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08/14/20 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #46-08-AUG-2020 TO 14-AUG-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0035548 Bank of America Pico Services Inc 28.35
Trane U.S. Inc 3,440.00
Staples Inc 8.92
Amazon.com Inc 9.49
Amazon.com Inc 18.14
Staples Inc 21.49
Staples Inc 25.68
Staples Inc 28.18
Staples Inc 33.98
Office Depot Business Services 54.74
Florida Dept Environmental Pro 300.00
Florida Dept Environmental Pro 300.00
Florida Dept Environmental Pro 300.00
Florida Dept Environmental Pro 300.00
Volgistics Inc 40.00
Office Depot Business Services 94.89
Wal-Mart #01-0929 12.76
EFE Inc 132.69
Home Depot 190.32
Florida Coast Equipment Inc 10.24
East Coast Lumber & Supply Co 22.99
Amazon.com Inc 99.98
W W Grainger Inc 904.00
Home Depot 7.95
Canva Pty Ltd 12.95
Wal-Mart #0973 67.61
The Rocket Science Group LLC 84.99
Publix 134.28
SignEdge Graphics Inc 600.00
St Lucie Co Board Of Commissio 20.09
Harbor Freight Tools USA Inc 43.97
Bank of America 52.78
St Lucie Co Board Of Commissio 68.60
C&H Baseball Inc 2,227.40
Staples Contract & Commercial 19.47
Home Depot 43.38
Amazon.com Inc 12.95
Amazon.com Inc 19.94-
Home Depot 14.91
Home Depot 24.98
Pico Services Inc 18.25
Tropic Supply Inc 28.74
Tropic Supply Inc 31.95
Motion Industries Inc 50.88
Home Depot 83.88
Motion Industries Inc 159.12
1
08/14/20 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #46-08-AUG-2020 TO 14-AUG-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0035548 -Continued Motion Industries Inc 1,111.25
Fla Department of Business & P 75.00
Fla Department of Business & P 75.00
Fla Department of Business & P 75.00
Fla Department of Business & P 75.00
Amazon.com Inc 75.99
Directv Inc 228.96
Office Depot Business Services 356.03
Florida Dept Environmental Pro 100.00
Florida Dept Environmental Pro 50.00
Florida Dept Environmental Pro 25.00
Florida Dept Environmental Pro 25.00
Florida Dept Environmental Pro 25.00
Real Stone & Granite Corporati 4,936.00
JRL Safe Clean LLC 213.66
Florida Coast Equipment Inc 22.20
Brian Thompson Tractor Co Inc 47.19
Home Depot 58.44
Florida Coast Equipment Inc 54.75
Apple Industrial Supply Co 59.98
Advance Stores Company Incorpo 70.50
EFE Inc 87.28
St Lucie Battery & Tire Compan 133.95
Florida Coast Equipment Inc 183.82
Tesco South Incorporated 677.69
Tesco South Incorporated 748.68
Tesco South Incorporated 1,207.78
EFE Inc 1,388.40
Office Max 33.98
Office Max 226.99
BlueJeans Network Inc 119.88
Office Depot Business Services 26.45
Office Depot Business Services 40.76
Amazon.com Inc 46.99
Amazon.com Inc 199.95
Amazon.com Inc 375.00
Office Depot Business Services 546.76
Amazon.com Inc 77.67
Amazon.com Inc 113.39
Amazon.com Inc 203.34
Adobe Inc 359.88
Amazon.com Inc 445.12
Home Depot 8.87
Home Depot 11.98
Pico Services Inc 19.43
Trane U.S. Inc 64.89
2
08/14/20 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR WARRANT LIST #46-08-AUG-2020 TO 14-AUG-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0035548 -Continued Staples Contract & Commercial 111.98
W W Grainger Inc 1,433.60
DMI Dell 62.00
DMI Dell 318.00
Florida Recreation & Park Asso 540.00
Home Depot 23.10
Apple Industrial Supply Co 48.21
Apple Industrial Supply Co 50.84
Tractor Supply Company 177.97
Home Depot 46.76
Wal-Mart #0973 76.82
Amazon.com Inc 134.99-
St Lucie Co Building & Zoning 136.01
Hulett Environmental Services 240.00
Hulett Environmental Services 240.00
Napa Auto Parts 19.98
Wal-Mart #0973 55.00
Home Depot 23.04
Home Depot 24.72
Bank of America 117.97
Home Depot 188.97
Chandler Equipment Co Inc 441.01
K & K Glass Inc 1,128.00
Office Depot Business Services 3.99
Amazon.com Inc 15.98
Amazon.com Inc 35.61
Office Depot Business Services 49.99
Amazon.com Inc 67.43
Amazon.com Inc 84.96
Home Depot 88.21
Amazon.com Inc 103.92
Amazon.com Inc 143.96
Motorola Solutions Inc 170.82
Home Depot 147.41
Nustart Battery 452.72
Tractor Supply Company 32.99-
Tractor Supply Company 32.99
Tropic Supply Inc 44.07
Pico Services Inc 56.78
Pico Services Inc 56.80
Tractor Supply Company 124.99
Tropic Supply Inc 395.00
Trane U.S. Inc 562.40
Home Depot 93.82
Governors Club Inc 186.39
Graybar Electric Company Inc 4.92
3
08/14/20 ST. LUCIE COUNTY -BOARD PAGE 4
FZABWARR WARRANT LIST #46-08-AUG-2020 TO 14-AUG-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0035548 -Continued Home Depot 5.56
City Electric Supply Company 5.71
Napa Auto Parts 83.94
Home Depot 39.88
Home Depot 73.92
Amazon.com Inc 115.96
Home Depot 118.06
Apple Industrial Supply Co 124.29
Home Depot 125.91
Amazon.com Inc 139.92
Amazon.com Inc 246.27
Amazon.com Inc 285.52
Florida Recreation & Park Asso 540.00
Tri-Brothers Tree & Landscapin 1,350.00
City Electric Supply Company 6.75
Home Depot 14.96
City Electric Supply Company 15.54
City Electric Supply Company 15.84
Graybar Electric Company Inc 19.40
Graybar Electric Company Inc 31.34
St Lucie Battery & Tire Compan 39.80
City Electric Supply Company 42.40
City Electric Supply Company 55.32
City Electric Supply Company 56.00
City Electric Supply Company 57.00
City Electric Supply Company 59.00
St Lucie Battery & Tire Compan 74.00
City Electric Supply Company 109.39
City Electric Supply Company 179.97
Staples Inc 249.99
US Government Publishing Offic 565.00
Office Max 4.99
SCP Distributors LLC 71.86
Wal-Mart #0973 244.08
Amazon.com Inc 366.94
Florida Recreation & Park Asso 540.00
Francisco Silva 59.00
Core & Main LP 101.33
Bond Plumbing Supply, Inc. 274.56
SCP Distributors LLC 518.60
Staples Inc 3.80
Staples Inc 88.79
A & T Printing Inc 256.00
Supplies Shops Onc 457.25
Enterprise Rent-A-Car 1,905.96
Enterprise Rent-A-Car 1,905.96
4
08/14/20 ST. LUCIE COUNTY -BOARD PAGE 5
FZABWARR WARRANT LIST #46-08-AUG-2020 TO 14-AUG-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0035548 -Continued United Refrigeration Inc of Pe 150.61
Tesco South Incorporated 22.73
Tesco South Incorporated 35.76
Napa Auto Parts 36.52
EFE Inc 64.37
St Lucie Battery & Tire Compan 94.81
Chandler Equipment Co Inc 175.00
Turner Industrial Supply Co 183.50
Tesco South Incorporated 198.31
Tesco South Incorporated 445.76
Tesco South Incorporated 509.42
Napa Auto Parts 605.84
Office Max 199.95
Office Max 199.95
Staples Contract & Commercial 348.63
Amazon.com Inc 22.95
DMI Dell 951.12
Home Depot 7.47
Home Depot 15.44
Home Depot 24.44
Gardner Bros Auto Lock & Key 25.00
Home Depot 30.97
Home Depot 31.82
Amazon.com Inc 52.24
DISH DBS Corporation 72.03
Tesco South Incorporated 762.56
Florida Coast Equipment Inc 1,059.12
Turner Industrial Supply Co 5.07
Turner Industrial Supply Co 7.50
City Electric Supply Company 27.90
City Electric Supply Company 159.22
City Electric Supply Company 289.54
Fort Pierce Alternator and Sta 437.92
Home Depot 46.06
Napa Auto Parts 19.89
Tropic Supply Inc 26.33
Staples Contract & Commercial 43.99
Turner Industrial Supply Co 45.39
Siemens Industry Inc 1,263.65
Home Depot 7.56
Home Depot 8.91
Home Depot 39.26
Home Depot 44.91
Home Depot 59.88
Home Depot 59.96
Home Depot 126.08
5
08/14/20 ST. LUCIE COUNTY -BOARD PAGE 6
FZABWARR WARRANT LIST #46-08-AUG-2020 TO 14-AUG-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0035548 -Continued Home Depot 367.34
Turner Industrial Supply Co 3.24
Knox Associates Inc. 157.00
Butterfield Hardware LLC 53.77
W W Grainger Inc 451.22
Florida Recreation & Park Asso 540.00
SCP Distributors LLC 880.83
W W Grainger Inc 902.44
Home Depot 9.56
St Lucie County Tax Collector 120.49
St Lucie County Tax Collector 120.00
St Lucie County Tax Collector 120.00
St Lucie County Tax Collector 120.00
St Lucie County Tax Collector 120.49
St Lucie County Tax Collector 120.49
Office Depot Business Services 22.76
Office Depot Business Services 105.03
Office Depot Business Services 123.34
Office Depot Business Services 155.29
Morivalous Cleaning Inc 200.00-
Blind Dog Productions LTD 2,881.65
Office Depot Business Services 9.98
Office Depot Business Services 12.76
CDW Government Inc 26.00
Amazon.com Inc 42.98
Amazon.com Inc 46.89
Office Depot Business Services 112.91
Staples Inc 117.87
Sunrise Paint & Wallcovering I 16.45
Home Depot 32.88
Home Depot 32.91
The Grill Refill Inc 124.00
SCP Distributors LLC 9.92
SCP Distributors LLC 97.85
SCP Distributors LLC 329.57
Amazon.com Inc 4.99
Amazon.com Inc 7.83
Amazon.com Inc 17.49
OTC Brands Inc 54.09
Wildlife Artists Inc 66.31
Design A Sign Inc 384.00
Turner Industrial Supply Co 29.70
Turner Industrial Supply Co 50.08
Home Depot 219.32
BackupWorks.com Inc 4,766.85
Tractor Supply Company 81.94
6
08/14/20 ST. LUCIE COUNTY -BOARD PAGE 7
FZABWARR WARRANT LIST #46-08-AUG-2020 TO 14-AUG-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0035548 -Continued Tractor Supply Company 150.90
Fire Equipment Services of St 39.95
Office Depot Business Services 13.02
National Recreation and Park A 106.06
Career Track 199.00
Office Depot Business Services 209.62
Society for Human Resource Man 219.00
National Recreation and Park A 675.00
Amazon.com Inc 19.99
Amazon.com Inc 19.99
Amazon.com Inc 32.99
Amazon.com Inc 35.60
Scripps NP Operating LLC 43.69-
Amazon.com Inc 45.95
Amazon.com Inc 54.00
Amazon.com Inc 55.36
Amazon.com Inc 62.98
Amazon.com Inc 96.42
Scripps NP Operating LLC 100.27-
Cox Media Group 103.30-
Scripps NP Operating LLC 105.15-
Modular Mailing Systems Inc 112.00
Scripps NP Operating LLC 178.28-
Cox Media Group 186.07-
Amazon.com Inc 187.76
Amazon.com Inc 188.12
Scripps NP Operating LLC 246.23-
Cox Media Group 292.45-
Cox Media Group 330.38-
Cox Media Group 336.58-
Home Depot 73.27
Carpets Etc Inc 130.00
Reliant Fire Systems Inc 565.85
Reliant Fire Systems Inc 2,461.75
Amazon.com Inc 11.99
Amazon.com Inc 29.76
Amazon.com Inc 43.99
Amazon.com Inc 47.38
Demco Inc 111.88
Staples Inc 116.51
Web Commerce Partners Inc 196.10
Amazon.com Inc 200.00
Staples Inc 830.95
Amazon.com Inc 29.80
Amazon.com Inc 44.95
Florida Dept Environmental Pro 50.00
7
08/14/20 ST. LUCIE COUNTY -BOARD PAGE 8
FZABWARR WARRANT LIST #46-08-AUG-2020 TO 14-AUG-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0035548 -Continued Staples Inc 7.49
Staples Inc 60.46
United Refrigeration Inc of Pe 88.80
Fire Equipment Services of St 159.40
Fire Equipment Services of St 184.50
Office Depot Business Services 196.16
Musco Corporation 450.00
Thor Guard Inc 500.00
Horizon Distributors Inc 57.40
Horizon Distributors Inc 140.50
Turner Industrial Supply Co 163.63
Horizon Distributors Inc 193.20
Horizon Distributors Inc 297.57
Staples Inc 2,335.74
Amazon.com Inc 1,291.71
Dollar Tree Stores Inc 9.50
Scripps NP Operating LLC 9.99
Amazon.com Inc 18.99
Amazon.com Inc 35.35
Amazon.com Inc 44.95
Amazon.com Inc 47.26
Amazon.com Inc 23.80
Amazon.com Inc 74.98
Amazon.com Inc 141.66
Amazon.com Inc 143.92
Aplpd Holdco Inc 164.00
Office Max 210.67-
Amazon.com Inc 249.98
National Association of Enviro 250.00
Bank of America 263.90
Bank of America 295.00
Tubular Building Systems LLC 300.00
Office Max 421.34-
Office Max 632.01
Staples Inc 1,015.80
United Parcel Service of Ameri 86.46
CMS Communications Inc 476.66
JRL Safe Clean LLC 99.00
Amazon.com Inc 785.56
Amazon.com Inc 370.56
Amazon.com Inc 370.56
Uline Inc 392.91
CDW Government Inc 46.16
CDW Government Inc 48.60
CDW Government Inc 64.95
CDW Government Inc 300.90
8
08/14/20 ST. LUCIE COUNTY -BOARD PAGE 9
FZABWARR WARRANT LIST #46-08-AUG-2020 TO 14-AUG-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0035548 -Continued Home Depot 7.97
Staples Contract & Commercial 8.00
Bank of America 9.87
East Coast Lumber & Supply Co 9.98
Home Depot 10.97
Home Depot 9.97
Home Depot 5.98
Sunrise Paint & Wallcovering I 30.58
Home Depot 31.93
Lowe's of Ft Pierce 32.14
Bank of America 32.90
Home Depot 48.93
All County Lock & Key 50.00
Home Depot 101.59
Sherwin-Williams 204.16
Graybar Electric Company Inc 541.14
James E Matula Electrical Cont 846.25
Cox Media Group 313.56-
Office Depot Business Services 20.87
Office Depot Business Services 24.39
Apple Industrial Supply Co 10.07
Home Depot 14.56
The Marine Connection Inc 19.90
Apple Industrial Supply Co 23.00
Home Depot 27.95
Formstack LLC 6.15
GoDaddy.com, Inc. 8.47
GoDaddy.com, Inc. 8.47
GoDaddy.com, Inc. 8.47
GoDaddy.com, Inc. 8.47
GoDaddy.com, Inc. 8.47
Digital Juice Inc 9.95
Formstack LLC 11.27
GoDaddy.com, Inc. 12.17
Scripps NP Operating LLC 12.38
Cox Media Group 15.06
GoDaddy.com, Inc. 20.64
GoDaddy.com, Inc. 25.41
Facebook Inc 72.83
B&H Foto & Electronics Corp 114.77
Staples Contract & Commercial 129.99
Adobe Inc 349.95
Society for Human Resource Man 100.00
1st Fire & Security Inc 723.00
James E Matula Electrical Cont 1,208.10
Apple Industrial Supply Co 18.32
9
08/14/20 ST. LUCIE COUNTY -BOARD PAGE 10
FZABWARR WARRANT LIST #46-08-AUG-2020 TO 14-AUG-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0035548 -Continued Apple Industrial Supply Co 31.00
Home Depot 32.74
SCP Distributors LLC 242.33
SCP Distributors LLC 338.02
Tractor Supply Company 89.99
Tractor Supply Company 96.90
Formstack LLC 1,002.99
Formstack LLC 2,242.50
Staples Inc 42.58
Staples Contract & Commercial 234.70
Staples Inc 251.02
Staples Contract & Commercial 8.98
Staples Contract & Commercial 62.99
SiteOne Landscape Supply Holdi 915.68
Publix 21.40
S & S Worldwide Inc 22.49
Wal-Mart #0973 32.96
Wawa Inc 44.67
Office Depot Business Services 57.99
Office Depot Business Services 63.43
Publix 64.74
Wal-Mart #0973 72.77
Pico Services Inc 75.99
Coffey Brothers Inc 112.54
Michaels Stores Inc 137.08
Coffey Brothers Inc 152.04
Wal-Mart #0973 155.86
Superplay USA 162.00
Superplay USA 180.00
S & S Worldwide Inc 235.24
Lowe's of Ft Pierce 28.94
Home Depot 44.87
Home Depot 45.92
Home Depot 62.98
Home Depot 67.09
All County Lock & Key 70.38
All County Lock & Key 78.80
All County Lock & Key 143.45
Nalu Aio Inc 276.00
All County Lock & Key 423.00
Design A Sign Inc 671.00
Design A Sign Inc 150.00
Chauncey's Glass of the East C 972.92
Tractor Supply Company 19.47
Home Depot 29.97
Tesco South Incorporated 858.00
10
08/14/20 ST. LUCIE COUNTY -BOARD PAGE 11
FZABWARR WARRANT LIST #46-08-AUG-2020 TO 14-AUG-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0035548 -Continued Winfield Solutions LLC 2,709.95-
Rainbow Group LLC 3,055.44
United Refrigeration Inc of Pe 19.05
Pico Services Inc 21.91
Graybar Electric Company Inc 68.98
Tropic Supply Inc 790.00
Fort Pierce Alternator and Sta 79.90
Home Depot 167.97
Nustart Battery 635.53
Home Depot 15.30
Home Depot 82.23
Home Depot 358.00
Amazon.com Inc 26.99
Amazon.com Inc 29.10
Amazon.com Inc 10.99
Hobby Lobby Stores Inc 461.11
Coffey Brothers Inc 600.00
Home Depot 32.94
The Grill Refill Inc 41.85
St Lucie Battery & Tire Compan 62.64
Office Depot Business Services 119.97
Bank of America 300.00
Office Max 34.08
Office Max 44.63
Amazon.com Inc 69.00
Office Max 133.89
East Coast Lumber & Supply Co 7.99
United Refrigeration Inc of Pe 1,125.00
Trane U.S. Inc 3,360.00
Amazon.com Inc 5.88
Amazon.com Inc 13.85
Amazon.com Inc 47.68
Amazon.com Inc 66.89
Amazon.com Inc 79.69-
Amazon.com Inc 159.92
Amazon.com Inc 161.64
Amazon.com Inc 175.60
Staples Inc 239.99
Amazon.com Inc 299.95
Amazon.com Inc 1.99
Jo-Ann Stores Holdings Inc 79.91
Amazon.com Inc 130.00
Amazon.com Inc 132.75
Amazon.com Inc 303.54
Amazon.com Inc 49.57
Home Depot 149.70
11
08/14/20 ST. LUCIE COUNTY -BOARD PAGE 12
FZABWARR WARRANT LIST #46-08-AUG-2020 TO 14-AUG-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0035548 -Continued Wawa Inc 43.25
Wawa Inc 49.64
Superplay USA 150.00
Staples Inc 107.91
Amazon.com Inc 316.54
Home Depot 31.91
Home Depot 50.52
Home Depot 65.50
Home Depot 118.00
Home Depot 165.75
HD Supply Construction Supply 313.94
Home Depot 391.14
CHECK TOTAL: 114,495.23
!0035552 Bliss, Bradley C Distance Virtual Learning 3,975.00
!0035559 Roberts, Tessa K Develop & Implement Water Cham 900.00
!0035562 A Great Fence LLC Remove 60' of Existing Fence a 890.00
!0035563 Adams Remco Inc Color copies .058 per copy 49.01
!0035567 Allegis Group Holdings Inc. Contract Labor Business Analys 1,500.00
Contract Labor Business Analys 1,800.00
CHECK TOTAL: 3,300.00
!0035568 Allied New Technologies Inc Franchise Fee Refund 23,097.65
!0035569 Allied Universal Corporation Swimming pool maintenance & tr 236.25
!0035572 B&H Foto & Electronics Corp AppleCare+Protection Plan Exte 169.00
!0035577 Children's Home Society of Flo MANDATED COSTS 4,000.00
!0035578 City of Fort Pierce Business Tax Renewal Location: 122.73
!0035581 CMS Communications Inc Repair Cisco Phones 2,610.00
!0035592 Famoso Inc Non-clerical staffing for even 340.80
Non-clerical staffing for even 113.60
Maintenance /Janitorial C18-01 204.48
Non-Clerical Temporary Labor f 1,556.10
Laborers (Common Labor) 1,363.20
Non-clerical staffing for even 85.20
Non-clerical staffing for even 227.20
Maintenance /Janitorial C18-01 204.48
CHECK TOTAL: 4,095.06
12
08/14/20 ST. LUCIE COUNTY -BOARD PAGE 13
FZABWARR WARRANT LIST #46-08-AUG-2020 TO 14-AUG-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0035595 Ft Pierce Utility Authority 93000374-235064 Information Te 502.29
93000281-230713 Information Te 692.05
93000223-246592 Information Te 519.47
52462000-228422 Environmental 553.50
10006240-228422 Environmental 32.36
10003433-233211 Parks and Recr 11,772.23
63853000-166018 Agriculture 73.57
74143900-232794 Parks and Recr 6.99
93000232-230712 Information Te 418.58
93000032-221458 Information Te 3,905.96
63859070-221458 Information Te 466.81
14000004-150738 Library 9,629.33
14000008-150588 Parks and Recr 14,639.00
14000013-225615 Parks and Recr 744.96
Acct # 14000001-150572 Facilit 5,797.24
Acct # 14000001-150572 Facilit 24,442.87
Acct# 14000007-156990 Parks 1,409.45
Acct# 14000007-156990 Parks 561.97
Acct# 14000007-156990 Parks 5,893.37
Acct# 14000007-156990 Parks 229.16
Acct# 14000007-156990 Parks 3,381.44
Acct# 14000007-156990 Parks 660.50
Acct# 14000007-156990 Parks 375.26
Acct# 14000007-156990 Parks 1,014.77
Acct# 14000007-156990 Parks 3,130.68
CHECK TOTAL: 90,853.81
!0035596 Glover Oil Co Inc Pretroleum and Fuel (Storage a 14,090.08
!0035597 GrayRobinson PA Federal Lobbying Services C19- 2,083.33
Federal Lobbying Services C19- 2,083.33
CHECK TOTAL: 4,166.66
!0035600 Hulett Environmental Services Pest Control Services - 2,484.00
!0035601 In Rem Solutions Inc Grant Writing Services 4,166.67
Grant Writing Services 4,166.66
CHECK TOTAL: 8,333.33
!0035603 Indian River Trailers Trailers 40.00
!0035604 Information Consultants Inc Professional Services for Upgr 5,955.75
Professional Services for Upgr 3,015.00
CHECK TOTAL: 8,970.75
!0035606 Joseph E Smith Clerk of Circu Agency Activity 07/01/2020-08/ 112.00
13
08/14/20 ST. LUCIE COUNTY -BOARD PAGE 14
FZABWARR WARRANT LIST #46-08-AUG-2020 TO 14-AUG-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0035606 -Continued Agency Activity 07/01/2020-08/ 61.00
Agency Activity 07/01/2020-08/ 118.00
Agency Activity 07/01/2020-08/ 44.00
Agency Activity 07/01/2020-08/ 44.00
Agency Activity 07/01/2020-08/ 18.50
Agency Activity 07/01/2020-08/ 18.50
Agency Activity 07/01/2020-08/ 18.50
Agency Activity 07/01/2020-08/ 62.50
Agency Activity 07/01/2020-08/ 35.50
Agency Activity 07/01/2020-08/ 105.00
Agency Activity 07/01/2020-08/ 78.00
Agency Activity 07/01/2020-08/ 35.50
Agency Activity 07/01/2020-08/ 214.00
Agency Activity 07/01/2020-08/ 18.50
Agency Activity 07/01/2020-08/ 95.00
Return Clerk Check (Deposited 69,606.63
CHECK TOTAL: 70,685.13
!0035617 Nelson Mullins Riley & Scarbor Contract No. C20-01-004 -Prof 1,503.00
Contract No. C20-01-004 -Prof 2,733.50
CHECK TOTAL: 4,236.50
!0035619 Ocean Research & Conservation Killroy Monitoring as per cont 6,249.63
!0035622 Orange Blossom Investments LL lease for supervisor of electi 542.80
!0035628 Reliant Fire Systems Inc Fire Alarm / Elevator Telephon 100.00
Fire Alarm / Elevator Telephon 100.00
CHECK TOTAL: 200.00
!0035629 Sail Shade Structures Contract Shade Screens, Louvered Or Per 3,700.00
!0035632 Sirsi Corporation Annual renewal for the Mainten 10,826.00
!0035633 Southern Janitor Supply Inc Janitorial Supplies, and etc 295.11
COV-19 items for EOC cleaning 45.15
Janitorial Supplies,etc 12.17
Janitorial Supplies,etc 19.88
Operating Supplies 152.60
Operating Supplies 435.48
Operating Supplies 295.05
Operating Supplies -Building 38.20
Janitorial Supplies, and etc 295.11
Janitorial Supplies 254.03
CHECK TOTAL: 1,842.78
!0035634 St Lucie Battery & Tire Compan Automotive Maintenance 23.99
14
08/14/20 ST. LUCIE COUNTY -BOARD PAGE 15
FZABWARR WARRANT LIST #46-08-AUG-2020 TO 14-AUG-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0035635 St Lucie County Tax Collector Postage Billing for 2019 Tax R 23,598.19
!0035636 St Lucie Cultural Alliance Consulting Services 12,272.73
!0035639 Thorn Run Partners LLC HHS & General Admin C19-01-090 833.33
Energy, Environment, Water C19 2,000.00
CHECK TOTAL: 2,833.33
!0035640 Treasure Coast Courier Service Courier Services 400.00
Courier Services 400.00
CHECK TOTAL: 800.00
!0035643 Walsh Environmental Services I Water and Sewer Monitoring Ser 100.00
Historical Museum/Aquarium 100.00
South Causeway T-Docks 100.00
Monthly Monitoring Service 200.00
Stan Blum Boat Ramp Park 100.00
Water and Sewer Monitoring Ser 425.00
Water and Sewer Monitoring Ser 650.00
Liftstation Maintenance IT Roc 150.00
Monthly water/sewer monitoring 150.00
CHECK TOTAL: 1,975.00
09845241 A1 Promotions, LLC Refund Return of Event Fees 5,105.00
Refund Return of Event Fees 200.00
CHECK TOTAL: 5,305.00
09845246 Anixter Inc Various Cables and Supplies fo 1,080.00
09845249 Bragg, David W Deaf Community Interpreter Ser 640.00
09845252 Coalition for Attainable Homes Rent 03/20-07/20 Lashonda Sand 3,702.00
09845255 Deboer, Kimberly L Maintenance Improvement - 37,285.00
Retainage 3,728.50-
CHECK TOTAL: 33,556.50
09845260 FGFOA Memberships #11368,11751,30817 300.00
09845263 Florida Power & Light Company 10199-20584 Parks 20.59
10239-29589 Parks 34.42
Acct# 33067-44370 Tourism 26.76
Acct # 92466-03378 Tourism 20.21
CHECK TOTAL: 101.98
09845266 Graybar Electric Company Inc Building Maintenance - 345.40
15
08/14/20 ST. LUCIE COUNTY -BOARD PAGE 16
FZABWARR WARRANT LIST #46-08-AUG-2020 TO 14-AUG-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
09845266 -Continued Building Maintenance - 457.16
Building Maintenance - 1,363.62
Electrical Supplies 44.49
Electrical Supplies 80.74
Electrical Supplies 159.27
Electrical Supplies 102.70
Electrical Supplies 31.87
Electrical Supplies 307.74
Electrical Supplies 18.59
Electrical Supplies 216.27
CHECK TOTAL: 3,127.85
09845267 Insight Public Sector Inc Storage Area Network Interest 738.71
Storage Area Network Lease Agr 8,466.26
CHECK TOTAL: 9,204.97
09845273 Main Street Fort Pierce Inc Half Page Ad Price Adjustment 70.00
09845282 Ricoh USA Inc Color Copier Rental/Lease 631.00
09845283 Ricoh USA Inc Copies 1,190.04
Copier Rental/Lease -Grants p 28.85
Copier Rental/Lease -P1902688 187.69
Plotter Rental/Lease -10/1/19 207.44
Copies 20.96
Copies 233.86
Copy Machine Rentals 122.66
Plotter Rental/Lease -10/1/19 207.44
Copier Rental/Lease -P1902688 187.69
Copier rental/lease -addition 53.88
Copies 521.38
CHECK TOTAL: 2,961.89
09845285 Sam's Club Operating supplies for LPCC Su 57.92
Operating supplies for LPCC Su 240.52
CHECK TOTAL: 298.44
09845287 Stewart Materials LLC Rock Asphalt 82.90
Rock Asphalt 321.50
CHECK TOTAL: 404.40
09845291 Treasure Coast Lawns Inc Environmental Lands Mowing Con 2,900.00
09845292 Viking Lookout Property Owners HOA -Annual Assessment 999.26
09845295 Zynia Swoope Refund for Fenn Center Rental 145.00
16
08/14/20 ST. LUCIE COUNTY -BOARD PAGE 17
FZABWARR WARRANT LIST #46-08-AUG-2020 TO 14-AUG-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
09845295 -Continued Refund for Fenn Center Rental 250.00
CHECK TOTAL: 395.00
C0023444 Advance Stores Company Incorpo Light Fleet Auto Parts 29.38
C0023445 Alsco Inc Shop Towel/Floor Mat Cleaning 26.72
Shop Towel/Floor Mat Cleaning 26.72
CHECK TOTAL: 53.44
C0023447 Anderson Rentals Inc Portable toilets -Savannas Re 60.00
C0023449 Baker & Taylor Inc VAS pROCESSING -cONTRACT#c18- 62.10
C0023452 Carlon Inc CO2 tank & backup tank monthly 91.00
Swimming pool maintenance: Bul 220.92
CHECK TOTAL: 311.92
C0023454 Chandler Equipment Co Inc Misc. Small Equipment Parts & 303.88
Misc. Small Equipment Parts & 151.60
CHECK TOTAL: 455.48
C0023456 Comcast of Colorado/Florida In Acct # 8535 11 512 0456986 243.30
C0023457 Comcast of Colorado/Florida In Internet services Platts, Beck 291.85
C0023460 Florida Golf Service Unlimited Savannas campsite resurfacing 3,900.00
C0023462 Fort Pierce Alternator and Sta Light Fleet Parts & Repairs 195.00
Light Fleet Parts & Repairs 97.70
Light Fleet Parts & Repairs 166.92
CHECK TOTAL: 459.62
C0023464 J W Automotive Inc Light Fleet Parts & Repairs 36.98
Light Fleet Parts & Repairs 51.98
Light Fleet Parts & Repairs 286.93
Light Fleet Parts & Repairs 27.99
Light Fleet Parts & Repairs 116.44
Light Fleet Parts & Repairs 35.97
Light Fleet Parts & Repairs 497.89
Light Fleet Parts & Repairs 79.99
Light Fleet Parts & Repairs 47.99
Light Fleet Parts & Repairs 55.38
Light Fleet Parts & Repairs 27.99
Light Fleet Parts & Repairs 123.22
Light Fleet Parts & Repairs 296.95
Light Fleet Parts & Repairs 27.99
17
08/14/20 ST. LUCIE COUNTY -BOARD PAGE 18
FZABWARR WARRANT LIST #46-08-AUG-2020 TO 14-AUG-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0023464 -Continued Light Fleet Parts & Repairs 102.50
Light Fleet Parts & Repairs 47.99
Light Fleet Parts & Repairs 462.84
Light Fleet Parts & Repairs 369.52
Light Fleet Parts & Repairs 27.99
Light Fleet Parts & Repairs 56.94
Light Fleet Parts & Repairs 194.49
Light Fleet Parts & Repairs 27.99
Light Fleet Parts & Repairs 55.38
Light Fleet Parts & Repairs 148.99
Light Fleet Parts & Repairs 27.99
Light Fleet Parts & Repairs 27.99
Light Fleet Parts & Repairs 27.99
Light Fleet Parts & Repairs 55.38
Light Fleet Parts & Repairs 118.36
Light Fleet Parts & Repairs 226.37
Light Fleet Parts & Repairs 27.99
Light Fleet Parts & Repairs 27.99
Light Fleet Parts & Repairs 380.84
Light Fleet Parts & Repairs 155.37
Light Fleet Parts & Repairs 1,565.61
Light Fleet Parts & Repairs 27.99
Light Fleet Parts & Repairs 27.99
Light Fleet Parts & Repairs 55.38
Light Fleet Parts & Repairs 27.99
Light Fleet Parts & Repairs 47.99
Light Fleet Parts & Repairs 132.27
Light Fleet Parts & Repairs 777.14
Light Fleet Parts & Repairs 27.99
Light Fleet Parts & Repairs 423.60
Light Fleet Parts & Repairs 27.99
Light Fleet Parts & Repairs 27.99
Light Fleet Parts & Repairs 47.99
Light Fleet Parts & Repairs 27.99
Light Fleet Parts & Repairs 1,995.24
Light Fleet Parts & Repairs 75.38
Light Fleet Parts & Repairs 257.71
Light Fleet Parts & Repairs 60.00
Light Fleet Parts & Repairs 27.99
Light Fleet Parts & Repairs 210.92
CHECK TOTAL: 10,157.74
C0023467 Kauff's of Ft Pierce Inc Towing Services for County Lig 55.00
C0023472 Melrose Supply & Sales Corp Irrigation Systems, Supplies, 14.98
C0023475 Nestle Waters North America COOLER RENTAL 1.99
18
08/14/20 ST. LUCIE COUNTY -BOARD PAGE 19
FZABWARR WARRANT LIST #46-08-AUG-2020 TO 14-AUG-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0023475 -Continued CONTRACT C16-12-691 BOTTLED WA 35.94
Water Service 17.97
Water Delivery Service 37.93
Operating Supplies 53.91
Operating Supplies 53.91
Operating Supplies 47.92
5 -5 gallon bottled water 29.95
CHECK TOTAL: 279.52
C0023476 nexAir LLC Equipment Rental - 75.20
C0023477 OCLC Online Computer Library C Annual Subscription fees for I 478.73
Annual Subscription fees for I 478.73
CHECK TOTAL: 957.46
C0023479 Protection One Alarm Monitorin Security Monitoring -Zorc 33.95
Security Monitoring Becker 33.95
Camera Monitoring at LPCC 84.00
Security Monitoring -Platts 33.95
Security Door Badge Access Mai 1,483.00
Camera Maintenance Information 95.00
Camera Maintenance Administrat 154.00
CHECK TOTAL: 1,917.85
C0023481 Scripps NP Operating LLC Acct #332494 SLC BOCC 06/01/20 236.25
Acct #332494 SLC BOCC 06/01/20 496.74
CHECK TOTAL: 732.99
C0023482 Sole Sisters Shoes LLC Safety Shoes for Regional Park 125.00
C0023484 Sprint Acct #427482182 St Lucie Count 295.50
C0023488 Sunrise Ford Company Inc Automotive Maintenance 115.25
C0023490 Tiresoles of Broward Inc Light Fleet Misc. Tire & Repai 105.41
Light Fleet Misc. Tire & Repai 22.00
Light Fleet Misc. Tire & Repai 491.44
Light Fleet Misc. Tire & Repai 569.16
Light Fleet Misc. Tire & Repai 269.97
Light Fleet Misc. Tire & Repai 22.00
Light Fleet Misc. Tire & Repai 428.64
Light Fleet Misc. Tire & Repai 99.94
Light Fleet Misc. Tire & Repai 22.00
Light Fleet Misc. Tire & Repai 216.77
Light Fleet Misc. Tire & Repai 22.00
Light Fleet Misc. Tire & Repai 22.00
19
08/14/20 ST. LUCIE COUNTY -BOARD PAGE 20
FZABWARR WARRANT LIST #46-08-AUG-2020 TO 14-AUG-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0023490 -Continued Light Fleet Misc. Tire & Repai 154.65
Light Fleet Misc. Tire & Repai 22.00
Light Fleet Misc. Tire & Repai 22.00
Light Fleet Misc. Tire & Repai 511.84
Light Fleet Misc. Tire & Repai 22.00
Light Fleet Misc. Tire & Repai 22.00
Light Fleet Misc. Tire & Repai 184.73
Light Fleet Misc. Tire & Repai 571.52
Light Fleet Misc. Tire & Repai 191.36
CHECK TOTAL: 3,993.43
C0023491 Toshiba Business Solutions (US Office Copier Lease/Rental 202.71
Copies 6.72
Copier Rental/Lease 258.72
Copies 49.14
CHECK TOTAL: 517.29
C0023493 UniFirst Corporation Cleaning Services -LPCC Floor 24.21
Floor mat cleaning service 14.31
Carpet Rental 3.95
CHECK TOTAL: 42.47
C0023494 Wilson's Petroleum Equipment I Steel Tanks, Surface and Under 345.20
C0023495 Winfield Solutions LLC Chemicals and Fertilizers- 832.00
Chemicals and Fertilizers- 8,060.15
1656462 PPG EOP CREDIT 136.80-
CHECK TOTAL: 8,755.35
V0014890 AT&T Acct #772 871-5302 300 2,305.10
V0014891 AT&T Acct #772 337-5626 950 880.93
V0014892 AT&T Acct #772 V16-6606 001 9,664.13
V0014893 AT&T Acct #772 462-1600 600 11,476.84
V0014894 AT&T Acct #831-000-5249 163 5,584.80
V0014895 AT&T Acct #831-000-5249 156 1,812.98
V0014898 Baker Donelson Bearman Cald CONTRACT C16-01-024 -PROF. LE 2,329.50
V0014902 Comcast of Colorado/Florida In Acct #8535 11 512 0458313 145.77
V0014903 Dell Marketing LP Dell Ultrasharp 34 inch Curved 595.00
20
08/14/20 ST. LUCIE COUNTY -BOARD PAGE 21
FZABWARR WARRANT LIST #46-08-AUG-2020 TO 14-AUG-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
V0014906 International City/County Mana Renewal Member #410976 Alphons 1,136.00
V0014907 Reed Elsevier Inc CONTRACT C16-08-381 ONLINE LEG 525.00
V0014917 Verizon Wireless Services LLC Acct #642100400-00004 40.01
V0014918 Verizon Wireless Services LLC Acct #642100400-00005 40.01
V0014921 Verizon Wireless Services LLC Acct #642100400-00008 288.56
V0014922 Verizon Wireless Services LLC Acct #642100400-00009 35.01
V0014924 Verizon Wireless Services LLC Acct #64210400-00013 36.07
V0014926 Verizon Wireless Services LLC Acct #642100400-00017 20.62
V0014927 Verizon Wireless Services LLC Acct #842106256-00001 36.09
V0014930 Visual Edge Inc CONTRACT C19-06-786 -HP DESIG 364.00
FUND TOTAL: 563,906.67
21
08/14/20 ST. LUCIE COUNTY -BOARD PAGE 22
FZABWARR WARRANT LIST #46-08-AUG-2020 TO 14-AUG-2020
FUND: 001484-FCTD Innovation & Service Developme
CHECK VENDOR PURPOSE TOTAL
!0035642 Uber Technologies Inc Direct Connect trips -Grant/G 464.28
FUND TOTAL: 464.28
22
08/14/20 ST. LUCIE COUNTY -BOARD PAGE 23
FZABWARR WARRANT LIST #46-08-AUG-2020 TO 14-AUG-2020
FUND: 001585-CSBG 2017
CHECK VENDOR PURPOSE TOTAL
!0035548 Bank of America St Lucie Battery & Tire Compan 380.77
St Lucie Battery & Tire Compan 499.06
The Pep Boys-Manny Moe & Jack 453.88
Bridgestone Retail Operations 475.88
The Pep Boys-Manny Moe & Jack 490.10
BlueJeans Network Inc 119.88
DocuSign Inc 40.00
St Lucie Battery & Tire Compan 408.36
The Pep Boys-Manny Moe & Jack 476.00
CHECK TOTAL: 3,343.93
FUND TOTAL: 3,343.93
23
08/14/20 ST. LUCIE COUNTY -BOARD PAGE 24
FZABWARR WARRANT LIST #46-08-AUG-2020 TO 14-AUG-2020
FUND: 001603-St. Lucie Water Champions
CHECK VENDOR PURPOSE TOTAL
!0035548 Bank of America SignEdge Graphics Inc 680.00
Hometown News 1,102.00
Amazon.com Inc 15.00
Amazon.com Inc 15.00
Amazon.com Inc 15.00
Amazon.com Inc 15.00
Amazon.com Inc 15.00
Amazon.com Inc 15.00
Amazon.com Inc 15.00
Amazon.com Inc 15.00
Amazon.com Inc 15.00
Amazon.com Inc 15.00
Amazon.com Inc 15.00
Amazon.com Inc 15.00
Amazon.com Inc 15.00
Amazon.com Inc 15.00
Amazon.com Inc 15.00
Amazon.com Inc 15.00
Amazon.com Inc 15.00
Amazon.com Inc 15.00
Amazon.com Inc 15.00
Amazon.com Inc 15.00
Amazon.com Inc 15.00
Amazon.com Inc 15.00
Amazon.com Inc 15.00
Amazon.com Inc 15.00
Amazon.com Inc 15.00
Amazon.com Inc 15.00
Amazon.com Inc 15.00
Amazon.com Inc 20.00
Amazon.com Inc 20.00
Amazon.com Inc 20.00
Amazon.com Inc 20.00
Amazon.com Inc 20.00
Amazon.com Inc 20.00
Amazon.com Inc 20.00
Amazon.com Inc 20.00
Amazon.com Inc 20.00
Amazon.com Inc 20.00
Amazon.com Inc 20.00
Amazon.com Inc 20.00
Amazon.com Inc 20.00-
Amazon.com Inc 20.00
Amazon.com Inc 20.00
Amazon.com Inc 20.00
Amazon.com Inc 20.00
24
08/14/20 ST. LUCIE COUNTY -BOARD PAGE 25
FZABWARR WARRANT LIST #46-08-AUG-2020 TO 14-AUG-2020
FUND: 001603-St. Lucie Water Champions
CHECK VENDOR PURPOSE TOTAL
!0035548 -Continued Amazon.com Inc 20.00
Amazon.com Inc 20.00
Amazon.com Inc 20.00
Amazon.com Inc 20.00
CHECK TOTAL: 2,567.00
!0035558 Nelson, John A Film & Edit 3 Videos C20-05-33 1,500.00
09845259 Espitia-Hecht, Paola Film & Edit 6 videos C20-05-33 4,500.00
09845276 Mayo, Keven E Develop & Implement Programmin 1,000.00
FUND TOTAL: 9,567.00
25
08/14/20 ST. LUCIE COUNTY -BOARD PAGE 26
FZABWARR WARRANT LIST #46-08-AUG-2020 TO 14-AUG-2020
FUND: 001606-Metropolitan Planning/Sec. 5305d
CHECK VENDOR PURPOSE TOTAL
!0035582 Coco Vista Center LLC Building Rental 7,858.37
C0023484 Sprint Acct #560336244 St Lucie Count 67.94
FUND TOTAL: 7,926.31
26
08/14/20 ST. LUCIE COUNTY -BOARD PAGE 27
FZABWARR WARRANT LIST #46-08-AUG-2020 TO 14-AUG-2020
FUND: 001610-EMPG FY 20
CHECK VENDOR PURPOSE TOTAL
!0035548 Bank of America Bank of America 194.97
Amazon.com Inc 95.80
Office Max 212.45
Staples Inc 220.90
Office Max 358.08
Office Max 419.98-
Office Max 540.00
Amazon.com Inc 996.00
Log Me In Inc 118.00
Bank of America 195.00
Bank of America 195.00
Staples Contract & Commercial 291.42
Software House International 412.41
CHECK TOTAL: 3,410.05
C0023446 Americas Office Source Inc Office Chairs 980.55
Installation 90.00
CHECK TOTAL: 1,070.55
FUND TOTAL: 4,480.60
27
08/14/20 ST. LUCIE COUNTY -BOARD PAGE 28
FZABWARR WARRANT LIST #46-08-AUG-2020 TO 14-AUG-2020
FUND: 001612-Volunteer Florida
CHECK VENDOR PURPOSE TOTAL
!0035559 Roberts, Tessa K Volunteer Specialist 880.00
FUND TOTAL: 880.00
28
08/14/20 ST. LUCIE COUNTY -BOARD PAGE 29
FZABWARR WARRANT LIST #46-08-AUG-2020 TO 14-AUG-2020
FUND: 001622-US Dept. of Treasury CARES Act
CHECK VENDOR PURPOSE TOTAL
!0035494 Alexander, Dekema S CARES Act Disbursement for Qua 4,000.00
!0035495 Banner, Ciera CARES Act Disbursement for Qua 3,535.68
!0035496 Barr, Brad CARES Act Disbursement for Qua 4,000.00
!0035497 Blackmon, Sharevia CARES Act Disbursement for Qua 1,139.48
!0035498 Castro Leon, Angela D CARES Act Disbursement for Qua 2,180.53
!0035499 Cherisol, Bruno J CARES Act Disbursement for Qua 4,000.00
!0035500 Corcoran, Natasha L CARES Act Disbursement for Qua 2,765.27
!0035501 Curotolo, Jonathan J CARES Act Disbursement for Qua 3,400.00
!0035502 Dameus, Violante CARES Act Disbursement for Qua 4,000.00
!0035503 Davis, Talana T CARES Act Disbursement for Qua 3,558.96
!0035504 Dent, Kathy CARES Act Disbursement for Qua 4,000.00
!0035505 Ebanks, Judith CARES Act Disbursement for Qua 1,750.73
!0035506 Edenfield, Christina L CARES Act Disbursement for Qua 3,000.00
!0035507 Elmore, Artura CARES Act Disbursement for Qua 1,700.00
!0035508 Ferguson, Krystal CARES Act Disbursement for Qua 4,000.00
!0035509 Garland, Shenika CARES Act Disbursement for Qua 4,000.00
!0035510 Graham, Gary E CARES Act Disbursement for Qua 4,000.00
!0035511 Green, Marquette CARES Act Disbursement for Qua 1,400.00
!0035512 Harriger, Daniel A CARES Act Disbursement for Qua 4,000.00
!0035513 Harris, Celia CARES Act Disbursement for Qua 4,000.00
!0035514 Ingram, Felicia G CARES Act Disbursement for Qua 3,891.00
!0035515 Ingram, Taquista CARES Act Disbursement for Qua 2,315.59
!0035516 Jackson, Sarah J CARES Act Disbursement for Qua 1,095.00
!0035517 Jeannoel, Vladimir CARES Act Disbursement for Qua 129.70
29
08/14/20 ST. LUCIE COUNTY -BOARD PAGE 30
FZABWARR WARRANT LIST #46-08-AUG-2020 TO 14-AUG-2020
FUND: 001622-US Dept. of Treasury CARES Act
CHECK VENDOR PURPOSE TOTAL
!0035518 Johnson, Erica A CARES Act Disbursement for Qua 4,000.00
!0035519 Kelly, Travis CARES Act Disbursement for Qua 1,809.36
!0035520 Laureano, Violetta CARES Act Disbursement for Qua 4,000.00
!0035521 Lovely, Nicole N CARES Act Disbursement for Qua 992.16
!0035522 McCloud, Jada F CARES Act Disbursement for Qua 4,000.00
!0035523 McLarren, Lamont CARES Act Disbursement for Qua 3,000.00
!0035524 Mercer, Ashley CARES Act Disbursement for Qua 2,981.72
!0035525 Michel, Edwina CARES Act Disbursement for Qua 1,723.24
!0035526 Moody, Johnnetha CARES Act Disbursement for Qua 2,526.34
!0035527 Patterson, Reginald CARES Act Disbursement for Qua 1,594.02
!0035528 Phillippe, Tiffany CARES Act Disbursement for Qua 1,723.86
!0035529 Pina, Robert G CARES Act Disbursement for Qua 3,709.35
!0035530 Plummer, Mary K CARES Act Disbursement for Qua 3,902.71
!0035531 Ramos Rosario, Angel S CARES Act Disbursement for Qua 4,000.00
!0035532 Rivas, Anna M CARES Act Disbursement for Qua 4,000.00
!0035533 Roberts, Kyra CARES Act Disbursement for Qua 1,973.76
!0035534 Rogolino, Melissa M CARES Act Disbursement for Qua 2,027.16
!0035535 Roque, Elsa Y CARES Act Disbursement for Qua 1,681.72
!0035536 Sanchez, Elena CARES Act Disbursement for Qua 3,750.00
!0035537 Slover, Shannon CARES Act Disbursement for Qua 2,775.60
!0035538 Smith, Stenneth S CARES Act Disbursement for Qua 3,984.38
!0035539 Sneed, Crystal CARES Act Disbursement for Qua 3,970.67
!0035540 Therrien, Felicia CARES Act Disbursement for Qua 2,154.94
!0035541 Troche', Nanette CARES Act Disbursement for Qua 4,000.00
30
08/14/20 ST. LUCIE COUNTY -BOARD PAGE 31
FZABWARR WARRANT LIST #46-08-AUG-2020 TO 14-AUG-2020
FUND: 001622-US Dept. of Treasury CARES Act
CHECK VENDOR PURPOSE TOTAL
!0035542 Urbina, Gina CARES Act Disbursement for Qua 3,372.44
!0035543 Villarreal, Victoria CARES Act Disbursement for Qua 981.38
!0035544 Wilson, Alison CARES Act Disbursement for Qua 4,000.00
!0035545 Wilson, Henrell CARES Act Disbursement for Qua 4,000.00
!0035546 Wright, Richai CARES Act Disbursement for Qua 1,790.24
!0035547 Yulfo, William CARES Act Disbursement for Qua 3,489.38
!0035549 Joseph E Smith Clerk of Circu Five Self-Serve Kiosks 21,830.00
Glass partitions & doors 2 jur 6,250.00
Emergency/Crises Consultant Ap 4,237.50
Signage for COV19 social dist/ 2,041.11
Remote access and security con 20,061.29
CHECK TOTAL: 54,419.90
!0035550 Perfect Stix LLC Cotton Cloth Face Mask 55,200.00
Cotton Cloth Face Mask 19,872.00
CHECK TOTAL: 75,072.00
!0035551 Villegas, Tanya CARES Act Disbursement for Qua 710.51
FUND TOTAL: 289,978.78
31
08/14/20 ST. LUCIE COUNTY -BOARD PAGE 32
FZABWARR WARRANT LIST #46-08-AUG-2020 TO 14-AUG-2020
FUND: 001623-FHA Section 112/MPO/FHWA Planning
CHECK VENDOR PURPOSE TOTAL
!0035548 Bank of America Log Me In Inc 59.00
!0035556 Harrison, Rachel L Other Contractual Service 1,012.50
!0035560 Rojas, Carlos N Other Contractual services 315.00
09845263 Florida Power & Light Company Acct #33975-58358 TPO 403.41
09845283 Ricoh USA Inc Equipment rental 186.53
FUND TOTAL: 1,976.44
32
08/14/20 ST. LUCIE COUNTY -BOARD PAGE 33
FZABWARR WARRANT LIST #46-08-AUG-2020 TO 14-AUG-2020
FUND: 001834-TCERDA
CHECK VENDOR PURPOSE TOTAL
!0035548 Bank of America Amazon.com Inc 50.00
Amazon.com Inc 56.55
Amazon.com Inc 62.99
The Food Corridor Inc 179.10
CHECK TOTAL: 348.64
!0035587 Dwyer Environmental Services L Ground Maintenance at the Rese 1,600.00
!0035592 Famoso Inc Maintenacne at the Sunshine Ki 670.95
Maintenacne at the Sunshine Ki 709.29
CHECK TOTAL: 1,380.24
!0035595 Ft Pierce Utility Authority 10007032-247619 TCERDA 484.22
FUND TOTAL: 3,813.10
33
08/14/20 ST. LUCIE COUNTY -BOARD PAGE 34
FZABWARR WARRANT LIST #46-08-AUG-2020 TO 14-AUG-2020
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0035548 Bank of America Turner Industrial Supply Co 7.95
Turner Industrial Supply Co 9.03
Turner Industrial Supply Co 36.20
Turner Industrial Supply Co 95.81
Turner Industrial Supply Co 8.16
Turner Industrial Supply Co 150.06
Turner Industrial Supply Co 4.90
EFE Inc 12.69
Advance Stores Company Incorpo 13.64-
Chandler Equipment Co Inc 33.95
Advance Stores Company Incorpo 35.45
Turner Industrial Supply Co 36.64
Faitella Enterprises Inc 51.49-
Turner Industrial Supply Co 82.55
Richmond Hydraulics Inc. 108.68
Faitella Enterprises Inc 183.99
EFE Inc 193.86
Bank of America 333.13
Indian River Trailers 450.00
EFE Inc 479.88
EFE Inc 539.82
BCSS LTD 1,332.33
Economy Chemical Company Inc 152.46
Americas Office Source Inc 255.00
Americas Office Source Inc 756.72
Ferguson Enterprises Inc 854.00
Duval Asphalt Products Inc 1,426.32-
Duval Asphalt Products Inc 2,852.64
Napa Auto Parts 15.99
EFE Inc 33.79
Fort Pierce Alternator and Sta 52.50
Total Truck Parts Inc 66.18
Turner Industrial Supply Co 72.84
PowerHouse Supply South LLC 89.52
Total Truck Parts Inc 97.56
Fort Pierce Alternator and Sta 128.00
Fort Pierce Alternator and Sta 128.00
Full Source LLC 14.49
Safety Products Inc 19.20-
Safety Products Inc 19.20
Safety Products Inc 52.10
Amazon.com Inc 61.96
EFE Inc 137.36
EFE Inc 179.58
Suncoast Welding Supplies Inc 189.58
EFE Inc 293.83
34
08/14/20 ST. LUCIE COUNTY -BOARD PAGE 35
FZABWARR WARRANT LIST #46-08-AUG-2020 TO 14-AUG-2020
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0035548 -Continued Building Officials Association 378.00-
Amazon.com Inc 6.89
Amazon.com Inc 53.54
Staples Contract & Commercial 71.97
Amazon.com Inc 196.59
Americas Office Source Inc 777.92
St Lucie Express Car Wash LLC 8.00
St Lucie County Tax Collector 120.49
Office Depot Business Services 19.19
Amazon.com Inc 21.24
Office Depot Business Services 27.21-
Palm Beach Hydraulic Hose LLC 3,233.20
Sparkle M&M LLC 31.48
Office Depot Business Services 51.11
Office Depot Business Services 26.61
Hendry Brothers Inc 12.48
Cellular Sales of Knoxville In 29.99
Chandler Equipment Co Inc 77.95-
Sole Sisters Shoes LLC 125.00
Chandler Equipment Co Inc 296.84
Chandler Equipment Co Inc 86.70
Chandler Equipment Co Inc 1,104.87
Bank of America 19.99
Fort Pierce Alternator and Sta 45.00
Pacifica Daytona LLC 304.30
Bank of America 423.34
Bank of America 423.34-
Sunshine Safety Council Inc 550.00
CDW Government Inc 289.28
Gardner Bros Auto Lock & Key 17.00
Active Mobility & Design Inc 480.00
Florida Golf Service Unlimited 3,853.00
CHECK TOTAL: 20,477.25
!0035588 EFE Inc Heavy equipment parts and repa 12,752.13
Heavy equipment parts and repa 185.39
Heavy equipment parts and repa 165.97
Heavy equipment parts and repa 59.56
CHECK TOTAL: 13,163.05
!0035590 Environmental Land Development Swale Maintenance, Culverts an 4,704.00
Swale Maintenance, Culverts an 6,986.00
CHECK TOTAL: 11,690.00
!0035592 Famoso Inc Temporary laborers 1,898.36
Temporary laborers 1,918.78
CHECK TOTAL: 3,817.14
35
08/14/20 ST. LUCIE COUNTY -BOARD PAGE 36
FZABWARR WARRANT LIST #46-08-AUG-2020 TO 14-AUG-2020
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0035595 Ft Pierce Utility Authority 89000001-162643 Road/Bridge 335.03
14000010-162643 Road/Bridge 1,857.40
CHECK TOTAL: 2,192.43
!0035607 Kelly Tractor Co Credit Filter 20.74-
Heavy Equipment parts and repa 392.29
Heavy Equipment parts and repa 176.71
CHECK TOTAL: 548.26
!0035625 Ranger Construction Industries Asphalt C19-08-792 216.00
Asphalt C19-08-792 108.00
Asphalt C19-08-792 72.00
CHECK TOTAL: 396.00
!0035627 Rechtien International Trucks Parts and Repairs 25.94
!0035633 Southern Janitor Supply Inc janitorial Supplies COVID-19 134.65
Janitorial Supplies 124.62
janitorial Supplies COVID-19 318.37
CHECK TOTAL: 577.64
09845287 Stewart Materials LLC Coqunia rock, Shell rock, and 335.46
Coqunia rock, Shell rock, and 2,845.02
Coqunia rock, Shell rock, and 195.80
CHECK TOTAL: 3,376.28
C0023463 Indian River Oxygen Inc REntal of tanks 63.00
C0023466 Kauff's of Ft Pierce Inc Towing 175.00
C0023478 Palm Truck Centers Inc Heavy equipment parts and repa 19.86
Heavy equipment parts and repa 76.22
CHECK TOTAL: 96.08
C0023485 SSES Inc Repairs on Sweeper andVacCon 115.00
C0023487 STS Maintain Services Inc Median Mowing -South Zone 3,400.00
C0023493 UniFirst Corporation Uniform Rental 58.50
V0014919 Verizon Wireless Services LLC Acct #64210400-00006 2,200.27
V0014923 Verizon Wireless Services LLC Acct #642100400-00011 36.07
FUND TOTAL: 62,407.91
36
08/14/20 ST. LUCIE COUNTY -BOARD PAGE 37
FZABWARR WARRANT LIST #46-08-AUG-2020 TO 14-AUG-2020
FUND: 101001-Transportation Trust Interlocals
CHECK VENDOR PURPOSE TOTAL
!0035548 Bank of America Office Depot Business Services 34.69
Office Depot Business Services 34.69
Office Depot Business Services 63.59
CHECK TOTAL: 132.97
!0035606 Joseph E Smith Clerk of Circu Agency Activity 07/01/2020-08/ 171.50
FUND TOTAL: 304.47
37
08/14/20 ST. LUCIE COUNTY -BOARD PAGE 38
FZABWARR WARRANT LIST #46-08-AUG-2020 TO 14-AUG-2020
FUND: 102 -Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0035548 Bank of America Bank of America 150.00
Bank of America 654.63
CDW Government Inc 951.57
Amazon.com Inc 24.69
Amazon.com Inc 25.50
Bank of America 40.11
Bank of America 46.25
Bank of America 50.00
Staples Contract & Commercial 243.95
CDW Government Inc 270.96
Staples Contract & Commercial 352.34
AutoDesk Inc 400.00
Staples Contract & Commercial 421.96
Amazon.com Inc 61.98
Amazon.com Inc 49.93
Amazon.com Inc 277.89
Amazon.com Inc 60.16
Amazon.com Inc 370.56
Chewy Inc 31.98
Chewy Inc 39.98
Wal-Mart #0973 67.38
Home Depot 77.58
Wal-Mart #0973 83.68
Wal-Mart #0973 89.84
Home Depot 102.06
Chewy Inc 119.99
Home Depot 167.81
Home Depot 172.21
Home Depot 172.79
Home Depot 99.99
Bank of America 136.96
Home Depot 226.42
Sam's Club 251.76
CHECK TOTAL: 6,292.91
!0035592 Famoso Inc Temporary Employee Services 108.22
adding one month to time frame 596.51
Temporary Employee Services 722.80
CHECK TOTAL: 1,427.53
!0035601 In Rem Solutions Inc Grant Writing Services 4,166.67
!0035606 Joseph E Smith Clerk of Circu Agency Activity 07/01/2020-08/ 27.00
Agency Activity 07/01/2020-08/ 44.00
Agency Activity 07/01/2020-08/ 35.50
Agency Activity 07/01/2020-08/ 18.50
38
08/14/20 ST. LUCIE COUNTY -BOARD PAGE 39
FZABWARR WARRANT LIST #46-08-AUG-2020 TO 14-AUG-2020
FUND: 102 -Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0035606 -Continued Agency Activity 07/01/2020-08/ 61.00
Agency Activity 07/01/2020-08/ 18.50
Agency Activity 07/01/2020-08/ 44.00
Agency Activity 07/01/2020-08/ 35.50
Agency Activity 07/01/2020-08/ 35.50
Agency Activity 07/01/2020-08/ 35.50
Agency Activity 07/01/2020-08/ 35.50
Agency Activity 07/01/2020-08/ 35.50
Agency Activity 07/01/2020-08/ 27.00
Agency Activity 07/01/2020-08/ 52.50
Agency Activity 07/01/2020-08/ 69.50
Agency Activity 07/01/2020-08/ 61.00
CHECK TOTAL: 636.00
!0035621 Operation Sterilization Outrea Spay & Neutering 430.00
Spay & Neutering 45.00
Spay & Neutering 310.00
Spay & Neutering 145.00
Spay & Neutering 210.00
Spay & Neutering 100.00
Spay & Neutering 55.00
Spay & Neutering 210.00
Spay & Neutering 420.00
Spay & Neutering 55.00
Spay & Neutering 110.00
Spay & Neutering 100.00
Spay & Neutering Program 150.00
Spay & Neutering Program 620.00
Spay & Neutering Program 80.00
Spay & Neutering Program 450.00
CHECK TOTAL: 3,490.00
!0035624 Quest Ecology Inc SLC HCP 6,283.75
09845281 Quadient Leasing USA Inc NEOPOST - 840.21
C0023491 Toshiba Business Solutions (US Copier Lease E4515AC 253.14
copies $.00619per B&W, $.04500 154.83
CHECK TOTAL: 407.97
V0014907 Reed Elsevier Inc CODE ENFORCEMENT-TWO USERS @$1 262.50
V0014914 Visual Edge Inc PLOTTER HP T3500 364.00
FUND TOTAL: 24,171.54
39
08/14/20 ST. LUCIE COUNTY -BOARD PAGE 40
FZABWARR WARRANT LIST #46-08-AUG-2020 TO 14-AUG-2020
FUND: 102001-Drainage Maintenance MSTU
CHECK VENDOR PURPOSE TOTAL
!0035548 Bank of America South Florida Land Clearing In 3,300.00
Florida Dept Environmental Pro 75.00
Tractor Supply Company 23.97
Turner Industrial Supply Co 136.13
American Portable Toilets Inc 74.26
Economy Chemical Company Inc 76.23
Home Depot 4.40
Home Depot 20.97
Napa Auto Parts 55.96
Home Depot 5.97
Home Depot 71.84
Turner Industrial Supply Co 133.68
Total Truck Parts Inc 195.12
Chandler Equipment Co Inc 479.00
Ferguson Enterprises Inc 1,380.00
Palm Beach Hydraulic Hose LLC 630.02
St Lucie Battery & Tire Compan 275.00
Cliff Berry Inc 960.00
Amazon.com Inc 49.99
Amazon.com Inc 34.99
Amazon.com Inc 46.81
Lengemann Corporation 186.56
CHECK TOTAL: 8,215.90
!0035570 Aquatic Vegetation Control Inc Aquatic Spraying & Mowing 4,391.96
!0035580 Cliff Berry Inc Oil Spill Clean Up 6,396.25
C0023474 Nature's Keeper Inc Sod 1,182.60
C0023491 Toshiba Business Solutions (US Copies 5.70
Copier Rental/Lease 190.85
CHECK TOTAL: 196.55
V0014909 South Florida Land Clearing In Cleaning of Various Ditches 21,515.15
V0014920 Verizon Wireless Services LLC Acct #642100400-00007 72.14
FUND TOTAL: 41,970.55
40
08/14/20 ST. LUCIE COUNTY -BOARD PAGE 41
FZABWARR WARRANT LIST #46-08-AUG-2020 TO 14-AUG-2020
FUND: 105207-State Aid to Libraries Grant FY2020
CHECK VENDOR PURPOSE TOTAL
!0035548 Bank of America Demco Inc 530.79
Lakeshore Equipment Company 1,124.70
CHECK TOTAL: 1,655.49
FUND TOTAL: 1,655.49
41
08/14/20 ST. LUCIE COUNTY -BOARD PAGE 42
FZABWARR WARRANT LIST #46-08-AUG-2020 TO 14-AUG-2020
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0035548 Bank of America Amazon.com Inc 19.99
Fla Department of Business & P 75.00
Fla Department of Business & P 75.00
Fla Department of Business & P 75.00
Fla Department of Business & P 75.00
Motion Industries Inc 45.32
Motion Industries Inc 271.96
Motion Industries Inc 294.28
Motion Industries Inc 435.98
Motion Industries Inc 1,040.98
Tri-Dim Filter Corporation 1,979.15
Electronic Maintenance & Commu 206.76
Fla Department of Business & P 75.00
Fla Department of Business & P 75.00
Fla Department of Business & P 75.00
Fla Department of Business & P 75.00
Fla Department of Business & P 75.00
Fla Department of Business & P 75.00
Florida Dept Environmental Pro 50.00
HD Supply Construction Supply 2,893.27
Staples Contract & Commercial 84.41
East Coast Lumber & Supply Co 11.98
East Coast Lumber & Supply Co 12.99
St Lucie Battery & Tire Compan 14.66
All County Lock & Key 18.30
East Coast Lumber & Supply Co 22.99
East Coast Lumber & Supply Co 27.98
HD Supply Construction Supply 43.81
CDA Solutions Inc 75.00
All County Lock & Key 137.00
John Fossati Garage Door LLC 165.00
Home Depot 190.79
W W Grainger Inc 251.94
City Electric Supply Company 895.74
City Electric Supply Company 965.35
Pico Services Inc 19.19
Tri-Dim Filter Corporation 480.10
Tri-Dim Filter Corporation 639.60
Tri-Dim Filter Corporation 818.50
Hendry Brothers Inc 154.84
Hill Manufacturing Company Inc 4.95-
Tractor Supply Company 63.35
Home Depot 13.94
Home Depot 179.00
Apple Industrial Supply Co 366.32
Florida Coast Equipment Inc 66.92
42
08/14/20 ST. LUCIE COUNTY -BOARD PAGE 43
FZABWARR WARRANT LIST #46-08-AUG-2020 TO 14-AUG-2020
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0035548 -Continued Florida Coast Equipment Inc 522.47
Hill Manufacturing Company Inc 1,075.57
Fire Equipment Services of St 1,692.70
The Electric Heater Company 2,907.14
United Refrigeration Inc of Pe 68.91
Office Max 154.79
Office Max 214.97
Trane U.S. Inc 23.00-
LARS LLC 875.49
St Lucie County Tax Collector 120.49
Home Depot 18.64
Home Depot 93.26
Home Depot 219.46
1st Fire & Security Inc 180.00
Pemica Inc 1,050.00
1st Fire & Security Inc 3,672.77
Home Depot 395.46
Pico Services Inc 104.14
Trane U.S. Inc 209.53
Home Depot 299.00
HD Supply Construction Supply 566.00
HD Supply Construction Supply 663.10
CHECK TOTAL: 28,783.33
!0035564 Advanced Computer Technologies 3rd Party Billing for Microgen 608.00
3rd Party Billing for Microgen 124.93
3rd Party Billing for Microgen 99.94
CHECK TOTAL: 832.87
!0035594 Florida Dept of Juvenile Justi County & State Juvenile Detent 126,314.00
!0035595 Ft Pierce Utility Authority 14000012-224476 Facilities 2,544.10
14000012-224476 Facilities 2,796.21
14000014-253290 Facilities 3,284.02
14000014-253290 Facilities 34,794.56
Acct # 14000001-150572 Facilit 33,861.65
CHECK TOTAL: 77,280.54
!0035600 Hulett Environmental Services Judicial Buildings - 454.00
Jail - 320.00
CHECK TOTAL: 774.00
!0035612 Life Safety Systems Inc of the Quarterly Fire Sprinkler Inspe 75.00
!0035628 Reliant Fire Systems Inc Judicial Buildings - 100.00
Judicial Buildings - 424.64
43
08/14/20 ST. LUCIE COUNTY -BOARD PAGE 44
FZABWARR WARRANT LIST #46-08-AUG-2020 TO 14-AUG-2020
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0035628 -Continued Rock Road Jail - 100.00
CHECK TOTAL: 624.64
!0035630 Satellite Tracking of People L Global Positioning Satellite E 15,054.90
!0035633 Southern Janitor Supply Inc Cleaning Supplies for Ft. Pier 10.48
09845262 Florida Dept of Juvenile Justi Interagency Agreement DJJ to o 15,464.67
09845293 W W Grainger Inc Operating Supplies - 299.04
Operating Supplies - 291.52
CHECK TOTAL: 590.56
C0023446 Americas Office Source Inc Operating Supplies 39.67
Misc Office Supplies 14.53
Misc Office Supplies 14.53
Credit return product DAXN1681 14.53-
CHECK TOTAL: 54.20
C0023473 Morivalous Cleaning Inc Janitorial Services for Lyngat 187.00
C0023475 Nestle Waters North America Cooler Rental 1.99
Bottled Water Delivery 11.98
CHECK TOTAL: 13.97
V0014896 AT&T Acct #561 N25-0036 036 269.79
V0014899 City Electric Supply Company Building Maintenance - 172.38
Building Maintenance - 262.27
Building Maintenance - 119.96
CHECK TOTAL: 554.61
V0014912 United Laboratories Inc Operating Supplies - 549.78
Operating Supplies - 549.76
CHECK TOTAL: 1,099.54
V0014917 Verizon Wireless Services LLC Acct #642100400-00004 412.59
FUND TOTAL: 268,396.69
44
08/14/20 ST. LUCIE COUNTY -BOARD PAGE 45
FZABWARR WARRANT LIST #46-08-AUG-2020 TO 14-AUG-2020
FUND: 107001-Fine & Forfeiture Fund-Wireless Sur
CHECK VENDOR PURPOSE TOTAL
!0035548 Bank of America Office Depot Business Services 42.26
Staples Inc 88.79
Office Max 87.48
APCO International 30.00
APCO International 30.00
APCO International 30.00
APCO International 30.00
APCO International 30.00
APCO International 30.00
APCO International 30.00
APCO International 211.86
CHECK TOTAL: 640.39
FUND TOTAL: 640.39
45
08/14/20 ST. LUCIE COUNTY -BOARD PAGE 46
FZABWARR WARRANT LIST #46-08-AUG-2020 TO 14-AUG-2020
FUND: 107003-Fine & Forfeiture Fund-800 Mhz Oper
CHECK VENDOR PURPOSE TOTAL
!0035548 Bank of America Bank of America 515.00
Office Max 9.99
CHECK TOTAL: 524.99
FUND TOTAL: 524.99
46
08/14/20 ST. LUCIE COUNTY -BOARD PAGE 47
FZABWARR WARRANT LIST #46-08-AUG-2020 TO 14-AUG-2020
FUND: 107006-F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
!0035602 Indian River County Board of C Reimbursement for Court Admin 44,075.21
Reimbursement for Court Admin 1,340.17
CHECK TOTAL: 45,415.38
!0035614 Martin County Board of County Reimbursement for Court Admin 45,991.87
Reimbursement for Court Admin 1,396.33
CHECK TOTAL: 47,388.20
!0035620 Okeechobee Board Of County Com Reimbursement for Court Admin 11,497.97
Reimbursement for Court Admin 349.08
CHECK TOTAL: 11,847.05
C0023489 Tactical Digital Corp Fax2Mail hosted fax service 112.80
C0023491 Toshiba Business Solutions (US Copies 2.65
Copier Rental/Lease 86.51
Copies 4.00
Copier Rental/Lease 86.51
Copier Rental/Lease 86.51
Copier Rental/Lease 82.66
Copier Rental/Lease 86.51
Copies 7.74
CHECK TOTAL: 443.09
FUND TOTAL: 105,206.52
47
08/14/20 ST. LUCIE COUNTY -BOARD PAGE 48
FZABWARR WARRANT LIST #46-08-AUG-2020 TO 14-AUG-2020
FUND: 115 -Sheraton Plaza Fund
CHECK VENDOR PURPOSE TOTAL
!0035595 Ft Pierce Utility Authority 71946610-169216 Engineering 577.77
FUND TOTAL: 577.77
48
08/14/20 ST. LUCIE COUNTY -BOARD PAGE 49
FZABWARR WARRANT LIST #46-08-AUG-2020 TO 14-AUG-2020
FUND: 129 -Parks MSTU Fund
CHECK VENDOR PURPOSE TOTAL
!0035548 Bank of America Home Depot 5.08
Turner Industrial Supply Co 117.45
Home Depot 10.16
Home Depot 58.91
CHECK TOTAL: 191.60
FUND TOTAL: 191.60
49
08/14/20 ST. LUCIE COUNTY -BOARD PAGE 50
FZABWARR WARRANT LIST #46-08-AUG-2020 TO 14-AUG-2020
FUND: 130 -SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
!0035548 Bank of America Zters Inc 171.20
Zters Inc 246.10
St Lucie County Tax Collector 6,024.44
CHECK TOTAL: 6,441.74
!0035592 Famoso Inc Secretarial And Clerical Perso 920.88
FUND TOTAL: 7,362.62
50
08/14/20 ST. LUCIE COUNTY -BOARD PAGE 51
FZABWARR WARRANT LIST #46-08-AUG-2020 TO 14-AUG-2020
FUND: 130119-FTA 5307 FY13
CHECK VENDOR PURPOSE TOTAL
!0035583 Culpepper & Terpening Inc Building -Architectural Servi 32,241.00
FUND TOTAL: 32,241.00
51
08/14/20 ST. LUCIE COUNTY -BOARD PAGE 52
FZABWARR WARRANT LIST #46-08-AUG-2020 TO 14-AUG-2020
FUND: 130124-FTA 5339 Fixed Route Shelter Instal
CHECK VENDOR PURPOSE TOTAL
!0035574 Brasco International Inc RAL 9005, Jet Black (Perf Pane 1,750.00
44 5/8" Horizontal Mullion 280.00
CHECK TOTAL: 2,030.00
FUND TOTAL: 2,030.00
52
08/14/20 ST. LUCIE COUNTY -BOARD PAGE 53
FZABWARR WARRANT LIST #46-08-AUG-2020 TO 14-AUG-2020
FUND: 130127-FTA FFY 2016-5339
CHECK VENDOR PURPOSE TOTAL
!0035554 Couto, Patrick 11.34.10 -Rehab/Renovate Bus 6.35
FUND TOTAL: 6.35
53
08/14/20 ST. LUCIE COUNTY -BOARD PAGE 54
FZABWARR WARRANT LIST #46-08-AUG-2020 TO 14-AUG-2020
FUND: 130128-FTA 5339 Bus Shelter Maint
CHECK VENDOR PURPOSE TOTAL
!0035554 Couto, Patrick 11.34.10 -Rehab/Renovate Bus 1,473.65
FUND TOTAL: 1,473.65
54
08/14/20 ST. LUCIE COUNTY -BOARD PAGE 55
FZABWARR WARRANT LIST #46-08-AUG-2020 TO 14-AUG-2020
FUND: 130129-FFY16 5307 Transit Oper & Maint
CHECK VENDOR PURPOSE TOTAL
!0035548 Bank of America Amazon.com Inc 439.80
FUND TOTAL: 439.80
55
08/14/20 ST. LUCIE COUNTY -BOARD PAGE 56
FZABWARR WARRANT LIST #46-08-AUG-2020 TO 14-AUG-2020
FUND: 140 -Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0035548 Bank of America Home Depot 18.97
Wal-Mart #0973 22.35
Apple Industrial Supply Co 87.22
Apple Industrial Supply Co 402.18
CHECK TOTAL: 530.72
!0035588 EFE Inc Equipment Maintenance 5.02
!0035592 Famoso Inc Contract Labor 340.80
Contract Labor 568.00
Contract Labor 340.80
CHECK TOTAL: 1,249.60
!0035595 Ft Pierce Utility Authority 50000025-205652 Airport 27.88
14000000-205652 Airport 935.02
14000000-205652 Airport 7,425.27
CHECK TOTAL: 8,388.17
!0035600 Hulett Environmental Services Other Contractual Services 38.00
Other Contractual Services 38.00
CHECK TOTAL: 76.00
!0035617 Nelson Mullins Riley & Scarbor Legal Services 462.00
Legal Services 269.50
CHECK TOTAL: 731.50
!0035631 Signal Connections Equipment Maintenance 2,368.75
C0023493 UniFirst Corporation Operating Supplies 20.57
Uniforms 12.68
Uniforms 12.68
Operating Supplies 20.08
Uniforms 12.68
Operating Supplies 8.62
CHECK TOTAL: 87.31
FUND TOTAL: 13,437.07
56
08/14/20 ST. LUCIE COUNTY -BOARD PAGE 57
FZABWARR WARRANT LIST #46-08-AUG-2020 TO 14-AUG-2020
FUND: 140001-Port Fund
CHECK VENDOR PURPOSE TOTAL
!0035548 Bank of America Office Max 9.68
Amazon.com Inc 14.95
Adobe Inc 14.99
Bank of America 25.00
Office Depot Business Services 78.78
Bank of America 162.00
Bank of America 182.79
Amazon.com Inc 279.99
CHECK TOTAL: 768.18
!0035595 Ft Pierce Utility Authority 10005921-232794 Port 28.39
!0035605 Inwood Consulting Engineers In Stormwater Master Plan Develop 6,136.75
Stormwater Master Plan Develop 3,160.25
CHECK TOTAL: 9,297.00
!0035606 Joseph E Smith Clerk of Circu Agency Activity 07/01/2020-08/ 171.50
!0035617 Nelson Mullins Riley & Scarbor Legal Services 4,451.50
C0023475 Nestle Waters North America Cooler Rental 1.99
Bottled Water 7.98
CHECK TOTAL: 9.97
FUND TOTAL: 14,726.54
57
08/14/20 ST. LUCIE COUNTY -BOARD PAGE 58
FZABWARR WARRANT LIST #46-08-AUG-2020 TO 14-AUG-2020
FUND: 140404-FDOT Port Master Plan
CHECK VENDOR PURPOSE TOTAL
!0035571 Atkins North America Inc Professional Services 1,938.48
FUND TOTAL: 1,938.48
58
08/14/20 ST. LUCIE COUNTY -BOARD PAGE 59
FZABWARR WARRANT LIST #46-08-AUG-2020 TO 14-AUG-2020
FUND: 145 -Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0035548 Bank of America Amazon.com Inc 8.59
W W Grainger Inc 23.40
Amazon.com Inc 23.97
Office Depot Business Services 27.88
Amazon.com Inc 51.54
Amazon.com Inc 55.96
Pico Services Inc 57.26
Florida Dept Environmental Pro 300.00
Florida Dept Environmental Pro 300.00
Florida Dept Environmental Pro 300.00
Amazon.com Inc 59.98
W W Grainger Inc 63.35
W W Grainger Inc 70.50
W W Grainger Inc 71.00
Amazon.com Inc 73.00
Amazon.com Inc 79.96
Amazon.com Inc 99.90
Amazon.com Inc 99.96
W W Grainger Inc 100.65
Safety Products Inc 66.63
Safety Products Inc 66.62
Pro Chem Inc 159.90
Wal-Mart.com USA 228.38
LED Emergency Vehicle Lighting 274.45
Pro Chem Inc 469.80
Palm Truck Centers Inc 78.76-
Palm Truck Centers Inc 92.06
St Lucie County Tax Collector 120.49
Turner Industrial Supply Co 13.50
Turner Industrial Supply Co 38.40
Fort Pierce Alternator and Sta 113.55
Home Depot 14.94
Napa Auto Parts 53.66
Palm Truck Centers Inc 16.07
East Coast Lumber & Supply Co 21.42
Tractor Supply Company 139.99
Jatnar, Inc 0.84-
Jatnar, Inc 12.84
Home Depot 15.83
Staples Contract & Commercial 17.98
Wal-Mart #0973 19.68
Home Depot 20.93
Home Depot 33.95
Home Depot 46.94
Home Depot 69.36
Jatnar, Inc 157.50
59
08/14/20 ST. LUCIE COUNTY -BOARD PAGE 60
FZABWARR WARRANT LIST #46-08-AUG-2020 TO 14-AUG-2020
FUND: 145 -Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0035548 -Continued Jatnar, Inc 169.99
The Grill Refill Inc 238.70
The Grill Refill Inc 241.49
The Grill Refill Inc 313.10
The Grill Refill Inc 576.00
Brian Thompson Tractor Co Inc 19.99
Brian Thompson Tractor Co Inc 24.56
Turner Industrial Supply Co 48.70
Newmans Power Systems Inc 100.00
Tractor Supply Company 102.96
St Lucie Battery & Tire Compan 108.90
EFE Inc 242.30
Ferguson Enterprises Inc 560.00
A-1 Metal Supply Corporation 600.59
CHECK TOTAL: 7,419.45
!0035584 Day Dreams Uniforms Inc T shirts, hats for Impoundment 856.50
New Safety green shirts, hats 878.30
CHECK TOTAL: 1,734.80
!0035595 Ft Pierce Utility Authority 14000005-168298 Mosquito Contr 20,846.55
!0035610 Leading Edge Associates Inc Monthly Fleetvision Connectivi 640.00
increase in fleetvision for 7 279.65
CHECK TOTAL: 919.65
09845256 District Board of Trustees 28 Radio Station Spots 735.00
09845287 Stewart Materials LLC Coquina rock for Impoundments 1,480.10
C0023458 Decks & Docks Lumber Company I Lumber/Hardware 208.40
C0023493 UniFirst Corporation Inspection Division Rental of 32.18
Imp. Div. rental of Uniforms s 32.21
CHECK TOTAL: 64.39
V0014916 Verizon Wireless Services LLC Acct #642100400-00003 541.09
Acct #642100400-00003 360.70
CHECK TOTAL: 901.79
FUND TOTAL: 34,310.13
60
08/14/20 ST. LUCIE COUNTY -BOARD PAGE 61
FZABWARR WARRANT LIST #46-08-AUG-2020 TO 14-AUG-2020
FUND: 147 -Bear Point Mitigation Fund
CHECK VENDOR PURPOSE TOTAL
!0035599 Hobe Sound Environmental Consu Bear Point Mitigation Bank Lon 2,775.00
FUND TOTAL: 2,775.00
61
08/14/20 ST. LUCIE COUNTY -BOARD PAGE 62
FZABWARR WARRANT LIST #46-08-AUG-2020 TO 14-AUG-2020
FUND: 160 -Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
!0035548 Bank of America Staples Inc 32.60
Office Max 344.85
CHECK TOTAL: 377.45
FUND TOTAL: 377.45
62
08/14/20 ST. LUCIE COUNTY -BOARD PAGE 63
FZABWARR WARRANT LIST #46-08-AUG-2020 TO 14-AUG-2020
FUND: 183 -Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
!0035592 Famoso Inc Temp Services 482.60
Temp Services 482.60
Temp Services 470.54
CHECK TOTAL: 1,435.74
!0035602 Indian River County Board of C Reimbursement for Court Admin 13,432.99
Reimbursement for Court Admin 33,658.61
CHECK TOTAL: 47,091.60
!0035614 Martin County Board of County Reimbursement for Court Admin 19,490.35
Reimbursement for Court Admin 18,689.68
CHECK TOTAL: 38,180.03
!0035620 Okeechobee Board Of County Com Reimbursement for Court Admin 3,503.87
Reimbursement for Court Admin 7,715.54
CHECK TOTAL: 11,219.41
C0023475 Nestle Waters North America Water Cooler Rental 1.99
Water Cooler Rental 1.99
Bottle Water & Supplies 3.98
Water Cooler Rental 26.95
Water Cooler Rental 92.73
Bottle Water & Supplies 327.89
CHECK TOTAL: 455.53
V0014896 AT&T Acct #561 N25-0036 036 269.79
V0014897 AT&T Mobility Acct #287017339064 1,490.52
FUND TOTAL: 100,142.62
63
08/14/20 ST. LUCIE COUNTY -BOARD PAGE 64
FZABWARR WARRANT LIST #46-08-AUG-2020 TO 14-AUG-2020
FUND: 183006-Guardian Ad Litem Fund
CHECK VENDOR PURPOSE TOTAL
!0035602 Indian River County Board of C Reimbursement for Court Admin 16,368.93
!0035614 Martin County Board of County Reimbursement for Court Admin 17,081.56
!0035620 Okeechobee Board Of County Com Reimbursement for Court Admin 4,270.14
FUND TOTAL: 37,720.63
64
08/14/20 ST. LUCIE COUNTY -BOARD PAGE 65
FZABWARR WARRANT LIST #46-08-AUG-2020 TO 14-AUG-2020
FUND: 184 -Erosion Control Operating Fund
CHECK VENDOR PURPOSE TOTAL
!0035548 Bank of America DMI Dell 159.00
Office Depot Business Services 93.50
CHECK TOTAL: 252.50
!0035637 Taylor Engineering Inc Ft. Pierce Beach Emergency Tru 31,327.58
!0035639 Thorn Run Partners LLC Erosion District Portion Lobby 2,000.00
C0023451 Callaway & Price Inc 2020 S. Hutch. Island Coast St 8,750.00
FUND TOTAL: 42,330.08
65
08/14/20 ST. LUCIE COUNTY -BOARD PAGE 66
FZABWARR WARRANT LIST #46-08-AUG-2020 TO 14-AUG-2020
FUND: 184235-Ft Pierce Beach Shore Protection Pr
CHECK VENDOR PURPOSE TOTAL
!0035637 Taylor Engineering Inc Ft. Pierce Shore Protection Pr 11,382.00
FUND TOTAL: 11,382.00
66
08/14/20 ST. LUCIE COUNTY -BOARD PAGE 67
FZABWARR WARRANT LIST #46-08-AUG-2020 TO 14-AUG-2020
FUND: 187 -Boating Improvement Projects
CHECK VENDOR PURPOSE TOTAL
!0035548 Bank of America East Coast Lumber & Supply Co 7.10
East Coast Lumber & Supply Co 14.20
East Coast Lumber & Supply Co 21.30
Decks & Docks Lumber Company I 94.00
Decks & Docks Lumber Company I 94.00
CHECK TOTAL: 230.60
!0035626 RCP Shelters Inc Gazebos 29,365.00
C0023474 Nature's Keeper Inc Sod for Stan blum project C16- 103.50
FUND TOTAL: 29,699.10
67
08/14/20 ST. LUCIE COUNTY -BOARD PAGE 68
FZABWARR WARRANT LIST #46-08-AUG-2020 TO 14-AUG-2020
FUND: 189116-St. Lucie HOME Consortium FY 2019
CHECK VENDOR PURPOSE TOTAL
!0035548 Bank of America Office Depot Business Services 29.99
Office Depot Business Services 88.43
CHECK TOTAL: 118.42
FUND TOTAL: 118.42
68
08/14/20 ST. LUCIE COUNTY -BOARD PAGE 69
FZABWARR WARRANT LIST #46-08-AUG-2020 TO 14-AUG-2020
FUND: 190 -Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0035548 Bank of America Amazon.com Inc 10.55
Amazon.com Inc 26.39
Hartline Company 105.00
Gold Coast Elevator Inspection 145.00
Gold Coast Elevator Inspection 145.00
Hartline Company 175.00
W W Grainger Inc 237.92-
Tesco South Incorporated 89.16
Horizon Distributors Inc 122.52
SiteOne Landscape Supply Holdi 210.92
Tesco South Incorporated 342.17
Home Depot 657.00
Home Depot 25.96
Professional Pump Corporation 987.50
Ewing Irrigation Products Inc 1,867.20
Home Depot 165.47
Unlimited Sales Inc 324.97
Home Depot 174.62
Home Depot 409.97
CHECK TOTAL: 5,746.48
!0035598 Hoar Program Management LLC part time project lanagnerAmen 9,880.00
V0014928 St Lucie West Services Distric Acct #20-06128-00 / 31 Piazza 965.19
V0014929 St Lucie West Services Distric Acct #20-06122-00 / 31 Piazza 1,481.25
FUND TOTAL: 18,072.92
69
08/14/20 ST. LUCIE COUNTY -BOARD PAGE 70
FZABWARR WARRANT LIST #46-08-AUG-2020 TO 14-AUG-2020
FUND: 310001-Impact Fees-Library
CHECK VENDOR PURPOSE TOTAL
!0035548 Bank of America Information Today Inc 407.53
Amazon.com Inc 20.35
CHECK TOTAL: 427.88
FUND TOTAL: 427.88
70
08/14/20 ST. LUCIE COUNTY -BOARD PAGE 71
FZABWARR WARRANT LIST #46-08-AUG-2020 TO 14-AUG-2020
FUND: 310006-Impact Fees-Transportation
CHECK VENDOR PURPOSE TOTAL
09845288 Sunlight Community Church Refund Impact Fee 25,705.73
FUND TOTAL: 25,705.73
71
08/14/20 ST. LUCIE COUNTY -BOARD PAGE 72
FZABWARR WARRANT LIST #46-08-AUG-2020 TO 14-AUG-2020
FUND: 310007-Impact Fees-Library "B"
CHECK VENDOR PURPOSE TOTAL
!0035548 Bank of America Amazon.com Inc 13.98
Amazon.com Inc 31.67
CHECK TOTAL: 45.65
!0035615 Midwest Tape LLC A/V 266.55
A/V 118.96
A/V 447.88
A/V 99.98
A/V 161.64
A/V 109.16
A/V 44.99
A/V 123.14
A/V 59.98
A/V 3,956.26
A/V 155.32
CHECK TOTAL: 5,543.86
09845264 Gale Group Books for Library 151.96
Books for Library 88.78
Books for Library 1,290.88
Books for Library 59.18
Books for Library 25.60
Books for Library 72.00
CHECK TOTAL: 1,688.40
C0023449 Baker & Taylor Inc Books 253.03
C0023450 Brodart Company Books for Library 46.29
FUND TOTAL: 7,577.23
72
08/14/20 ST. LUCIE COUNTY -BOARD PAGE 73
FZABWARR WARRANT LIST #46-08-AUG-2020 TO 14-AUG-2020
FUND: 310008-Impact Fees-Parks "B"
CHECK VENDOR PURPOSE TOTAL
!0035609 Kompan Inc engineered Stamp Drawings for 2,000.00
FUND TOTAL: 2,000.00
73
08/14/20 ST. LUCIE COUNTY -BOARD PAGE 74
FZABWARR WARRANT LIST #46-08-AUG-2020 TO 14-AUG-2020
FUND: 316 -County Capital
CHECK VENDOR PURPOSE TOTAL
!0035573 Bozard Ford Co Ford Explorer 26,164.00
Ford Explorer 26,164.00
CHECK TOTAL: 52,328.00
!0035586 Duval Motor Company Ford Transit Connect XL 21,544.00
FUND TOTAL: 73,872.00
74
08/14/20 ST. LUCIE COUNTY -BOARD PAGE 75
FZABWARR WARRANT LIST #46-08-AUG-2020 TO 14-AUG-2020
FUND: 316001-5th Cent Fuel-Capital
CHECK VENDOR PURPOSE TOTAL
!0035608 Kimley Horn and Associates Inc Engineering 16,890.00
V0014905 Gerelco Traffic Controls Inc School Zone Upgrades 15,370.64
FUND TOTAL: 32,260.64
75
08/14/20 ST. LUCIE COUNTY -BOARD PAGE 76
FZABWARR WARRANT LIST #46-08-AUG-2020 TO 14-AUG-2020
FUND: 319 -Infrastructure Surtax Capital
CHECK VENDOR PURPOSE TOTAL
!0035608 Kimley Horn and Associates Inc Engineering 9,330.00
Engineering 11,870.64
CHECK TOTAL: 21,200.64
C0023448 Ardaman & Associates Inc Pavement Cores 2,545.00
FUND TOTAL: 23,745.64
76
08/14/20 ST. LUCIE COUNTY -BOARD PAGE 77
FZABWARR WARRANT LIST #46-08-AUG-2020 TO 14-AUG-2020
FUND: 363 -Sports Complex Capital Project Fund
CHECK VENDOR PURPOSE TOTAL
!0035548 Bank of America Aplpd Holdco Inc 166.24
!0035598 Hoar Program Management LLC Program Mgmt: Construction Mgm 11,050.00
Program Mgmt: Close-out 16,800.00
CHECK TOTAL: 27,850.00
FUND TOTAL: 28,016.24
77
08/14/20 ST. LUCIE COUNTY -BOARD PAGE 78
FZABWARR WARRANT LIST #46-08-AUG-2020 TO 14-AUG-2020
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0035548 Bank of America Florida Dept Environmental Pro 50.00
Staples Inc 31.17
Staples Inc 60.95
Staples Inc 75.95
Staples Inc 88.79
W W Grainger Inc 149.64
Carrot-Top Industries 262.95
Home Depot 99.88
Safety & Boot Center Inc 234.00
Staples Inc 305.39
W W Grainger Inc 987.34
Midwest Motor Supply Co Inc 37.93
Midwest Motor Supply Co Inc 328.41
Union Bug United LLC 1,053.60
Turner Industrial Supply Co 2.32
Apple Industrial Supply Co 7.49
Turner Machine Shop Inc 12.19
Apple Industrial Supply Co 14.10
Apple Machine & Supply Co 14.25
Turner Industrial Supply Co 15.16
Apple Industrial Supply Co 25.87
Turner Industrial Supply Co 30.00
Turner Industrial Supply Co 11.34
Turner Industrial Supply Co 28.02
Fastenal Company 45.95
Fastenal Company 45.95-
Turner Industrial Supply Co 48.00
Apple Industrial Supply Co 56.40
Apple Industrial Supply Co 58.00
Motion Industries Inc 60.92
A-1 Metal Supply Corporation 73.40
Home Depot 74.70
Napa Auto Parts 7.54
Napa Auto Parts 23.88
Napa Auto Parts 46.89
Total Truck Parts Inc 141.96
Apple Industrial Supply Co 199.15
Apple Machine & Supply Co 221.95
Motion Industries Inc 264.00
A-1 Metal Supply Corporation 339.17
Southern Janitor Supply Inc 368.80
Safety & Boot Center Inc 1,052.80
W W Grainger Inc 1,625.60
Motion Industries Inc 4,701.73
Amazon.com Inc 8.99
Amazon.com Inc 16.50
78
08/14/20 ST. LUCIE COUNTY -BOARD PAGE 79
FZABWARR WARRANT LIST #46-08-AUG-2020 TO 14-AUG-2020
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0035548 -Continued Amazon.com Inc 28.17
Pico Services Inc 41.58
Amazon.com Inc 80.85
All County Lock & Key 89.95
Pico Services Inc 225.81
Safety & Boot Center Inc 19.50
Safety & Boot Center Inc 302.50
Promo Direct 710.20
CHECK TOTAL: 14,815.68
!0035579 City Of Port St Lucie Monthly Revenue Sharing Per Th 100,000.00
!0035585 Du-All Sewer and Drain Service Vac truck services C20-01-197 1,125.00
!0035592 Famoso Inc contract labor @ landfill 4,300.56
contract labor @ landfill 4,073.06
contract labor @ landfill 834.00
contract labor @ landfill 834.00
contract labor @ landfill 521.25
CONTRACT LABOR AT SINGLE STREA 22,415.16
contract labor @ landfill 834.00
CONTRACT LABOR AT SINGLE STREA 24,499.31
contract labor @ landfill 3,536.20
CHECK TOTAL: 61,847.54
!0035600 Hulett Environmental Services MONTHLY PEST CONTROL @ LANDFIL 40.00
!0035606 Joseph E Smith Clerk of Circu Agency Activity 07/01/2020-08/ 222.50
!0035607 Kelly Tractor Co PARTS AND LABOR AS NEEDED 1,218.42
PARTS AND LABOR AS NEEDED 109.05
PARTS AND LABOR AS NEEDED 117.90
CHECK TOTAL: 1,445.37
!0035616 Mow 4 Less LLC 26 CUTS PER YEAR 650.00
26 CUTS PER YEAR 650.00
CHECK TOTAL: 1,300.00
!0035644 Waste Pro of Florida Inc curbside collection & disposal 378,419.58
C0023453 Cason's Auto & Truck HEAVY EQUIPMENT REPAIRS AS NEE 217.34
HEAVY EQUIPMENT REPAIRS AS NEE 445.20
HEAVY EQUIPMENT REPAIRS AS NEE 270.68
CHECK TOTAL: 933.22
C0023455 Clean Harbors Enviro Services haz waste removal and disposal 4,427.00
79
08/14/20 ST. LUCIE COUNTY -BOARD PAGE 80
FZABWARR WARRANT LIST #46-08-AUG-2020 TO 14-AUG-2020
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
C0023459 DKJJ Battery Co bateries as needed 243.90
bateries as needed 121.95
bateries as needed 849.70
CHECK TOTAL: 1,215.55
C0023461 Florida Industrial Scale Co inspections & repairs as neede 636.00
inspections & repairs as neede 289.00
CHECK TOTAL: 925.00
C0023465 K & K Glass Inc windshield repairs as needed 333.79
C0023470 Liberty Tire Recycling LLC TIRE ROMAVAL AND DISPOSAL 1,474.08
C0023473 Morivalous Cleaning Inc CLEANING OF ADMIN/SCALE HOUSE/ 1,500.00
C0023480 Scripps NP Operating LLC Acct #333003 SLC Solid Waste 0 4,819.58
C0023492 Total Truck Parts Inc PARTS AND REPAIRS FOR HEAVY DU 23.42
Parts&repairs for heavy duty 237.74
CHECK TOTAL: 261.16
C0023493 UniFirst Corporation uniforms single stream 62.53
rugs 45.23
uniforms operations 132.62
rugs 45.23
uniforms single stream 67.07
uniforms operations 138.13
Cust# 89504 INV not SLC 45.23-
Cust# 89504 INV not SLC 77.77-
Cust# 89504 INV not SLC 1.06-
CHECK TOTAL: 366.75
FUND TOTAL: 575,471.80
80
08/14/20 ST. LUCIE COUNTY -BOARD PAGE 81
FZABWARR WARRANT LIST #46-08-AUG-2020 TO 14-AUG-2020
FUND: 418 -Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
!0035548 Bank of America Amazon.com Inc 10.99
Bank of America 25.94
Amazon.com Inc 31.76
Home Depot 43.96
Northern Safety Company Inc 32.96
Amazon.com Inc 129.91
Advance Stores Company Incorpo 87.83
Turner Industrial Supply Co 6.76
W W Grainger Inc 7.24
Amazon.com Inc 15.78
Hydra-Flex Inc 16.78
Amazon.com Inc 21.95
Islander Golf Supply Inc 29.80
Home Depot 35.03
Horizon Distributors Inc 112.17
Midwest Motor Supply Co Inc 177.52
Islander Golf Supply Inc 289.25
CHECK TOTAL: 1,075.63
!0035595 Ft Pierce Utility Authority 14000003-206590 Parks Golf Cou 6,192.19
!0035638 Tesco South Incorporated Engines, Motors and parts (for 312.29
Engines, Motors and parts (for 1,289.60
Engines, Motors and parts (for 850.33
Engines, Motors and parts (for 3.22
Engines, Motors and parts (for 81.91
Engines, Motors and parts (for 33.88
Engines, Motors and parts (for 9.20
CHECK TOTAL: 2,580.43
!0035643 Walsh Environmental Services I Sewer maintenance and repair c 75.00
Sewer maintenance and repair 75.00
CHECK TOTAL: 150.00
C0023469 Legacy Turf Group LLC Chemicals & Fertilizers on con 2,180.80
C0023493 UniFirst Corporation Shop Rags 2.50
Uniforms 20.49
CHECK TOTAL: 22.99
V0014911 Shafii's Inc Printing and Binding 208.00
FUND TOTAL: 12,410.04
81
08/14/20 ST. LUCIE COUNTY -BOARD PAGE 82
FZABWARR WARRANT LIST #46-08-AUG-2020 TO 14-AUG-2020
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0035548 Bank of America Motion Industries Inc 28.11
St Lucie County Tax Collector 41.75
Wal-Mart #0973 5.97
Walgreens 183.88
Amazon.com Inc 16.49
Staples Inc 21.98
Amazon.com Inc 62.98
Staples Inc 183.15
Wal-Mart #0973 105.16
Meltra Boat Trailer Sales Inc 119.90
CHECK TOTAL: 769.37
!0035566 Alacriti Payments LLC Portal Services 432.98
!0035576 CDM Smith Inc Professional Services 8,374.00
!0035589 ENCO Utility Services Florida Mailing Services (Including Co 39.60
!0035595 Ft Pierce Utility Authority 71040000-165809 Utilities 37,441.76
71040005-165809 Utilities 45,794.82
74559350-165809 Utilities 17.00
10000199-165809 Utilities 15.52
10006144-165809 Utilities 969.67
10005580-165809 Utilities 1,269.98
71239963-165809 Utilities 1,942.46
71223190-165809 Utilities 2,723.30
10003362-165809 Utilities 6,709.44
10003363-165809 Utilities 61,999.66
71239983-165809 Utilities 16,985.68
71239983-165809 Utilities 17,733.05
63530915-165809 Utilities 42,681.10
63530915-165809 Utilities 41,850.49
74559633-165809 Utilities 126.73
CHECK TOTAL: 278,260.66
!0035606 Joseph E Smith Clerk of Circu Agency Activity 07/01/2020-08/ 10.00
Agency Activity 07/01/2020-08/ 10.00
Agency Activity 07/01/2020-08/ 10.00
Agency Activity 07/01/2020-08/ 10.00
CHECK TOTAL: 40.00
09845242 Adams Homes of Northwest FL Utility Deposit Refund 132.37
09845243 Adams Homes of Northwest FL Utility Deposit Refund 26.33
09845244 Aleesha Pierre Utility Deposit Refund 144.16
82
08/14/20 ST. LUCIE COUNTY -BOARD PAGE 83
FZABWARR WARRANT LIST #46-08-AUG-2020 TO 14-AUG-2020
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
09845245 Ana Lugo Utility Deposit Refund 56.53
09845248 Beverly Noyes Utility Deposit Refund 89.44
09845250 Cassidy Tarble Utility Deposit Refund 126.32
09845251 Christine Burger Utility Deposit Refund 59.68
09845253 D. R. Horton Utility Deposit Refund 169.86
09845254 D. R. Horton Utility Deposit Refund 156.44
09845257 Emanuel Gage Utility Deposit Refund 6.70
09845258 Environmental Land Devop Inc Utility Deposit Refund 277.40
09845265 Gerardo M. Gonzalez Utility Deposit Refund 21.04
09845268 Jennifer Frazer-Benitez Utility Deposit Refund 191.70
09845269 Judith Bunten Utility Deposit Refund 26.57
09845270 Kent Landers Utility Deposit Refund 240.42
09845271 Kenyada Brown Utility Deposit Refund 74.28
09845272 Kerriann Mootry Utility Deposit Refund 33.51
09845274 Marina Shereshevsky Utility Deposit Refund 54.22
09845275 Mark Waltner Utility Deposit Refund 28.34
09845277 Misti Pandolfo Utility Deposit Refund 61.00
09845278 Phoenix Realty Homes Inc Utility Deposit Refund 55.31
09845279 Port St Lucie Properties Inc Utility Deposit Refund 60.63
09845280 Port St Lucie Properties Inc Utility Deposit Refund 33.93
09845283 Ricoh USA Inc Copier Rental/Lease 44.00
09845284 Rosemary Diskin Utility Deposit Refund 119.36
09845286 Stephanie Rothberg Utility Deposit Refund 321.79
09845289 Synergy Homes LLC Utility Deposit Refund 25.52
83
08/14/20 ST. LUCIE COUNTY -BOARD PAGE 84
FZABWARR WARRANT LIST #46-08-AUG-2020 TO 14-AUG-2020
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
09845294 Zane M. Harshell Utility Deposit Refund 65.58
V0014931 Dell Marketing LP Optiplex XE3 MT 8g 256ssd 500h 2,100.00
Dell USB soundbar 100.00
Dell 24" monitor 350.00
CHECK TOTAL: 2,550.00
FUND TOTAL: 293,169.04
84
08/14/20 ST. LUCIE COUNTY -BOARD PAGE 85
FZABWARR WARRANT LIST #46-08-AUG-2020 TO 14-AUG-2020
FUND: 491 -Building Code Fund
CHECK VENDOR PURPOSE TOTAL
!0035548 Bank of America Staples Contract & Commercial 17.99
Amazon.com Inc 89.00
Amazon.com Inc 199.71
DialogTech Inc 338.88
Staples Contract & Commercial 497.90
CDW Government Inc 579.53
Bank of America 800.00
Gardner Bros Auto Lock & Key 8.00
Bank of America 300.00
Paradise Car Wash LLC 33.49
CHECK TOTAL: 2,864.50
!0035555 Durden, William E Durden / Orlando / CEU Buildin 252.30
!0035592 Famoso Inc Temp Services 1,112.00
Temp Services 1,112.00
CHECK TOTAL: 2,224.00
09845247 Baldrige Group LLC C20-01-056 300.00
V0014913 Visual Edge Inc PLOTTER HP DESIGNJET T3500 364.00
PLOTTER HP DESIGNJET T3500 364.00
PLOTTER HP DESIGNJET T3500 364.00
CHECK TOTAL: 1,092.00
V0014915 Verizon Wireless Services LLC Acct #642100400-00002 324.63
V0014925 Verizon Wireless Services LLC Acct #642100400-00014 360.70
FUND TOTAL: 7,418.13
85
08/14/20 ST. LUCIE COUNTY -BOARD PAGE 86
FZABWARR WARRANT LIST #46-08-AUG-2020 TO 14-AUG-2020
FUND: 505 -Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0035548 Bank of America Staples Inc 11.69
Staples Inc 83.99
CHECK TOTAL: 95.68
!0035565 Aetna Behavioral Health LLC August 2020 EAP $1.59 1,677.45
!0035593 Fidelity Security Life Insuran August 2020 Vision 504.02
August 2020 Vision 5,051.55
CHECK TOTAL: 5,555.57
!0035595 Ft Pierce Utility Authority 93000064-233955 Health Clinic 409.00
Acct # 14000001-150572 Facilit 686.89
CHECK TOTAL: 1,095.89
!0035611 Legal Access Consulting LLC July 2020 Legal Ease 554.28
!0035618 NortonLifeLock Inc July 2020 NortonLifeLock Inc 449.64
!0035623 Pet Assure Corp July 2020 Pet Plus 262.64
July 2020 Pet Assure 332.00
CHECK TOTAL: 594.64
09845261 Florida Blue Group Ancillary Dental:03K728 /Medical:68060 62,725.27
Dental:03K728 /Medical:68060 7,112.94
CHECK TOTAL: 69,838.21
09845290 The Hartford August 2020 AD&D Insurance 2,871.47
FUND TOTAL: 82,732.83
86
08/14/20 ST. LUCIE COUNTY -BOARD PAGE 87
FZABWARR WARRANT LIST #46-08-AUG-2020 TO 14-AUG-2020
FUND: 505001-Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
!0035548 Bank of America Amazon.com Inc 159.89
Amazon.com Inc 51.98
Amazon.com Inc 9.88-
Amazon.com Inc 9.99-
Amazon.com Inc 30.30
CHECK TOTAL: 222.30
FUND TOTAL: 222.30
87
08/14/20 ST. LUCIE COUNTY -BOARD PAGE 88
FZABWARR WARRANT LIST #46-08-AUG-2020 TO 14-AUG-2020
FUND: 611 -Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
!0035548 Bank of America Scripps NP Operating LLC 4.99
Adobe Inc 52.99
Facebook Inc 204.41
CHECK TOTAL: 262.39
!0035613 Madden Preprint Media LLC Search Engine Marketing C17031 2,000.00
Search Engine Optimization C17 850.00
Digital Media -SLC Recovery C 6,708.75
Creative Development & Campaig 1,041.25
CHECK TOTAL: 10,600.00
C0023468 Kenney Communications Inc Snapper Creek Brochure distrib 40.00
Brochure Distribution & Digita 1,267.20
CHECK TOTAL: 1,307.20
C0023475 Nestle Waters North America Water Cooler Rental 1.99
Bottled Water C16-12-691 35.94
CHECK TOTAL: 37.93
FUND TOTAL: 12,207.52
88
08/14/20 ST. LUCIE COUNTY -BOARD PAGE 89
FZABWARR WARRANT LIST #46-08-AUG-2020 TO 14-AUG-2020
FUND: 625 -Law Library
CHECK VENDOR PURPOSE TOTAL
!0035557 Knowles, Gale M Secretarial Services Law Libra 825.00
!0035591 Everlove & Associates Postage 302.50
Law Library Services for Augus 250.00
Law Library Services for Augus 14,749.67
CHECK TOTAL: 15,302.17
V0014900 Comcast of Colorado/Florida In High Speed Internet/Television 549.71
V0014901 Comcast of Colorado/Florida In High Speed Internet/Television 202.37
V0014908 Reed Elsevier Inc Acct #422MBJ3LV August 2020 799.00
FUND TOTAL: 17,678.25
89
08/14/20 ST. LUCIE COUNTY -BOARD PAGE 90
FZABWARR WARRANT LIST #46-08-AUG-2020 TO 14-AUG-2020
FUND: 630 -Medical Examiner Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0035548 Bank of America US Postal Service 6.95
Home Depot 8.48
Home Depot 8.48-
Amazon.com Inc 8.99
Scripps NP Operating LLC 9.99
Home Depot 29.95
Amazon.com Inc 39.99
Staples Inc 49.99
Staples Inc 76.58
The Webstaurant Store Inc 147.44
Amazon.com Inc 207.19
Staples Inc 766.36
CHECK TOTAL: 1,343.43
!0035553 Cortez, Carmen Body Transport Services 9,011.00
!0035561 Schreuder, Patsy A Transcription Service 372.00
!0035575 Buckets and Bows Inc Office Cleaning 255.00
C0023471 Medtech Forensics Inc Morgue Supplies 1,843.90
C0023483 Southland Medical LLC Morgue Supplies 482.03
Morgue Supplies 39.70
CHECK TOTAL: 521.73
C0023486 Steward Rockledge Hospital Inc TOXICOLOGY 19,487.20
V0014904 DS Services of America Inc Crystal Springs 55.21
V0014910 Trilogy MedWaste Southeast LLC Solid Waste Disposal 702.00
FUND TOTAL: 33,591.47
90
08/14/20 ST. LUCIE COUNTY -BOARD PAGE 91
FZABWARR WARRANT LIST #46-08-AUG-2020 TO 14-AUG-2020
FUND: 801 -Bank Fund
CHECK VENDOR PURPOSE TOTAL
!0035641 U S Bank Trust NA FLT04 Base Fee 875.00
FUND TOTAL: 875.00
91
08/14/20 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR PAYROLL LIST #46-08-AUG-2020 TO 14-AUG-2020
FUND: 001 -General Fund
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 540000 660.00
512000 Salaries 6919 269.04
512000 Salaries 6919 269.04
6420 512000 Salaries 640000 277.62
512000 Salaries 640000 277.62
FUND TOTAL: 1,753.32
92
08/14/20 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR PAYROLL LIST #46-08-AUG-2020 TO 14-AUG-2020
FUND: 001479-Hurricane Loss Mitigation Program
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 540000 540.00
FUND TOTAL: 540.00
93
08/14/20 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR PAYROLL LIST #46-08-AUG-2020 TO 14-AUG-2020
FUND: 001512-Neighborhood Stabilization Program
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 540000 600.00
FUND TOTAL: 600.00
94
08/14/20 ST. LUCIE COUNTY -BOARD PAGE 4
FZABWARR PAYROLL LIST #46-08-AUG-2020 TO 14-AUG-2020
FUND: 001538-HUD Neighborhood Stab 3
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 540000 600.00
FUND TOTAL: 600.00
95
08/14/20 ST. LUCIE COUNTY -BOARD PAGE 5
FZABWARR PAYROLL LIST #46-08-AUG-2020 TO 14-AUG-2020
FUND: 001585-CSBG 2017
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 640000 1,407.18
512000 Salaries 640000 1,407.18
FUND TOTAL: 2,814.36
96
08/14/20 ST. LUCIE COUNTY -BOARD PAGE 6
FZABWARR PAYROLL LIST #46-08-AUG-2020 TO 14-AUG-2020
FUND: 001622-US Dept. of Treasury CARES Act
ORGN ACCOUNT PROG AMOUNT
2510 512000 Salaries 6916 100.89
512000 Salaries 6916 268.52
514000 Overtime 6916 100.89
514000 Overtime 6916 268.52
FUND TOTAL: 738.82
97
08/14/20 ST. LUCIE COUNTY -BOARD PAGE 7
FZABWARR PAYROLL LIST #46-08-AUG-2020 TO 14-AUG-2020
FUND: 185018-FHFC SHIP 2017/2018
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 540000 240.00
FUND TOTAL: 240.00
98
08/14/20 ST. LUCIE COUNTY -BOARD PAGE 8
FZABWARR PAYROLL LIST #46-08-AUG-2020 TO 14-AUG-2020
FUND: 185019-SHIP 2018/2019
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 540000 269.04
512000 Salaries 540000 269.04
FUND TOTAL: 538.08
99
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FZABWARR PAYROLL LIST #46-08-AUG-2020 TO 14-AUG-2020
FUND: 185020-SHIP 2019/2020
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 540000 235.50
512000 Salaries 540000 235.50
FUND TOTAL: 471.00
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FZABWARR PAYROLL LIST #46-08-AUG-2020 TO 14-AUG-2020
FUND: 189116-St. Lucie HOME Consortium FY 2019
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 540000 960.00
512000 Salaries 540000 1,020.02
512000 Salaries 540000 1,020.02
512000 Salaries 540000 1,200.00
FUND TOTAL: 4,200.04
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FZABWARR WARRANT LIST #46-08-AUG-2020 TO 14-AUG-2020
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 563,906.67 1,753.32
001479 Hurricane Loss Mitigation Program 0.00 540.00
001484 FCTD Innovation & Service Developme 464.28 0.00
001512 Neighborhood Stabilization Program 0.00 600.00
001538 HUD Neighborhood Stab 3 0.00 600.00
001585 CSBG 2017 3,343.93 2,814.36
001603 St. Lucie Water Champions 9,567.00 0.00
001606 Metropolitan Planning/Sec. 5305d 7,926.31 0.00
001610 EMPG FY 20 4,480.60 0.00
001612 Volunteer Florida 880.00 0.00
001622 US Dept. of Treasury CARES Act 289,978.78 738.82
001623 FHA Section 112/MPO/FHWA Planning 1,976.44 0.00
001834 TCERDA 3,813.10 0.00
101 Transportation Trust Fund 62,407.91 0.00
101001 Transportation Trust Interlocals 304.47 0.00
102 Unincorporated Services Fund 24,171.54 0.00
102001 Drainage Maintenance MSTU 41,970.55 0.00
105207 State Aid to Libraries Grant FY2020 1,655.49 0.00
107 Fine & Forfeiture Fund 268,396.69 0.00
107001 Fine & Forfeiture Fund-Wireless Sur 640.39 0.00
107003 Fine & Forfeiture Fund-800 Mhz Oper 524.99 0.00
107006 F&F Fund-Court Related Technology 105,206.52 0.00
115 Sheraton Plaza Fund 577.77 0.00
129 Parks MSTU Fund 191.60 0.00
130 SLC Public Transit MSTU 7,362.62 0.00
130119 FTA 5307 FY13 32,241.00 0.00
130124 FTA 5339 Fixed Route Shelter Instal 2,030.00 0.00
130127 FTA FFY 2016-5339 6.35 0.00
130128 FTA 5339 Bus Shelter Maint 1,473.65 0.00
130129 FFY16 5307 Transit Oper & Maint 439.80 0.00
140 Airport Fund 13,437.07 0.00
140001 Port Fund 14,726.54 0.00
140404 FDOT Port Master Plan 1,938.48 0.00
160 Plan Maintenance RAD Fund 377.45 0.00
183 Ct Administrator-19th Judicial Cir 100,142.62 0.00
183006 Guardian Ad Litem Fund 37,720.63 0.00
184235 Ft Pierce Beach Shore Protection Pr 11,382.00 0.00
185018 FHFC SHIP 2017/2018 0.00 240.00
185019 SHIP 2018/2019 0.00 538.08
185020 SHIP 2019/2020 0.00 471.00
187 Boating Improvement Projects 29,699.10 0.00
189116 St. Lucie HOME Consortium FY 2019 118.42 4,200.04
190 Sports Complex Fund 18,072.92 0.00
310001 Impact Fees-Library 427.88 0.00
310006 Impact Fees-Transportation 25,705.73 0.00
310007 Impact Fees-Library "B" 7,577.23 0.00
310008 Impact Fees-Parks "B" 2,000.00 0.00
316 County Capital 73,872.00 0.00
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FZABWARR WARRANT LIST #46-08-AUG-2020 TO 14-AUG-2020
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
316001 5th Cent Fuel-Capital 32,260.64 0.00
319 Infrastructure Surtax Capital 23,745.64 0.00
363 Sports Complex Capital Project Fund 28,016.24 0.00
401 Sanitary Landfill Fund 575,471.80 0.00
418 Golf Course Fund 12,410.04 0.00
471 Water & Sewer District Operations 293,169.04 0.00
491 Building Code Fund 7,418.13 0.00
505 Health Insurance Fund 82,732.83 0.00
505001 Risk Management Fund 222.30 0.00
611 Tourist Development Trust-Adv Fund 12,207.52 0.00
625 Law Library 17,678.25 0.00
630 Medical Examiner Agency Fund 33,591.47 0.00
801 Bank Fund 875.00 0.00
GRAND TOTAL: 2,892,935.42 12,495.62
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FZABWARR WARRANT LIST #46-08-AUG-2020 TO 14-AUG-2020
FUND SUMMARY-MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 34,310.13 0.00
147 Bear Point Mitigation Fund 2,775.00 0.00
GRAND TOTAL: 37,085.13 0.00
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FZABWARR WARRANT LIST #46-08-AUG-2020 TO 14-AUG-2020
FUND SUMMARY-EROSION
FUND TITLE EXPENSES PAYROLL
184 Erosion Control Operating Fund 42,330.08 0.00
GRAND TOTAL: 42,330.08 0.00
105