.00 Apple Machine & Supply Co 952.15 Wawa Inc 56.00 Cumberland Farms Inc 22.08 Cumberland Farms Inc 19.70 Cumberland Farms Inc 23.51 Cumberland Farms Inc 24.50 33 05/14/20 ST. LUCIE COUNTY -BOARD PAGE 34 FZABWARR WARRANT LIST #33-08-MAY-2020 TO 14-MAY-2020 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0034360 -Continued Cumberland Farms Inc 27.83 Cumberland Farms Inc 44.65 Cumberland Farms Inc 46.28 Cumberland Farms Inc 48.50 Cumberland Farms Inc 56.00 Cumberland Farms Inc 57.65 Bank of America 1,285.73 Bank of America 1,409.02 Napa Auto Parts 6.29 Turner Industrial Supply Co 40.39 Turner Industrial Supply Co 97.90 Turner Industrial Supply Co 98.34 Marathon Gas 12.67 Wawa Inc 18.97 Wawa Inc 21.88 Shell Corp 22.54 Chevron USA Inc 25.32 Cumberland Farms Inc 63.36 W W Grainger Inc 121.16 American Signal Company 321.25 Cumberland Farms Inc 7.51 Cumberland Farms Inc 11.57 Wawa Inc 13.13 Cumberland Farms Inc 14.46 Cumberland Farms Inc 16.56 Cumberland Farms Inc 18.55 Cumberland Farms Inc 20.00 Cumberland Farms Inc 22.31 Cumberland Farms Inc 22.87 Cumberland Farms Inc 23.39 Cumberland Farms Inc 23.55 Cumberland Farms Inc 23.79 Cumberland Farms Inc 24.71 Cumberland Farms Inc 25.42 Cumberland Farms Inc 26.16 Cumberland Farms Inc 26.29 Cumberland Farms Inc 26.54 Cumberland Farms Inc 28.13 Cumberland Farms Inc 28.25 Wawa Inc 20.18 Governor's Hurricane Conferenc 285.00- Napa Auto Parts 15.99 Apple Industrial Supply Co 17.40 Apple Machine & Supply Co 23.06 Wawa Inc 29.00 Wawa Inc 34.00 34 05/14/20 ST. LUCIE COUNTY -BOARD PAGE 35 FZABWARR WARRANT LIST #33-08-MAY-2020 TO 14-MAY-2020 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0034360 -Continued Wawa Inc 38.00 Wawa Inc 38.00 Napa Auto Parts 47.88 Wawa Inc 55.00 EFE Inc 142.48 Wawa Inc 28.28 Cumberland Farms Inc 28.60 Cumberland Farms Inc 28.83 Cumberland Farms Inc 29.14 Cumberland Farms Inc 30.51 Cumberland Farms Inc 34.23 Cumberland Farms Inc 34.34 Cumberland Farms Inc 34.40 Cumberland Farms Inc 34.41 Cumberland Farms Inc 40.00 Cumberland Farms Inc 41.17 Cumberland Farms Inc 45.83 Cumberland Farms Inc 48.42 Cumberland Farms Inc 49.82 Cumberland Farms Inc 50.00 Cumberland Farms Inc 64.28 Cumberland Farms Inc 67.13 Cumberland Farms Inc 75.00 Cumberland Farms Inc 75.00 Home Depot 75.88 Apple Industrial Supply Co 38.28 Apple Industrial Supply Co 51.87 Chandler Equipment Co Inc 591.22 Exxon/GECC 23.18 Marathon Gas 23.80 Wawa Inc 28.81 Wawa Inc 54.84 Cumberland Farms Inc 17.92 Bank of America 34.70 Indian River Trailers 225.00 Richmond Hydraulics Inc. 304.70 Richmond Hydraulics Inc. 397.79 Richmond Hydraulics Inc. 408.20 Chevron USA Inc 26.47 Chevron USA Inc 27.64 Wawa Inc 20.91 Amazon.com Inc 143.96 Staples Contract & Commercial 418.96 Meeks Plumbing Inc 0.49- Cumberland Farms Inc 20.84 Wawa Inc 23.37 35 05/14/20 ST. LUCIE COUNTY -BOARD PAGE 36 FZABWARR WARRANT LIST #33-08-MAY-2020 TO 14-MAY-2020 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0034360 -Continued BP Oil Company 27.75 BP Oil Company 30.05 BP Oil Company 32.65 BP Oil Company 34.50 Wawa Inc 50.00 Wawa Inc 52.00 St Lucie County Tax Collector 240.98 Office Depot Business Services 13.71 Office Depot Business Services 20.94 Office Depot Business Services 33.38 Cumberland Farms Inc 20.00 Bank of America 298.66 Wawa Inc 34.00 Wawa Inc 35.50 Wawa Inc 36.00 Wawa Inc 42.00 Wawa Inc 45.00 Chandler Equipment Co Inc 90.11 Chandler Equipment Co Inc 97.06 Amazon.com Inc 13.99 DMI Dell 63.24 CDW Government Inc 249.12 CDW Government Inc 323.85 DMI Dell 380.00 Best Buy Stores LP 7,699.93- Tractor Supply Company 10.98 Home Depot 12.63 Wawa Inc 15.78 Wawa Inc 28.00 Wawa Inc 31.00 Cumberland Farms Inc 31.00 Cumberland Farms Inc 34.20 Wawa Inc 83.39 Apple Industrial Supply Co 233.12 Environmental Land Development 1,102.00 Florida Golf Service Unlimited 3,231.00 CHECK TOTAL: 19,006.06 !0034372 Famoso Inc Temporary laborers 2,086.16 Temporary laborers 1,959.60 CHECK TOTAL: 4,045.76 !0034375 Ft Pierce Utility Authority Acct#14000010-162643 Road & Br 1,900.88 Acct#89000001-162643 Road & Br 342.20 CHECK TOTAL: 2,243.08 !0034382 Joseph E Smith Clerk of Circu 04/01/2020 to 05/01/2020 79.50 36 05/14/20 ST. LUCIE COUNTY -BOARD PAGE 37 FZABWARR WARRANT LIST #33-08-MAY-2020 TO 14-MAY-2020 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0034396 Ranger Construction Industries Asphalt C19-08-792 76.32 Asphalt C19-08-792 146.92 Asphalt C19-08-792 18.90 CHECK TOTAL: 242.14 !0034402 St Lucie Battery & Tire Compan Tires 1,333.41 09844709 Mainguy Environmental Care Inc Median Mowing -North Zone 7,015.00 09844715 Shen-Line LLC Cured in place Liner pipe 33,614.00 C0022916 C and C Environmental Group In Irrigation repair services 1,750.00 C0022930 Indian River Oxygen Inc REntal of tanks 63.00 REntal of tanks 63.00 CHECK TOTAL: 126.00 C0022932 Kauff's of Ft Pierce Inc Towing 125.00 C0022941 Palmdale Oil Company Inc Oil 182.09 C0022947 Sole Sisters Shoes LLC Safety boots for the Road & Br 2,994.98 C0022951 STS Maintain Services Inc Median Mowing -South Zone 4,250.00 C0022958 UniFirst Corporation Uniform Rental 58.50 V0014359 AT&T Mobility Acct#287289832765 238.22 V0014384 Bottomley Aviation Inc Engineering 215.00 FUND TOTAL: 79,411.08 37 05/14/20 ST. LUCIE COUNTY -BOARD PAGE 38 FZABWARR WARRANT LIST #33-08-MAY-2020 TO 14-MAY-2020 FUND: 102 -Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL !0034356 Smith, Sarah Smith/West Palm Beach/L-964 Si 136.30 !0034360 Bank of America Bank of America 975.00- Amazon.com Inc 14.59 Cumberland Farms Inc 31.73 BlueJeans Network Inc 119.88 Goodman Air Conditioning & Hea 41.52 Tropic Supply Inc 55.68 Amazon.com Inc 213.90 Bank of America 975.00- Exxon/GECC 30.00 Wawa Inc 34.72 Cumberland Farms Inc 20.08 Cumberland Farms Inc 24.46 Wal-Mart #0973 30.78 Cumberland Farms Inc 31.32 Cumberland Farms Inc 32.83 Cumberland Farms Inc 35.16 Cumberland Farms Inc 36.11 Cumberland Farms Inc 36.87 Cumberland Farms Inc 39.05 Cumberland Farms Inc 39.40 Cumberland Farms Inc 39.58 Sunrise Ford Company Inc 84.25 Animal Care Equipment & Servic 107.04- Home Depot 122.53 OTC Brands Inc 263.50 Animal Care Equipment & Servic 954.21 Cumberland Farms Inc 30.37 Staples Contract & Commercial 65.98 Amazon.com Inc 73.98 Amazon.com Inc 363.44 Bank of America 1,002.40 Cumberland Farms Inc 33.60 Office Depot Business Services 8.79 Office Depot Business Services 19.76 Cumberland Farms Inc 37.50 Cumberland Farms Inc 28.33 Cumberland Farms Inc 30.58 Cumberland Farms Inc 30.72 Exxon/GECC 30.00 Exxon/GECC 35.76 Cumberland Farms Inc 34.76 Cumberland Farms Inc 38.86 Wawa Inc 40.13 Sunoco 42.94 38 05/14/20 ST. LUCIE COUNTY -BOARD PAGE 39 FZABWARR WARRANT LIST #33-08-MAY-2020 TO 14-MAY-2020 FUND: 102 -Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL !0034360 -Continued Home Depot 126.07 Home Depot 126.07- Staples Contract & Commercial 234.14 Pilot Corp 14.76 Pilot Corp 18.35 Rosen Materials LLC 84.75 CHECK TOTAL: 2,575.01 !0034372 Famoso Inc Temporary Employees 1,467.84 Contract # 18-04-309 578.24 Contract # 18-04-309 722.80 CHECK TOTAL: 2,768.88 !0034381 Jack Krieger PA LEGAL SERVICES 527.00 !0034382 Joseph E Smith Clerk of Circu 04/01/2020 to 05/01/2020 10.00 04/01/2020 to 05/01/2020 52.50 04/01/2020 to 05/01/2020 45.00 04/01/2020 to 05/01/2020 61.00 04/01/2020 to 05/01/2020 52.50 04/01/2020 to 05/01/2020 44.00 CHECK TOTAL: 265.00 !0034398 Sheriff St Lucie County Security 292.50 !0034406 The Transit Group Inc Sea Turtle Monitoring Prog. 20 4,218.63 V0014355 AT&T Mobility Acct#287291668859 111.18 V0014361 AT&T Mobility Acct#287297401510 176.19 V0014366 Lyman, Ronald Veterinary Services 153.00 V0014389 SKC Inc SOUND METER 3,305.66 Acoustical Calibrator 513.60 CHECK TOTAL: 3,819.26 FUND TOTAL: 15,042.95 39 05/14/20 ST. LUCIE COUNTY -BOARD PAGE 40 FZABWARR WARRANT LIST #33-08-MAY-2020 TO 14-MAY-2020 FUND: 102001-Drainage Maintenance MSTU CHECK VENDOR PURPOSE TOTAL !0034358 Aquatic Vegetation Control Inc Aquatic Spraying & Mowing 7,467.89 !0034360 Bank of America American Portable Toilets Inc 74.26 W W Grainger Inc 143.00 Turner Industrial Supply Co 15.12 Turner Industrial Supply Co 18.00 Chandler Equipment Co Inc 22.50 Home Depot 24.97 Home Depot 27.88 Cumberland Farms Inc 28.01 Cumberland Farms Inc 33.01 Cumberland Farms Inc 43.01 Cumberland Farms Inc 43.27 Cumberland Farms Inc 43.57 Home Depot 45.01 Cumberland Farms Inc 46.13 BP Oil Company 47.58 Cumberland Farms Inc 50.74 Ferguson Enterprises Inc 1,249.00 BlueJeans Network Inc 12.49 DMI Dell 159.00 Amazon.com Inc 39.99 Bank of America 31.00 Duncan-Parnell Inc 400.00 Chevron USA Inc 20.00 Bank of America 30.00 BP Oil Company 32.00 Home Depot 35.64 BP Oil Company 36.00 CHECK TOTAL: 2,751.18 !0034363 CAPTEC Engineering Inc Engineering 507.50 Engineering 1,267.50 CHECK TOTAL: 1,775.00 !0034367 Dredging & Marine Consultants Stormwaer design 35,880.00 !0034370 Environmental Land Development Swale Maintenance 11,523.50 Swale Maintenance 16,212.50 Swale Maintenance 8,575.50 Swale Maintenance 10,027.00 Swale Maintenance 2,132.00 Swale Maintenance 1,670.00 Swale Maintenance 7,660.00 CHECK TOTAL: 57,800.50 !0034394 PRP Construction Group LLC Engineering 3,629.15 40 05/14/20 ST. LUCIE COUNTY -BOARD PAGE 41 FZABWARR WARRANT LIST #33-08-MAY-2020 TO 14-MAY-2020 FUND: 102001-Drainage Maintenance MSTU CHECK VENDOR PURPOSE TOTAL !0034394 -Continued Retainage 362.92- Engineering 136,094.60 Credit Memo for Invoice 13,609.46- CHECK TOTAL: 125,751.37 09844718 Tetra Tech Inc Contract for Stormwater Assess 2,266.25 C0022914 Ardaman & Associates Inc Engineering 120.00 C0022944 Quikrete Holdings Inc Culverts 438.15 C0022945 Safety & Boot Center Inc Safety Boots for the Water Qua 125.00 Safety Boots for the Water Qua 125.00 CHECK TOTAL: 250.00 C0022947 Sole Sisters Shoes LLC Safety boots for the Water Qua 499.99 C0022956 Toshiba Business Solutions (US Copier Rental/Lease 191.77 V0014360 AT&T Mobility Acct#287272770043 61.05 FUND TOTAL: 235,253.15 41 05/14/20 ST. LUCIE COUNTY -BOARD PAGE 42 FZABWARR WARRANT LIST #33-08-MAY-2020 TO 14-MAY-2020 FUND: 104003-Hurricane Frances Donations CHECK VENDOR PURPOSE TOTAL !0034360 Bank of America Geoffrey Malinowski 139.00 !0034388 Mustard Seed Ministries of Ft Household items for Thomas Smi 500.00 FUND TOTAL: 639.00 42 05/14/20 ST. LUCIE COUNTY -BOARD PAGE 43 FZABWARR WARRANT LIST #33-08-MAY-2020 TO 14-MAY-2020 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0034360 Bank of America Trane U.S. Inc 10.62 United Refrigeration Inc of Pe 33.36 Wawa Inc 20.00 Wawa Inc 22.10 Wawa Inc 22.10 United Refrigeration Inc of Pe 70.68 Motion Industries Inc 348.12 Tri-Dim Filter Corporation 750.30 United Refrigeration Inc of Pe 650.58 Trane U.S. Inc 803.81 Bank of America 28.93 RaceTrac 35.52 Home Depot 44.08 East Coast Lumber & Supply Co 14.25 Chevron USA Inc 23.53 East Coast Lumber & Supply Co 28.53 Home Depot 25.96 Home Depot 39.26 Home Depot 25.96 Home Depot 45.93 Home Depot 30.96 Home Depot 64.97 City Electric Supply Company 390.00 Shade World 1,110.00 1st Fire & Security Inc 650.00 Staples Contract & Commercial 55.99 A-1 Metal Supply Corporation 100.38 Bank of America 15.00 Bank of America 20.00 Bank of America 34.00 Home Depot 125.99 St Lucie Battery & Tire Compan 128.95 Kauff's of Ft Pierce Inc 599.00 Hill Manufacturing Company Inc 1,071.00 All Area Roofing & Constructio 4,250.00 Marathon Gas 19.05 All County Lock & Key 171.25 All County Lock & Key 335.95 Trane U.S. Inc 31.41 JRL Safe Clean LLC 322.80 Amazon.com Inc 29.99 Amazon.com Inc 17.59 Amazon.com Inc 17.59 Amazon.com Inc 35.99 DMI Dell 50.00- Trane U.S. Inc 73.68 43 05/14/20 ST. LUCIE COUNTY -BOARD PAGE 44 FZABWARR WARRANT LIST #33-08-MAY-2020 TO 14-MAY-2020 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0034360 -Continued Staples Contract & Commercial 153.98 Graybar Electric Company Inc 451.73 7 Eleven 25.00 Shell Corp 30.00 Turner Industrial Supply Co 52.84 Home Depot 72.38 Pilot Corp 11.00 Pilot Corp 14.29 Pilot Corp 17.81 CHECK TOTAL: 13,524.19 !0034374 Florida Dept of Juvenile Justi County & State Juvenile Detent 108,545.30 !0034375 Ft Pierce Utility Authority Acct#14000001-150572 Facilitie 33,427.46 Acct#14000012-224476 Facilitie 2,278.26 Acct#14000012-224476 Facilitie 2,994.71 Acct#14000014-253290 Facilitie 3,275.67 Acct#14000014-253290 Facilitie 33,971.93 CHECK TOTAL: 75,948.03 !0034386 Microgenics Corp Reagents for Drug Screening C1 11,655.14 !0034397 Satellite Tracking of People L Global Positioning Satellite E 13,661.30 C0022912 Americas Office Source Inc Operating Supplies 38.57 Operating Supplies 47.31 CHECK TOTAL: 85.88 C0022922 Comcast of Colorado/Florida In Acct # 8535 11 477 0069496 170.54 C0022936 Morivalous Cleaning Inc Janitorial Services for Lyngat 125.00 C0022943 Protection One Alarm Monitorin Camera Maintenance 75.50 C0022956 Toshiba Business Solutions (US Copier in Comm Center 194.59 Copies 32.03 CHECK TOTAL: 226.62 V0014332 Dell Marketing LP Dell Lithium-Ion Battery 283.50 FUND TOTAL: 224,301.00 44 05/14/20 ST. LUCIE COUNTY -BOARD PAGE 45 FZABWARR WARRANT LIST #33-08-MAY-2020 TO 14-MAY-2020 FUND: 107001-Fine & Forfeiture Fund-Wireless Sur CHECK VENDOR PURPOSE TOTAL !0034380 Intrado Life & Safety Inc April 1st through April 31st-2 17,128.33 FUND TOTAL: 17,128.33 45 05/14/20 ST. LUCIE COUNTY -BOARD PAGE 46 FZABWARR WARRANT LIST #33-08-MAY-2020 TO 14-MAY-2020 FUND: 111 -River Park I Fund CHECK VENDOR PURPOSE TOTAL 09844702 Florida Power & Light Company Acct#44966-24554 Engineering 3,441.86 FUND TOTAL: 3,441.86 46 05/14/20 ST. LUCIE COUNTY -BOARD PAGE 47 FZABWARR WARRANT LIST #33-08-MAY-2020 TO 14-MAY-2020 FUND: 112 -River Park II Fund CHECK VENDOR PURPOSE TOTAL 09844702 Florida Power & Light Company Acct#44876-27517 Engineering 813.34 FUND TOTAL: 813.34 47 05/14/20 ST. LUCIE COUNTY -BOARD PAGE 48 FZABWARR WARRANT LIST #33-08-MAY-2020 TO 14-MAY-2020 FUND: 115 -Sheraton Plaza Fund CHECK VENDOR PURPOSE TOTAL !0034375 Ft Pierce Utility Authority Acct#71946610-169216 Engineeri 583.03 FUND TOTAL: 583.03 48 05/14/20 ST. LUCIE COUNTY -BOARD PAGE 49 FZABWARR WARRANT LIST #33-08-MAY-2020 TO 14-MAY-2020 FUND: 120 -The Grove Fund CHECK VENDOR PURPOSE TOTAL 09844702 Florida Power & Light Company Acct#44956-26527 Engineering 238.31 FUND TOTAL: 238.31 49 05/14/20 ST. LUCIE COUNTY -BOARD PAGE 50 FZABWARR WARRANT LIST #33-08-MAY-2020 TO 14-MAY-2020 FUND: 122 -Indian River Estates Fund CHECK VENDOR PURPOSE TOTAL 09844702 Florida Power & Light Company Acct#44886-25544 Engineering 1,075.06 FUND TOTAL: 1,075.06 50 05/14/20 ST. LUCIE COUNTY -BOARD PAGE 51 FZABWARR WARRANT LIST #33-08-MAY-2020 TO 14-MAY-2020 FUND: 126 -Southern Oak Estates Lighting CHECK VENDOR PURPOSE TOTAL 09844702 Florida Power & Light Company Acct#52190-90148 Engineering 168.91 FUND TOTAL: 168.91 51 05/14/20 ST. LUCIE COUNTY -BOARD PAGE 52 FZABWARR WARRANT LIST #33-08-MAY-2020 TO 14-MAY-2020 FUND: 129 -Parks MSTU Fund CHECK VENDOR PURPOSE TOTAL !0034360 Bank of America Atlantic Hardscape Supply Inc 49.50 Home Depot 49.95 Home Depot 114.66 Home Depot 276.88 Home Depot 50.69 Aztec Graphix Inc 750.00 Home Depot 71.84 Home Depot 24.90 CHECK TOTAL: 1,388.42 FUND TOTAL: 1,388.42 52 05/14/20 ST. LUCIE COUNTY -BOARD PAGE 53 FZABWARR WARRANT LIST #33-08-MAY-2020 TO 14-MAY-2020 FUND: 130 -SLC Public Transit MSTU CHECK VENDOR PURPOSE TOTAL !0034360 Bank of America Toastmasters International 45.00 C0022960 Xerox Corporation Copier Supplies 75.11 Copier Rental, Supplies, Servi 95.52 CHECK TOTAL: 170.63 V0014358 AT&T Mobility Acct#287290283484 66.20 FUND TOTAL: 281.83 53 05/14/20 ST. LUCIE COUNTY -BOARD PAGE 54 FZABWARR WARRANT LIST #33-08-MAY-2020 TO 14-MAY-2020 FUND: 130128-FTA 5339 Bus Shelter Maint CHECK VENDOR PURPOSE TOTAL !0034350 Couto, Patrick 11.34.10 -Rehab/Renovate Bus 1,480.00 FUND TOTAL: 1,480.00 54 05/14/20 ST. LUCIE COUNTY -BOARD PAGE 55 FZABWARR WARRANT LIST #33-08-MAY-2020 TO 14-MAY-2020 FUND: 130129-FFY16 5307 Transit Oper & Maint CHECK VENDOR PURPOSE TOTAL !0034360 Bank of America Kauff's of Ft Pierce Inc 85.00 Wal-Mart.com USA 1,248.48 CHECK TOTAL: 1,333.48 FUND TOTAL: 1,333.48 55 05/14/20 ST. LUCIE COUNTY -BOARD PAGE 56 FZABWARR WARRANT LIST #33-08-MAY-2020 TO 14-MAY-2020 FUND: 130131-FFY17 5307 Oper & Cap CHECK VENDOR PURPOSE TOTAL !0034360 Bank of America Zters Inc 171.20 Zters Inc 299.60 CHECK TOTAL: 470.80 FUND TOTAL: 470.80 56 05/14/20 ST. LUCIE COUNTY -BOARD PAGE 57 FZABWARR WARRANT LIST #33-08-MAY-2020 TO 14-MAY-2020 FUND: 139 -Palm Grove Fund CHECK VENDOR PURPOSE TOTAL 09844702 Florida Power & Light Company Acct#54066-29575 Engineering 1,039.38 FUND TOTAL: 1,039.38 57 05/14/20 ST. LUCIE COUNTY -BOARD PAGE 58 FZABWARR WARRANT LIST #33-08-MAY-2020 TO 14-MAY-2020 FUND: 140 -Airport Fund CHECK VENDOR PURPOSE TOTAL !0034360 Bank of America Staples Inc 1.83 Staples Inc 2.98 Staples Inc 13.19 Amazon.com Inc 19.99 Staples Inc 30.25 Staples Inc 35.59 Amazon.com Inc 37.35 Motion Industries Inc 71.17 Staples Inc 95.23 CDW Government Inc 415.00 Adobe Inc 14.99 Home Depot 18.87 Home Depot 28.92 Bank of America 129.00 Home Depot 38.26 Home Depot 45.85 Bank of America 25.00 Bank of America 25.68 Bank of America 27.00 Home Depot 27.14 Bank of America 27.92 Bank of America 28.21 Bank of America 32.09 Bank of America 33.62 Apple Industrial Supply Co 33.90 Bank of America 34.38 Bank of America 34.81 Bank of America 34.94 Bank of America 35.75 Home Depot 47.40 Advance Stores Company Incorpo 47.73 Bank of America 52.17 St Lucie Battery & Tire Compan 230.50 Apple Industrial Supply Co 233.28 Tiresoles of Broward Inc 1,261.91 CHECK TOTAL: 3,271.90 !0034372 Famoso Inc Contract Labor 454.40 Contract Labor 681.60 CHECK TOTAL: 1,136.00 !0034375 Ft Pierce Utility Authority Acct#14000000-205652 Airport 7,404.77 Acct#14000000-205652 Airport 935.02 Acct#50000025-205652 Airport 45.16 CHECK TOTAL: 8,384.95 !0034389 Nelson Mullins Riley & Scarbor Legal Services 3,009.50 58 05/14/20 ST. LUCIE COUNTY -BOARD PAGE 59 FZABWARR WARRANT LIST #33-08-MAY-2020 TO 14-MAY-2020 FUND: 140 -Airport Fund CHECK VENDOR PURPOSE TOTAL !0034399 Signal Connections Equipment Maintenance 2,368.75 !0034410 Volaire Aviation Inc Consulting Services for Airpor 2,750.00 C0022911 Allen Enterprises Inc Grounds Maintenance 810.30 C0022919 Comcast of Colorado/Florida In Other Contractual Services 137.89 C0022921 Comcast of Colorado/Florida In Other Contractual Services 130.52 C0022943 Protection One Alarm Monitorin Other Contractual Services 68.00 Other Contractual Services 440.00 CHECK TOTAL: 508.00 V0014376 Federal Express Corporation Acct#6448-5479-5 7.09 V0014377 Federal Express Corporation Acct#6448-5479-5 71.79 FUND TOTAL: 22,586.69 59 05/14/20 ST. LUCIE COUNTY -BOARD PAGE 60 FZABWARR WARRANT LIST #33-08-MAY-2020 TO 14-MAY-2020 FUND: 140001-Port Fund CHECK VENDOR PURPOSE TOTAL !0034360 Bank of America Office Depot Business Services 14.76 Intuit Incorporated 25.00 Office Depot Business Services 57.42 Office Depot Business Services 89.84 Home Depot 102.69 Adobe Inc 179.88 Design A Sign Inc 250.00 CHECK TOTAL: 719.59 !0034375 Ft Pierce Utility Authority Acct#10005921-232794 Port 28.54 C0022923 Crislip Glass Inc Window Installation at Airport 750.00 C0022934 Lewis Longman & Walker PA Legal Services 3,685.00 V0014362 AT&T Mobility Acct#287287140261 123.08 FUND TOTAL: 5,306.21 60 05/14/20 ST. LUCIE COUNTY -BOARD PAGE 61 FZABWARR WARRANT LIST #33-08-MAY-2020 TO 14-MAY-2020 FUND: 140211-FDOT Noise Ops Monitoring System CHECK VENDOR PURPOSE TOTAL !0034359 Atkins North America Inc Infrastructure 15,515.00 FUND TOTAL: 15,515.00 61 05/14/20 ST. LUCIE COUNTY -BOARD PAGE 62 FZABWARR WARRANT LIST #33-08-MAY-2020 TO 14-MAY-2020 FUND: 140403-FDOT Logistics Zone Study CHECK VENDOR PURPOSE TOTAL 09844696 AVCON Inc Professional Services 3,746.98 FUND TOTAL: 3,746.98 62 05/14/20 ST. LUCIE COUNTY -BOARD PAGE 63 FZABWARR WARRANT LIST #33-08-MAY-2020 TO 14-MAY-2020 FUND: 140405-FDEP Taylor Creek Restoration Proje CHECK VENDOR PURPOSE TOTAL !0034367 Dredging & Marine Consultants Engineering 12,500.00 FUND TOTAL: 12,500.00 63 05/14/20 ST. LUCIE COUNTY -BOARD PAGE 64 FZABWARR WARRANT LIST #33-08-MAY-2020 TO 14-MAY-2020 FUND: 145 -Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0034360 Bank of America Marathon Gas 24.67 Bank of America 16.57 Home Depot 24.27 Graybar Electric Company Inc 17.58- Cumberland Farms Inc 35.00 Graybar Electric Company Inc 36.98 Cumberland Farms Inc 42.15 Cumberland Farms Inc 46.45 Cumberland Farms Inc 48.24 Cumberland Farms Inc 48.85 Exxon/GECC 21.03 Exxon/GECC 23.17 Exxon/GECC 26.34 Exxon/GECC 35.00 Amazon.com Inc 15.49 Trilogy MedWaste Southeast LLC 30.00 Turner Industrial Supply Co 20.26 Marathon Gas 29.90 Marathon Gas 38.07 Bank of America 38.73 Bank of America 23.05 Bank of America 25.75 Marathon Gas 41.50 Marathon Gas 49.58 Turner Industrial Supply Co 2.28 Wawa Inc 11.83 Turner Industrial Supply Co 17.87 Amazon.com Inc 38.77 W W Grainger Inc 106.82 W W Grainger Inc 107.40 Amazon.com Inc 149.90 Office Depot Business Services 23.73 Office Depot Business Services 131.88 Pro Chem Inc 239.80 Pro Chem Inc 297.90 Marathon Gas 40.60 Cumberland Farms Inc 53.34 Wawa Inc 56.00 Home Depot 68.86 Bank of America 48.39 Bank of America 59.81 RaceTrac 20.46 Bank of America 22.87 Bank of America 25.21 Marathon Gas 31.00 Cumberland Farms Inc 32.57 64 05/14/20 ST. LUCIE COUNTY -BOARD PAGE 65 FZABWARR WARRANT LIST #33-08-MAY-2020 TO 14-MAY-2020 FUND: 145 -Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0034360 -Continued Wawa Inc 37.70 East Coast Lumber & Supply Co 51.98 Graybar Electric Company Inc 61.54 Bank of America 108.86 Dive Odyssea Inc 595.97 Home Depot 14.94 Bank of America 17.00 Bank of America 24.84 Bank of America 25.00 Bank of America 25.00 Bank of America 28.22 Home Depot 44.97 Fort Pierce Alternator and Sta 113.55 Home Depot 99.00 Home Depot 25.68 Home Depot 29.98 All County Lock & Key 151.20 All County Lock & Key 151.20 Cumberland Farms Inc 20.00 Cumberland Farms Inc 20.00 Cumberland Farms Inc 30.00 Bank of America 25.00 Bank of America 25.00 Cumberland Farms Inc 40.68 Wawa Inc 27.25 Wawa Inc 28.00 Marathon Gas 30.00 Cumberland Farms Inc 38.30 Bank of America 27.00 Napa Auto Parts 10.84 Home Depot 12.68 Bank of America 19.00 Bank of America 20.25 Cemex 25.00 Bank of America 25.00 Bank of America 28.00 Bank of America 30.00 Bank of America 32.00 Tractor Supply Company 32.17 Wawa Inc 35.50 Bank of America 41.00 Amazon.com Inc 49.88 Cemex 50.00 Jatnar, Inc 220.50 The Grill Refill Inc 235.60 The Grill Refill Inc 248.00 65 05/14/20 ST. LUCIE COUNTY -BOARD PAGE 66 FZABWARR WARRANT LIST #33-08-MAY-2020 TO 14-MAY-2020 FUND: 145 -Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0034360 -Continued Brevard Feed & Seed 806.05 CHECK TOTAL: 6,150.09 !0034375 Ft Pierce Utility Authority Acct#14000005-168298 Mosquito 5,010.62 !0034406 The Transit Group Inc Water Quality Sampling Mosq. C 2,261.22 C0022925 Decks & Docks Lumber Company I Lumber/Hardware 132.51 C0022932 Kauff's of Ft Pierce Inc Towing services 130.00 C0022937 Motion Industries Inc Greasers for pumps 3,133.28 C0022945 Safety & Boot Center Inc Safety Boots -Inspections 500.00 Safety Boots -Impoundments 125.00 CHECK TOTAL: 625.00 C0022947 Sole Sisters Shoes LLC Safety Boots -Impoundments 625.00 Safety Boots -Inspections 125.00 CHECK TOTAL: 750.00 C0022954 Thomas E Richmond Electric Inc Contracted Electrical services 123.00 C0022958 UniFirst Corporation Imp. Div. rental of Uniforms s 29.80 Inspection Division Rental of 28.71 CHECK TOTAL: 58.51 V0014388 Rentokil North America Inc Aqua Zenivex E20(30gal drums) 27,933.30 FUND TOTAL: 46,307.53 66 05/14/20 ST. LUCIE COUNTY -BOARD PAGE 67 FZABWARR WARRANT LIST #33-08-MAY-2020 TO 14-MAY-2020 FUND: 147 -Bear Point Mitigation Fund CHECK VENDOR PURPOSE TOTAL !0034406 The Transit Group Inc Water Quality Sampling Bear Po 180.00 V0014387 Verizon Wireless Services LLC Acct#723709239-00001 321.02 FUND TOTAL: 501.02 67 05/14/20 ST. LUCIE COUNTY -BOARD PAGE 68 FZABWARR WARRANT LIST #33-08-MAY-2020 TO 14-MAY-2020 FUND: 160 -Plan Maintenance RAD Fund CHECK VENDOR PURPOSE TOTAL !0034360 Bank of America Staples Inc 52.16 11th Street Coffee LLC 93.53 National Radiological Emergenc 500.00- National Radiological Emergenc 500.00- CHECK TOTAL: 854.31- C0022956 Toshiba Business Solutions (US Copier in Ops room 190.29 FUND TOTAL: 664.02- 68 05/14/20 ST. LUCIE COUNTY -BOARD PAGE 69 FZABWARR WARRANT LIST #33-08-MAY-2020 TO 14-MAY-2020 FUND: 170 -Court Facilities Fund CHECK VENDOR PURPOSE TOTAL !0034360 Bank of America St Lucie County Fire District 145.00 City of Fort Pierce 315.00 City of Fort Pierce 420.00 City of Fort Pierce 420.00 CHECK TOTAL: 1,300.00 FUND TOTAL: 1,300.00 69 05/14/20 ST. LUCIE COUNTY -BOARD PAGE 70 FZABWARR WARRANT LIST #33-08-MAY-2020 TO 14-MAY-2020 FUND: 183 -Ct Administrator-19th Judicial Cir CHECK VENDOR PURPOSE TOTAL V0014345 AT&T Acct#561 N10-0039 039 852.20 FUND TOTAL: 852.20 70 05/14/20 ST. LUCIE COUNTY -BOARD PAGE 71 FZABWARR WARRANT LIST #33-08-MAY-2020 TO 14-MAY-2020 FUND: 183006-Guardian Ad Litem Fund CHECK VENDOR PURPOSE TOTAL !0034355 Rojas, Carlos N Cleaning Services for Guardian 425.00 !0034395 PSL Business Center Monthly rent & CAM cost 14,609.98 FUND TOTAL: 15,034.98 71 05/14/20 ST. LUCIE COUNTY -BOARD PAGE 72 FZABWARR WARRANT LIST #33-08-MAY-2020 TO 14-MAY-2020 FUND: 183100-DOJ BJA FY19 Adult Drug Discretiona CHECK VENDOR PURPOSE TOTAL !0034391 P.A.S. Substance Abuse Inc Treatment and OIP Treatment 495.00 Treatment and OIP Treatment 35.00 CHECK TOTAL: 530.00 !0034392 Plant A Seed Ministries Inc Transitional Housing 180.00 Transitional Housing 600.00 CHECK TOTAL: 780.00 FUND TOTAL: 1,310.00 72 05/14/20 ST. LUCIE COUNTY -BOARD PAGE 73 FZABWARR WARRANT LIST #33-08-MAY-2020 TO 14-MAY-2020 FUND: 184 -Erosion Control Operating Fund CHECK VENDOR PURPOSE TOTAL !0034376 G.E.C. Inc South County Beach and Dune Re 4,313.50 !0034405 Taylor Engineering Inc Ft. Pierce Beach Emergency Tru 27,526.39 !0034406 The Transit Group Inc Sea Turtle Lighting 871.25 Sea Turtle Monitoring Prog. 20 800.73 CHECK TOTAL: 1,671.98 FUND TOTAL: 33,511.87 73 05/14/20 ST. LUCIE COUNTY -BOARD PAGE 74 FZABWARR WARRANT LIST #33-08-MAY-2020 TO 14-MAY-2020 FUND: 185020-SHIP 2019/2020 CHECK VENDOR PURPOSE TOTAL !0034382 Joseph E Smith Clerk of Circu 04/01/2020 to 05/01/2020 312.05 FUND TOTAL: 312.05 74 05/14/20 ST. LUCIE COUNTY -BOARD PAGE 75 FZABWARR WARRANT LIST #33-08-MAY-2020 TO 14-MAY-2020 FUND: 189116-St. Lucie HOME Consortium FY 2019 CHECK VENDOR PURPOSE TOTAL C0022960 Xerox Corporation copieer supplies 75.10 copier, rental supplies serv. 95.51 CHECK TOTAL: 170.61 FUND TOTAL: 170.61 75 05/14/20 ST. LUCIE COUNTY -BOARD PAGE 76 FZABWARR WARRANT LIST #33-08-MAY-2020 TO 14-MAY-2020 FUND: 190 -Sports Complex Fund CHECK VENDOR PURPOSE TOTAL !0034360 Bank of America Treasure Coast Lawn Equipment 30.38 Home Depot 33.65 Home Depot 35.40 Home Depot 35.64 Apple Industrial Supply Co 53.04 Home Depot 63.90 7 Eleven 73.88 7 Eleven 76.69 7 Eleven 77.84 St Lucie Battery & Tire Compan 93.35 SiteOne Landscape Supply Holdi 99.58 SiteOne Landscape Supply Holdi 416.15 SiteOne Landscape Supply Holdi 1,560.00 Staples Contract & Commercial 58.97 Trane U.S. Inc 75.20 Tri-Dim Filter Corporation 203.30 Daktronics Inc 1,750.00 Staples Contract & Commercial 57.99 Lowe's of Ft Pierce 80.97 Home Depot 259.17 United Laboratories Inc 833.59 CHECK TOTAL: 5,968.69 09844695 Applied Aquatic Technology Clover Park 2,900.00 Clover Park 1,800.00 CHECK TOTAL: 4,700.00 09844712 OCI Associates Inc Clover Park 15,067.00 C0022938 Nestle Waters North America Rental 5.97 First Data Field 26.43 CHECK TOTAL: 32.40 C0022956 Toshiba Business Solutions (US Copies 13.42 Copier Rental/Lease 167.29 CHECK TOTAL: 180.71 FUND TOTAL: 25,948.80 76 05/14/20 ST. LUCIE COUNTY -BOARD PAGE 77 FZABWARR WARRANT LIST #33-08-MAY-2020 TO 14-MAY-2020 FUND: 191 -SLC Sustainability District CHECK VENDOR PURPOSE TOTAL !0034400 Solar and Energy Loan Fund of Annual Pace Debt Service Payme 139.80 V0014376 Federal Express Corporation Acct#6448-5479-5 8.72 FUND TOTAL: 148.52 77 05/14/20 ST. LUCIE COUNTY -BOARD PAGE 78 FZABWARR WARRANT LIST #33-08-MAY-2020 TO 14-MAY-2020 FUND: 310007-Impact Fees-Library "B" CHECK VENDOR PURPOSE TOTAL C0022915 Baker & Taylor Inc Books 502.89 FUND TOTAL: 502.89 78 05/14/20 ST. LUCIE COUNTY -BOARD PAGE 79 FZABWARR WARRANT LIST #33-08-MAY-2020 TO 14-MAY-2020 FUND: 310008-Impact Fees-Parks "B" CHECK VENDOR PURPOSE TOTAL V0014380 Miracle Recreation Equipment C Playground Ramp 1,459.80 Playground Boarder 3,304.80 Transportation Of Goods (Freig 1,246.54 CHECK TOTAL: 6,011.14 FUND TOTAL: 6,011.14 79 05/14/20 ST. LUCIE COUNTY -BOARD PAGE 80 FZABWARR WARRANT LIST #33-08-MAY-2020 TO 14-MAY-2020 FUND: 316001-5th Cent Fuel-Capital CHECK VENDOR PURPOSE TOTAL !0034379 Hobe Sound Environmental Consu Engineering 2,950.00 Engineering 2,555.00 CHECK TOTAL: 5,505.00 09844698 C W Roberts Contracting Inc. Engineering 103,806.17 Retainage 10,380.62- CHECK TOTAL: 93,425.55 FUND TOTAL: 98,930.55 80 05/14/20 ST. LUCIE COUNTY -BOARD PAGE 81 FZABWARR WARRANT LIST #33-08-MAY-2020 TO 14-MAY-2020 FUND: 319 -Infrastructure Surtax Capital CHECK VENDOR PURPOSE TOTAL !0034362 Boromei Construction Inc Engineering 13,739.45 Retainage 686.97- CHECK TOTAL: 13,052.48 !0034363 CAPTEC Engineering Inc Engineering 1,315.00 09844698 C W Roberts Contracting Inc. Engineering 362,672.92 Retainage 36,267.29- CHECK TOTAL: 326,405.63 09844711 North St Lucie River Water Con Engineering 412.00 C0022914 Ardaman & Associates Inc Engineering 9,873.44 FUND TOTAL: 351,058.55 81 05/14/20 ST. LUCIE COUNTY -BOARD PAGE 82 FZABWARR WARRANT LIST #33-08-MAY-2020 TO 14-MAY-2020 FUND: 363 -Sports Complex Capital Project Fund CHECK VENDOR PURPOSE TOTAL !0034360 Bank of America Aplpd Holdco Inc 166.24 FUND TOTAL: 166.24 82 05/14/20 ST. LUCIE COUNTY -BOARD PAGE 83 FZABWARR WARRANT LIST #33-08-MAY-2020 TO 14-MAY-2020 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0034357 Action Rentals VRB LLC light tower rental line #89 420.00 light tower rental line #89 225.00 CHECK TOTAL: 645.00 !0034360 Bank of America Napa Auto Parts 9.87 Ramar Enterprises of Broward I 14.82 Home Depot 17.01 Turner Industrial Supply Co 18.20 Suncoast Welding Supplies Inc 22.00 Apple Machine & Supply Co 29.64 W W Grainger Inc 31.80 W W Grainger Inc 33.72 Midwest Motor Supply Co Inc 40.85 Home Depot 48.64 Napa Auto Parts 54.58 Suncoast Welding Supplies Inc 64.99 W W Grainger Inc 76.32 Apple Machine & Supply Co 88.11 All County Lock & Key 91.50 Home Depot 106.82 W W Grainger Inc 108.51 Ron Turley Associates Inc 132.00 Midwest Motor Supply Co Inc 138.00 Suncoast Welding Supplies Inc 159.88 Apple Machine & Supply Co 168.30 Suncoast Welding Supplies Inc 198.09 Apple Machine & Supply Co 203.04 Home Depot 126.23 Home Depot 79.92 W W Grainger Inc 108.51 W W Grainger Inc 100.19 Home Depot 212.12 Home Depot 25.85 Harbor Freight Tools USA Inc 299.99 Amazon.com Inc 15.99 Amazon.com Inc 18.97 Amazon.com Inc 49.20 Florida Coast Equipment Inc 474.99 Home Depot 1.48 Home Depot 11.95 Apple Industrial Supply Co 25.28 Jetson TV & Appliance Centers 769.99 Safety & Boot Center Inc 1,500.00 Tractor Supply Company 301.85 Ron Turley Associates Inc 340.32 Delaware Electro Industries 389.25 83 05/14/20 ST. LUCIE COUNTY -BOARD PAGE 84 FZABWARR WARRANT LIST #33-08-MAY-2020 TO 14-MAY-2020 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0034360 -Continued Fire Equipment Services of St 503.20 Midwest Motor Supply Co Inc 595.07 Safety & Boot Center Inc 1,470.59 St Lucie Express Car Wash LLC 8.00 Staples Inc 33.38 Staples Inc 53.74 Staples Inc 55.31 Staples Inc 365.97 Staples Inc 390.87 DMI Dell 159.00 North American Hazardous Mater 150.00 DMI Dell 31.00 DMI Dell 90.14 DMI Dell 190.00 DMI Dell 318.00 Union Bug United LLC 4,950.00 CHECK TOTAL: 16,073.04 !0034361 BMG Conveyor Services of Flori belts as needed 4,536.26 belts as needed 4,055.20 CHECK TOTAL: 8,591.46 !0034372 Famoso Inc contract labor @ landfill 4,353.19 contract labor @ landfill 834.00 CONTRACT LABOR AT SINGLE STREA 26,260.86 contract labor @ landfill 834.00 contract labor @ landfill 4,280.14 CONTRACT LABOR AT SINGLE STREA 24,454.74 CHECK TOTAL: 61,016.93 !0034382 Joseph E Smith Clerk of Circu 04/01/2020 to 05/01/2020 35.50 !0034385 Machinex Technologies Inc parts 7 labor C19-10-824 2,109.90 09844699 Du-All Sewer and Drain Service Vac truck services C20-01-197 750.00 09844703 Ft Pierce Utility Authority c11-11-420 deep well O&M 129.32 C0022910 Air Compressor Works Inc lfg parts & repairs 347.90 C0022926 DKJJ Battery Co bateries as needed 112.95 C0022931 Janitorial Depot of America In Janitorial Supplies and Chemic 163.43 Janitorial Supplies and Chemic 39.58 CHECK TOTAL: 203.01 C0022941 Palmdale Oil Company Inc LANDFILL-INV/GAS(141550) 661.43 84 05/14/20 ST. LUCIE COUNTY -BOARD PAGE 85 FZABWARR WARRANT LIST #33-08-MAY-2020 TO 14-MAY-2020 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL C0022941 -Continued BULK FLUIDS 1,441.51 CHECK TOTAL: 2,102.94 C0022952 Sunbelt Rentals Inc #103 forklift 1,350.00 C0022954 Thomas E Richmond Electric Inc electrician at SS 292.00 C0022955 Tiresoles of Broward Inc TIRES AND REPAIRS AS NEEDED 51.44 TIRES AND REPAIRS AS NEEDED 75.81 TIRES AND REPAIRS AS NEEDED 3.99 CHECK TOTAL: 131.24 C0022957 Total Truck Parts Inc PARTS AND REPAIRS FOR HEAVY DU 303.38 PARTS AND REPAIRS FOR HEAVY DU 441.27 PARTS AND REPAIRS FOR HEAVY DU 55.12 PARTS AND REPAIRS FOR HEAVY DU 55.38 CHECK TOTAL: 855.15 C0022958 UniFirst Corporation rugs 45.23 uniforms operations 139.71 uniforms single stream 59.42 CHECK TOTAL: 244.36 V0014351 AT&T Mobility Acct#287272913996 334.68 V0014368 City of Port St Lucie Acct#0874055080388/6120 Glades 29.26 V0014369 City of Port St Lucie Acct#0874055400277/6120 Glades 257.33 V0014379 Lighting Resources LLC FLUORESCENT BULB RECYCLING 426.84 V0014382 Rapid Security Solutions LLC gate maintennace & repairs 30.87 gate maintennace & repairs 146.25 CHECK TOTAL: 177.12 V0014385 South Florida Janitorial & Poo Janitorial Supplies 654.21 V0014386 Safety-Kleen Systems Inc parts washer unit and solvent 160.00 FUND TOTAL: 97,030.14 85 05/14/20 ST. LUCIE COUNTY -BOARD PAGE 86 FZABWARR WARRANT LIST #33-08-MAY-2020 TO 14-MAY-2020 FUND: 418 -Golf Course Fund CHECK VENDOR PURPOSE TOTAL !0034360 Bank of America Amazon.com Inc 40.99 Amazon.com Inc 210.98 Home Depot 20.58 Home Depot 23.25 The Rocket Science Group LLC 49.99 Home Depot 89.61 Advance Stores Company Incorpo 2.97 Tractor Supply Company 20.99 SMI Trading LLC 23.18 Precision Small Engine Co Inc 52.26 Islander Golf Supply Inc 63.46 Tractor Supply Company 97.65 SMI Trading LLC 118.73- Islander Golf Supply Inc 245.66 Home Depot 299.00 TPH Holdings LLC 10.89 TPH Holdings LLC 166.74 CHECK TOTAL: 1,299.47 !0034375 Ft Pierce Utility Authority Acct#14000003-206590 Golf Cour 6,130.44 V0014381 NYX Golf Inc Golf Course General Ledger Nov 372.75 FUND TOTAL: 7,802.66 86 05/14/20 ST. LUCIE COUNTY -BOARD PAGE 87 FZABWARR WARRANT LIST #33-08-MAY-2020 TO 14-MAY-2020 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL !0034360 Bank of America Cumberland Farms Inc 27.33 Cumberland Farms Inc 25.00 Cumberland Farms Inc 25.00 Wawa Inc 27.29 Cumberland Farms Inc 27.97 Staples Contract & Commercial 30.05 Cumberland Farms Inc 31.38 Cumberland Farms Inc 34.02 Wawa Inc 34.90 RaceTrac 40.13 Home Depot 57.93 Staples Inc 82.39 East Coast Lumber & Supply Co 189.98 DMI Dell 380.00 CHECK TOTAL: 1,013.37 !0034369 ENCO Utility Services Florida Mailing Services (Including Co 1,040.62 Mailing Services (Including Co 49.30 CHECK TOTAL: 1,089.92 !0034375 Ft Pierce Utility Authority Acct#63530915-165809 Utilities 49,866.73 Acct#63530915-165809 Utilities 47,221.54 Acct#10006144-165809 Utilities 969.67 Acct#10005580-165809 Utilities 1,269.98 Acct#71040000-165809 Utilities 42,420.82 Acct#71040005-165809 Utilities 53,598.40 Acct#71223190-165809 Utilities 2,313.60 Acct#71239963-165809 Utilities 2,111.16 Acct#74559633-165809 Utilities 326.99 Acct#74559350-165809 Utiltiies 16.59 Acct# 10000199-165809 Utilitie 15.89 Acct#10003363-165809 Utilities 43,124.54 Acct#10003362-165809 Utilities 4,559.72 Acct#71239983-165809 Utilities 18,590.74 Acct#71239983-165809 Utilities 19,632.13 CHECK TOTAL: 286,038.50 !0034377 Hansen Technologies North Amer Software 5.2 33,296.25 Software 5.2 21,731.25 CHECK TOTAL: 55,027.50 !0034382 Joseph E Smith Clerk of Circu 04/01/2020 to 05/01/2020 10.00 04/01/2020 to 05/01/2020 10.00 04/01/2020 to 05/01/2020 10.00 04/01/2020 to 05/01/2020 10.00 04/01/2020 to 05/01/2020 35.50 CHECK TOTAL: 75.50 87 05/14/20 ST. LUCIE COUNTY -BOARD PAGE 88 FZABWARR WARRANT LIST #33-08-MAY-2020 TO 14-MAY-2020 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL 09844714 Ricoh USA Inc Copies 70.70 C0022958 UniFirst Corporation Mat Nylon/Rubber 3.85 FUND TOTAL: 343,319.34 88 05/14/20 ST. LUCIE COUNTY -BOARD PAGE 89 FZABWARR WARRANT LIST #33-08-MAY-2020 TO 14-MAY-2020 FUND: 478 -Water & Sewer District R&R CHECK VENDOR PURPOSE TOTAL !0034404 Sunstate Meter & Supply Inc Meters 571.50 FUND TOTAL: 571.50 89 05/14/20 ST. LUCIE COUNTY -BOARD PAGE 90 FZABWARR WARRANT LIST #33-08-MAY-2020 TO 14-MAY-2020 FUND: 491 -Building Code Fund CHECK VENDOR PURPOSE TOTAL !0034360 Bank of America Sparkle M&M LLC 20.99 Pilot Corp 28.58 Cumberland Farms Inc 32.77 Exxon/GECC 38.22 Amazon.com Inc 435.84 Cumberland Farms Inc 43.22 Bank of America 31.51 Bank of America 34.12 International Association of E 35.00 RaceTrac 38.06 BP Oil Company 23.71 BP Oil Company 23.74 Exxon/GECC 25.99 Exxon/GECC 25.99 RaceTrac 20.42 Bank of America 24.54 Cumberland Farms Inc 36.97 Cumberland Farms Inc 37.10 Marathon Gas 37.58 Cumberland Farms Inc 38.55 Bank of America 97.37 Bank of America 9.99 Exxon/GECC 40.00 Amazon.com Inc 84.55 Amazon.com Inc 100.60 RaceTrac 29.65 RaceTrac 29.76 RaceTrac 30.54 Cumberland Farms Inc 34.79 Pilot Corp 26.15 Wawa Inc 30.00 Wawa Inc 30.26 Bank of America 30.47 Wawa Inc 34.11 International Association of E 35.00 Exxon/GECC 23.50 Pilot Corp 33.00 Pilot Corp 33.43 International Association of E 35.00 St Lucie County Tax Collector 120.49 Fla Dept Of Transportation 0.90 Amazon.com Inc 7.99 Amazon.com Inc 8.88 Amazon.com Inc 61.77 Staples Contract & Commercial 172.98 DialogTech Inc 323.68 90 05/14/20 ST. LUCIE COUNTY -BOARD PAGE 91 FZABWARR WARRANT LIST #33-08-MAY-2020 TO 14-MAY-2020 FUND: 491 -Building Code Fund CHECK VENDOR PURPOSE TOTAL !0034360 -Continued Walgreens 1.79 Crystal Clear Pool 12.55 Marathon Gas 17.51 Marathon Gas 19.27 Advance Stores Company Incorpo 29.41 Home Depot 34.87 International Association of E 35.00 Home Depot 247.13 CHECK TOTAL: 2,895.29 !0034372 Famoso Inc Scanning Project for past buil 1,112.00 Scanning Project for past buil 1,112.00 CHECK TOTAL: 2,224.00 !0034408 Tyler Technologies Inc BUILDING PORTION 14,048.75 V0014352 AT&T Mobility Acct#287291037585 108.52 FUND TOTAL: 19,276.56 91 05/14/20 ST. LUCIE COUNTY -BOARD PAGE 92 FZABWARR WARRANT LIST #33-08-MAY-2020 TO 14-MAY-2020 FUND: 505 -Health Insurance Fund CHECK VENDOR PURPOSE TOTAL !0034360 Bank of America Amazon.com Inc 46.24 Staples Inc 70.52 Staples Inc 249.56 CHECK TOTAL: 366.32 !0034373 Fidelity Security Life Insuran May 2020 Vision 4,981.57 May 2020 Vision 505.22 CHECK TOTAL: 5,486.79 !0034375 Ft Pierce Utility Authority Acct#14000001-150572 Facilitie 668.95 Acct#93000064-233955 Clinic 409.00 CHECK TOTAL: 1,077.95 !0034403 St Lucie County Tax Collector Refund of Trustmark Client #52 47.92 !0034411 HealthEquity Inc May 2020 FSA Admin Fee 1,107.90 APR 2020 FSA Admin Fee 1,104.45 CHECK TOTAL: 2,212.35 09844701 Florida Blue Group Ancillary Dental 03K728 / Medical 68060 7,204.46 Dental 03K728 / Medical 68060 62,401.30 CHECK TOTAL: 69,605.76 09844719 The Hartford May 2020 AD&D Insurance 2,975.41 FUND TOTAL: 81,772.50 92 05/14/20 ST. LUCIE COUNTY -BOARD PAGE 93 FZABWARR WARRANT LIST #33-08-MAY-2020 TO 14-MAY-2020 FUND: 611 -Tourist Development Trust-Adv Fund CHECK VENDOR PURPOSE TOTAL !0034360 Bank of America Scripps NP Operating LLC 4.99 Adobe Inc 52.99 Facebook Inc 400.17 CHECK TOTAL: 458.15 09844705 Indian River County Chamber of Spring 2020 Treasure Coast Ad 2,000.00 V0014353 AT&T Mobility Acct#287290550734 97.39 FUND TOTAL: 2,555.54 93 05/14/20 ST. LUCIE COUNTY -BOARD PAGE 94 FZABWARR WARRANT LIST #33-08-MAY-2020 TO 14-MAY-2020 FUND: 625 -Law Library CHECK VENDOR PURPOSE TOTAL !0034352 Knowles, Gale M Secretarial Services Law Libra 825.00 !0034371 Everlove & Associates Law Library Services for May 2 14,749.67 Law Library Services for May 2 250.00 CHECK TOTAL: 14,999.67 C0022920 Comcast of Colorado/Florida In High Speed Internet/Television 204.68 FUND TOTAL: 16,029.35 94 05/14/20 ST. LUCIE COUNTY -BOARD PAGE 95 FZABWARR WARRANT LIST #33-08-MAY-2020 TO 14-MAY-2020 FUND: 630 -Medical Examiner Agency Fund CHECK VENDOR PURPOSE TOTAL !0034349 Cortez, Carmen Body Transport Services 8,300.00 !0034360 Bank of America Scripps NP Operating LLC 9.99 Staples Inc 14.99 Wal-Mart #0973 37.35 Staples Inc 55.94 Bank of America 77.07 Bank of America 77.07- Bank of America 826.46- CHECK TOTAL: 708.19- 09844700 Florida Association of Medical FAME 25.00 C0022948 Southland Medical LLC Morgue Supplies 222.84 C0022950 Steward Rockledge Hospital Inc TOXICOLOGY 7,582.00 FUND TOTAL: 15,421.65 95 05/14/20 ST. LUCIE COUNTY -BOARD PAGE 96 FZABWARR WARRANT LIST #33-08-MAY-2020 TO 14-MAY-2020 FUND: 801 -Bank Fund CHECK VENDOR PURPOSE TOTAL !0034409 United Way Of St Lucie County United Way 2,219.44 !0034411 HealthEquity Inc Flexible Spending and Dep Care 12,962.25 Flexible Spending and Dep Care 850.02 CHECK TOTAL: 13,812.27 09844707 Internal Revenue Service Thomas Garrason#267-85-0080 40.00 Robert Yardan # 120.50 09844710 Naderpour & Associates P.A. R Hicks #2016CC001467 206.57 09844716 Social Security Administration L Orianv # 3581995121 10.00 09844717 Sprechman & Fisher P.A. L Ingram-Rahming #140780 320.66 09844720 Transworld Systems Inc J Lambert #7240 324.05 H0004062 Florida Department of State State of Florida Child Support 5,716.16 State of Florida Child Support 37.50 CHECK TOTAL: 5,753.66 FUND TOTAL: 22,767.15 96 05/14/20 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR PAYROLL LIST #33-08-MAY-2020 TO 14-MAY-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 2,368.58 1210 512000 Salaries 120000 22,181.61 512000 Salaries 130000 1,528.80 514000 Overtime 120000 25.26 1211 512000 Salaries 120000 5,723.40 1225 512000 Salaries 120000 8,202.40 515100 Special-Cell Phone Allowance 120000 60.00 1301 512000 Salaries 130000 19,063.20 1320 512000 Salaries 130000 8,550.72 1330 512000 Salaries 130000 620.47 512000 Salaries 130000 17,648.48 1350 512000 Salaries 130000 7,150.68 515100 Special-Cell Phone Allowance 130000 18.46 1410 512000 Salaries 140000 31,622.15 1420 512000 Salaries 140000 3,080.80 1510 512000 Salaries 150000 70.87 512000 Salaries 150000 3,650.01 515100 Special-Cell Phone Allowance 150000 3.70 15101 512000 Salaries 150000 1,562.42 1920 512000 Salaries 190000 1,200.00 512000 Salaries 190000 1,200.00 515100 Special-Cell Phone Allowance 190000 18.46 1925 512000 Salaries 190000 1,936.58 512000 Salaries 190000 17,682.93 514000 Overtime 190000 75.66 515100 Special-Cell Phone Allowance 190000 36.92 1926 512000 Salaries 190000 8,851.38 512000 Salaries 190000 11,514.88 513000 Salaries-Part Time W/Benefits 190000 7,177.50 515100 Special-Cell Phone Allowance 190000 95.99 1930 512000 Salaries 190000 534.00 512000 Salaries 190000 22,653.21 514000 Overtime 190000 17.48 515100 Special-Cell Phone Allowance 190000 73.84 19301 512000 Salaries 190000 4,160.39 512000 Salaries 190000 6,844.41 1955 512000 Salaries 190000 81,507.75 97 05/14/20 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR PAYROLL LIST #33-08-MAY-2020 TO 14-MAY-2020 FUND: 001 -General Fund ORGN ACCOUNT PROG AMOUNT 1955 514000 Overtime 190000 1,749.02 515100 Special-Cell Phone Allowance 190000 332.28 2360 512000 Salaries 230000 8,138.40 2510 512000 Salaries 250000 8,424.46 2920 512000 Salaries 290000 10,890.40 513000 Salaries-Part Time W/Benefits 290000 1,322.56 3715 512000 Salaries 370000 14,546.40 513000 Salaries-Part Time W/Benefits 370000 1,016.86 515100 Special-Cell Phone Allowance 370000 18.46 3720 512000 Salaries 370000 1,991.20 3920 512000 Salaries 370000 1,920.80 512000 Salaries 370000 16,712.71 514000 Overtime 370000 62.25 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 11,771.44 513000 Salaries-Part Time W/Benefits 530000 984.55 515100 Special-Cell Phone Allowance 530000 18.46 5420 512000 Salaries 540000 2,065.78 512000 Salaries 6919 390.06 6420 512000 Salaries 640000 100.65 512000 Salaries 640000 12,275.07 515100 Special-Cell Phone Allowance 640000 36.92 7110 512000 Salaries 710000 18,206.02 512000 Salaries 710000 73,421.21 513000 Salaries-Part Time W/Benefits 710000 872.00 513000 Salaries-Part Time W/Benefits 710000 1,458.88 7210 512000 Salaries 7102 3,044.80 512000 Salaries 720000 1,874.32 512000 Salaries 720000 38,844.89 513000 Salaries-Part Time W/Benefits 7102 89.13 513000 Salaries-Part Time W/Benefits 7102 1,451.09 513000 Salaries-Part Time W/Benefits 720000 663.86 513000 Salaries-Part Time W/Benefits 720000 3,049.58 515100 Special-Cell Phone Allowance 720000 83.08 72101 512000 Salaries 720000 12,321.60 515100 Special-Cell Phone Allowance 720000 18.46 7215 512000 Salaries 7106 3,347.20 512000 Salaries 720000 4,690.47 512000 Salaries 720000 31,133.72 512000 Salaries 7220 331.08 512000 Salaries 7220 2,481.72 512000 Salaries 7270 1,368.64 512000 Salaries 7270 1,724.16 512000 Salaries 7420 179.76 98 05/14/20 ST. LUCIE COUNTY -BOARD PAGE 3 FZABWARR PAYROLL LIST #33-08-MAY-2020 TO 14-MAY-2020 FUND: 001 -General Fund ORGN ACCOUNT PROG AMOUNT 7215 512000 Salaries 7420 4,872.24 512000 Salaries 7510 1,880.13 512000 Salaries 7510 4,223.87 512000 Salaries 7511 13,501.93 512000 Salaries 7910 650.00 512000 Salaries 7914 1,002.96 512000 Salaries 7914 1,079.84 513000 Salaries-Part Time W/Benefits 7220 716.76 513000 Salaries-Part Time W/Benefits 7914 744.27 513100 Salaries-Temporary Employees 7106 8,716.77 514000 Overtime 720000 157.56 515100 Special-Cell Phone Allowance 720000 36.92 515100 Special-Cell Phone Allowance 7510 18.46 515100 Special-Cell Phone Allowance 7511 18.46 7912 512000 Salaries 790000 9,265.19 515100 Special-Cell Phone Allowance 790000 64.61 FUND TOTAL: 672,258.33 99 05/14/20 ST. LUCIE COUNTY -BOARD PAGE 4 FZABWARR PAYROLL LIST #33-08-MAY-2020 TO 14-MAY-2020 FUND: 001477-FCTD Disadvantaged Planning Grant ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 1,705.73 FUND TOTAL: 1,705.73 100 05/14/20 ST. LUCIE COUNTY -BOARD PAGE 5 FZABWARR PAYROLL LIST #33-08-MAY-2020 TO 14-MAY-2020 FUND: 001479-Hurricane Loss Mitigation Program ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 2,229.11 FUND TOTAL: 2,229.11 101 05/14/20 ST. LUCIE COUNTY -BOARD PAGE 6 FZABWARR PAYROLL LIST #33-08-MAY-2020 TO 14-MAY-2020 FUND: 001481-FDOT FLEX ROUTE SFY2019 ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 147.10 FUND TOTAL: 147.10 102 05/14/20 ST. LUCIE COUNTY -BOARD PAGE 7 FZABWARR PAYROLL LIST #33-08-MAY-2020 TO 14-MAY-2020 FUND: 001482-FDOT 25th St Route SFY2019 ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 73.56 FUND TOTAL: 73.56 103 05/14/20 ST. LUCIE COUNTY -BOARD PAGE 8 FZABWARR PAYROLL LIST #33-08-MAY-2020 TO 14-MAY-2020 FUND: 001585-CSBG 2017 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 640000 935.43 512000 Salaries 640000 4,373.35 FUND TOTAL: 5,308.78 104 05/14/20 ST. LUCIE COUNTY -BOARD PAGE 9 FZABWARR PAYROLL LIST #33-08-MAY-2020 TO 14-MAY-2020 FUND: 001600-Section 112/MPO/FHWA Plan FY18/20 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 5,490.33 FUND TOTAL: 5,490.33 105 05/14/20 ST. LUCIE COUNTY -BOARD PAGE 10 FZABWARR PAYROLL LIST #33-08-MAY-2020 TO 14-MAY-2020 FUND: 001605-Surface Transportation Block Grant ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 3,563.49 FUND TOTAL: 3,563.49 106 05/14/20 ST. LUCIE COUNTY -BOARD PAGE 11 FZABWARR PAYROLL LIST #33-08-MAY-2020 TO 14-MAY-2020 FUND: 001606-Metropolitan Planning/Sec. 5305d ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 4,468.10 FUND TOTAL: 4,468.10 107 05/14/20 ST. LUCIE COUNTY -BOARD PAGE 12 FZABWARR PAYROLL LIST #33-08-MAY-2020 TO 14-MAY-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: 2,418.46 108 05/14/20 ST. LUCIE COUNTY -BOARD PAGE 13 FZABWARR PAYROLL LIST #33-08-MAY-2020 TO 14-MAY-2020 FUND: 001835-Artificial Reef Program ORGN ACCOUNT PROG AMOUNT 4117 512000 Salaries 410000 2,076.80 FUND TOTAL: 2,076.80 109 05/14/20 ST. LUCIE COUNTY -BOARD PAGE 14 FZABWARR PAYROLL LIST #33-08-MAY-2020 TO 14-MAY-2020 FUND: 101 -Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 410000 949.43 512000 Salaries 410000 79,434.98 514000 Overtime 410000 1,154.64 515100 Special-Cell Phone Allowance 410000 92.30 4115 512000 Salaries 410000 55,208.65 514000 Overtime 410000 790.67 4117 512000 Salaries 410000 8,642.85 FUND TOTAL: 146,273.52 110 05/14/20 ST. LUCIE COUNTY -BOARD PAGE 15 FZABWARR PAYROLL LIST #33-08-MAY-2020 TO 14-MAY-2020 FUND: 101001-Transportation Trust Interlocals ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 410000 1,785.42 FUND TOTAL: 1,785.42 111 05/14/20 ST. LUCIE COUNTY -BOARD PAGE 16 FZABWARR PAYROLL LIST #33-08-MAY-2020 TO 14-MAY-2020 FUND: 102 -Unincorporated Services Fund ORGN ACCOUNT PROG AMOUNT 1510 512000 Salaries 150000 118.12 512000 Salaries 150000 24,235.71 515100 Special-Cell Phone Allowance 150000 22.14 15101 512000 Salaries 150000 6,434.84 515100 Special-Cell Phone Allowance 150000 12.18 2415 512000 Salaries 240000 21,512.22 514000 Overtime 240000 83.24 3920 512000 Salaries 1924 2,286.40 512000 Salaries 370000 410.60 512000 Salaries 370000 8,263.44 515100 Special-Cell Phone Allowance 370000 18.46 6240 512000 Salaries 240000 7,245.01 513100 Salaries-Temporary Employees 2057 6,607.90 513100 Salaries-Temporary Employees 240000 780.00 514000 Overtime 240000 2,139.55 FUND TOTAL: 80,169.81 112 05/14/20 ST. LUCIE COUNTY -BOARD PAGE 17 FZABWARR PAYROLL LIST #33-08-MAY-2020 TO 14-MAY-2020 FUND: 102001-Drainage Maintenance MSTU ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 370000 1,795.20 3725 512000 Salaries 370000 22,709.74 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: 25,595.61 113 05/14/20 ST. LUCIE COUNTY -BOARD PAGE 18 FZABWARR PAYROLL LIST #33-08-MAY-2020 TO 14-MAY-2020 FUND: 107 -Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 190000 526.40 512000 Salaries 190000 13,979.20 2120 512000 Salaries 210000 258.72 512000 Salaries 210000 95,413.37 513000 Salaries-Part Time W/Benefits 210000 2,014.95 514000 Overtime 210000 13,091.93 2360 512000 Salaries 2053 5,609.60 512000 Salaries 230000 32,995.20 513000 Salaries-Part Time W/Benefits 2053 1,675.62 513000 Salaries-Part Time W/Benefits 2054 1,621.74 513000 Salaries-Part Time W/Benefits 2056 1,531.14 712 512000 Salaries 712 1,087.32 512000 Salaries 712 5,581.38 512000 Salaries 719 2,200.80 512000 Salaries 719 8,341.99 513000 Salaries-Part Time W/Benefits 719 10,090.00 515100 Special-Cell Phone Allowance 719 40.61 FUND TOTAL: 196,059.97 114 05/14/20 ST. LUCIE COUNTY -BOARD PAGE 19 FZABWARR PAYROLL LIST #33-08-MAY-2020 TO 14-MAY-2020 FUND: 107001-Fine & Forfeiture Fund-Wireless Sur ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 210000 6,318.89 514000 Overtime 210000 398.85 515100 Special-Cell Phone Allowance 210000 9.23 FUND TOTAL: 6,726.97 115 05/14/20 ST. LUCIE COUNTY -BOARD PAGE 20 FZABWARR PAYROLL LIST #33-08-MAY-2020 TO 14-MAY-2020 FUND: 107002-Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 210000 4,030.36 514000 Overtime 210000 398.47 515100 Special-Cell Phone Allowance 210000 9.23 FUND TOTAL: 4,438.06 116 05/14/20 ST. LUCIE COUNTY -BOARD PAGE 21 FZABWARR PAYROLL LIST #33-08-MAY-2020 TO 14-MAY-2020 FUND: 107006-F&F Fund-Court Related Technology ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 601 11,861.00 FUND TOTAL: 11,861.00 117 05/14/20 ST. LUCIE COUNTY -BOARD PAGE 22 FZABWARR PAYROLL LIST #33-08-MAY-2020 TO 14-MAY-2020 FUND: 130 -SLC Public Transit MSTU ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 3,924.01 FUND TOTAL: 3,924.01 118 05/14/20 ST. LUCIE COUNTY -BOARD PAGE 23 FZABWARR PAYROLL LIST #33-08-MAY-2020 TO 14-MAY-2020 FUND: 130133-FFY18 5307 Operating and Capital As ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 3,737.85 FUND TOTAL: 3,737.85 119 05/14/20 ST. LUCIE COUNTY -BOARD PAGE 24 FZABWARR PAYROLL LIST #33-08-MAY-2020 TO 14-MAY-2020 FUND: 130241-FDOT FY20 Lakewood Park Corridor-Tr ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 73.55 FUND TOTAL: 73.55 120 05/14/20 ST. LUCIE COUNTY -BOARD PAGE 25 FZABWARR PAYROLL LIST #33-08-MAY-2020 TO 14-MAY-2020 FUND: 140 -Airport Fund ORGN ACCOUNT PROG AMOUNT 4210 512000 Salaries 420000 16,901.20 FUND TOTAL: 16,901.20 121 05/14/20 ST. LUCIE COUNTY -BOARD PAGE 26 FZABWARR PAYROLL LIST #33-08-MAY-2020 TO 14-MAY-2020 FUND: 140001-Port Fund ORGN ACCOUNT PROG AMOUNT 4310 512000 Salaries 430000 7,414.80 FUND TOTAL: 7,414.80 122 05/14/20 ST. LUCIE COUNTY -BOARD PAGE 27 FZABWARR PAYROLL LIST #33-08-MAY-2020 TO 14-MAY-2020 FUND: 145 -Mosquito Fund ORGN ACCOUNT PROG AMOUNT 6230 512000 Salaries 620000 11,516.02 515100 Special-Cell Phone Allowance 620000 36.92 6233 512000 Salaries 620000 12,915.20 515100 Special-Cell Phone Allowance 620000 36.92 6234 512000 Salaries 620000 13,181.60 513000 Salaries-Part Time W/Benefits 620000 3,738.64 515100 Special-Cell Phone Allowance 620000 18.46 FUND TOTAL: 41,443.76 123 05/14/20 ST. LUCIE COUNTY -BOARD PAGE 28 FZABWARR PAYROLL LIST #33-08-MAY-2020 TO 14-MAY-2020 FUND: 160 -Plan Maintenance RAD Fund ORGN ACCOUNT PROG AMOUNT 2570 512000 Salaries 250000 4,212.80 FUND TOTAL: 4,212.80 124 05/14/20 ST. LUCIE COUNTY -BOARD PAGE 29 FZABWARR PAYROLL LIST #33-08-MAY-2020 TO 14-MAY-2020 FUND: 183 -Ct Administrator-19th Judicial Cir ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 601 5,064.50 FUND TOTAL: 5,064.50 125 05/14/20 ST. LUCIE COUNTY -BOARD PAGE 30 FZABWARR PAYROLL LIST #33-08-MAY-2020 TO 14-MAY-2020 FUND: 184 -Erosion Control Operating Fund ORGN ACCOUNT PROG AMOUNT 3710 512000 Salaries 370000 3,634.40 515100 Special-Cell Phone Allowance 370000 18.46 FUND TOTAL: 3,652.86 126 05/14/20 ST. LUCIE COUNTY -BOARD PAGE 31 FZABWARR PAYROLL LIST #33-08-MAY-2020 TO 14-MAY-2020 FUND: 185018-FHFC SHIP 2017/2018 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 224.14 FUND TOTAL: 224.14 127 05/14/20 ST. LUCIE COUNTY -BOARD PAGE 32 FZABWARR PAYROLL LIST #33-08-MAY-2020 TO 14-MAY-2020 FUND: 185019-SHIP 2018/2019 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 861.07 FUND TOTAL: 861.07 128 05/14/20 ST. LUCIE COUNTY -BOARD PAGE 33 FZABWARR PAYROLL LIST #33-08-MAY-2020 TO 14-MAY-2020 FUND: 189116-St. Lucie HOME Consortium FY 2019 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 1,282.64 FUND TOTAL: 1,282.64 129 05/14/20 ST. LUCIE COUNTY -BOARD PAGE 34 FZABWARR PAYROLL LIST #33-08-MAY-2020 TO 14-MAY-2020 FUND: 190 -Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 7210 512000 Salaries 75201 23,635.46 514000 Overtime 75201 36.84 FUND TOTAL: 23,672.30 130 05/14/20 ST. LUCIE COUNTY -BOARD PAGE 35 FZABWARR PAYROLL LIST #33-08-MAY-2020 TO 14-MAY-2020 FUND: 401 -Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 340000 413.40 512000 Salaries 340000 71,812.13 512000 Salaries 39011 27,704.11 514000 Overtime 340000 9,429.79 514000 Overtime 39011 1,898.70 515100 Special-Cell Phone Allowance 340000 18.46 515100 Special-Cell Phone Allowance 39011 41.54 FUND TOTAL: 111,318.13 131 05/14/20 ST. LUCIE COUNTY -BOARD PAGE 36 FZABWARR PAYROLL LIST #33-08-MAY-2020 TO 14-MAY-2020 FUND: 418 -Golf Course Fund ORGN ACCOUNT PROG AMOUNT 7250 512000 Salaries 720000 9,944.00 513000 Salaries-Part Time W/Benefits 720000 2,957.47 514000 Overtime 720000 11.71 515100 Special-Cell Phone Allowance 720000 36.92 7260 512000 Salaries 720000 6,868.80 513000 Salaries-Part Time W/Benefits 720000 1,592.38 515100 Special-Cell Phone Allowance 720000 18.46 FUND TOTAL: 21,429.74 132 05/14/20 ST. LUCIE COUNTY -BOARD PAGE 37 FZABWARR PAYROLL LIST #33-08-MAY-2020 TO 14-MAY-2020 FUND: 471 -Water & Sewer District Operations ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 360000 19,340.72 515100 Special-Cell Phone Allowance 360000 55.38 FUND TOTAL: 19,396.10 133 05/14/20 ST. LUCIE COUNTY -BOARD PAGE 38 FZABWARR PAYROLL LIST #33-08-MAY-2020 TO 14-MAY-2020 FUND: 491 -Building Code Fund ORGN ACCOUNT PROG AMOUNT 1510 512000 Salaries 150000 640.80 2415 512000 Salaries 240000 47.25 512000 Salaries 240000 59,317.71 514000 Overtime 240000 754.44 514000 Overtime 240000 1,089.01 515100 Special-Cell Phone Allowance 240000 35.82 FUND TOTAL: 61,885.03 134 05/14/20 ST. LUCIE COUNTY -BOARD PAGE 39 FZABWARR PAYROLL LIST #33-08-MAY-2020 TO 14-MAY-2020 FUND: 505 -Health Insurance Fund ORGN ACCOUNT PROG AMOUNT 1902 523901 Disability 1911 304.50 523901 Disability 1911 304.50 523901 Disability 1911 492.30 523901 Disability 1911 492.30 FUND TOTAL: 1,593.60 135 05/14/20 ST. LUCIE COUNTY -BOARD PAGE 40 FZABWARR PAYROLL LIST #33-08-MAY-2020 TO 14-MAY-2020 FUND: 505001-Risk Management Fund ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 130000 177.28 512000 Salaries 130000 3,835.32 515100 Special-Cell Phone Allowance 130000 16.61 FUND TOTAL: 4,029.21 136 05/14/20 ST. LUCIE COUNTY -BOARD PAGE 41 FZABWARR PAYROLL LIST #33-08-MAY-2020 TO 14-MAY-2020 FUND: 505002-Health Insurance Administration ORGN ACCOUNT PROG AMOUNT 1330 512000 Salaries 130000 88.63 512000 Salaries 130000 4,261.47 515100 Special-Cell Phone Allowance 130000 1.85 FUND TOTAL: 4,351.95 137 05/14/20 ST. LUCIE COUNTY -BOARD PAGE 42 FZABWARR PAYROLL LIST #33-08-MAY-2020 TO 14-MAY-2020 FUND: 611 -Tourist Development Trust-Adv Fund ORGN ACCOUNT PROG AMOUNT 5210 512000 Salaries 520000 7,921.61 515100 Special-Cell Phone Allowance 520000 18.46 FUND TOTAL: 7,940.07 138 05/14/20 ST. LUCIE COUNTY -BOARD PAGE 43 FZABWARR PAYROLL LIST #33-08-MAY-2020 TO 14-MAY-2020 FUND: 630 -Medical Examiner Agency Fund ORGN ACCOUNT PROG AMOUNT 2710 512000 Salaries 270000 491.74 512000 Salaries 270000 184,678.38 513000 Salaries-Part Time W/Benefits 270000 864.69 515100 Special-Cell Phone Allowance 270000 55.38 FUND TOTAL: 186,090.19 139 05/14/20 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #33-08-MAY-2020 TO 14-MAY-2020 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 802,353.02 672,258.33 001473 EMPA FY 20 657.46 0.00 001475 Western Union Grant 710.58 0.00 001477 FCTD Disadvantaged Planning Grant 525.00 1,705.73 001479 Hurricane Loss Mitigation Program 17,776.00 2,229.11 001481 FDOT FLEX ROUTE SFY2019 0.00 147.10 001482 FDOT 25th St Route SFY2019 0.00 73.56 001484 FCTD Innovation & Service Developme 2,424.43 0.00 001585 CSBG 2017 57.95 5,308.78 001600 Section 112/MPO/FHWA Plan FY18/20 944.56 5,490.33 001605 Surface Transportation Block Grant 0.00 3,563.49 001606 Metropolitan Planning/Sec. 5305d 67.50 4,468.10 001610 EMPG FY 20 99.99 0.00 001612 Volunteer Florida 880.00 0.00 001829 DJ Wilcox Preserve 24,605.00 0.00 001834 TCERDA 3,849.65 2,418.46 001835 Artificial Reef Program 50.00 2,076.80 101 Transportation Trust Fund 79,411.08 146,273.52 101001 Transportation Trust Interlocals 0.00 1,785.42 102 Unincorporated Services Fund 15,042.95 80,169.81 102001 Drainage Maintenance MSTU 235,253.15 25,595.61 104003 Hurricane Frances Donations 639.00 0.00 107 Fine & Forfeiture Fund 224,301.00 196,059.97 107001 Fine & Forfeiture Fund-Wireless Sur 17,128.33 6,726.97 107002 Fine & Forfeiture Fund-E911 Surchar 0.00 4,438.06 107006 F&F Fund-Court Related Technology 0.00 11,861.00 111 River Park I Fund 3,441.86 0.00 112 River Park II Fund 813.34 0.00 115 Sheraton Plaza Fund 583.03 0.00 120 The Grove Fund 238.31 0.00 122 Indian River Estates Fund 1,075.06 0.00 126 Southern Oak Estates Lighting 168.91 0.00 129 Parks MSTU Fund 1,388.42 0.00 130 SLC Public Transit MSTU 281.83 3,924.01 130128 FTA 5339 Bus Shelter Maint 1,480.00 0.00 130129 FFY16 5307 Transit Oper & Maint 1,333.48 0.00 130131 FFY17 5307 Oper & Cap 470.80 0.00 130133 FFY18 5307 Operating and Capital As 0.00 3,737.85 130241 FDOT FY20 Lakewood Park Corridor-Tr 0.00 73.55 139 Palm Grove Fund 1,039.38 0.00 140 Airport Fund 22,586.69 16,901.20 140001 Port Fund 5,306.21 7,414.80 140211 FDOT Noise Ops Monitoring System 15,515.00 0.00 140403 FDOT Logistics Zone Study 3,746.98 0.00 140405 FDEP Taylor Creek Restoration Proje 12,500.00 0.00 160 Plan Maintenance RAD Fund 664.02- 4,212.80 170 Court Facilities Fund 1,300.00 0.00 183 Ct Administrator-19th Judicial Cir 852.20 5,064.50 140 05/14/20 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR WARRANT LIST #33-08-MAY-2020 TO 14-MAY-2020 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 183006 Guardian Ad Litem Fund 15,034.98 0.00 183100 DOJ BJA FY19 Adult Drug Discretiona 1,310.00 0.00 185018 FHFC SHIP 2017/2018 0.00 224.14 185019 SHIP 2018/2019 0.00 861.07 185020 SHIP 2019/2020 312.05 0.00 189116 St. Lucie HOME Consortium FY 2019 170.61 1,282.64 190 Sports Complex Fund 25,948.80 23,672.30 191 SLC Sustainability District 148.52 0.00 310007 Impact Fees-Library "B" 502.89 0.00 310008 Impact Fees-Parks "B" 6,011.14 0.00 316001 5th Cent Fuel-Capital 98,930.55 0.00 319 Infrastructure Surtax Capital 351,058.55 0.00 363 Sports Complex Capital Project Fund 166.24 0.00 401 Sanitary Landfill Fund 97,030.14 111,318.13 418 Golf Course Fund 7,802.66 21,429.74 471 Water & Sewer District Operations 343,319.34 19,396.10 478 Water & Sewer District R&R 571.50 0.00 491 Building Code Fund 19,276.56 61,885.03 505 Health Insurance Fund 81,772.50 1,593.60 505001 Risk Management Fund 0.00 4,029.21 505002 Health Insurance Administration 0.00 4,351.95 611 Tourist Development Trust-Adv Fund 2,555.54 7,940.07 625 Law Library 16,029.35 0.00 630 Medical Examiner Agency Fund 15,421.65 186,090.19 801 Bank Fund 22,767.15 0.00 GRAND TOTAL: 2,606,374.85 1,658,053.03 141 05/14/20 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #33-08-MAY-2020 TO 14-MAY-2020 FUND SUMMARY-MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 46,307.53 41,443.76 147 Bear Point Mitigation Fund 501.02 0.00 GRAND TOTAL: 46,808.55 41,443.76 142 05/14/20 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #33-08-MAY-2020 TO 14-MAY-2020 FUND SUMMARY-EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 33,511.87 3,652.86 GRAND TOTAL: 33,511.87 3,652.86 143 05/14/20 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR VOID LIST# 33-08-MAY-2020 TO 14-MAY-2020 FUND: 801 -Bank Fund CHECK VENDOR PURPOSE TOTAL 09844405 Windham Professionals Inc. 246.00 09844569 Windham Professionals Inc. 246.00 FUND TOTAL: 492.00 144