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06/12/20 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #37-06-JUN-2020 TO 12-JUN-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0034641 Ritter, Robin K Closed Captioning Serviced, Co 1,985.56
!0034644 A Thomas Construction Inc Maintenance Improvement - 10,600.00
!0034646 Adams Remco Inc Color copies .058 per copy 24.19
!0034651 Allied Universal Corporation Swimming pool maintenance & tr 336.00
Swimming pool maintenance & tr 210.00
Swimming pool maintenance & tr 525.00
CHECK TOTAL: 1,071.00
!0034653 Bank of America Faitella Enterprises Inc 34.79
Horizon Distributors Inc 42.81
Wawa Inc 45.03
Horizon Distributors Inc 58.38
Horizon Distributors Inc 90.72
Horizon Distributors Inc 91.00
Horizon Distributors Inc 116.76
Horizon Distributors Inc 165.44
Horizon Distributors Inc 178.92
Apple Industrial Supply Co 299.70
Horizon Distributors Inc 487.20
Horizon Distributors Inc 600.09
Home Depot 50.48
City Electric Supply Company 6.79
Home Depot 11.80
Home Depot 14.97
Graybar Electric Company Inc 23.21
Graybar Electric Company Inc 28.81
Graybar Electric Company Inc 36.82
Wawa Inc 45.59
City Electric Supply Company 69.28
City Electric Supply Company 90.06
City Electric Supply Company 209.76
City Electric Supply Company 240.00
City Electric Supply Company 240.00
Graybar Electric Company Inc 267.80
Graybar Electric Company Inc 324.64
City Electric Supply Company 461.35-
City Electric Supply Company 600.00
Amazon.com Inc 6.55
Home Depot 69.94
DMI Dell 2,853.36
Office Max 2.99
Staples Contract & Commercial 37.99
Staples Contract & Commercial 59.99-
1
06/12/20 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #37-06-JUN-2020 TO 12-JUN-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0034653 -Continued Staples Contract & Commercial 79.98-
Staples Contract & Commercial 97.94-
Staples Contract & Commercial 97.94
Staples Contract & Commercial 109.99
Staples Contract & Commercial 241.97
Home Depot 11.69
Tractor Supply Company 26.94
Home Depot 36.25
Brian Thompson Tractor Co Inc 52.65
Home Depot 64.56
Home Depot 143.40
Fort Pierce Alternator and Sta 186.93
Home Depot 320.00
Home Depot 337.88
Chandler Equipment Co Inc 452.55
Cumberland Farms Inc 21.52
Sunrise Paint & Wallcovering I 145.34
Sunrise Paint & Wallcovering I 225.65
Napa Auto Parts 83.94
Cyberia 6.90
Digital Juice Inc 9.95
Scripps NP Operating LLC 12.38
Cox Media Group 15.06
GoDaddy.com, Inc. 16.94
GoDaddy.com, Inc. 18.34
GoDaddy.com, Inc. 49.75
B&H Foto & Electronics Corp 69.00
Dropbox Inc 119.88
Adobe Inc 349.95
Safety & Boot Center Inc 119.99
Tractor Supply Company 56.46
Home Depot 43.96
Home Depot 22.76
Tiresoles of Broward Inc 91.52
Office Depot Business Services 10.77
Amazon.com Inc 52.19-
Amazon.com Inc 52.19
Home Depot 53.82
Home Depot 59.94
Home Depot 60.86
Home Depot 11.93
Amazon.com Inc 24.99
Active Mobility & Design Inc 35.85
Amazon.com Inc 38.99
Apple Industrial Supply Co 51.89
Amazon.com Inc 65.97
2
06/12/20 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR WARRANT LIST #37-06-JUN-2020 TO 12-JUN-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0034653 -Continued Home Depot 67.88
Home Depot 21.94
Amazon.com Inc 106.47
Amazon.com Inc 109.89
Home Depot 111.82
Amazon.com Inc 135.89
PayPal Inc 690.00
Amazon.com Inc 29.99
Amazon.com Inc 98.32
Amazon.com Inc 108.73
Home Depot 115.06
Amazon.com Inc 179.73-
Amazon.com Inc 179.73-
Michaels Stores Inc 221.11
Michaels Stores Inc 258.16
Michaels Stores Inc 334.19
Amazon.com Inc 359.46
S & S Worldwide Inc 513.70
Michaels Stores Inc 648.97
Uline Inc 800.99
Crystal Clear Pool 20.20
Exxon/GECC 39.00
Bank of America 48.75
Bank of America 43.79
Bank of America 118.00
Florida Coast Equipment Inc 28.98
Wawa Inc 37.00
Apple Industrial Supply Co 205.79
Suncrest Supply Inc 67.36
Suncrest Supply Inc 91.80
Home Depot 107.01
Suncrest Supply Inc 159.60
Bank of America 19.95
Bank of America 57.95
Office Depot Business Services 243.95
Home Depot 30.60
W W Grainger Inc 46.72
Rep Services Inc 163.00
Home Depot 439.24
Sole Sisters Shoes LLC 625.00
Chevron USA Inc 20.43
Office Depot Business Services 21.20
Office Depot Business Services 35.79
Home Depot 199.94
WhenToWork Inc 330.00
Bank of America 390.00
3
06/12/20 ST. LUCIE COUNTY -BOARD PAGE 4
FZABWARR WARRANT LIST #37-06-JUN-2020 TO 12-JUN-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0034653 -Continued Massey Services Inc 609.00
Turner Industrial Supply Co 6.49
St Lucie County Health Departm 25.00
Wawa Inc 46.59
Home Depot 71.20
Home Depot 222.51
HD Supply Construction Supply 236.00
Bond Plumbing Supply, Inc. 412.90
Office Depot Business Services 16.17
Office Depot Business Services 46.42
Office Depot Business Services 110.58
Office Depot Business Services 148.99
Office Depot Business Services 187.55
Office Depot Business Services 276.78
Software House International 411.98
Troy Fain Insurance 1.73-
Home Depot 39.94
Home Depot 39.97
Suncoast Sprayer & Equipment C 75.87
Florida City & County Manageme 625.00-
Home Depot 39.94
Turner Industrial Supply Co 47.12
Home Depot 49.98
Apple Industrial Supply Co 59.94
Tractor Supply Company 67.91
Home Depot 83.49
Tractor Supply Company 139.99
Amazon.com Inc 4.79
Amazon.com Inc 5.99
Amazon.com Inc 11.25
Staples Inc 16.69
Amazon.com Inc 17.58
Staples Inc 33.49
Amazon.com Inc 53.34
Amazon.com Inc 53.52
Staples Inc 78.69
Amazon.com Inc 84.69
Amazon.com Inc 84.88
Amazon.com Inc 95.82
A & T Printing Inc 9.00
Amazon.com Inc 9.99
Staples Inc 132.62
Amazon.com Inc 139.96
Modular Mailing Systems Inc 143.00
Amazon.com Inc 173.10
Amazon.com Inc 177.80
4
06/12/20 ST. LUCIE COUNTY -BOARD PAGE 5
FZABWARR WARRANT LIST #37-06-JUN-2020 TO 12-JUN-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0034653 -Continued Amazon.com Inc 209.64
Staples Inc 449.53
Office Depot Business Services 2.26
Office Depot Business Services 5.89
Scripps NP Operating LLC 9.99
Amazon.com Inc 10.99
Amazon.com Inc 11.99
Amazon.com Inc 17.97
Amazon.com Inc 22.81
Amazon.com Inc 16.90
Amazon.com Inc 21.35
Amazon.com Inc 40.98
Amazon.com Inc 59.40
Bank of America 153.16
Amazon.com Inc 25.48
Amazon.com Inc 72.00
Office Max 156.99
Office Max 32.99
CDW Government Inc 63.00
Amazon.com Inc 73.64
National Association of Enviro 75.00
Amazon.com Inc 76.99
Aaron Notary Appointment Servi 81.00
Amazon.com Inc 86.88
Amazon.com Inc 100.99
Amazon.com Inc 104.08
National Association of Enviro 230.00
Amazon.com Inc 296.87
CDW Government Inc 456.71
DMI Dell 951.12
Amazon.com Inc 1,199.98
Amazon.com Inc 46.45
CDW Government Inc 1,960.00
Allen Czaplicki 3,800.00
Scripps NP Operating LLC 13.84
Home Depot 8.98
Turner Industrial Supply Co 13.55
Home Depot 13.93
Sunrise Paint & Wallcovering I 22.95
Home Depot 35.94
Wawa Inc 36.87
Exxon/GECC 30.50
Exxon/GECC 33.50
Alro Steel Corporation 227.85
Alro Steel Corporation 364.80
Office Depot Business Services 14.67-
5
06/12/20 ST. LUCIE COUNTY -BOARD PAGE 6
FZABWARR WARRANT LIST #37-06-JUN-2020 TO 12-JUN-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0034653 -Continued Office Depot Business Services 14.67
Office Depot Business Services 29.93
Office Depot Business Services 29.93-
Amazon.com Inc 64.50
Office Depot Business Services 28.63
Office Depot Business Services 56.28
Amazon.com Inc 103.20
Amazon.com Inc 267.00
Safety & Boot Center Inc 624.99
Safety & Boot Center Inc 125.00
Amazon.com Inc 13.98
Amazon.com Inc 25.64
Volgistics Inc 40.00
Association of Nature Center A 130.00
Office Depot Business Services 21.24
Apple Industrial Supply Co 17.11
Apple Industrial Supply Co 100.63
HD Supply Construction Supply 62.52
Home Depot 66.88
Home Depot 92.83
Home Depot 99.97
Suncoast Sprayer & Equipment C 107.77
Suncoast Sprayer & Equipment C 149.51
All Contractor Services Inc 166.76
Chauncey's Glass of the East C 181.04
Bank of America 204.00
Society for Human Resource Man 219.00
Bank of America 6,598.66
Florida Dept Environmental Pro 320.00
Home Depot 7.51
Home Depot 12.61
Wawa Inc 18.35
Wawa Inc 23.59
Home Depot 30.51
Home Depot 189.00
Home Depot 10.28
Turner Industrial Supply Co 13.30
Home Depot 23.55
Motion Industries Inc 24.49
Motion Industries Inc 28.11
Motion Industries Inc 257.50
Home Depot 59.47
National Association for Inter 75.00
PayPal Inc 159.00
Best Buy Stores LP 199.99
B&H Foto & Electronics Corp 235.95
6
06/12/20 ST. LUCIE COUNTY -BOARD PAGE 7
FZABWARR WARRANT LIST #37-06-JUN-2020 TO 12-JUN-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0034653 -Continued Marathon Gas 24.50
All Area Roofing & Constructio 1,800.00
Home Depot 9.58
Home Depot 10.16
Lowe's of Ft Pierce 14.98
Home Depot 20.94
Home Depot 23.88
Sunrise Paint & Wallcovering I 28.95
Home Depot 28.98
All County Lock & Key 31.50
Sunrise Paint & Wallcovering I 34.85
Tractor Supply Company 38.94
All County Lock & Key 42.00
A & T Printing Inc 31.00
Office Depot Business Services 149.95
A & T Printing Inc 162.00
Amazon.com Inc 179.00
Amazon.com Inc 215.09
Supplies Shops Onc 761.50
Supplies Shops Onc 761.50
A & T Printing Inc 1,955.00
Pico Services Inc 44.43
United Refrigeration Inc of Pe 47.42
Exxon/GECC 55.46
Turner Industrial Supply Co 88.94
B&H Foto & Electronics Corp 898.95
Apple Industrial Supply Co 48.85
Home Depot 56.25
Lowe's of Ft Pierce 59.94
Home Depot 69.94
Home Depot 70.88
Home Depot 74.94
Home Depot 78.19
Home Depot 81.63
Apple Industrial Supply Co 110.00
Home Depot 18.97
Home Depot 95.85
Lowe's of Ft Pierce 128.00
Home Depot 128.26
Home Depot 208.71
All County Lock & Key 227.88
Home Depot 499.00
Tractor Supply Company 64.95
Home Depot 120.02
Tractor Supply Company 124.95
Home Depot 178.18
7
06/12/20 ST. LUCIE COUNTY -BOARD PAGE 8
FZABWARR WARRANT LIST #37-06-JUN-2020 TO 12-JUN-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0034653 -Continued Home Depot 351.31
Tesco South Incorporated 1,009.80
Tesco South Incorporated 1,009.80
Winfield Solutions LLC 2,474.94
United Refrigeration Inc of Pe 139.47
United Refrigeration Inc of Pe 201.57
United Refrigeration Inc of Pe 1,310.48
Turner Industrial Supply Co 22.00
Napa Auto Parts 25.58
Turner Industrial Supply Co 41.98
Chandler Equipment Co Inc 49.50
EFE Inc 63.59
St Lucie Battery & Tire Compan 71.45
Jordan Mower Inc 80.50
Turner Industrial Supply Co 85.04
Jordan Mower Inc 86.14
Jordan Mower Inc 86.14-
EFE Inc 90.28
Apple Industrial Supply Co 98.99
Tractor Supply Company 102.95
St Lucie Battery & Tire Compan 109.67
Fort Pierce Alternator and Sta 128.00
Tesco South Incorporated 134.02
Meltra Boat Trailer Sales Inc 136.55
PowerHouse Supply South LLC 182.34
St Lucie Battery & Tire Compan 206.41
EFE Inc 220.85
Cyberia 3.45
PayPal Inc 345.00
Office Depot Business Services 6.99
Office Depot Business Services 7.89
Office Depot Business Services 29.20
Home Depot 64.71
Wal-Mart #0973 14.55
Home Depot 22.72
Wal-Mart #0973 24.25
Wal-Mart #0973 55.89
Home Depot 57.81
Staples Contract & Commercial 117.98
Tropic Supply Inc 11.91
Tropic Supply Inc 17.00
Home Depot 18.97
Wawa Inc 45.81
Tropic Supply Inc 48.48
Tropic Supply Inc 56.84
Tropic Supply Inc 61.85
8
06/12/20 ST. LUCIE COUNTY -BOARD PAGE 9
FZABWARR WARRANT LIST #37-06-JUN-2020 TO 12-JUN-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0034653 -Continued W W Grainger Inc 69.08
Sea Coast Curb Adapters & Curb 160.50
A-Tech Welding LLC 800.00
Trane U.S. Inc 3,450.15
Amazon.com Inc 4.84-
Amazon.com Inc 5.50-
Amazon.com Inc 5.99
St Lucie Battery & Tire Compan 278.20
Florida Coast Equipment Inc 285.19
St Lucie Battery & Tire Compan 338.09
Tesco South Incorporated 342.15
City Electric Supply Company 49.88
City Electric Supply Company 130.99
Crystal Clear Pool 10.10
Tropic Supply Inc 13.70
Pico Services Inc 70.02
Graybar Electric Company Inc 95.00
Turner Industrial Supply Co 96.56
Tropic Supply Inc 111.10
SWE Inc 265.87
Tropic Supply Inc 435.37
Siemens Industry Inc 667.51
Innovative Support Systems Inc 694.47
James E Matula Electrical Cont 153.70
St Lucie County Tax Collector 120.49
St Lucie County Tax Collector 137.80
Office Depot Business Services 104.47
Office Depot Business Services 185.72
Walgreens 10.68
Amazon.com Inc 15.89
East Coast Lumber & Supply Co 23.78
Home Depot 25.93
Wawa Inc 31.75
Home Depot 75.70
Apple Machine & Supply Co 288.20
Design A Sign Inc 620.00
Amazon.com Inc 9.67-
Amazon.com Inc 12.98
Amazon.com Inc 13.15
Amazon.com Inc 19.87
Amazon.com Inc 19.99-
Amazon.com Inc 19.99
Amazon.com Inc 34.90
Amazon.com Inc 38.94
Home Depot 39.04
Amazon.com Inc 44.60
9
06/12/20 ST. LUCIE COUNTY -BOARD PAGE 10
FZABWARR WARRANT LIST #37-06-JUN-2020 TO 12-JUN-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0034653 -Continued Amazon.com Inc 44.90
Amazon.com Inc 45.96
Amazon.com Inc 49.41
Amazon.com Inc 49.95
Amazon.com Inc 52.41
Amazon.com Inc 53.97
Amazon.com Inc 74.49
Amazon.com Inc 81.39
Amazon.com Inc 91.74
Amazon.com Inc 99.95
Amazon.com Inc 99.95
Amazon.com Inc 107.94
Uline Inc 108.31
Amazon.com Inc 135.13
Office Depot Business Services 19.57
Office Depot Business Services 60.13
Office Depot Business Services 75.51
Office Depot Business Services 81.79
Office Depot Business Services 89.97
Office Depot Business Services 299.99
Office Depot Business Services 599.98
Amazon.com Inc 17.99
Wawa Inc 48.41
Home Depot 64.91
Chandler Equipment Co Inc 113.46
Debra A. Morris 150.00
Tractor Supply Company 152.96
ECS Security Inc 360.00
ECS Security Inc 618.00
Tiresoles of Broward Inc 1,627.04
St Lucie Battery & Tire Compan 2,394.73
Home Depot 8.97
Trane U.S. Inc 19.76-
Amazon.com Inc 139.96
Amazon.com Inc 147.00
Amazon.com Inc 158.79
Amazon.com Inc 195.48
Amazon.com Inc 199.95
Amazon.com Inc 359.87
Amazon.com Inc 399.99
Amazon.com Inc 478.00
All American Waste Services In 189.98
All American Waste Services In 189.98
Amazon.com Inc 199.72
Office Depot Business Services 45.16
Publix 5.99
10
06/12/20 ST. LUCIE COUNTY -BOARD PAGE 11
FZABWARR WARRANT LIST #37-06-JUN-2020 TO 12-JUN-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0034653 -Continued Canva Pty Ltd 12.95
The Rocket Science Group LLC 39.99
C&H Baseball Inc 2,251.03
Staples Contract & Commercial 11.96
Staples Contract & Commercial 44.58
Amazon.com Inc 63.90
Home Depot 1.98
Home Depot 6.66
Home Depot 9.28
East Coast Lumber & Supply Co 10.99
Home Depot 15.30-
Home Depot 16.14
Home Depot 16.37
Wawa Inc 37.92
Home Depot 14.97
Home Depot 27.97
Home Depot 53.88
Home Depot 54.13
Lowe's of Ft Pierce 70.42
Home Depot 95.70-
Home Depot 98.97
Home Depot 31.85
United Refrigeration Inc of Pe 33.57
United Refrigeration Inc of Pe 45.46
Tropic Supply Inc 45.62
Lowe's Home Center Inc 83.16
Turner Industrial Supply Co 90.00
Faitella Enterprises Inc 100.00
United Refrigeration Inc of Pe 101.00
Trane U.S. Inc 101.99
Tropic Supply Inc 113.78
Tri-Dim Filter Corporation 201.22
Trane U.S. Inc 203.98
Tri-Dim Filter Corporation 338.95
Trane U.S. Inc 801.06
Southwest Airlines Co 167.97-
Southwest Airlines Co 167.97-
Southwest Airlines Co 167.97-
Sani Effect Environmental Inc 1,250.00
Cumberland Farms Inc 17.29
Apple Industrial Supply Co 20.02
Florida Coast Equipment Inc 24.66
Advance Stores Company Incorpo 26.17
Tesco South Incorporated 72.73
Apple Industrial Supply Co 95.79
Brian Thompson Tractor Co Inc 122.19
11
06/12/20 ST. LUCIE COUNTY -BOARD PAGE 12
FZABWARR WARRANT LIST #37-06-JUN-2020 TO 12-JUN-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0034653 -Continued Florida Coast Equipment Inc 123.16
Tesco South Incorporated 184.72
R. Gilbert Inc 189.42
EFE Inc 216.48
Tesco South Incorporated 259.96
Tesco South Incorporated 341.17
Tesco South Incorporated 351.46
Tesco South Incorporated 356.82
Home Depot 129.00
Home Depot 139.27
Home Depot 165.64
Home Depot 167.48
Home Depot 170.98
Home Depot 214.07
Home Depot 237.03
Home Depot 327.33
Tractor Supply Company 79.45
Tractor Supply Company 111.92
Tractor Supply Company 168.38
Cumberland Farms Inc 40.00
Maui Rippers 879.00
Staples Inc 7.49
Amazon.com Inc 39.60
Staples Inc 68.42
Office Depot Business Services 71.98
Office Depot Business Services 72.84
Thor Guard Inc 142.63
Fire Equipment Services of St 152.00
Staples Inc 229.99
Horizon Distributors Inc 5.16
Turner Industrial Supply Co 27.20
Sewell Hardware Company Inc 102.75
Governors Club Inc 186.39
Graybar Electric Company Inc 5.32
Florida Coast Equipment Inc 376.50
Napa Auto Parts 527.39
Florida Coast Equipment Inc 625.72
Florida Coast Equipment Inc 1,011.57
Office Max 2.46
Office Max 4.49
Office Max 59.89
St Lucie County Fire District 500.00
Amazon.com Inc 68.88
Amazon.com Inc 19.49
Amazon.com Inc 25.99
Amazon.com Inc 31.95
12
06/12/20 ST. LUCIE COUNTY -BOARD PAGE 13
FZABWARR WARRANT LIST #37-06-JUN-2020 TO 12-JUN-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0034653 -Continued Amazon.com Inc 45.98
Amazon.com Inc 99.54-
Exxon/GECC 15.00
Cumberland Farms Inc 32.00
Bank of America 17.75
Bank of America 18.75
All County Lock & Key 6.00
All County Lock & Key 11.10
Marathon Gas 23.12
Marathon Gas 27.80
St Lucie Co Building & Zoning 152.25
Amazon.com Inc 13.04
Amazon.com Inc 24.24
Amazon.com Inc 32.67
Amazon.com Inc 38.94
Amazon.com Inc 39.96
Amazon.com Inc 50.00
Amazon.com Inc 69.93
Amazon.com Inc 99.85
Amazon.com Inc 103.12
Amazon.com Inc 109.90
Amazon.com Inc 139.96
Amazon.com Inc 141.81
Amazon.com Inc 159.12
Amazon.com Inc 162.26
Amazon.com Inc 189.98
Amazon.com Inc 251.86
Amazon.com Inc 264.85
Amazon.com Inc 305.53
Amazon.com Inc 322.79
Amazon.com Inc 405.56
Amazon.com Inc 1,059.62
CMS Communications Inc 404.59
Trend Magazines Inc 14.98
Wawa Inc 30.38
Bank of America 788.35
Bank of America 1,990.00
Amazon.com Inc 5.99
Amazon.com Inc 11.40
Amazon.com Inc 14.99-
Amazon.com Inc 14.99
Staples Inc 21.93
Amazon.com Inc 25.89
Amazon.com Inc 48.68
Amazon.com Inc 49.99
CDW Government Inc 59.00
13
06/12/20 ST. LUCIE COUNTY -BOARD PAGE 14
FZABWARR WARRANT LIST #37-06-JUN-2020 TO 12-JUN-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0034653 -Continued Amazon.com Inc 69.75
BlueJeans Network Inc 167.88
Bond Plumbing Supply, Inc. 14.07
Bond Plumbing Supply, Inc. 390.58
Sewage Systems Repairs & Maint 420.00
All County Lock & Key 12.25
All County Lock & Key 15.40
Home Depot 15.76
Home Depot 129.76
Amazon.com Inc 16.95
CHECK TOTAL: 110,323.57
!0034655 Berger Toombs Elam Gaines & Audit of SLC FY end 9/30/20 21,665.00
!0034663 Correctional Risk Services Inc Inmate Medical Expenses 84,495.09
!0034671 EFE Inc Misc. Hardware Supplies 39.50
Misc. Small Equipment Parts & 166.56
CHECK TOTAL: 206.06
!0034673 Engineering Design & Construct Engineering Services, General 3,160.00
!0034674 Famoso Inc Non-Clerical Temporary Labor f 1,316.70
Temp employee 556.00
Temp employee 250.20
CHECK TOTAL: 2,122.90
!0034676 Ft Pierce Utility Authority Acct 10003433-233211 Parks Fen 9,857.94
Acct 63853000-166018 Agricultu 73.57
Acct 93000232-230712 05/20 418.58
Acct 93000223-246592 IT 05/20 519.47
Acct 93000374-235064 IT 05/20 502.29
Acct 93000281-230713 IT 05/20 692.05
Acct 63859070-221458 IT 05/20 459.75
Acct 93000032-221458 IT 05/20 3,905.96
Acct 14000001-150572 Facilitie 22,719.83
Acct 14000001-150572 Facilitie 5,084.31
Acct 14000007-156990 Parks 05/ 2,970.71
Acct 14000007-156990 Parks 05/ 2,766.70
Acct 14000007-156990 Parks 05/ 229.16
Acct 14000007-156990 Parks 05/ 3,081.81
Acct 14000007-156990 Parks 05/ 561.97
Acct 14000007-156990 Parks 05/ 788.21
Acct 14000007-156990 Parks 05/ 1,373.64
Acct 14000007-156990 Parks 05/ 656.10
Acct 14000007-156990 Parks 05/ 375.26
14
06/12/20 ST. LUCIE COUNTY -BOARD PAGE 15
FZABWARR WARRANT LIST #37-06-JUN-2020 TO 12-JUN-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0034676 -Continued Acct 14000008-150588 Parks RP& 14,584.65
Acct 14000013-225615 Parks 05/ 545.15
CHECK TOTAL: 72,167.11
!0034683 Municipal Code Corporation SUPPLEMENTS TO THE CODE OF ORD 105.00
SUPPLEMENTS TO THE CODE OF ORD 1,702.00
CHECK TOTAL: 1,807.00
!0034685 Nex-Gen Partners LLC Brandon Bryant 312 Decordre Ct 850.00
!0034692 Southern Janitor Supply Inc Janitorial Supplies 59.16
Janitorial Supplies 131.97
CHECK TOTAL: 191.13
!0034693 St Lucie Battery & Tire Compan Automotive Maintenance 28.79
Automotive Maintenance 107.05
CHECK TOTAL: 135.84
09844866 AC Construction LLC Rent Latrecia Middleton 2207S 1,950.00
09844867 Allegis Group Holdings Inc. Contract Labor Business Analys 1,800.00
Contract Labor Business Analys 1,800.00
CHECK TOTAL: 3,600.00
09844870 Boyd's Process Service Inc Process Service 40.00
Process Service 160.00
CHECK TOTAL: 200.00
09844871 Bragg, David W Deaf Community Interpreter Ser 510.00
09844873 Bridget M. Coghlan Refund Stale Check #09839614 D 63.44
09844880 Darrel Murphy Refund State Check #09839776 D 104.70
09844887 FPL Care to Share Care to Share Prog Daniel Rowl 129.26
Care to Share Prog Jacoby Bain 490.17
CHECK TOTAL: 619.43
09844888 Gardner Bist Bowden Bush D CONTRACT C11-10-367 -PROF. LE 165.00
09844889 Graybar Electric Company Inc Fairgrounds emergency lights 179.20
09844890 Handy, Cheryl M Rent 05/20 Jaquita Robinson 18 1,200.00
09844891 Insight Public Sector Inc Storage Area Network Interest 817.04
Storage Area Network Lease Agr 8,387.93
CHECK TOTAL: 9,204.97
15
06/12/20 ST. LUCIE COUNTY -BOARD PAGE 16
FZABWARR WARRANT LIST #37-06-JUN-2020 TO 12-JUN-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
09844896 Milliken Design Inc Maintenance Improvement - 47,425.46
09844897 Mitchell Farrell Refund Stale Check #09840094 D 137.96
09844898 Mobile Mini Inc Pod rental for Special Needs S 160.40
Pod rental for Special Needs S 160.40
CHECK TOTAL: 320.80
09844902 Patrick Seidel Refund Stale Check #09839833 D 66.80
09844904 Reed Elsevier Inc License for Public Record Sear 199.00
09844906 Sam's Club Operating supplies for LPCC Su 26.96
09844907 Sheldon Kanars Refund Stale Check #09840759 D 60.00
09844909 St Lucie Cultural Alliance Consulting Services 12,272.73
C0023085 Americas Office Source Inc Misc Office Supplies 164.95
C0023086 Baker & Taylor Inc VAS pROCESSING -cONTRACT#c18- 6.90
VAS pROCESSING -cONTRACT#c18- 10.35
VAS pROCESSING -cONTRACT#c18- 3.45
VAS pROCESSING -cONTRACT#c18- 10.35
VAS pROCESSING -cONTRACT#c18- 65.55
CHECK TOTAL: 96.60
C0023089 Carlon Inc CO2 tank & backup tank monthly 91.00
C0023091 Comcast of Colorado/Florida In Comcast Internet Services 251.85
C0023092 Comcast of Colorado/Florida In Acct #8535 11 512 0456986 243.30
C0023097 Fort Pierce Alternator and Sta Light Fleet Parts & Repairs 153.90
Light Fleet Parts & Repairs 119.70
Light Fleet Parts & Repairs 119.70
Light Fleet Parts & Repairs 108.09
CHECK TOTAL: 501.39
C0023100 Horizon Distributors Inc Irrigation Systems, Supplies, 420.63
Irrigation Systems, Supplies, 12.00
Misc. Small Tools 39.44
Irrigation Systems, Supplies, 85.40
CHECK TOTAL: 557.47
C0023101 Indian River Oxygen Inc Credit Returned Cart & Regulat 61.75-
16
06/12/20 ST. LUCIE COUNTY -BOARD PAGE 17
FZABWARR WARRANT LIST #37-06-JUN-2020 TO 12-JUN-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0023103 J W Automotive Inc Light Fleet Parts & Repairs 27.99
Light Fleet Parts & Repairs 55.38
Light Fleet Parts & Repairs 27.99
Light Fleet Parts & Repairs 27.99
Light Fleet Parts & Repairs 27.99
Light Fleet Parts & Repairs 27.99
Light Fleet Parts & Repairs 27.99
Light Fleet Parts & Repairs 706.29
Light Fleet Parts & Repairs 54.58
Light Fleet Parts & Repairs 90.38
Light Fleet Parts & Repairs 27.99
Light Fleet Parts & Repairs 179.49
Light Fleet Parts & Repairs 27.99
Light Fleet Parts & Repairs 31.98
Light Fleet Parts & Repairs 40.00
Light Fleet Parts & Repairs 85.93
Light Fleet Parts & Repairs 55.38
Light Fleet Parts & Repairs 420.24
Light Fleet Parts & Repairs 27.99
Light Fleet Parts & Repairs 470.16
Light Fleet Parts & Repairs 215.80
Light Fleet Parts & Repairs 27.99
Light Fleet Parts & Repairs 47.99
Light Fleet Parts & Repairs 40.00
Light Fleet Parts & Repairs 300.76
Light Fleet Parts & Repairs 57.39
Light Fleet Parts & Repairs 27.99
Light Fleet Parts & Repairs 1,494.07
CHECK TOTAL: 4,653.71
C0023107 Melrose Supply & Sales Corp Irrigation Systems, Supplies, 154.96
C0023110 Morivalous Cleaning Inc Custodial Services - 4,630.00
Custodial Services - 4,205.00
Custodial Services - 2,235.00
CHECK TOTAL: 11,070.00
C0023113 Nestle Waters North America Rent 3.98
C0023114 Protection One Alarm Monitorin Security Monitoring -Zorc 33.95
Security Monitoring Becker 33.95
Security Monitoring -Platts 33.95
Camera Monitoring at LPCC 84.00
Camera Maintenance Administrat 154.00
Camera Maintenance Information 95.00
Security Door Badge Access Mai 1,483.00
CHECK TOTAL: 1,917.85
17
06/12/20 ST. LUCIE COUNTY -BOARD PAGE 18
FZABWARR WARRANT LIST #37-06-JUN-2020 TO 12-JUN-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0023116 Ricoh USA Inc Copier Rental 292.88
Copier Rental 229.40
Copies 267.48
CHECK TOTAL: 789.76
C0023117 Safety & Boot Center Inc Safety Boots Construction & Re 208.64
C0023118 Sole Sisters Shoes LLC Safety Boots Construction & Re 744.99
Safety Boots Construction & Re 125.00
Safety Boots Construction & Re 125.00
Safety Boots Building Maintena 250.00
Safety Boots Building Maintena 125.00
Safety Boots Building Maintena 214.99
Safety Boots Building Maintena 124.99
CHECK TOTAL: 1,709.97
C0023125 Tiresoles of Broward Inc Light Fleet Misc. Tire & Repai 22.00
Light Fleet Misc. Tire & Repai 105.41
Light Fleet Misc. Tire & Repai 22.00
Light Fleet Misc. Tire & Repai 114.96
Light Fleet Misc. Tire & Repai 23.32
Light Fleet Misc. Tire & Repai 137.00
CHECK TOTAL: 424.69
C0023126 Toshiba Business Solutions (US Copies 83.94
C0023128 UniFirst Corporation Floor mat cleaning service 14.31
H0004070 Agency for Health Care Adminis Fenn Center Summer Camp 155613 13.43
H0004071 Agency for Health Care Adminis Fenn Center Summer Camp 155613 13.43
H0004072 Agency for Health Care Adminis Fenn Center Summer Camp 155613 13.43
H0004073 Agency for Health Care Adminis Afterschool Program 15561388Z 13.43
H0004074 Agency for Health Care Adminis Fenn Center Summer Camp 155613 13.43
H0004075 Agency for Health Care Adminis Afterschool Program 15561338Z 13.43
H0004076 Florida Department of Revenue June 2020 -Medicaid 393,013.79
June 2020 -Medicaid 12,907.88
CHECK TOTAL: 405,921.67
H0004077 Agency for Health Care Adminis Afterschool Program 15561388Z 13.43
V0014499 AmeriGas Propane LP Propane fuel -Fenn Center & S 1,129.22
18
06/12/20 ST. LUCIE COUNTY -BOARD PAGE 19
FZABWARR WARRANT LIST #37-06-JUN-2020 TO 12-JUN-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
V0014530 AT&T Mobility Acct 287298592502 34.51
V0014543 American Planning Association Membership Fees Marceia Lathou 595.00
V0014551 Visual Edge Inc CONTRACT C19-06-786 -HP DESIG 364.00
V0014552 Morivalous Cleaning Inc Custodial Services - 2,235.00
V0014553 Dell Marketing LP Dell Latitude 5500 i7 8gig 256 1,902.24
V0014554 AT&T Acct #831-000-5249 156 1,812.98
V0014555 AT&T Acct #831-000-5249 163 5,364.37
V0014556 AT&T Acct # 772 429-5307 001 0451 3,469.34
V0014557 AT&T Acct # 772 462-1600 600 11,236.14
V0014561 Federal Express Corporation Acct #6448-5479-5 31.12
V0014562 Reed Elsevier Inc CONTRACT C16-08-381 ONLINE LEG 525.00
V0014564 Verizon Wireless Services LLC Acct #642100400-00004 40.01
FUND TOTAL: 846,742.13
19
06/12/20 ST. LUCIE COUNTY -BOARD PAGE 20
FZABWARR WARRANT LIST #37-06-JUN-2020 TO 12-JUN-2020
FUND: 001477-FCTD Disadvantaged Planning Grant
CHECK VENDOR PURPOSE TOTAL
!0034640 Harrison, Rachel L Other Contractual Services 218.75
FUND TOTAL: 218.75
20
06/12/20 ST. LUCIE COUNTY -BOARD PAGE 21
FZABWARR WARRANT LIST #37-06-JUN-2020 TO 12-JUN-2020
FUND: 001479-Hurricane Loss Mitigation Program
CHECK VENDOR PURPOSE TOTAL
!0034666 De La Hoz Builders Inc Martin-6812 Wadsworth Terrace 296.00
Parada-7603 Kenwood Rd 500.00
CHECK TOTAL: 796.00
!0034677 Gentile Corp Johnson-7508 Santa Clara C20-0 26,000.00
09844894 KIB Construction Corp Weekes-2405 Canoe Creek Ln. C2 1,700.00
FUND TOTAL: 28,496.00
21
06/12/20 ST. LUCIE COUNTY -BOARD PAGE 22
FZABWARR WARRANT LIST #37-06-JUN-2020 TO 12-JUN-2020
FUND: 001585-CSBG 2017
CHECK VENDOR PURPOSE TOTAL
!0034653 Bank of America Bank of America 40.00
SurveyMonkey Inc 384.00
Office Depot Business Services 10.09
Office Depot Business Services 19.19
Office Depot Business Services 57.95
Office Depot Business Services 107.67
NSS Acquisition Corp 399.81
CHECK TOTAL: 1,018.71
09844868 Almodovar, Eduardo G.Medina April & May Rent 1,300.00
09844879 Dampier, Frances R W.Jackson April & May Rent plu 2,000.00
09844881 DesLauriers, Jeffrey F CSBG -June 2020 Rent for R Pa 800.00
09844883 Edwards Landing LLC Rent 05/20 Tamara Lucero 3187 1,150.00
09844895 Maxiplex LLC Rent 06/20 Carolyn Beesley 200 1,200.00
FUND TOTAL: 7,468.71
22
06/12/20 ST. LUCIE COUNTY -BOARD PAGE 23
FZABWARR WARRANT LIST #37-06-JUN-2020 TO 12-JUN-2020
FUND: 001600-Section 112/MPO/FHWA Plan FY18/20
CHECK VENDOR PURPOSE TOTAL
!0034640 Harrison, Rachel L Other Contractual Services 506.25
!0034653 Bank of America Staples Inc 54.03
Log Me In Inc 59.00
Staples Inc 80.44
CHECK TOTAL: 193.47
09844905 Ricoh USA Inc Equipment Rental 186.53
FUND TOTAL: 886.25
23
06/12/20 ST. LUCIE COUNTY -BOARD PAGE 24
FZABWARR WARRANT LIST #37-06-JUN-2020 TO 12-JUN-2020
FUND: 001605-Surface Transportation Block Grant
CHECK VENDOR PURPOSE TOTAL
!0034682 Kimley Horn and Associates Inc Professional Services 24,252.19
FUND TOTAL: 24,252.19
24
06/12/20 ST. LUCIE COUNTY -BOARD PAGE 25
FZABWARR WARRANT LIST #37-06-JUN-2020 TO 12-JUN-2020
FUND: 001606-Metropolitan Planning/Sec. 5305d
CHECK VENDOR PURPOSE TOTAL
09844905 Ricoh USA Inc Operating Suppliesea 8.96
C0023120 Sprint Acct 560336244 SLC TPO 67.50
FUND TOTAL: 76.46
25
06/12/20 ST. LUCIE COUNTY -BOARD PAGE 26
FZABWARR WARRANT LIST #37-06-JUN-2020 TO 12-JUN-2020
FUND: 001607-Continuum of Care Grant
CHECK VENDOR PURPOSE TOTAL
!0034676 Ft Pierce Utility Authority Acct 72190200-239015 Perdue,Yv 18.60
FUND TOTAL: 18.60
26
06/12/20 ST. LUCIE COUNTY -BOARD PAGE 27
FZABWARR WARRANT LIST #37-06-JUN-2020 TO 12-JUN-2020
FUND: 001608-Continuum of Care Grant Chronic
CHECK VENDOR PURPOSE TOTAL
!0034676 Ft Pierce Utility Authority Acct 62406285-151614 Little,Ba 90.00
FUND TOTAL: 90.00
27
06/12/20 ST. LUCIE COUNTY -BOARD PAGE 28
FZABWARR WARRANT LIST #37-06-JUN-2020 TO 12-JUN-2020
FUND: 001610-EMPG FY 20
CHECK VENDOR PURPOSE TOTAL
!0034653 Bank of America CMS Communications Inc 646.16
FUND TOTAL: 646.16
28
06/12/20 ST. LUCIE COUNTY -BOARD PAGE 29
FZABWARR WARRANT LIST #37-06-JUN-2020 TO 12-JUN-2020
FUND: 001834-TCERDA
CHECK VENDOR PURPOSE TOTAL
!0034653 Bank of America Amazon.com Inc 13.16
Amazon.com Inc 27.66
Amazon.com Inc 35.98
Amazon.com Inc 52.98
Amazon.com Inc 53.77
Amazon.com Inc 99.99
Home Depot 204.85
Amazon.com Inc 489.99
CHECK TOTAL: 978.38
!0034660 CDA Solutions Inc Service call for door at the S 125.00
!0034669 Dwyer Environmental Services L Ground Maintenance at the Rese 1,600.00
!0034674 Famoso Inc Maintenacne at the Sunshine Ki 594.27
Maintenacne at the Sunshine Ki 690.12
CHECK TOTAL: 1,284.39
!0034676 Ft Pierce Utility Authority Acct 10007032-259989 05/20 426.59
Acct 93000104-236455 05/20 280.00
CHECK TOTAL: 706.59
09844885 Florida Power & Light Company Acct #14678-41316 TCERDA 266.07
Acct #38860-51279 TCERDA 27.61
Acct #43684-74575 TCERDA 31.44
Acct #58870-61314 TCERDA 49.34
Acct #92754-31311 TCERDA 136.56
CHECK TOTAL: 511.02
C0023093 Dade Paper & Bag LLC Sunshine Kitchen operating sup 63.60
C0023126 Toshiba Business Solutions (US TCERDA copier rental/lease 221.49
TCERDA copies 10.10
CHECK TOTAL: 231.59
C0023128 UniFirst Corporation Rug Service for the Sunshine K 18.61
FUND TOTAL: 5,519.18
29
06/12/20 ST. LUCIE COUNTY -BOARD PAGE 30
FZABWARR WARRANT LIST #37-06-JUN-2020 TO 12-JUN-2020
FUND: 001835-Artificial Reef Program
CHECK VENDOR PURPOSE TOTAL
!0034653 Bank of America East Coast Lumber & Supply Co 15.12
East Coast Lumber & Supply Co 31.92
Home Depot 47.96
Home Depot 61.64
East Coast Lumber & Supply Co 67.80
Home Depot 102.42
Office Depot Business Services 55.69
CHECK TOTAL: 382.55
FUND TOTAL: 382.55
30
06/12/20 ST. LUCIE COUNTY -BOARD PAGE 31
FZABWARR WARRANT LIST #37-06-JUN-2020 TO 12-JUN-2020
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0034653 Bank of America Association of State Floodplai 60.00
EFE Inc 28.70
EFE Inc 38.54
Fort Pierce Alternator and Sta 52.50
EFE Inc 123.96
Richmond Hydraulics Inc. 356.62
Cumberland Farms Inc 29.00
Cumberland Farms Inc 33.00
Home Depot 34.56
Home Depot 64.56
Chandler Equipment Co Inc 139.75
Fort Pierce Alternator and Sta 220.00
Bank of America 2.99
Bank of America 8.99
Marathon Gas 18.93
Apple Industrial Supply Co 7.76
Apple Industrial Supply Co 3.14
Apple Machine & Supply Co 12.00
Napa Auto Parts 13.90
Turner Industrial Supply Co 20.00
Turner Industrial Supply Co 41.42
Total Truck Parts Inc 45.36
Turner Industrial Supply Co 53.20
Turner Industrial Supply Co 8.85
Napa Auto Parts 74.89
Turner Industrial Supply Co 78.58
Richmond Hydraulics Inc. 191.48
Apple Industrial Supply Co 647.50
DMI Dell 1,902.24
Home Depot 7.94
Advance Stores Company Incorpo 9.10
Flash Equipment Inc 944.55
Active Mobility & Design Inc 1,132.00
EFE Inc 1,238.35
EFE Inc 1,333.89
Apple Industrial Supply Co 27.63
EFE Inc 33.90
Rechtien International Trucks 40.74
Total Truck Parts Inc 72.00
Pro Chem Inc 249.80
Rechtien International Trucks 282.60
Cushman Radebaugh III 519.50
Cumberland Farms Inc 23.51
Tractor Supply Company 15.98
Tractor Supply Company 50.98
Fort Pierce Alternator and Sta 117.90
31
06/12/20 ST. LUCIE COUNTY -BOARD PAGE 32
FZABWARR WARRANT LIST #37-06-JUN-2020 TO 12-JUN-2020
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0034653 -Continued Grimco Inc 1,435.00
Office Depot Business Services 17.97
Office Depot Business Services 234.09
Staples Contract & Commercial 59.98
Amazon.com Inc 145.04
Office Depot Business Services 33.38-
Office Depot Business Services 143.85
CDW Government Inc 483.00
Southern Janitor Supply Inc 178.64
Americas Office Source Inc 820.38
Duval Asphalt Products Inc 2,852.64
Apple Industrial Supply Co 27.86
Apple Industrial Supply Co 6.22
Turner Industrial Supply Co 18.23
Turner Industrial Supply Co 26.00
Total Truck Parts Inc 48.69
Napa Auto Parts 4.05
Napa Auto Parts 46.14
Napa Auto Parts 70.71
Bank of America 72.00
Total Truck Parts Inc 121.37-
Treasure Coast Tools LLC 218.16
Bank of America 400.00
Bank of America 746.99
Home Depot 22.91
Cumberland Farms Inc 25.05
Cumberland Farms Inc 26.72
Cumberland Farms Inc 44.00
Economy Chemical Company Inc 76.23
Home Depot 7.65
Cumberland Farms Inc 10.60
Cumberland Farms Inc 19.56
Chandler Equipment Co Inc 25.10
Cumberland Farms Inc 36.11
Cumberland Farms Inc 40.66
Cumberland Farms Inc 44.11
Cumberland Farms Inc 46.52
Cumberland Farms Inc 55.16
Chandler Equipment Co Inc 113.85
Chandler Equipment Co Inc 141.60
Chandler Equipment Co Inc 463.90
Wawa Inc 21.18
Wawa Inc 25.26
BP Oil Company 27.70
Wawa Inc 44.01
Hendry Brothers Inc 19.03
32
06/12/20 ST. LUCIE COUNTY -BOARD PAGE 33
FZABWARR WARRANT LIST #37-06-JUN-2020 TO 12-JUN-2020
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0034653 -Continued Sunrise Ford Company Inc 163.95
Bank of America 1,749.76
CHECK TOTAL: 21,564.30
!0034654 Batallan Enterprises Inc Subdivision 2 Mowing 8,854.20
!0034658 CAPTEC Engineering Inc Engineering 1,278.75
Engineering 1,775.00
Engineering 1,732.50
CHECK TOTAL: 4,786.25
!0034671 EFE Inc Heavy equipment parts and repa 1,383.20
Credit Blade 364.20-
CHECK TOTAL: 1,019.00
!0034674 Famoso Inc Temporary laborers 2,445.42
!0034679 GS Equipment Inc. Heavy equipment parts and repa 584.17
!0034688 Ranger Construction Industries Asphalt C19-08-792 54.72
Asphalt C19-08-792 144.00
Asphalt C19-08-792 39.60
CHECK TOTAL: 238.32
C0023088 C and C Environmental Group In Irrigation repair services 625.00
C19-10-807 1,350.00
CHECK TOTAL: 1,975.00
C0023101 Indian River Oxygen Inc REntal of tanks 63.00
C0023105 Kauff's of Ft Pierce Inc Towing 175.00
C0023116 Ricoh USA Inc Engineering 240.95
C0023118 Sole Sisters Shoes LLC Engineering 125.00
Safety boots for the Road & Br 494.99
CHECK TOTAL: 619.99
C0023126 Toshiba Business Solutions (US Copies 31.45
Copier Rental -Road & Bridge 35.73
CHECK TOTAL: 67.18
C0023128 UniFirst Corporation Uniform Rental 58.50
V0014550 Bottomley Aviation Inc Engineering 215.00
V0014565 Verizon Wireless Services LLC Acct#642100400-00006 2,200.27
FUND TOTAL: 45,106.55
33
06/12/20 ST. LUCIE COUNTY -BOARD PAGE 34
FZABWARR WARRANT LIST #37-06-JUN-2020 TO 12-JUN-2020
FUND: 102 -Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0034653 Bank of America Rosen Materials LLC 69.20
Graybar Electric Company Inc 7.15
City Electric Supply Company 33.49
City Electric Supply Company 41.67
City Electric Supply Company 60.64
City Electric Supply Company 77.68
City Electric Supply Company 79.54
City Electric Supply Company 222.58
Tropic Supply Inc 4.39
Motion Industries Inc 21.36-
City Electric Supply Company 22.14
Pico Services Inc 35.98-
Goodman Air Conditioning & Hea 49.50
Tropic Supply Inc 54.10
Tropic Supply Inc 75.38
Pico Services Inc 90.49
Motion Industries Inc 105.23
Pico Services Inc 107.58
Pico Services Inc 107.94
Goodman Air Conditioning & Hea 250.39
Pico Services Inc 275.00
W W Grainger Inc 660.15
W W Grainger Inc 660.15
Pico Services Inc 1,227.20
Office Max 586.20
LARS LLC 193.85
LARS LLC 309.50
Amazon.com Inc 36.98
Goodman Air Conditioning & Hea 11.46
Goodman Air Conditioning & Hea 20.34
Amazon.com Inc 64.99
Pico Services Inc 1,029.98
Motion Industries Inc 11.47-
Motion Industries Inc 118.73
Bank of America 12.00
Home Depot 20.23
Home Depot 307.97
The Breakers Palm Beach Inc 205.00-
Staples Contract & Commercial 211.98
Staples Contract & Commercial 267.45
Amazon.com Inc 379.62
Staples Contract & Commercial 410.34
Tropic Supply Inc 29.60
Gardner Bros Auto Lock & Key 30.00
Home Depot 36.94
Sunrise Paint & Wallcovering I 44.87
34
06/12/20 ST. LUCIE COUNTY -BOARD PAGE 35
FZABWARR WARRANT LIST #37-06-JUN-2020 TO 12-JUN-2020
FUND: 102 -Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0034653 -Continued Home Depot 54.39
Home Depot 63.61
Bond Plumbing Supply, Inc. 72.11
Sewell Hardware Company Inc 101.61
Pilot Corp 14.21
W W Grainger Inc 944.89
Bond Plumbing Supply, Inc. 1,083.91
Amazon.com Inc 16.95
Amazon.com Inc 21.99
Amazon.com Inc 22.99
Amazon.com Inc 29.77
Amazon.com Inc 37.99
Amazon.com Inc 44.70
Amazon.com Inc 134.95
Amazon.com Inc 228.33
Amazon.com Inc 280.08
Chevron USA Inc 39.75
Cumberland Farms Inc 25.00
Institute of Transport Enginee 150.00
Cumberland Farms Inc 36.89
Home Depot 5.99-
Turner Industrial Supply Co 10.35
Bond Plumbing Supply, Inc. 40.23
Daigle Industries Inc 49.72
Home Depot 50.37
HD Supply Construction Supply 77.00
Home Depot 91.52
Home Depot 113.65
Bond Plumbing Supply, Inc. 140.61
HD Supply Construction Supply 213.17
Marathon Gas 35.37
Exxon/GECC 42.82
CHECK TOTAL: 12,393.75
!0034659 Carter's Concrete Construction Maintenance Improvement - 15,980.00
!0034665 Day Dreams Uniforms Inc Logos 35.00
Printing on Shirt 72.45
Cargo pants 284.90
Print County Logo 123.60
Hanes Beefy Tees 34.00
Hanes Beefy Tees 45.00
Shirts 258.65
CHECK TOTAL: 853.60
!0034674 Famoso Inc Contract # 18-04-309 578.24
35
06/12/20 ST. LUCIE COUNTY -BOARD PAGE 36
FZABWARR WARRANT LIST #37-06-JUN-2020 TO 12-JUN-2020
FUND: 102 -Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
09844869 Baldrige Group LLC Code 719.00
Planning 546.00
CHECK TOTAL: 1,265.00
09844876 Cast Electric Inc Refund Permit #2005-0162 0.40
09844877 Cast Electric Inc Refund Permit #2005-0164 0.40
C0023099 Haisley-Hobbs Funeral Home Inc Pet Creamation 211.00
C0023109 Midway Veterinary Hospital PA Veterinary Services for Tempor 195.00
Veterinary Services for Tempor 2,765.05
Veterinary Services for Tempor 292.00
Veterinary Services for Tempor 3,489.88
Veterinary Services for Tempor 100.52
Veterinary Services for Tempor 619.64
Veterinary Services for Tempor 930.30
Veterinary Services for Tempor 857.13
Veterinary Services for Tempor 79.00
Veterinary Services for Tempor 26.00
CHECK TOTAL: 9,354.52
C0023126 Toshiba Business Solutions (US Copier 31.12
Copier Rental 375.06
Copier lease 110.50
Copies .0104 per copy 7.89
CHECK TOTAL: 524.57
V0014542 American Planning Association Membership Fees Kori Benton 07 595.00
V0014562 Reed Elsevier Inc CODE ENFORCEMENT-TWO USERS @$1 262.50
FUND TOTAL: 42,018.98
36
06/12/20 ST. LUCIE COUNTY -BOARD PAGE 37
FZABWARR WARRANT LIST #37-06-JUN-2020 TO 12-JUN-2020
FUND: 102001-Drainage Maintenance MSTU
CHECK VENDOR PURPOSE TOTAL
!0034652 Aquatic Vegetation Control Inc Aquatic Spraying & Mowing 6,137.58
!0034653 Bank of America Duncan-Parnell Inc 350.00
BP Oil Company 35.50
St Lucie County Tax Collector 120.49
American Portable Toilets Inc 74.26
Chandler Equipment Co Inc 9.54
Cumberland Farms Inc 18.00
Cumberland Farms Inc 28.00
Home Depot 37.45
Chandler Equipment Co Inc 38.75
Cumberland Farms Inc 41.55
Napa Auto Parts 71.95
Crane Max LLC 500.00
Ferguson Enterprises Inc 1,080.00
Bank of America 33.48
BlueJeans Network Inc 12.49
Amazon.com Inc 59.84
BlueJeans Network Inc 115.45
Debra A. Morris 130.00
CHECK TOTAL: 2,756.75
!0034664 Culpepper & Terpening Inc Engineering 8,247.83
!0034668 Dredging & Marine Consultants Stormwaer design 14,270.00
09844910 Tetra Tech Inc Contract for Stormwater Assess 14,484.25
C0023115 Quikrete Holdings Inc Culverts 11,529.40
C0023118 Sole Sisters Shoes LLC Safety boots for the Water Qua 125.00
C0023126 Toshiba Business Solutions (US Copies 13.18
Copier Rental/Lease 190.85
CHECK TOTAL: 204.03
FUND TOTAL: 57,754.84
37
06/12/20 ST. LUCIE COUNTY -BOARD PAGE 38
FZABWARR WARRANT LIST #37-06-JUN-2020 TO 12-JUN-2020
FUND: 104003-Hurricane Frances Donations
CHECK VENDOR PURPOSE TOTAL
!0034653 Bank of America The Goodyear Tire & Rubber Com 318.96
FUND TOTAL: 318.96
38
06/12/20 ST. LUCIE COUNTY -BOARD PAGE 39
FZABWARR WARRANT LIST #37-06-JUN-2020 TO 12-JUN-2020
FUND: 105207-State Aid to Libraries FY 2020
CHECK VENDOR PURPOSE TOTAL
C0023104 Jetson TV & Appliance Centers 65" 4K Nanocell TV 898.00
FUND TOTAL: 898.00
39
06/12/20 ST. LUCIE COUNTY -BOARD PAGE 40
FZABWARR WARRANT LIST #37-06-JUN-2020 TO 12-JUN-2020
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0034647 Advanced Computer Technologies 3rd Party Billing for Microgen 103.36
3rd Party Billing for Microgen 758.00
CHECK TOTAL: 861.36
!0034653 Bank of America Apple Industrial Supply Co 15.52
Turner Industrial Supply Co 64.25
Suncoast Welding Supplies Inc 185.68
Office Max 457.00
Home Depot 315.04
Chemical Containers Inc 529.03
Bank of America 30.00
Florida Industrial Super Clean 925.00
Hill Manufacturing Company Inc 1,071.00
SWE Inc 920.71
SWE Inc 920.71
Pemica Inc 1,816.71
United Refrigeration Inc of Pe 613.42
Apple Industrial Supply Co 12.79
East Coast Lumber & Supply Co 7.18
East Coast Lumber & Supply Co 11.98
Home Depot 19.97
Home Depot 7.70
Home Depot 3.27
Home Depot 25.95
Apple Machine & Supply Co 29.54
Staples Contract & Commercial 55.99
Home Depot 17.98
Home Depot 74.20
Design A Sign Inc 505.00
EFE Inc 754.21
Bank of America 1,264.76
Tropic Supply Inc 51.72
Turner Industrial Supply Co 70.38
United Refrigeration Inc of Pe 182.00
Jascko Corp 1,642.00
Trane U.S. Inc 203.98
Tri-Dim Filter Corporation 307.65
Tri-Dim Filter Corporation 319.80
Amazon.com Inc 122.50
Amazon.com Inc 176.23
Sani Effect Environmental Inc 750.00
7 Eleven 12.00
JRL Safe Clean LLC 245.43
Home Depot 19.52
Home Depot 20.94-
Home Depot 9.12
40
06/12/20 ST. LUCIE COUNTY -BOARD PAGE 41
FZABWARR WARRANT LIST #37-06-JUN-2020 TO 12-JUN-2020
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0034653 -Continued Home Depot 47.36
Home Depot 139.98
Amazon.com Inc 23.32
CHECK TOTAL: 14,956.64
!0034676 Ft Pierce Utility Authority Acct 14000001-150572 Facilitie 32,679.53
Acct 14000012-224476 Facilitie 3,033.07
Acct 14000012-224476 Facilitie 2,045.48
Acct 14000014-253290 Facilitie 31,407.86
Acct 14000014-253290 Facilitie 3,225.50
CHECK TOTAL: 72,391.44
!0034684 New Horizons Of Treasure Coast Jail Diversion -C19-09-797 22,378.20
!0034690 Satellite Tracking of People L Global Positioning Satellite E 14,689.75
!0034692 Southern Janitor Supply Inc Cleaning Supplies for Ft. Pier 13.76
C0023108 Mercedes Medical LLC Drug Testing Supplies: cups, p 24.00
C0023110 Morivalous Cleaning Inc Janitorial Services for Lyngat 320.00
C0023117 Safety & Boot Center Inc Safety Boots Building Maintena 229.32
C0023118 Sole Sisters Shoes LLC Safety Boots Jail Maintenance 125.00
Safety Boots Jail Maintenance 125.00
CHECK TOTAL: 250.00
C0023123 Technical Resource Management Drug Screening Services (Okee) 15.00
Drug Screening Services (FP) L 102.00
CHECK TOTAL: 117.00
V0014548 United Laboratories Inc Operating Supplies - 549.78
Operating Supplies - 549.85
Operating Supplies - 326.50
CHECK TOTAL: 1,426.13
V0014553 Dell Marketing LP Dell Latitude 5500 i7 8gig 256 951.12
V0014559 AT&T Acct #561 N25-0036 036 539.58
V0014564 Verizon Wireless Services LLC Acct #642100400-00004 461.86
FUND TOTAL: 129,610.16
41
06/12/20 ST. LUCIE COUNTY -BOARD PAGE 42
FZABWARR WARRANT LIST #37-06-JUN-2020 TO 12-JUN-2020
FUND: 107001-Fine & Forfeiture Fund-Wireless Sur
CHECK VENDOR PURPOSE TOTAL
!0034653 Bank of America APCO International 105.00
APCO International 417.06
Office Max 517.16
CHECK TOTAL: 1,039.22
V0014546 Language Line Services Acct #9020903027 27.52
FUND TOTAL: 1,066.74
42
06/12/20 ST. LUCIE COUNTY -BOARD PAGE 43
FZABWARR WARRANT LIST #37-06-JUN-2020 TO 12-JUN-2020
FUND: 107003-Fine & Forfeiture Fund-800 Mhz Oper
CHECK VENDOR PURPOSE TOTAL
!0034662 City Of Port St Lucie Tower Land Lease 2,500.00
FUND TOTAL: 2,500.00
43
06/12/20 ST. LUCIE COUNTY -BOARD PAGE 44
FZABWARR WARRANT LIST #37-06-JUN-2020 TO 12-JUN-2020
FUND: 107006-F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
C0023126 Toshiba Business Solutions (US Copies 1.15
Copier Rental/Lease 138.53
CHECK TOTAL: 139.68
FUND TOTAL: 139.68
44
06/12/20 ST. LUCIE COUNTY -BOARD PAGE 45
FZABWARR WARRANT LIST #37-06-JUN-2020 TO 12-JUN-2020
FUND: 129 -Parks MSTU Fund
CHECK VENDOR PURPOSE TOTAL
!0034653 Bank of America Home Depot 68.27
FUND TOTAL: 68.27
45
06/12/20 ST. LUCIE COUNTY -BOARD PAGE 46
FZABWARR WARRANT LIST #37-06-JUN-2020 TO 12-JUN-2020
FUND: 130 -SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
!0034653 Bank of America Amazon.com Inc 70.89
V0014544 American Planning Association Membership Fees Murriah Dekle 475.00
FUND TOTAL: 545.89
46
06/12/20 ST. LUCIE COUNTY -BOARD PAGE 47
FZABWARR WARRANT LIST #37-06-JUN-2020 TO 12-JUN-2020
FUND: 130127-FTA FFY 2016-5339
CHECK VENDOR PURPOSE TOTAL
!0034653 Bank of America Ampersand Graphic Inc 489.08
FUND TOTAL: 489.08
47
06/12/20 ST. LUCIE COUNTY -BOARD PAGE 48
FZABWARR WARRANT LIST #37-06-JUN-2020 TO 12-JUN-2020
FUND: 130131-FFY17 5307 Oper & Cap
CHECK VENDOR PURPOSE TOTAL
!0034653 Bank of America Zters Inc 171.20
Zters Inc 246.10
CHECK TOTAL: 417.30
FUND TOTAL: 417.30
48
06/12/20 ST. LUCIE COUNTY -BOARD PAGE 49
FZABWARR WARRANT LIST #37-06-JUN-2020 TO 12-JUN-2020
FUND: 140 -Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0034653 Bank of America Amazon.com Inc 20.50
Amazon.com Inc 32.99
Staples Inc 83.06
Tri-Dim Filter Corporation 355.90
US Postal Service 34.75
Staples Contract & Commercial 199.99
Home Depot 21.67
Home Depot 25.01
Bank of America 29.91
Home Depot 29.98
Advance Stores Company Incorpo 70.33
Pro-Tech Appliance Inc 790.00
CHECK TOTAL: 1,694.09
!0034676 Ft Pierce Utility Authority Acct 50000025-205652 Airport 0 39.76
Acct 14000000-205652 Airport 0 7,173.21
Acct 14000000-205652 Airport 0 935.02
CHECK TOTAL: 8,147.99
!0034689 Reliant Fire Systems Inc Other Contractual Services 60.00
Other Contractual Services 150.00
CHECK TOTAL: 210.00
!0034691 Signal Connections Equipment Maintenance 3,979.00
Equipment Maintenance 2,368.75
CHECK TOTAL: 6,347.75
!0034700 Volaire Aviation Inc Consulting Services for Airpor 2,750.00
FUND TOTAL: 19,149.83
49
06/12/20 ST. LUCIE COUNTY -BOARD PAGE 50
FZABWARR WARRANT LIST #37-06-JUN-2020 TO 12-JUN-2020
FUND: 140001-Port Fund
CHECK VENDOR PURPOSE TOTAL
!0034653 Bank of America Adobe Inc 14.99
Bank of America 25.00
Office Depot Business Services 70.84
Office Depot Business Services 481.47
CHECK TOTAL: 592.30
!0034676 Ft Pierce Utility Authority Acct 10005921-232794 Port 05/2 28.39
!0034689 Reliant Fire Systems Inc Fire Alarm testing, monitoring 225.00
Fire Alarm testing, monitoring 225.00
CHECK TOTAL: 450.00
C0023113 Nestle Waters North America Cooler Rental 1.99
Bottled Water 7.98
CHECK TOTAL: 9.97
FUND TOTAL: 1,080.66
50
06/12/20 ST. LUCIE COUNTY -BOARD PAGE 51
FZABWARR WARRANT LIST #37-06-JUN-2020 TO 12-JUN-2020
FUND: 140212-FDOT -Segmented Runway 10L/28R
CHECK VENDOR PURPOSE TOTAL
!0034648 AECOM Technical Services Inc Infrastructure 6,080.00
FUND TOTAL: 6,080.00
51
06/12/20 ST. LUCIE COUNTY -BOARD PAGE 52
FZABWARR WARRANT LIST #37-06-JUN-2020 TO 12-JUN-2020
FUND: 140405-FDEP Taylor Creek Restoration Proje
CHECK VENDOR PURPOSE TOTAL
!0034668 Dredging & Marine Consultants Engineering 12,500.00
FUND TOTAL: 12,500.00
52
06/12/20 ST. LUCIE COUNTY -BOARD PAGE 53
FZABWARR WARRANT LIST #37-06-JUN-2020 TO 12-JUN-2020
FUND: 145 -Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0034653 Bank of America Home Depot 9.11
Bank of America 29.50
Napa Auto Parts 36.95
Jatnar, Inc 110.25
The Grill Refill Inc 366.80
The Grill Refill Inc 845.70
Chemical Containers Inc 1.56
Wal-Mart #0973 8.94
Bank of America 25.00
Wal-Mart #0973 26.96
Chemical Containers Inc 53.90
Fort Pierce Alternator and Sta 105.00
Fort Pierce Alternator and Sta 113.55
Fort Pierce Alternator and Sta 114.00
Apple Machine & Supply Co 124.20
Krueger Sentry Gauge Co Inc 451.00
Advance Stores Company Incorpo 55.14
Chemical Containers Inc 358.63
Motion Industries Inc 534.66
All County Lock & Key 737.10
Diamond R Fertilizer Co Inc 2,450.78
DMI Dell 8.47-
DMI Dell 10.57-
DMI Dell 10.57-
Amazon.com Inc 19.99
Amazon.com Inc 19.99
Amazon.com Inc 20.95
Trilogy MedWaste Southeast LLC 30.00
Amazon.com Inc 32.14
DMI Dell 49.00
DMI Dell 49.00
DMI Dell 49.00
DMI Dell 59.00
DMI Dell 59.00
DMI Dell 59.00
Amazon.com Inc 65.56
Amazon.com Inc 65.76
Office Depot Business Services 68.99
W W Grainger Inc 107.40
DMI Dell 129.47
Pro Chem Inc 134.90
Office Depot Business Services 46.69
DMI Dell 161.57
DMI Dell 161.57
Pro Chem Inc 229.90
Office Depot Business Services 239.97
53
06/12/20 ST. LUCIE COUNTY -BOARD PAGE 54
FZABWARR WARRANT LIST #37-06-JUN-2020 TO 12-JUN-2020
FUND: 145 -Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0034653 -Continued Pro Chem Inc 149.90
Pro Chem Inc 149.90
Pro Chem Inc 119.90
Marathon Gas 41.51
Marathon Gas 90.00
Marathon Gas 68.14
Cumberland Farms Inc 25.24
Bank of America 30.00
Exxon/GECC 30.09
Cumberland Farms Inc 44.15
Cumberland Farms Inc 38.43
Chemical Containers Inc 1.12
Home Depot 3.75
Napa Auto Parts 20.00
Marathon Gas 41.75
Cumberland Farms Inc 29.84
Marathon Gas 49.00
West Marine Products Inc 9.98
Chevron USA Inc 36.41
Suncoast Welding Supplies Inc 47.00
Chevron USA Inc 93.24
Apple Machine & Supply Co 117.98
Fort Pierce Alternator and Sta 128.00
Apple Machine & Supply Co 132.19
Turner Industrial Supply Co 169.90
Chandler Equipment Co Inc 243.60
Apple Machine & Supply Co 504.30
CHECK TOTAL: 10,803.29
C0023093 Dade Paper & Bag LLC Blanket PO for Janitorial Supp 151.45
Blanket PO for janitorial supp 151.46
CHECK TOTAL: 302.91
C0023094 Decks & Docks Lumber Company I Lumber/Hardware 184.42
Lumber/Hardware 332.73
Lumber/Hardware 402.57
CHECK TOTAL: 919.72
C0023111 Motion Industries Inc Motors for Impoundment pumps 4,570.22
C0023113 Nestle Waters North America Bottled water & cooler rental 14.38
Bottled water & cooler rental 9.58
CHECK TOTAL: 23.96
C0023128 UniFirst Corporation Imp. Div. rental of Uniforms s 29.80
Inspection Division Rental of 28.71
CHECK TOTAL: 58.51
54
06/12/20 ST. LUCIE COUNTY -BOARD PAGE 55
FZABWARR WARRANT LIST #37-06-JUN-2020 TO 12-JUN-2020
FUND: 145 -Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
V0014563 Verizon Wireless Services LLC Acct # 642100400-00003 360.70
Acct # 642100400-00003 541.05
CHECK TOTAL: 901.75
FUND TOTAL: 17,580.36
55
06/12/20 ST. LUCIE COUNTY -BOARD PAGE 56
FZABWARR WARRANT LIST #37-06-JUN-2020 TO 12-JUN-2020
FUND: 170 -Court Facilities Fund
CHECK VENDOR PURPOSE TOTAL
!0034653 Bank of America City of Fort Pierce 1,303.97
FUND TOTAL: 1,303.97
56
06/12/20 ST. LUCIE COUNTY -BOARD PAGE 57
FZABWARR WARRANT LIST #37-06-JUN-2020 TO 12-JUN-2020
FUND: 183 -Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
C0023102 Interstate Express Courier Service for 19th Judic 309.75
V0014558 AT&T Acct # 561 N22-0062 062 539.58
FUND TOTAL: 849.33
57
06/12/20 ST. LUCIE COUNTY -BOARD PAGE 58
FZABWARR WARRANT LIST #37-06-JUN-2020 TO 12-JUN-2020
FUND: 183006-Guardian Ad Litem Fund
CHECK VENDOR PURPOSE TOTAL
!0034642 Rojas, Carlos N Cleaning Services for Guardian 340.00
FUND TOTAL: 340.00
58
06/12/20 ST. LUCIE COUNTY -BOARD PAGE 59
FZABWARR WARRANT LIST #37-06-JUN-2020 TO 12-JUN-2020
FUND: 183100-DOJ BJA FY19 Adult Drug Discretiona
CHECK VENDOR PURPOSE TOTAL
!0034678 Gift House Inc Outpatient Treatment 600.00
!0034686 P.A.S. Substance Abuse Inc Treatment and OIP Treatment 480.00
!0034687 Plant A Seed Ministries Inc Transitional Housing 600.00
FUND TOTAL: 1,680.00
59
06/12/20 ST. LUCIE COUNTY -BOARD PAGE 60
FZABWARR WARRANT LIST #37-06-JUN-2020 TO 12-JUN-2020
FUND: 184 -Erosion Control Operating Fund
CHECK VENDOR PURPOSE TOTAL
!0034653 Bank of America Office Depot Business Services 89.12
Pro Chem Inc 119.90
CHECK TOTAL: 209.02
!0034698 Thorn Run Partners LLC Erosion District Portion Lobby 2,000.00
FUND TOTAL: 2,209.02
60
06/12/20 ST. LUCIE COUNTY -BOARD PAGE 61
FZABWARR WARRANT LIST #37-06-JUN-2020 TO 12-JUN-2020
FUND: 185018-FHFC SHIP 2017/2018
CHECK VENDOR PURPOSE TOTAL
09844872 Branch Banking & Trust Company COVID Mtg Assist #6617688458 S 699.78
09844900 NRZ MBN Issuer Holdings LLC COVID Mortgage Assistance #057 2,830.24
09844901 Parrish, Ronald R COVID Mortgage Assistance -Ma 2,509.64
09844903 Private National Mortgage Acce COVID Mtg Asst. #8003096867 A 2,108.44
FUND TOTAL: 8,148.10
61
06/12/20 ST. LUCIE COUNTY -BOARD PAGE 62
FZABWARR WARRANT LIST #37-06-JUN-2020 TO 12-JUN-2020
FUND: 185019-SHIP 2018/2019
CHECK VENDOR PURPOSE TOTAL
!0034653 Bank of America Office Depot Business Services 20.86
Office Depot Business Services 397.52
CHECK TOTAL: 418.38
FUND TOTAL: 418.38
62
06/12/20 ST. LUCIE COUNTY -BOARD PAGE 63
FZABWARR WARRANT LIST #37-06-JUN-2020 TO 12-JUN-2020
FUND: 187 -Boating Improvement Projects
CHECK VENDOR PURPOSE TOTAL
!0034694 Summerlin's Marine Constructio Boats And Marine Equipment 4,880.00
FUND TOTAL: 4,880.00
63
06/12/20 ST. LUCIE COUNTY -BOARD PAGE 64
FZABWARR WARRANT LIST #37-06-JUN-2020 TO 12-JUN-2020
FUND: 190 -Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0034653 Bank of America Home Depot 62.37
Home Depot 72.99
Home Depot 89.55
Home Depot 163.43
Sherwin-Williams 273.31
Tractor Supply Company 290.93
Home Depot 359.00
Home Depot 363.97
Home Depot 469.71
KaTom Restaurant Supply 957.20
SiteOne Landscape Supply Holdi 980.00
Winfield Solutions LLC 997.92
Ewing Irrigation Products Inc 1,867.20
EFE Inc 33.62
Home Depot 37.96
Lowe's of Ft Pierce 42.44
Home Depot 55.57
Lowe's of Ft Pierce 74.96
Home Depot 78.80
Lowe's of Ft Pierce 79.76
EFE Inc 95.56-
EFE Inc 95.56
St Lucie Battery & Tire Compan 97.94
St Lucie Battery & Tire Compan 111.50
Home Depot 252.16
Yard Improvements LLC 285.00
Home Depot 295.39
Home Depot 375.30
SiteOne Landscape Supply Holdi 496.01
Home Depot 749.75
SiteOne Landscape Supply Holdi 788.94
SiteOne Landscape Supply Holdi 788.94
Florida Coast Equipment Inc 1,184.28
Rainbow Group LLC 1,200.00
Amazon.com Inc 7.18
Staples Contract & Commercial 9.96
Tri-Dim Filter Corporation 22.60
Tri-Dim Filter Corporation 45.60
Cintas Corporation No 2 68.25
W W Grainger Inc 73.33
W W Grainger Inc 427.11
Hill York Service Corp 1,090.00
Applied Aquatic Technology 2,900.00
CHECK TOTAL: 18,619.93
!0034667 Dennis Prinz Clover Park 510.00
64
06/12/20 ST. LUCIE COUNTY -BOARD PAGE 65
FZABWARR WARRANT LIST #37-06-JUN-2020 TO 12-JUN-2020
FUND: 190 -Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
C0023113 Nestle Waters North America First Data Field 40.40
Rental 5.97
CHECK TOTAL: 46.37
C0023118 Sole Sisters Shoes LLC Clover Park 125.00
Clover Park 250.00
CHECK TOTAL: 375.00
FUND TOTAL: 19,551.30
65
06/12/20 ST. LUCIE COUNTY -BOARD PAGE 66
FZABWARR WARRANT LIST #37-06-JUN-2020 TO 12-JUN-2020
FUND: 310001-Impact Fees-Library
CHECK VENDOR PURPOSE TOTAL
C0023087 Brodart Company Books for Library 85.84
Books for Library 65.04
Books for Library 34.18
CHECK TOTAL: 185.06
FUND TOTAL: 185.06
66
06/12/20 ST. LUCIE COUNTY -BOARD PAGE 67
FZABWARR WARRANT LIST #37-06-JUN-2020 TO 12-JUN-2020
FUND: 310007-Impact Fees-Library "B"
CHECK VENDOR PURPOSE TOTAL
C0023086 Baker & Taylor Inc Books 23.29
Books 47.05
Books 5.39
Books 20.37
Books 267.14
CHECK TOTAL: 363.24
FUND TOTAL: 363.24
67
06/12/20 ST. LUCIE COUNTY -BOARD PAGE 68
FZABWARR WARRANT LIST #37-06-JUN-2020 TO 12-JUN-2020
FUND: 310008-Impact Fees-Parks "B"
CHECK VENDOR PURPOSE TOTAL
!0034653 Bank of America City Electric Supply Company 1,080.00
!0034673 Engineering Design & Construct Provide Professional Civil Eng 2,005.00
09844886 Florida Power & Light Company Bond 3,000.00
Parking Lot Lighting 170,118.72
CHECK TOTAL: 173,118.72
FUND TOTAL: 176,203.72
68
06/12/20 ST. LUCIE COUNTY -BOARD PAGE 69
FZABWARR WARRANT LIST #37-06-JUN-2020 TO 12-JUN-2020
FUND: 316001-5th Cent Fuel-Capital
CHECK VENDOR PURPOSE TOTAL
09844875 C W Roberts Contracting Inc. Engineering 14,275.00
Retainage 1,427.50-
CHECK TOTAL: 12,847.50
FUND TOTAL: 12,847.50
69
06/12/20 ST. LUCIE COUNTY -BOARD PAGE 70
FZABWARR WARRANT LIST #37-06-JUN-2020 TO 12-JUN-2020
FUND: 319 -Infrastructure Surtax Capital
CHECK VENDOR PURPOSE TOTAL
09844875 C W Roberts Contracting Inc. Engineering 424,538.89
Retainage 42,453.89-
CHECK TOTAL: 382,085.00
FUND TOTAL: 382,085.00
70
06/12/20 ST. LUCIE COUNTY -BOARD PAGE 71
FZABWARR WARRANT LIST #37-06-JUN-2020 TO 12-JUN-2020
FUND: 363 -Sports Complex Capital Project Fund
CHECK VENDOR PURPOSE TOTAL
!0034653 Bank of America Aplpd Holdco Inc 166.24
FUND TOTAL: 166.24
71
06/12/20 ST. LUCIE COUNTY -BOARD PAGE 72
FZABWARR WARRANT LIST #37-06-JUN-2020 TO 12-JUN-2020
FUND: 39016 -Sabal Creek MSBU
CHECK VENDOR PURPOSE TOTAL
!0034664 Culpepper & Terpening Inc CEI Services 27,435.45
FUND TOTAL: 27,435.45
72
06/12/20 ST. LUCIE COUNTY -BOARD PAGE 73
FZABWARR WARRANT LIST #37-06-JUN-2020 TO 12-JUN-2020
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0034645 Action Rentals VRB LLC 1 month Scissor lift rental 325.00
!0034653 Bank of America Home Depot 5.98
Home Depot 9.97
Home Depot 10.98
Turner Industrial Supply Co 18.40
Home Depot 36.24
Total Truck Parts Inc 46.12
Napa Auto Parts 49.34
Turner Industrial Supply Co 77.18
Apple Industrial Supply Co 100.64
W W Grainger Inc 118.54
Suncoast Welding Supplies Inc 129.77
Turner Industrial Supply Co 115.00
Turner Industrial Supply Co 26.34
Fla Dept Of Transportation 1.07
Staples Inc 6.69
Staples Inc 19.19
Staples Inc 20.79
Staples Inc 26.99
Amazon.com Inc 306.84
Staples Inc 313.32
Staples Inc 360.58
Staples Inc 484.30
Apple Machine & Supply Co 157.11
Suncoast Welding Supplies Inc 157.30
Harbor Freight Tools USA Inc 162.94
Debra A. Morris 170.00
Home Depot 205.49
Motion Industries Inc 270.48
Napa Auto Parts 287.57
Apple Machine & Supply Co 303.76
Safety & Boot Center Inc 360.00
Home Depot 388.93
Safety & Boot Center Inc 617.05
Fire Equipment Services of St 691.00
Safety & Boot Center Inc 754.90
DuraServ Corp 800.00
Safety & Boot Center Inc 922.56
W W Grainger Inc 1,400.42
St Lucie County Tax Collector 138.90
Home Depot 41.79
Home Depot 60.11
Gardner Bros Auto Lock & Key 90.00
Home Depot 209.00
Midwest Motor Supply Co Inc 260.01
73
06/12/20 ST. LUCIE COUNTY -BOARD PAGE 74
FZABWARR WARRANT LIST #37-06-JUN-2020 TO 12-JUN-2020
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0034653 -Continued VistaPrint USA, Inc 137.50
DMI Dell 951.12
Amazon.com Inc 14.99
Amazon.com Inc 15.99
Amazon.com Inc 19.82
Amazon.com Inc 418.00
CHECK TOTAL: 12,291.01
!0034657 BMG Conveyor Services of Flori belts as needed 3,566.40
!0034661 CDM Smith Inc engineering services 1,410.00
WA#1 C19-09-790 58,065.00
LF Gas O&M 5,040.00
engineering service wa#3 2,910.40
CHECK TOTAL: 67,425.40
!0034674 Famoso Inc CONTRACT LABOR AT SINGLE STREA 27,267.64
!0034680 Hulett Environmental Services MONTHLY PEST CONTROL @ LANDFIL 40.00
!0034681 Kelly Tractor Co PARTS AND LABOR AS NEEDED 250.24
PARTS AND LABOR AS NEEDED 1,039.95
PARTS AND LABOR AS NEEDED 68.05
PARTS AND LABOR AS NEEDED 294.75
PARTS AND LABOR AS NEEDED 41.07
PARTS AND LABOR AS NEEDED 11,779.00
PARTS AND LABOR AS NEEDED 12,580.90
PARTS AND LABOR AS NEEDED 1,399.02
CHECK TOTAL: 27,452.98
09844878 Caterpillar Financial Services rental CAT 745-04 23,243.66
09844882 Du-All Sewer and Drain Service Vac truck services C20-01-197 1,125.00
Vac truck services C20-01-197 1,125.00
CHECK TOTAL: 2,250.00
C0023084 Air Compressor Works Inc ss parts & repairs 62.50
C0023090 Cason's Auto & Truck HEAVY EQUIPMENT REPAIRS AS NEE 228.70
C0023095 DKJJ Battery Co bateries as needed 472.80
bateries as needed 210.90
CHECK TOTAL: 683.70
C0023105 Kauff's of Ft Pierce Inc TOWING AS NEEDED 175.00
C0023106 Liberty Tire Recycling LLC TIRE ROMAVAL AND DISPOSAL 938.73
74
06/12/20 ST. LUCIE COUNTY -BOARD PAGE 75
FZABWARR WARRANT LIST #37-06-JUN-2020 TO 12-JUN-2020
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
C0023106 -Continued TIRE ROMAVAL AND DISPOSAL 1,303.93
CHECK TOTAL: 2,242.66
C0023112 Nature's Keeper Inc slope mowing C20-03-224 18,159.00
C0023115 Quikrete Holdings Inc 16 ga 18" 35' Gal Culvert pipe 585.90
C0023124 Thomas E Richmond Electric Inc Electrician 346.00
Electrician 60.00
CHECK TOTAL: 406.00
C0023127 Total Truck Parts Inc PARTS AND REPAIRS FOR HEAVY DU 59.22
PARTS AND REPAIRS FOR HEAVY DU 198.59
PARTS AND REPAIRS FOR HEAVY DU 33.15
CHECK TOTAL: 290.96
C0023129 Wilson's Petroleum Equipment I parts & repairs as needed 137.25
FUND TOTAL: 186,833.76
75
06/12/20 ST. LUCIE COUNTY -BOARD PAGE 76
FZABWARR WARRANT LIST #37-06-JUN-2020 TO 12-JUN-2020
FUND: 418 -Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
!0034653 Bank of America Amazon.com Inc 37.01
Amazon.com Inc 92.88
Amazon.com Inc 210.98-
Amazon.com Inc 17.06
Amazon.com Inc 26.99
Home Depot 14.16
Home Depot 20.97
Amazon.com Inc 20.58
Amazon.com Inc 27.75
Home Depot 32.91
Home Depot 24.00
Home Depot 69.95
Home Depot 1.57
St Lucie Battery & Tire Compan 74.00
Islander Golf Supply Inc 98.94
Home Depot 40.34
Home Depot 79.90
W W Grainger Inc 152.06
Home Depot 212.49
Horizon Distributors Inc 303.00
Horizon Distributors Inc 624.69
United Parcel Service of Ameri 24.78
Home Depot 8.98
Home Depot 9.04
Home Depot 35.00-
The Rocket Science Group LLC 39.99
Home Depot 47.94-
Home Depot 47.96
Sherwin-Williams 186.92
Home Depot 286.76
Richmond Hydraulics Inc. 169.24
CHECK TOTAL: 2,451.00
!0034697 Tesco South Incorporated Credit Pull Frame 135.25-
Credit Pull Frame 135.25-
Credit Muffler 405.21-
Engines, Motors and parts (for 240.40
Engines, Motors and parts (for 22.72
Engines, Motors and parts (for 72.06
Engines, Motors and parts (for 390.14
Engines, Motors and parts (for 893.45
Engines, Motors and parts (for 237.89
Engines, Motors and parts (for 231.41
Engines, Motors and parts (for 37.99
CHECK TOTAL: 1,450.35
V0014547 Shafii's Inc Printing and Binding 208.00
FUND TOTAL: 4,109.35
76
06/12/20 ST. LUCIE COUNTY -BOARD PAGE 77
FZABWARR WARRANT LIST #37-06-JUN-2020 TO 12-JUN-2020
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0034650 Alacriti Payments LLC Portal Services 423.44
!0034653 Bank of America Staples Inc 17.67
Staples Inc 22.18
Amazon.com Inc 79.00
Staples Inc 117.45
Amazon.com Inc 149.83
Amazon.com Inc 239.99
DMI Dell 1,902.24
Home Depot 21.45
Cumberland Farms Inc 25.00
Wawa Inc 25.14
Staples Contract & Commercial 33.46
Staples Inc 63.60
Staples Contract & Commercial 207.22
Staples Inc 779.98
CHECK TOTAL: 3,684.21
!0034672 ENCO Utility Services Florida Mailing Services (Including Co 48.30
!0034695 Sunshine State One Call of Flo Monthly Assessment Billing Tic 197.32
C0023098 Greenberg Traurig PA Legal Services 3,250.00
C0023126 Toshiba Business Solutions (US Copier Rental/Lease 103.65
Copies 15.13
CHECK TOTAL: 118.78
C0023128 UniFirst Corporation Mat Nylon/Rubber 2.86
FUND TOTAL: 7,724.91
77
06/12/20 ST. LUCIE COUNTY -BOARD PAGE 78
FZABWARR WARRANT LIST #37-06-JUN-2020 TO 12-JUN-2020
FUND: 478 -Water & Sewer District R&R
CHECK VENDOR PURPOSE TOTAL
!0034696 Sunstate Meter & Supply Inc Registers 571.50
FUND TOTAL: 571.50
78
06/12/20 ST. LUCIE COUNTY -BOARD PAGE 79
FZABWARR WARRANT LIST #37-06-JUN-2020 TO 12-JUN-2020
FUND: 491 -Building Code Fund
CHECK VENDOR PURPOSE TOTAL
!0034653 Bank of America Fla Dept Of Transportation 9.70
Office Depot Business Services 45.98
NNA Services LLC 130.00
Florida Association of Countie 149.50-
Amazon.com Inc 312.66-
Amazon.com Inc 312.66
DialogTech Inc 323.68
Grammarly Inc 139.95
Exxon/GECC 29.25
Home Depot 99.96
Shell Corp 31.63
Exxon/GECC 38.27
Bank of America 6.37-
Paradise Car Wash LLC 32.49
Cumberland Farms Inc 35.40
International Association of E 962.99
RaceTrac 29.69
International Association of E 35.00
Exxon/GECC 30.00
International Code Council Inc 163.00
CHECK TOTAL: 1,981.12
09844869 Baldrige Group LLC C20-01-056 2,085.00
09844876 Cast Electric Inc Refund Permit #2005-0162 1.80
Refund Permit #2005-0162 5.00
Refund Permit #2005-0162 100.00
Refund Permit #2005-0162 1.80
CHECK TOTAL: 108.60
09844877 Cast Electric Inc Refund Permit #2005-0164 1.80
Refund Permit #2005-0164 1.80
Refund Permit #2005-0164 100.00
Refund Permit #2005-0164 5.00
CHECK TOTAL: 108.60
FUND TOTAL: 4,283.32
79
06/12/20 ST. LUCIE COUNTY -BOARD PAGE 80
FZABWARR WARRANT LIST #37-06-JUN-2020 TO 12-JUN-2020
FUND: 505 -Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0034649 Aetna Behavioral Health LLC June 2020 EAP $1.59 1,679.04
!0034653 Bank of America Amazon.com Inc 114.99
Amazon.com Inc 114.99
Staples Inc 7.13
Amazon.com Inc 24.80
Amazon.com Inc 44.99
Staples Inc 71.70
Amazon.com Inc 427.45
Staples Inc 462.66
CHECK TOTAL: 1,268.71
!0034656 Blue Cross and Blue Shield of June 2020/68060 121.30
June 2020/68060 40,514.20
June 2020/68060 8,309.05
June 2020/68060 667.15
June 2020/68060 3,275.10
June 2020/68060 3,639.00
June 2020/68060 1,152.35
May 2020 Adjustments 60.65-
May 2020 Adjustments 60.65-
May 2020 Adjustments 181.95
CHECK TOTAL: 57,738.80
!0034675 Fidelity Security Life Insuran June 2020 Vision 4,966.03
June 2020 Vision 509.02
CHECK TOTAL: 5,475.05
!0034676 Ft Pierce Utility Authority Acct 93000064-233955 Clinic 07 409.00
Acct 14000001-150572 Facilitie 553.17
CHECK TOTAL: 962.17
!0034701 HealthEquity Inc June 2020 FSA Admin Fee 1,111.35
09844884 Florida Blue Group Ancillary Dental: 03K728 / Medical: 6806 62,025.78
Dental: 03K728 / Medical: 6806 7,164.80
CHECK TOTAL: 69,190.58
09844911 The Hartford June 2020 AD&D Insurance 2,938.13
H0004069 Internal Revenue Service FCL-Employer portion of FICA f 117.87
H0004080 Symetra Life Insurance Company Symetra Monthly Stop Loss Prem 2,702.56
Symetra Monthly Stop Loss Prem 7,680.96
Symetra Monthly Stop Loss Prem 8,534.40
Symetra Monthly Stop Loss Prem 1,564.64
80
06/12/20 ST. LUCIE COUNTY -BOARD PAGE 81
FZABWARR WARRANT LIST #37-06-JUN-2020 TO 12-JUN-2020
FUND: 505 -Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
H0004080 -Continued Symetra Monthly Stop Loss Prem 19,486.88
Symetra Monthly Stop Loss Prem 95,016.32
Symetra Monthly Stop Loss Prem 284.48
CHECK TOTAL: 135,270.24
FUND TOTAL: 275,751.94
81
06/12/20 ST. LUCIE COUNTY -BOARD PAGE 82
FZABWARR WARRANT LIST #37-06-JUN-2020 TO 12-JUN-2020
FUND: 505001-Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
!0034653 Bank of America CDW Government Inc 236.20
CDW Government Inc 1,402.09
Bank of America 87.00
Bank of America 87.00
Kralhinkle Photography Group I 399.00
CHECK TOTAL: 2,211.29
FUND TOTAL: 2,211.29
82
06/12/20 ST. LUCIE COUNTY -BOARD PAGE 83
FZABWARR WARRANT LIST #37-06-JUN-2020 TO 12-JUN-2020
FUND: 505002-Health Insurance Administration
CHECK VENDOR PURPOSE TOTAL
!0034653 Bank of America Amazon.com Inc 4,499.50
FUND TOTAL: 4,499.50
83
06/12/20 ST. LUCIE COUNTY -BOARD PAGE 84
FZABWARR WARRANT LIST #37-06-JUN-2020 TO 12-JUN-2020
FUND: 611 -Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
!0034653 Bank of America Scripps NP Operating LLC 4.99
Adobe Inc 52.99
Facebook Inc 380.64
PayPal Inc 100.00
CHECK TOTAL: 538.62
09844893 JSR Media LLC Winter Spring & Summer Print & 3,650.00
C0023096 Florida Tourism Industry Marke Weather Network Campaign Produ 500.00
V0014549 Union Bug United LLC TCWAAT 357.14
FUND TOTAL: 5,045.76
84
06/12/20 ST. LUCIE COUNTY -BOARD PAGE 85
FZABWARR WARRANT LIST #37-06-JUN-2020 TO 12-JUN-2020
FUND: 625 -Law Library
CHECK VENDOR PURPOSE TOTAL
C0023122 Stuart Business Systems Inc Copystar / CS-4002i 06/20 61.00
FUND TOTAL: 61.00
85
06/12/20 ST. LUCIE COUNTY -BOARD PAGE 86
FZABWARR WARRANT LIST #37-06-JUN-2020 TO 12-JUN-2020
FUND: 630 -Medical Examiner Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0034639 Cortez, Carmen Body Transport Services 8,701.00
!0034643 Schreuder, Patsy A Transcription Service 425.88
!0034653 Bank of America Staples Inc 5.54
Staples Inc 7.29
Scripps NP Operating LLC 9.99
Staples Inc 13.17
Staples Inc 18.05
Staples Inc 19.54
Staples Inc 32.18
Staples Inc 46.22
Bank of America 50.00
Amazon.com Inc 59.99
Home Depot 126.24
Staples Inc 161.19
Bank of America 185.22
Staples Inc 188.29
Staples Inc 456.63
CHECK TOTAL: 1,379.54
!0034670 E.M. Adams Co Inc Morgue Supplies 627.00
09844874 Brown & Brown of Florida Inc Automobile Insurance 15,664.45
C0023119 Southland Medical LLC Morgue Supplies 786.32
C0023121 Steward Rockledge Hospital Inc TOXICOLOGY 3,810.50
C0023126 Toshiba Business Solutions (US TOSHIBA COPIER 85.46
V0014545 AT&T Acct 772 464-1738 455 0451 622.56
V0014560 DS Services of America Inc Crystal Springs 41.29
FUND TOTAL: 32,144.00
86
06/12/20 ST. LUCIE COUNTY -BOARD PAGE 87
FZABWARR WARRANT LIST #37-06-JUN-2020 TO 12-JUN-2020
FUND: 801 -Bank Fund
CHECK VENDOR PURPOSE TOTAL
!0034699 United Way Of St Lucie County United Way 2,199.44
!0034701 HealthEquity Inc Flexible Spending and Dep Care 1,006.24
Flexible Spending and Dep Care 12,834.58
CHECK TOTAL: 13,840.82
09844892 Internal Revenue Service Thomas Garrason #267-85-0080 40.00
Robert Yardan #
120.50
09844899 Naderpour & Associates P.A. R. Hicks #2016CC001467 206.57
09844908 Social Security Administration L. Orianville # 358199512 10.00
09844912 Transworld Systems Inc J. Lambert #7240 324.05
H0004078 Florida Department of State State of Florida Child Support 37.50
State of Florida Child Support 5,916.16
CHECK TOTAL: 5,953.66
H0004079 TIAA/CREF Financial Services Deffered Comp EE/ER & 457 Plan 4,219.94
Deffered Comp EE/ER & 457 Plan 33,833.29
Deffered Comp EE/ER & 457 Plan 360.02
CHECK TOTAL: 38,413.25
FUND TOTAL: 61,068.29
87
06/12/20 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR PAYROLL LIST #37-06-JUN-2020 TO 12-JUN-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 2,089.92
1210 512000 Salaries 120000 18,513.60
514000 Overtime 120000 218.89
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 19,118.34
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 2,607.60
515100 Special-Cell Phone Allowance 150000 3.70
15101 512000 Salaries 150000 560.65
1920 512000 Salaries 190000 2,400.00
515100 Special-Cell Phone Allowance 190000 18.46
1925 512000 Salaries 190000 866.86
512000 Salaries 190000 18,735.55
514000 Overtime 190000 452.63
515100 Special-Cell Phone Allowance 190000 36.92
1926 512000 Salaries 190000 3,909.30
512000 Salaries 190000 10,376.58
513000 Salaries-Part Time W/Benefits 190000 7,177.50
514000 Overtime 190000 144.33
515100 Special-Cell Phone Allowance 190000 92.30
1930 512000 Salaries 190000 23,187.21
514000 Overtime 190000 270.29
515100 Special-Cell Phone Allowance 190000 73.84
19301 512000 Salaries 190000 11,004.80
1955 512000 Salaries 190000 80,043.97
514000 Overtime 190000 1,861.26
515100 Special-Cell Phone Allowance 190000 332.28
2360 512000 Salaries 230000 8,138.40
2510 512000 Salaries 250000 7,625.87
2920 512000 Salaries 290000 10,890.40
88
06/12/20 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR PAYROLL LIST #37-06-JUN-2020 TO 12-JUN-2020
FUND: 001 -General Fund
ORGN ACCOUNT PROG AMOUNT
2920 513000 Salaries-Part Time W/Benefits 290000 2,490.24
514000 Overtime 290000 516.36
514500 Overtime-Holiday Pay 290000 1,073.28
3715 512000 Salaries 370000 14,546.40
513000 Salaries-Part Time W/Benefits 370000 978.40
515100 Special-Cell Phone Allowance 370000 18.46
3720 512000 Salaries 370000 1,991.20
3920 512000 Salaries 370000 1,390.20
512000 Salaries 370000 15,502.23
514000 Overtime 370000 457.92
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 12,052.30
513000 Salaries-Part Time W/Benefits 530000 1,083.06
514000 Overtime 530000 6.78
515100 Special-Cell Phone Allowance 530000 18.46
5420 512000 Salaries 540000 949.76
512000 Salaries 540000 1,429.60
512000 Salaries 6919 1,378.68
6420 512000 Salaries 640000 12,376.08
515100 Special-Cell Phone Allowance 640000 36.92
7110 512000 Salaries 710000 3,614.40
512000 Salaries 710000 88,285.81
513000 Salaries-Part Time W/Benefits 710000 2,176.94
7210 512000 Salaries 7102 3,608.77
512000 Salaries 720000 2,112.32
512000 Salaries 720000 37,344.39
513000 Salaries-Part Time W/Benefits 7102 2,238.24
513000 Salaries-Part Time W/Benefits 720000 427.92
513000 Salaries-Part Time W/Benefits 720000 3,445.30
513100 Salaries-Temporary Employees 71022 2,124.47
514000 Overtime 7102 4.80
514500 Overtime-Holiday Pay 720000 469.76
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 2,335.58
512000 Salaries 720000 33,194.86
512000 Salaries 7220 208.96
512000 Salaries 7220 3,548.64
512000 Salaries 7270 761.72
512000 Salaries 7270 2,331.10
512000 Salaries 7420 78.78
512000 Salaries 7420 4,973.22
89
06/12/20 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR PAYROLL LIST #37-06-JUN-2020 TO 12-JUN-2020
FUND: 001 -General Fund
ORGN ACCOUNT PROG AMOUNT
7215 512000 Salaries 7510 6,104.00
512000 Salaries 7511 12,745.37
512000 Salaries 7910 650.00
512000 Salaries 7914 537.30
512000 Salaries 7914 1,545.50
513000 Salaries-Part Time W/Benefits 7220 1,034.42
513000 Salaries-Part Time W/Benefits 7914 1,076.11
513100 Salaries-Temporary Employees 71022 434.50
513100 Salaries-Temporary Employees 7106 10,197.97
514500 Overtime-Holiday Pay 7220 219.92
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 9,265.18
515100 Special-Cell Phone Allowance 790000 64.61
FUND TOTAL: 666,695.20
90
06/12/20 ST. LUCIE COUNTY -BOARD PAGE 4
FZABWARR PAYROLL LIST #37-06-JUN-2020 TO 12-JUN-2020
FUND: 001477-FCTD Disadvantaged Planning Grant
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 150000 318.32
FUND TOTAL: 318.32
91
06/12/20 ST. LUCIE COUNTY -BOARD PAGE 5
FZABWARR PAYROLL LIST #37-06-JUN-2020 TO 12-JUN-2020
FUND: 001481-FDOT FLEX ROUTE SFY2019
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 440000 94.54
FUND TOTAL: 94.54
92
06/12/20 ST. LUCIE COUNTY -BOARD PAGE 6
FZABWARR PAYROLL LIST #37-06-JUN-2020 TO 12-JUN-2020
FUND: 001482-FDOT 25th St Route SFY2019
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 440000 73.55
FUND TOTAL: 73.55
93
06/12/20 ST. LUCIE COUNTY -BOARD PAGE 7
FZABWARR PAYROLL LIST #37-06-JUN-2020 TO 12-JUN-2020
FUND: 001585-CSBG 2017
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 640000 1,544.16
512000 Salaries 640000 3,783.23
FUND TOTAL: 5,327.39
94
06/12/20 ST. LUCIE COUNTY -BOARD PAGE 8
FZABWARR PAYROLL LIST #37-06-JUN-2020 TO 12-JUN-2020
FUND: 001600-Section 112/MPO/FHWA Plan FY18/20
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 150000 22,360.45
FUND TOTAL: 22,360.45
95
06/12/20 ST. LUCIE COUNTY -BOARD PAGE 9
FZABWARR PAYROLL LIST #37-06-JUN-2020 TO 12-JUN-2020
FUND: 001605-Surface Transportation Block Grant
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 150000 5,280.11
FUND TOTAL: 5,280.11
96
06/12/20 ST. LUCIE COUNTY -BOARD PAGE 10
FZABWARR PAYROLL LIST #37-06-JUN-2020 TO 12-JUN-2020
FUND: 001606-Metropolitan Planning/Sec. 5305d
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 150000 3,510.21
FUND TOTAL: 3,510.21
97
06/12/20 ST. LUCIE COUNTY -BOARD PAGE 11
FZABWARR PAYROLL LIST #37-06-JUN-2020 TO 12-JUN-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
98
06/12/20 ST. LUCIE COUNTY -BOARD PAGE 12
FZABWARR PAYROLL LIST #37-06-JUN-2020 TO 12-JUN-2020
FUND: 001835-Artificial Reef Program
ORGN ACCOUNT PROG AMOUNT
4117 512000 Salaries 410000 2,076.80
FUND TOTAL: 2,076.80
99
06/12/20 ST. LUCIE COUNTY -BOARD PAGE 13
FZABWARR PAYROLL LIST #37-06-JUN-2020 TO 12-JUN-2020
FUND: 101 -Transportation Trust Fund
ORGN ACCOUNT PROG AMOUNT
4110 512000 Salaries 410000 72.35
512000 Salaries 410000 80,535.92
514000 Overtime 410000 202.04
514500 Overtime-Holiday Pay 410000 156.12
515100 Special-Cell Phone Allowance 410000 92.30
4115 512000 Salaries 410000 55,315.73
4117 512000 Salaries 410000 8,642.85
FUND TOTAL: 145,017.31
100
06/12/20 ST. LUCIE COUNTY -BOARD PAGE 14
FZABWARR PAYROLL LIST #37-06-JUN-2020 TO 12-JUN-2020
FUND: 101001-Transportation Trust Interlocals
ORGN ACCOUNT PROG AMOUNT
4115 512000 Salaries 410000 1,785.42
FUND TOTAL: 1,785.42
101
06/12/20 ST. LUCIE COUNTY -BOARD PAGE 15
FZABWARR PAYROLL LIST #37-06-JUN-2020 TO 12-JUN-2020
FUND: 102 -Unincorporated Services Fund
ORGN ACCOUNT PROG AMOUNT
1510 512000 Salaries 150000 22,998.33
515100 Special-Cell Phone Allowance 150000 22.14
15101 512000 Salaries 150000 12,000.41
515100 Special-Cell Phone Allowance 150000 12.18
2415 512000 Salaries 240000 14,356.08
514000 Overtime 240000 48.68
3920 512000 Salaries 1924 2,286.40
512000 Salaries 370000 8,674.03
515100 Special-Cell Phone Allowance 370000 18.46
6240 512000 Salaries 240000 6,979.10
513100 Salaries-Temporary Employees 2057 4,780.95
513100 Salaries-Temporary Employees 240000 645.00
514000 Overtime 240000 2,789.47
514500 Overtime-Holiday Pay 240000 424.62
FUND TOTAL: 76,035.85
102
06/12/20 ST. LUCIE COUNTY -BOARD PAGE 16
FZABWARR PAYROLL LIST #37-06-JUN-2020 TO 12-JUN-2020
FUND: 102001-Drainage Maintenance MSTU
ORGN ACCOUNT PROG AMOUNT
3715 512000 Salaries 370000 1,795.20
3725 512000 Salaries 370000 22,535.45
514000 Overtime 370000 1,751.89
514500 Overtime-Holiday Pay 370000 134.96
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: 27,308.17
103
06/12/20 ST. LUCIE COUNTY -BOARD PAGE 17
FZABWARR PAYROLL LIST #37-06-JUN-2020 TO 12-JUN-2020
FUND: 107 -Fine & Forfeiture Fund
ORGN ACCOUNT PROG AMOUNT
1940 512000 Salaries 190000 473.76
512000 Salaries 190000 14,031.84
514000 Overtime 190000 32.09
2120 512000 Salaries 210000 96,749.94
513000 Salaries-Part Time W/Benefits 210000 2,426.36
514000 Overtime 210000 20,082.78
514500 Overtime-Holiday Pay 210000 7,903.65
2360 512000 Salaries 2053 4,748.00
512000 Salaries 230000 32,995.20
513000 Salaries-Part Time W/Benefits 2053 1,594.89
513000 Salaries-Part Time W/Benefits 2054 2,210.61
513000 Salaries-Part Time W/Benefits 2056 860.73
514500 Overtime-Holiday Pay 230000 213.93
712 512000 Salaries 712 1,257.04
512000 Salaries 712 5,412.41
512000 Salaries 719 1,100.40
512000 Salaries 719 1,130.80
513000 Salaries-Part Time W/Benefits 719 5,045.00
515100 Special-Cell Phone Allowance 719 18.46
719 512000 Salaries 719 1,100.40
512000 Salaries 719 1,130.80
513000 Salaries-Part Time W/Benefits 719 5,044.85
515100 Special-Cell Phone Allowance 719 18.46
FUND TOTAL: 205,582.40
104
06/12/20 ST. LUCIE COUNTY -BOARD PAGE 18
FZABWARR PAYROLL LIST #37-06-JUN-2020 TO 12-JUN-2020
FUND: 107001-Fine & Forfeiture Fund-Wireless Sur
ORGN ACCOUNT PROG AMOUNT
2120 512000 Salaries 210000 6,158.20
514000 Overtime 210000 935.15
514500 Overtime-Holiday Pay 210000 408.62
515100 Special-Cell Phone Allowance 210000 9.23
FUND TOTAL: 7,511.20
105
06/12/20 ST. LUCIE COUNTY -BOARD PAGE 19
FZABWARR PAYROLL LIST #37-06-JUN-2020 TO 12-JUN-2020
FUND: 107002-Fine & Forfeiture Fund-E911 Surchar
ORGN ACCOUNT PROG AMOUNT
2120 512000 Salaries 210000 4,109.06
514000 Overtime 210000 934.72
514500 Overtime-Holiday Pay 210000 408.63
515100 Special-Cell Phone Allowance 210000 9.23
FUND TOTAL: 5,461.64
106
06/12/20 ST. LUCIE COUNTY -BOARD PAGE 20
FZABWARR PAYROLL LIST #37-06-JUN-2020 TO 12-JUN-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
107
06/12/20 ST. LUCIE COUNTY -BOARD PAGE 21
FZABWARR PAYROLL LIST #37-06-JUN-2020 TO 12-JUN-2020
FUND: 130 -SLC Public Transit MSTU
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 440000 3,846.72
FUND TOTAL: 3,846.72
108
06/12/20 ST. LUCIE COUNTY -BOARD PAGE 22
FZABWARR PAYROLL LIST #37-06-JUN-2020 TO 12-JUN-2020
FUND: 130133-FFY18 5307 Operating and Capital As
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 440000 3,719.90
FUND TOTAL: 3,719.90
109
06/12/20 ST. LUCIE COUNTY -BOARD PAGE 23
FZABWARR PAYROLL LIST #37-06-JUN-2020 TO 12-JUN-2020
FUND: 130241-FDOT FY20 Lakewood Park Corridor-Tr
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 440000 178.69
FUND TOTAL: 178.69
110
06/12/20 ST. LUCIE COUNTY -BOARD PAGE 24
FZABWARR PAYROLL LIST #37-06-JUN-2020 TO 12-JUN-2020
FUND: 140 -Airport Fund
ORGN ACCOUNT PROG AMOUNT
4210 512000 Salaries 420000 17,063.42
514500 Overtime-Holiday Pay 420000 243.30
FUND TOTAL: 17,306.72
111
06/12/20 ST. LUCIE COUNTY -BOARD PAGE 25
FZABWARR PAYROLL LIST #37-06-JUN-2020 TO 12-JUN-2020
FUND: 140001-Port Fund
ORGN ACCOUNT PROG AMOUNT
4310 512000 Salaries 430000 7,414.80
FUND TOTAL: 7,414.80
112
06/12/20 ST. LUCIE COUNTY -BOARD PAGE 26
FZABWARR PAYROLL LIST #37-06-JUN-2020 TO 12-JUN-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 12,966.16
514000 Overtime 620000 1,376.48
514500 Overtime-Holiday Pay 620000 386.88
515100 Special-Cell Phone Allowance 620000 36.92
6234 512000 Salaries 620000 13,255.21
513000 Salaries-Part Time W/Benefits 620000 2,606.74
514500 Overtime-Holiday Pay 620000 469.08
515100 Special-Cell Phone Allowance 620000 18.46
FUND TOTAL: 42,668.87
113
06/12/20 ST. LUCIE COUNTY -BOARD PAGE 27
FZABWARR PAYROLL LIST #37-06-JUN-2020 TO 12-JUN-2020
FUND: 160 -Plan Maintenance RAD Fund
ORGN ACCOUNT PROG AMOUNT
2570 512000 Salaries 250000 4,318.96
FUND TOTAL: 4,318.96
114
06/12/20 ST. LUCIE COUNTY -BOARD PAGE 28
FZABWARR PAYROLL LIST #37-06-JUN-2020 TO 12-JUN-2020
FUND: 183 -Ct Administrator-19th Judicial Cir
ORGN ACCOUNT PROG AMOUNT
601 512000 Salaries 601 5,064.50
FUND TOTAL: 5,064.50
115
06/12/20 ST. LUCIE COUNTY -BOARD PAGE 29
FZABWARR PAYROLL LIST #37-06-JUN-2020 TO 12-JUN-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
116
06/12/20 ST. LUCIE COUNTY -BOARD PAGE 30
FZABWARR PAYROLL LIST #37-06-JUN-2020 TO 12-JUN-2020
FUND: 185019-SHIP 2018/2019
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 540000 657.42
FUND TOTAL: 657.42
117
06/12/20 ST. LUCIE COUNTY -BOARD PAGE 31
FZABWARR PAYROLL LIST #37-06-JUN-2020 TO 12-JUN-2020
FUND: 185020-SHIP 2019/2020
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 540000 1,072.20
FUND TOTAL: 1,072.20
118
06/12/20 ST. LUCIE COUNTY -BOARD PAGE 32
FZABWARR PAYROLL LIST #37-06-JUN-2020 TO 12-JUN-2020
FUND: 189116-St. Lucie HOME Consortium FY 2019
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 540000 1,565.14
FUND TOTAL: 1,565.14
119
06/12/20 ST. LUCIE COUNTY -BOARD PAGE 33
FZABWARR PAYROLL LIST #37-06-JUN-2020 TO 12-JUN-2020
FUND: 190 -Sports Complex Fund
ORGN ACCOUNT PROG AMOUNT
7210 512000 Salaries 75201 277.28
512000 Salaries 75201 23,379.55
514000 Overtime 75201 151.62
FUND TOTAL: 23,808.45
120
06/12/20 ST. LUCIE COUNTY -BOARD PAGE 34
FZABWARR PAYROLL LIST #37-06-JUN-2020 TO 12-JUN-2020
FUND: 401 -Sanitary Landfill Fund
ORGN ACCOUNT PROG AMOUNT
3410 512000 Salaries 340000 70,916.35
512000 Salaries 39011 31,547.27
514000 Overtime 340000 8,323.37
514000 Overtime 39011 2,958.71
514500 Overtime-Holiday Pay 340000 5,394.24
514500 Overtime-Holiday Pay 39011 3,910.51
515100 Special-Cell Phone Allowance 340000 18.46
515100 Special-Cell Phone Allowance 39011 41.54
FUND TOTAL: 123,110.45
121
06/12/20 ST. LUCIE COUNTY -BOARD PAGE 35
FZABWARR PAYROLL LIST #37-06-JUN-2020 TO 12-JUN-2020
FUND: 418 -Golf Course Fund
ORGN ACCOUNT PROG AMOUNT
7250 512000 Salaries 720000 10,198.23
513000 Salaries-Part Time W/Benefits 720000 2,714.81
514000 Overtime 720000 11.39
514500 Overtime-Holiday Pay 720000 77.67
515100 Special-Cell Phone Allowance 720000 36.92
7260 512000 Salaries 720000 6,868.80
513000 Salaries-Part Time W/Benefits 720000 1,834.72
514500 Overtime-Holiday Pay 720000 60.60
515100 Special-Cell Phone Allowance 720000 18.46
FUND TOTAL: 21,821.60
122
06/12/20 ST. LUCIE COUNTY -BOARD PAGE 36
FZABWARR PAYROLL LIST #37-06-JUN-2020 TO 12-JUN-2020
FUND: 471 -Water & Sewer District Operations
ORGN ACCOUNT PROG AMOUNT
3604 512000 Salaries 360000 19,312.05
515100 Special-Cell Phone Allowance 360000 73.84
FUND TOTAL: 19,385.89
123
06/12/20 ST. LUCIE COUNTY -BOARD PAGE 37
FZABWARR PAYROLL LIST #37-06-JUN-2020 TO 12-JUN-2020
FUND: 491 -Building Code Fund
ORGN ACCOUNT PROG AMOUNT
2415 512000 Salaries 240000 66,864.45
514000 Overtime 240000 1,682.24
515100 Special-Cell Phone Allowance 240000 17.36
FUND TOTAL: 68,564.05
124
06/12/20 ST. LUCIE COUNTY -BOARD PAGE 38
FZABWARR PAYROLL LIST #37-06-JUN-2020 TO 12-JUN-2020
FUND: 505 -Health Insurance Fund
ORGN ACCOUNT PROG AMOUNT
1902 523901 Disability 1911 304.50
523901 Disability 1911 492.30
FUND TOTAL: 796.80
125
06/12/20 ST. LUCIE COUNTY -BOARD PAGE 39
FZABWARR PAYROLL LIST #37-06-JUN-2020 TO 12-JUN-2020
FUND: 505001-Risk Management Fund
ORGN ACCOUNT PROG AMOUNT
1331 512000 Salaries 130000 4,012.60
515100 Special-Cell Phone Allowance 130000 16.61
FUND TOTAL: 4,029.21
126
06/12/20 ST. LUCIE COUNTY -BOARD PAGE 40
FZABWARR PAYROLL LIST #37-06-JUN-2020 TO 12-JUN-2020
FUND: 505002-Health Insurance Administration
ORGN ACCOUNT PROG AMOUNT
1330 512000 Salaries 130000 4,521.98
515100 Special-Cell Phone Allowance 130000 1.85
FUND TOTAL: 4,523.83
127
06/12/20 ST. LUCIE COUNTY -BOARD PAGE 41
FZABWARR PAYROLL LIST #37-06-JUN-2020 TO 12-JUN-2020
FUND: 611 -Tourist Development Trust-Adv Fund
ORGN ACCOUNT PROG AMOUNT
5210 512000 Salaries 520000 7,921.60
515100 Special-Cell Phone Allowance 520000 18.46
FUND TOTAL: 7,940.06
128
06/12/20 ST. LUCIE COUNTY -BOARD PAGE 42
FZABWARR PAYROLL LIST #37-06-JUN-2020 TO 12-JUN-2020
FUND: 630 -Medical Examiner Agency Fund
ORGN ACCOUNT PROG AMOUNT
2710 512000 Salaries 270000 315.54
512000 Salaries 270000 44,249.59
513000 Salaries-Part Time W/Benefits 270000 891.96
515100 Special-Cell Phone Allowance 270000 55.38
FUND TOTAL: 45,512.47
129
06/12/20 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #37-06-JUN-2020 TO 12-JUN-2020
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 846,742.13 666,695.20
001477 FCTD Disadvantaged Planning Grant 218.75 318.32
001479 Hurricane Loss Mitigation Program 28,496.00 0.00
001481 FDOT FLEX ROUTE SFY2019 0.00 94.54
001482 FDOT 25th St Route SFY2019 0.00 73.55
001585 CSBG 2017 7,468.71 5,327.39
001600 Section 112/MPO/FHWA Plan FY18/20 886.25 22,360.45
001605 Surface Transportation Block Grant 24,252.19 5,280.11
001606 Metropolitan Planning/Sec. 5305d 76.46 3,510.21
001607 Continuum of Care Grant 18.60 0.00
001608 Continuum of Care Grant Chronic 90.00 0.00
001610 EMPG FY 20 646.16 0.00
001834 TCERDA 5,519.18 2,418.46
001835 Artificial Reef Program 382.55 2,076.80
101 Transportation Trust Fund 45,106.55 145,017.31
101001 Transportation Trust Interlocals 0.00 1,785.42
102 Unincorporated Services Fund 42,018.98 76,035.85
102001 Drainage Maintenance MSTU 57,754.84 27,308.17
104003 Hurricane Frances Donations 318.96 0.00
105207 State Aid to Libraries FY 2020 898.00 0.00
107 Fine & Forfeiture Fund 129,610.16 205,582.40
107001 Fine & Forfeiture Fund-Wireless Sur 1,066.74 7,511.20
107002 Fine & Forfeiture Fund-E911 Surchar 0.00 5,461.64
107003 Fine & Forfeiture Fund-800 Mhz Oper 2,500.00 0.00
107006 F&F Fund-Court Related Technology 139.68 11,861.00
129 Parks MSTU Fund 68.27 0.00
130 SLC Public Transit MSTU 545.89 3,846.72
130127 FTA FFY 2016-5339 489.08 0.00
130131 FFY17 5307 Oper & Cap 417.30 0.00
130133 FFY18 5307 Operating and Capital As 0.00 3,719.90
130241 FDOT FY20 Lakewood Park Corridor-Tr 0.00 178.69
140 Airport Fund 19,149.83 17,306.72
140001 Port Fund 1,080.66 7,414.80
140212 FDOT -Segmented Runway 10L/28R 6,080.00 0.00
140405 FDEP Taylor Creek Restoration Proje 12,500.00 0.00
160 Plan Maintenance RAD Fund 0.00 4,318.96
170 Court Facilities Fund 1,303.97 0.00
183 Ct Administrator-19th Judicial Cir 849.33 5,064.50
183006 Guardian Ad Litem Fund 340.00 0.00
183100 DOJ BJA FY19 Adult Drug Discretiona 1,680.00 0.00
185018 FHFC SHIP 2017/2018 8,148.10 0.00
185019 SHIP 2018/2019 418.38 657.42
185020 SHIP 2019/2020 0.00 1,072.20
187 Boating Improvement Projects 4,880.00 0.00
189116 St. Lucie HOME Consortium FY 2019 0.00 1,565.14
190 Sports Complex Fund 19,551.30 23,808.45
310001 Impact Fees-Library 185.06 0.00
310007 Impact Fees-Library "B" 363.24 0.00
130
06/12/20 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #37-06-JUN-2020 TO 12-JUN-2020
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
310008 Impact Fees-Parks "B" 176,203.72 0.00
316001 5th Cent Fuel-Capital 12,847.50 0.00
319 Infrastructure Surtax Capital 382,085.00 0.00
363 Sports Complex Capital Project Fund 166.24 0.00
39016 Sabal Creek MSBU 27,435.45 0.00
401 Sanitary Landfill Fund 186,833.76 123,110.45
418 Golf Course Fund 4,109.35 21,821.60
471 Water & Sewer District Operations 7,724.91 19,385.89
478 Water & Sewer District R&R 571.50 0.00
491 Building Code Fund 4,283.32 68,564.05
505 Health Insurance Fund 275,751.94 796.80
505001 Risk Management Fund 2,211.29 4,029.21
505002 Health Insurance Administration 4,499.50 4,523.83
611 Tourist Development Trust-Adv Fund 5,045.76 7,940.06
625 Law Library 61.00 0.00
630 Medical Examiner Agency Fund 32,144.00 45,512.47
801 Bank Fund 61,068.29 0.00
GRAND TOTAL: 2,455,303.83 1,553,355.88
131
06/12/20 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #37-06-JUN-2020 TO 12-JUN-2020
FUND SUMMARY-MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 17,580.36 42,668.87
GRAND TOTAL: 17,580.36 42,668.87
132
06/12/20 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #37-06-JUN-2020 TO 12-JUN-2020
FUND SUMMARY-EROSION
FUND TITLE EXPENSES PAYROLL
184 Erosion Control Operating Fund 2,209.02 3,652.86
GRAND TOTAL: 2,209.02 3,652.86
133
06/12/20 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR VOID LIST# 37-06-JUN-2020 TO 12-JUN-2020
FUND: 801 -Bank Fund
CHECK VENDOR PURPOSE TOTAL
09844387 Midland Credit Management Inc 294.08
09844527 Midland Credit Management Inc 294.08
09844645 Midland Credit Management Inc 294.08
09844665 Windham Professionals Inc. 246.00
FUND TOTAL: 1,128.24
134