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09/18/20 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #51-12-SEP-2020 TO 18-SEP-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0036536 Ries, Irene-Eva Environmental Nature Programmi 1,533.75
!0036541 Snow, Royce Landscape Maintenance RPS Divi 400.00
!0036544 Adams Remco Inc Color copies .058 per copy 55.10
!0036545 Allegis Group Holdings Inc. Contract Labor Business Analys 1,800.00
Contract Labor Business Analys 1,800.00
CHECK TOTAL: 3,600.00
!0036546 Allied New Technologies Inc Franchise Fee Refund 21,002.71
!0036547 Allied Universal Corporation Swimming pool maintenance & tr 472.50
Swimming pool maintenance & tr 236.25
CHECK TOTAL: 708.75
!0036550 Bank of America Motion Industries Inc 43.12
Pico Services Inc 49.08
East Coast Lumber & Supply Co 171.70
Tropic Supply Inc 790.00
SignEdge Graphics Inc 375.00
1st Fire & Security Inc 110.00
Tractor Supply Company 66.99-
Lowe's of Ft Pierce 239.00
BSN Sports Inc 829.28
East Coast Lumber & Supply Co 9.55
East Coast Lumber & Supply Co 19.47
Gardner Bros Auto Lock & Key 30.00
All County Lock & Key 32.95
All County Lock & Key 119.88
Amazon.com Inc 33.94
Amazon.com Inc 35.99
1st Fire & Security Inc 220.00
1st Fire & Security Inc 220.00
1st Fire & Security Inc 220.00
James E Matula Electrical Cont 3,800.00
Home Depot 20.83
Home Depot 22.94
Home Depot 29.97
Home Depot 32.78
Apple Industrial Supply Co 80.48
Home Depot 57.49
Home Depot 25.97
SCP Distributors LLC 142.68
Home Depot 199.00
Napa Auto Parts 299.99
1
09/18/20 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #51-12-SEP-2020 TO 18-SEP-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0036550 -Continued Home Depot 549.00
SCP Distributors LLC 989.17
SCP Distributors LLC 1,044.63
Home Depot 79.94
Turner Machine Shop Inc 510.38
C&H Baseball Inc 3,208.00
Reconyx Inc 117.16
Home Depot 755.76
Lowe's of Ft Pierce 201.21
Shell Corp 23.00
Amazon.com Inc 28.78
Amazon.com Inc 28.78
Amazon.com Inc 39.97
Amazon.com Inc 59.98
BlueJeans Network Inc 119.88
Amazon.com Inc 229.99
Amazon.com Inc 499.95
Home Depot 41.94
Amazon.com Inc 13.98
Amazon.com Inc 20.98
Office Depot Business Services 105.31
Gaylord Palms 182.06-
Zoom Video Communications Inc 16.62
Home Depot 9.56
Home Depot 13.56
Wawa Inc 28.90
Decks & Docks Lumber Company I 86.25
Home Depot 115.80
Helena Agri-Enterprises LLC 1,785.60
Reprographic Solutions Inc 246.00
Pico Services Inc 25.00
Siemens Industry Inc 287.16
Pico Services Inc 355.00
Trane U.S. Inc 393.02
United Refrigeration Inc of Pe 459.70
Dunkin Donuts 52.15
Coastal Selph Enterprises Inc 61.94
Cracker Barrel Old Country Sto 355.82
Cracker Barrel Old Country Sto 367.79
Bank of America 529.47
Amazon.com Inc 284.08
Amazon.com Inc 10.99
Amazon.com Inc 12.99
Staples Inc 64.08
Amazon.com Inc 21.99-
Amazon.com Inc 21.99
2
09/18/20 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR WARRANT LIST #51-12-SEP-2020 TO 18-SEP-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0036550 -Continued Bank of America 25.90
Amazon.com Inc 73.98
Staples Inc 101.79
W W Grainger Inc 316.40
Home Depot 9.77
Home Depot 10.63
Home Depot 15.12
Home Depot 18.29
Lowe's of Ft Pierce 21.94
HD Supply Construction Supply 26.22
Lowe's of Ft Pierce 78.70
Home Depot 95.35
HD Supply Construction Supply 131.93
Home Depot 140.03
HD Supply Construction Supply 175.98
HD Supply Construction Supply 199.24
Sewage Systems Repairs & Maint 885.00
W W Grainger Inc 20.00
Florida Association of Procure 275.00
Office Depot Business Services 10.31
A & T Printing Inc 71.50
Staples Inc 125.85
Staples Contract & Commercial 11.49
Staples Contract & Commercial 20.99
Staples Contract & Commercial 59.40
Enterprise Rent-A-Car 499.42
Enterprise Rent-A-Car 499.42
Pico Services Inc 888.89
Turner Industrial Supply Co 10.80
EFE Inc 46.83
Meltra Boat Trailer Sales Inc 56.85
Amazon.com Inc 13.99
Home Depot 49.14
Amazon.com Inc 84.31
Tractor Supply Company 140.78
St Lucie County Fire District 248.83
John Fossati Garage Door LLC 350.00
Meeks Plumbing Inc 652.75
St Lucie Co Building & Zoning 1,119.63
SignEdge Graphics Inc 106.00
SignEdge Graphics Inc 362.50
SignEdge Graphics Inc 362.50
ECS Security Inc 680.00
East Coast Lumber & Supply Co 10.49
Amazon.com Inc 64.95
Amazon.com Inc 195.75
3
09/18/20 ST. LUCIE COUNTY -BOARD PAGE 4
FZABWARR WARRANT LIST #51-12-SEP-2020 TO 18-SEP-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0036550 -Continued Seven Kirby 679.00
Home Depot 4.98
Home Depot 159.00
Things Remembered Inc 159.75
Canva Pty Ltd 12.95
Publix 32.81
The Rocket Science Group LLC 84.99
Home Depot 151.97
Home Depot 280.64
C&H Baseball Inc 686.00
Rainbow Group LLC 1,481.00
Staples Contract & Commercial 22.97
Office Depot Business Services 58.23-
Fla Department of Business & P 75.00
W W Grainger Inc 61.80
Home Depot 25.78
W W Grainger Inc 43.83
Home Depot 46.75
W W Grainger Inc 248.50
W W Grainger Inc 298.20
W W Grainger Inc 302.40
W W Grainger Inc 329.25
W W Grainger Inc 460.42
W W Grainger Inc 460.42
Project Management Institute 139.00
Management and Strategy Instit 199.95
Tractor Supply Company 187.96
EFE Inc 63.30
Chandler Equipment Co Inc 101.73
R. Gilbert Inc 131.92
Napa Auto Parts 251.08
Tesco South Incorporated 362.67
Treasure Coast Lawn Equipment 896.88
Home Depot 26.95
Sunrise Paint & Wallcovering I 28.14
Home Depot 29.94
Sunrise Paint & Wallcovering I 33.95
Sunrise Paint & Wallcovering I 33.95
Home Depot 1,453.85
Home Depot 1,998.25
Gardner Bros Auto Lock & Key 15.00
United Refrigeration Inc of Pe 37.83
United Refrigeration Inc of Pe 55.59
Tropic Supply Inc 107.86
Tropic Supply Inc 217.82
Tropic Supply Inc 221.05
4
09/18/20 ST. LUCIE COUNTY -BOARD PAGE 5
FZABWARR WARRANT LIST #51-12-SEP-2020 TO 18-SEP-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0036550 -Continued Home Depot 224.34
Tropic Supply Inc 261.89
Tropic Supply Inc 790.00
Home Depot 17.97
Home Depot 23.90
Gardner Bros Auto Lock & Key 35.00
W W Grainger Inc 66.54
Sewell Hardware Company Inc 110.40
Sewell Hardware Company Inc 231.00
W W Grainger Inc 753.25
Fla Department of Business & P 75.00
Amazon.com Inc 115.44
Office Depot Business Services 116.46
CDW Government Inc 434.41
Metro Fire Sprinkler Service I 1,124.00
JRL Safe Clean LLC 2,524.96
Florida Coast Equipment Inc 7.11
Advance Stores Company Incorpo 15.72
Florida Coast Equipment Inc 86.20
Fort Pierce Alternator and Sta 95.00
Advance Stores Company Incorpo 95.29
Napa Auto Parts 124.50
Advance Stores Company Incorpo 169.33
Florida Coast Equipment Inc 256.44
Florida Coast Equipment Inc 371.71
Tesco South Incorporated 606.75
Florida Coast Equipment Inc 636.18
Rosen Materials LLC 143.90
International City/County Mana 660.00
Sunrise Paint & Wallcovering I 33.95
Home Depot 57.20
Home Depot 78.40
Home Depot 90.91
Home Depot 158.15
Napa Auto Parts 10.01-
Trane U.S. Inc 40.92
Trane U.S. Inc 50.34
Graybar Electric Company Inc 66.22
Trane U.S. Inc 191.36
Graybar Electric Company Inc 258.60
Tropic Supply Inc 790.00
Crislip Glass Inc 233.00
St Lucie County Tax Collector 120.49
BlueJeans Network Inc 149.90
Governors Club Inc 186.39
City Electric Supply Company 1.08
5
09/18/20 ST. LUCIE COUNTY -BOARD PAGE 6
FZABWARR WARRANT LIST #51-12-SEP-2020 TO 18-SEP-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0036550 -Continued City Electric Supply Company 1.95
City Electric Supply Company 5.71
City Electric Supply Company 6.77
City Electric Supply Company 9.18-
City Electric Supply Company 11.69
City Electric Supply Company 11.89
City Electric Supply Company 12.55
Tesco South Incorporated 645.63-
Tesco South Incorporated 805.27
Amazon.com Inc 12.39
Amazon.com Inc 17.48-
Amazon.com Inc 29.58
Amazon.com Inc 153.78
Zters Inc 171.20
Zters Inc 246.10
Office Max 39.99
Fire Equipment Services of St 190.00
Pico Services Inc 11.95
Tropic Supply Inc 15.89
St Lucie County Tax Collector 120.49
Office Depot Business Services 45.75
Office Depot Business Services 299.99
City Electric Supply Company 20.43
City Electric Supply Company 29.34
City Electric Supply Company 43.09
City Electric Supply Company 47.59
Graybar Electric Company Inc 47.98
City Electric Supply Company 53.47
City Electric Supply Company 77.37
Graybar Electric Company Inc 93.25
Graybar Electric Company Inc 148.60
City Electric Supply Company 219.56
Office Depot Business Services 16.14
Amazon.com Inc 22.94
Office Depot Business Services 34.99
Office Depot Business Services 77.99
Office Depot Business Services 79.29
Office Depot Business Services 8.58
Office Depot Business Services 92.30
Office Depot Business Services 407.62
Amazon.com Inc 497.99
Office Max 4.32
Staples Inc 9.98
Office Max 13.96
Staples Inc 16.66-
Pico Services Inc 31.86
6
09/18/20 ST. LUCIE COUNTY -BOARD PAGE 7
FZABWARR WARRANT LIST #51-12-SEP-2020 TO 18-SEP-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0036550 -Continued Pico Services Inc 16.00
Pico Services Inc 23.95
Turner Industrial Supply Co 26.25
Turner Industrial Supply Co 45.72
W W Grainger Inc 53.20
Pico Services Inc 63.58
Trane U.S. Inc 315.10
Nalu Aio Inc 25.00
Tractor Supply Company 3.99
Napa Auto Parts 8.10
Turner Industrial Supply Co 9.62
Home Depot 11.94
Home Depot 29.64
Home Depot 39.97
Home Depot 42.95
Home Depot 49.85
Tractor Supply Company 50.00-
Turner Industrial Supply Co 51.84
Decks & Docks Lumber Company I 86.18-
Tractor Supply Company 104.95
Horizon Distributors Inc 152.92
East Coast Lumber & Supply Co 5.99
Apple Industrial Supply Co 17.22
Home Depot 20.94
Wawa Inc 22.45
Home Depot 49.32
City Electric Supply Company 51.25
Apple Machine & Supply Co 346.48
Wawa Inc 44.75
Wawa Inc 50.00
Tractor Supply Company 87.44
Tractor Supply Company 130.92
Water Safety Products 295.55
Staples Inc 16.66
Staples Inc 17.99
Staples Inc 17.99
Staples Inc 27.99
Staples Inc 27.99-
Staples Contract & Commercial 30.92
Office Max 90.18
Microsoft Corporation 106.99-
Microsoft Corporation 106.99-
Staples Inc 251.91
Staples Inc 356.63
Tractor Supply Company 299.99
Chandler Equipment Co Inc 196.52
7
09/18/20 ST. LUCIE COUNTY -BOARD PAGE 8
FZABWARR WARRANT LIST #51-12-SEP-2020 TO 18-SEP-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0036550 -Continued Nustart Battery 227.00
Tractor Supply Company 249.98
Chandler Equipment Co Inc 551.57
Decks & Docks Lumber Company I 764.36
Decks & Docks Lumber Company I 1,083.78
Amazon.com Inc 14.16-
Amazon.com Inc 31.86-
Amazon.com Inc 43.97
Office Depot Business Services 95.27
Home Depot 59.10
Home Depot 101.92
Amazon.com Inc 129.00
Amazon.com Inc 6.50
Amazon.com Inc 129.46
Amazon.com Inc 212.94
Home Depot 329.00
Amazon.com Inc 177.25
Amazon.com Inc 177.25
Marine Rescue Products Inc 688.00
Indian River State College 1,200.00
Staples Inc 7.49
Staples Inc 7.49
Amazon.com Inc 9.60
Office Depot Business Services 9.96
Amazon.com Inc 11.98
Staples Inc 10.84
Staples Inc 65.36
Amazon.com Inc 119.94
CDA Solutions Inc 125.00
Amazon.com Inc 189.90
United Refrigeration Inc of Pe 237.84
Turner Industrial Supply Co 33.28
Horizon Distributors Inc 40.80
Horizon Distributors Inc 66.00
Horizon Distributors Inc 98.55
Office Depot Business Services 10.19
Office Depot Business Services 40.94
Amazon.com Inc 409.98
Amazon.com Inc 1,155.86
Office Max 16.18
Office Depot Business Services 17.59
1st Fire & Security Inc 110.00
Home Depot 24.98
Home Depot 31.32
Home Depot 11.61
City Electric Supply Company 7.58
8
09/18/20 ST. LUCIE COUNTY -BOARD PAGE 9
FZABWARR WARRANT LIST #51-12-SEP-2020 TO 18-SEP-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0036550 -Continued Home Depot 8.34
City Electric Supply Company 26.16
City Electric Supply Company 27.30
City Electric Supply Company 36.50
City Electric Supply Company 42.98
Home Depot 48.45
City Electric Supply Company 65.00
Home Depot 66.88
City Electric Supply Company 169.33
City Electric Supply Company 176.71
City Electric Supply Company 312.40
City Electric Supply Company 421.83
Sunrise Paint & Wallcovering I 9.00
Home Depot 18.52
Home Depot 19.25
Home Depot 15.90
St Lucie County Health Departm 25.00
St Lucie County Health Departm 25.00
SCP Distributors LLC 29.06
HD Supply Construction Supply 31.54
Home Depot 64.90
Home Depot 77.90
HD Supply Construction Supply 105.99
St Lucie County Health Departm 135.00
Bond Plumbing Supply, Inc. 158.24
Home Depot 25.11
Home Depot 53.74
Tractor Supply Company 7.63-
Home Depot 92.93
Tractor Supply Company 116.59
St Lucie Battery & Tire Compan 254.34
DISH DBS Corporation 72.03
Amazon.com Inc 96.51
Choice Computer Center Inc 1,539.00
Digital Juice Inc 9.95
GoDaddy.com, Inc. 12.17
Scripps NP Operating LLC 12.38
Cox Media Group 15.06
Facebook Inc 15.52
B&H Foto & Electronics Corp 17.97
B&H Foto & Electronics Corp 29.99
B&H Foto & Electronics Corp 54.71
Staples Contract & Commercial 65.98
Staples Contract & Commercial 65.98
Formstack LLC 331.86
Adobe Inc 349.95
9
09/18/20 ST. LUCIE COUNTY -BOARD PAGE 10
FZABWARR WARRANT LIST #51-12-SEP-2020 TO 18-SEP-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0036550 -Continued Formstack LLC 496.23
Spinnaker PSL Inc 721.50
Spinnaker PSL Inc 721.50
Formstack LLC 798.90
Formstack LLC 1,209.45
Staples Inc 251.02-
CourtCall LLC 48.75
CourtCall LLC 48.75
SiteOne Landscape Supply Holdi 24.26
Apple Industrial Supply Co 316.01
Tractor Supply Company 472.94
Lowe's of Ft Pierce 90.98
Home Depot 156.00
LARS LLC 569.25
Glue Products Plus LLC 597.40
Suncrest Supply Inc 666.60
LARS LLC 898.50
Bank of America 375.00
Turner Industrial Supply Co 5.00
Florida Dept Environmental Pro 50.00
Home Depot 69.41
JAK Inc 154.46
Turner Machine Shop Inc 175.92
Manufacturers Edge Inc 359.47
Chandler Equipment Co Inc 499.95
Turner Industrial Supply Co 10.22
Eventbrite Inc 625.53
Extreme Canopy 795.00
Bank of America 94.07
Publix 23.40
Home Depot 49.88
Home Depot 63.93
Publix 20.07
Jo-Ann Stores Holdings Inc 132.18
Jo-Ann Stores Holdings Inc 367.65
Michaels Stores Inc 405.37
Michaels Stores Inc 618.35
Crystal Clear Pool 10.10
Crystal Clear Pool 10.10
Suncoast Sprayer & Equipment C 32.02
The Grill Refill Inc 35.34
The Grill Refill Inc 39.00
St Lucie Battery & Tire Compan 281.74
Apple Industrial Supply Co 14.50
W W Grainger Inc 38.10
W W Grainger Inc 66.48
10
09/18/20 ST. LUCIE COUNTY -BOARD PAGE 11
FZABWARR WARRANT LIST #51-12-SEP-2020 TO 18-SEP-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0036550 -Continued Blackhawk Supply 94.19
CDA Solutions Inc 125.00
City Electric Supply Company 71.36
City Electric Supply Company 98.61
All County Lock & Key 197.00
W W Grainger Inc 203.91
Lighting Resources LLC 311.92
W W Grainger Inc 451.22
Carpets Etc Inc 460.00
CDA Solutions Inc 683.24
Protank Ltd 744.85
MER Enterprises LLC 1,000.00
Amazon.com Inc 158.99
Coffey Brothers Inc 180.00
St Lucie County Fire District 362.50
Amazon.com Inc 49.98
Office Depot Business Services 109.19
Dropbox Inc 119.88
Office Depot Business Services 183.68
Home Depot 624.00
Amazon.com Inc 7.72
Amazon.com Inc 9.99
Amazon.com Inc 10.30
Amazon.com Inc 11.39
Amazon.com Inc 13.89
Amazon.com Inc 16.36
Amazon.com Inc 17.00
Amazon.com Inc 25.88
Amazon.com Inc 28.65
Amazon.com Inc 31.84
Scripps NP Operating LLC 448.40
Bank of America 15.94
Log Me In Inc 118.00
BlueJeans Network Inc 213.55
Bank of America 410.00-
Bank of America 410.00
Bank of America 410.00
Bank of America 410.00
Amazon.com Inc 0.84-
Office Max 14.67
Amazon.com Inc 19.98
Amazon.com Inc 23.30
Target Copy of Gainesville Inc 30.90
Office Max 34.76
Office Max 38.82
Office Max 65.98
11
09/18/20 ST. LUCIE COUNTY -BOARD PAGE 12
FZABWARR WARRANT LIST #51-12-SEP-2020 TO 18-SEP-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0036550 -Continued SurveyMonkey Inc 384.00
City Electric Supply Company 8.33
Home Depot 16.97
Home Depot 19.97
Crystal Clear Pool 30.30
International City/County Mana 199.00
SCP Distributors LLC 15.46
Wawa Inc 23.66
SCP Distributors LLC 41.34
SCP Distributors LLC 54.16
American Red Cross 228.00
American Red Cross 246.00
SCP Distributors LLC 373.86
Tampa Bay Library Constorium 280.00
All County Lock & Key 536.80
Bank of America 1,183.00
Amazon.com Inc 6.93
Amazon.com Inc 8.99
Scripps NP Operating LLC 9.99
Amazon.com Inc 16.99
Amazon.com Inc 23.98
Amazon.com Inc 25.56
Amazon.com Inc 38.27
Amazon.com Inc 41.10
Amazon.com Inc 43.24
Amazon.com Inc 54.55
Amazon.com Inc 96.25
Amazon.com Inc 109.81
Amazon.com Inc 147.81
Kauff's of Ft Pierce Inc 65.00
SignEdge Graphics Inc 715.00
United Parcel Service of Ameri 12.54
Home Depot 16.42
CMS Communications Inc 1,395.00
CMS Communications Inc 2,275.00
Turner Industrial Supply Co 16.20
Amazon.com Inc 160.65
Turner Industrial Supply Co 9.95
Tropic Supply Inc 10.86
Turner Industrial Supply Co 16.76
Pico Services Inc 17.13
Pico Services Inc 19.23
Pico Services Inc 26.12
Tropic Supply Inc 36.51
Horizon Distributors Inc 58.24
East Coast Lumber & Supply Co 63.37
12
09/18/20 ST. LUCIE COUNTY -BOARD PAGE 13
FZABWARR WARRANT LIST #51-12-SEP-2020 TO 18-SEP-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0036550 -Continued Horizon Distributors Inc 143.32
Tropic Supply Inc 254.08
Pico Services Inc 283.66
Tropic Supply Inc 285.41
Tropic Supply Inc 447.05
Amazon.com Inc 10.10
Staples Inc 12.32
Staples Inc 19.39
Staples Inc 21.49
Staples Inc 41.23
Office Depot Business Services 24.30
Office Depot Business Services 17.70
Office Depot Business Services 42.21
Volgistics Inc 40.00
Amazon.com Inc 29.99
Amazon.com Inc 29.99
Amazon.com Inc 35.96
Amazon.com Inc 41.92
Amazon.com Inc 44.85
1st Fire & Security Inc 60.00
Amazon.com Inc 76.98
Amazon.com Inc 79.80
Crystal Clear Pool 80.00
Amazon.com Inc 93.95
ECS Security Inc 114.00
Amazon.com Inc 149.99
Aplpd Holdco Inc 164.00
Amazon.com Inc 171.27
Amazon.com Inc 214.99
Amazon.com Inc 222.99
Bank of America 249.00
Amazon.com Inc 281.12
Amazon.com Inc 449.00
ECS Security Inc 454.00
All County Lock & Key 100.40
Crislip Glass Inc 457.00
DMI Dell 80.60
Office Depot Business Services 6.89
Office Depot Business Services 14.09
Office Depot Business Services 17.98
Office Depot Business Services 32.70
Office Depot Business Services 34.45
Software House International 57.46
Amazon.com Inc 59.99
Office Depot Business Services 60.90
Office Depot Business Services 61.44
13
09/18/20 ST. LUCIE COUNTY -BOARD PAGE 14
FZABWARR WARRANT LIST #51-12-SEP-2020 TO 18-SEP-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0036550 -Continued Edward Dalheim 255.00
Office Depot Business Services 299.90
Home Depot 5.48
Home Depot 8.88
Amazon.com Inc 50.98
Amazon.com Inc 179.90
Office Depot Business Services 36.07
Office Depot Business Services 53.52
Home Depot 188.47
Home Depot 15.27
Home Depot 17.46
Brian Thompson Tractor Co Inc 19.28
Home Depot 19.94
All County Lock & Key 22.50
Home Depot 23.49
The Grill Refill Inc 34.10
Brian Thompson Tractor Co Inc 89.44
Pico Services Inc 14.73
Pico Services Inc 17.64
East Coast Lumber & Supply Co 19.47
Pico Services Inc 22.78
Pico Services Inc 37.96
Office Depot Business Services 68.14
Wool Supply Corp 6.74
Home Depot 17.96
Home Depot 21.92
Home Depot 22.97
W W Grainger Inc 34.96
Home Depot 38.10
Home Depot 49.60
Home Depot 10.97
Home Depot 67.14
Home Depot 19.97
Home Depot 54.23
Home Depot 75.65
Chauncey's Glass of the East C 105.14
Chauncey's Glass of the East C 105.14
Bond Plumbing Supply, Inc. 142.57
Home Depot 352.56
Hulett Environmental Services 650.00
Amazon.com Inc 20.97
Amazon.com Inc 158.99
Amazon.com Inc 159.69
Amazon.com Inc 489.00
DMI Dell 570.00
Apple Industrial Supply Co 27.00
14
09/18/20 ST. LUCIE COUNTY -BOARD PAGE 15
FZABWARR WARRANT LIST #51-12-SEP-2020 TO 18-SEP-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0036550 -Continued Apple Industrial Supply Co 11.72
Butterfield Hardware LLC 11.79
Home Depot 26.26
Home Depot 31.84
Home Depot 31.84-
Home Depot 39.88
Home Depot 45.76
Home Depot 52.64
Home Depot 63.92
CHECK TOTAL: 119,076.58
!0036551 Berger Toombs Elam Gaines & Audit of SLC FY ending 9/30/20 13,850.00
!0036555 Bond Plumbing Supply Inc. Plumbing Fixtures And Parts: L 189.70
Plumbing Fixtures And Parts: L 81.11
Plumbing Fixtures And Parts: L 186.94
Plumbing Fixtures And Parts: L 21.14
CHECK TOTAL: 478.89
!0036563 CivilSurv Design Group Inc Engineering 1,380.00
!0036567 Dennis Prinz South County Sports Complex 4,950.00
!0036569 ECS Security Inc Supply & Install Double Gate 2,317.50
!0036571 Emergent LLC Red Hat Learning Subscription 5,794.94
!0036574 Famoso Inc Maintenance /Janitorial C18-01 272.64
!0036577 Ft Pierce Utility Authority Acct #93000232-230712 informat 418.58
Acct #63859070-221458 Informat 466.81
Acct #93000032-221458 Informat 3,905.96
Acct #93000281-230713 Informat 692.05
Acct #93000374-235064 Informat 502.29
Acct #93000223-246592 Informat 519.47
Acct #14000013-225615 Parks Co 707.03
Acct #14000004-150738 Library 10,668.35
Acct #10003433-233211 Parks/Fe 11,332.41
Acct #63853000-160018 AGRI 73.57
Acct #52462000-228422 ERD 507.66
Acct #10006240-228422 ERD 340.36
Acct #14000001-150572 Faciliti 5,630.83
Acct #14000001-150572 Faciliti 25,027.70
Acct #14000007-156990 Parks Re 229.16
Acct #14000007-156990 Parks Re 375.26
Acct #14000007-156990 Parks Re 5,155.68
15
09/18/20 ST. LUCIE COUNTY -BOARD PAGE 16
FZABWARR WARRANT LIST #51-12-SEP-2020 TO 18-SEP-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0036577 -Continued Acct #14000007-156990 Parks Re 2,446.10
Acct #14000007-156990 Parks Re 561.97
Acct #14000007-156990 Parks Re 1,181.68
Acct #14000007-156990 Parks Re 3,383.39
Acct #14000007-156990 Parks Re 547.65
Acct #14000007-156990 Parks Re 1,814.11
Acct #10005367-225716 Transit 573.44
74143900-232794 Parks 08/20 6.99
CHECK TOTAL: 77,068.50
!0036578 Glover Oil Co Inc Pretroleum and Fuel (Storage a 5,012.53
Pretroleum and Fuel (Storage a 8,742.52
CHECK TOTAL: 13,755.05
!0036582 Heavenly Place Home LLC Direct Connect Services 1,164.95
Direct Connect Services 350.00
Direct Connect Services 1,647.60
Direct Connect Services 1,511.00
Direct Connect Services 850.00
CHECK TOTAL: 5,523.55
!0036586 Insight Public Sector Inc Vmware Workspace One Cloud Lic 1,642.50
Vmware Workspace Technical Sup 1,809.00
CHECK TOTAL: 3,451.50
!0036590 Lancelot Industries LLC Lawnwood Tennis Net Repair -E 325.00
!0036591 Leesburg Concrete Company Inc Pre-Fab Restroom 22,325.09
!0036599 Municipal Code Corporation SUPPLEMENTS TO THE CODE OF ORD 666.00
SUPPLEMENTS TO THE CODE OF ORD 70.00
CHECK TOTAL: 736.00
!0036601 Nelson Mullins Riley & Scarbor Contract No. C20-01-004 -Prof 770.00
!0036605 Orange Blossom Investments LL Payment of October 2020 rent a 18,636.13
Payment of October 2020 rent a 1,729.80
CHECK TOTAL: 20,365.93
!0036608 Plug & Pay Technologies slcparks -SLC-office 15.00
Mo. Credit Card Processing Fee 15.00
Sclfairgro cc processing fees 15.00
Slcsavanna cc processing fees 15.00
Slcvenue cc processing fees 15.00
Slcaquariu cc processing fees 15.00
Slclakepool cc processing fees 15.00
16
09/18/20 ST. LUCIE COUNTY -BOARD PAGE 17
FZABWARR WARRANT LIST #51-12-SEP-2020 TO 18-SEP-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0036608 -Continued Slcportpoo cc processing fees 15.00
Slclinpool cc processing fees 15.00
SLCLINCOLN cc processing fees 15.00
Credit Card Fees - 15.00
slcskatepa-Credit Card Monthly 15.00
CHECK TOTAL: 180.00
!0036612 S&W Electric Inc Repair/Replace 2 LED Lights on 425.00
!0036615 Southern Janitor Supply Inc Janitorial Supplies 178.57
Janitorial Supplies - 402.72
Janitorial Supplies 33.79
Janitorial Supplies, and etc 273.60
Janitorial Supplies 26.07
Janitorial Supplies - 378.22
CHECK TOTAL: 1,292.97
!0036616 St Lucie Historical Society $ Collected for Joint Admissio 317.00
!0036622 Treasure Coast Courier Service Courier Services 320.00
!0036623 Uber Technologies Inc Direct Connect trips -General 280.62
!0036625 Vision Management LLC Provide transit tech. assistan 750.00
09845472 BCAG LLC Rent, Mary Napper, 644 S 13th 975.00
09845473 Bragg, David W Deaf Community Interpreter Ser 1,280.00
09845474 C W Roberts Contracting Inc. Release Retainage 697.25
09845482 Florida Power & Light Company Acct #10199-20584 08/20 Parks/ 19.17
Acct #31275-62381 08/20 Parks 18.42
Acct #10239-29589 Parks/Wavela 34.42
Acct #92466-03378 Tourism 19.31
Acct #33067-44370 Tourism 25.15
Recreational Lighting Maintena 110.00
CHECK TOTAL: 226.47
09845487 Georgia King LLC Rent Norman Holley, 961 King O 1,600.00
09845488 Graybar Electric Company Inc Building Maintenance - 1,363.62
Electrical Supplies for Walton 222.40
Electrical Supplies 400.00
Electrical Supplies 25.75
Electrical Supplies 187.80
17
09/18/20 ST. LUCIE COUNTY -BOARD PAGE 18
FZABWARR WARRANT LIST #51-12-SEP-2020 TO 18-SEP-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
09845488 -Continued Electrical Supplies 19.00
CHECK TOTAL: 2,218.57
09845491 Insight Public Sector Inc Storage Area Network Interest 699.28
Storage Area Network Lease Agr 8,505.69
CHECK TOTAL: 9,204.97
09845506 Quadient Leasing USA Inc Lease on IN-700 Mail Machine w 519.00
09845508 Ricoh USA Inc Color Copier Rental/Lease 631.00
09845509 Ricoh USA Inc Copies 403.81
Copier rental/lease -addition 53.96
Copier Rental/Lease -Grants p 37.84
Copies 826.76
CHECK TOTAL: 1,322.37
09845510 Robert Constant Refund-Petition Fee 15.00
09845511 Ronnie M. Nichols Refund-Petition Fee 15.00
09845518 Treasure Coast Lawns Inc Environmental Lands Mowing Con 2,900.00
Environmental Lands Mowing Con 2,900.00
CHECK TOTAL: 5,800.00
09845523 Wexford Health Sources HIV and Psychotropic medicatio 123,832.78
C0023692 Baker & Taylor Inc Annual cost for rental books f 11,263.10
C0023694 Carlon Inc CO2 tank & backup tank monthly 91.00
C0023695 Comcast of Colorado/Florida In Internet services Platts, Beck 274.23
C0023696 Comcast of Colorado/Florida In Internet services Platts, Beck 291.85
C0023698 Dade Paper & Bag LLC Sanitizing Supplies 248.55
Sanitizing Supplies 248.55
CHECK TOTAL: 497.10
C0023700 Fire Equipment Services of St Semi Annual inspection 1,096.00
C0023701 Florida Golf Service Unlimited Concrete slab 1500 sqft at spr 8,235.00
C0023705 James E Matula Electrical Cont Maintenance Improvements - 2,800.00
C0023706 Konica Minolta Business System Copier Rental/Lease 201.71
18
09/18/20 ST. LUCIE COUNTY -BOARD PAGE 19
FZABWARR WARRANT LIST #51-12-SEP-2020 TO 18-SEP-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0023706 -Continued Copies 135.14
SVC & SUPPLY PLAN B&W @ .0045 255.32
STATE OF FLORIDA C600-000-11-1 271.13
Copier Lease 101 N Rock Road 90.72
Copies pay per print 4.87
Copier Rental/Lease 192.98
Copies 51.74
CHECK TOTAL: 1,203.61
C0023712 Melrose Supply & Sales Corp Irrigation Systems, Supplies, 116.09
C0023715 Nestle Waters North America Rental 1.99
Cups 5.98
Water -Contract C16-12-691 29.95
Water Delivery C16-12-691 17.96
Water Service 25.90
CHECK TOTAL: 81.78
C0023717 OCLC Online Computer Library C Annual Subscription fees for I 478.73
C0023719 Protection One Alarm Monitorin Camera Maintence 75.50
Camera Maintence 75.50
Annual Maintenance agreement f 98.00
Annual Maintenance agreement f 92.00
Annual Maintenance agreement f 64.00
Annual Maintenance agreement f 58.00
Annual Maintenance agreement f 78.00
Annual Maintenance agreement f 120.00
CHECK TOTAL: 661.00
C0023720 Sarah's Memorial Chapel Payment for disposition of Cha 500.00
C0023722 Sprint Cell phone purchases/upgrades 3.96
C0023724 Sunbelt Rentals Inc Equipment Rental 895.00
C0023728 Toshiba Business Solutions (US Copies 0.45
Copier Rental/Lease 258.72
Color copier E Studio 3055C 191.39
Copy charges color @ .0514 col 159.53
Copies Full Service Maintenanc 251.60
Copier Rental/Lease (8) KCDA C 364.59
CHECK TOTAL: 1,226.28
C0023731 UniFirst Corporation RUG CLEANING SVC -2 SLC MATS 7.90
RUG CLEANING SVC -2 SLC MATS 7.90
19
09/18/20 ST. LUCIE COUNTY -BOARD PAGE 20
FZABWARR WARRANT LIST #51-12-SEP-2020 TO 18-SEP-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0023731 -Continued Cleaning Services -LPCC Floor 26.41
Floor mat cleaning service 14.31
CHECK TOTAL: 56.52
H0004113 Agency for Health Care Adminis Afterschool Program -Johns-Gr 13.43
H0004115 TIAA/CREF Financial Services Deferred Comp-EE, ER, 457 Pla 360.02
V0015071 AT&T Acct # 772 871-5302 300 2,314.89
V0015072 AT&T Acct # 772 337-5626 950 889.44
V0015073 AT&T Acct # 772 V16-6606 001 9,800.20
V0015074 AT&T Acct # 772 V41-0430 247 151.96
V0015075 AT&T Acct # 772 V41-1824 824 58.74
V0015076 AT&T Acct # 772 V41-6175 175 449.96
V0015077 AT&T Acct # 831-000-5249 163 5,580.94
V0015078 AT&T Acct # 831-000-5249 156 1,812.98
V0015084 Federal Express Corporation Acct # -5479-5 5.46
V0015085 Federal Express Corporation Acct # 6448-5479-5 6.64
Acct #
TOTAL: 44.57
V0015086 Federal Express Corporation Acct # 6448-5479-5 11.81
Acct #
TOTAL: 20.15
V0015090 JusTranzit School Bus Inc Direct Connect Services 5,922.37
V0015091 Larry Neese LLC Roofing 1,900.00
V0015092 Midway Scape Supply LLC Landscape equipment and materi 199.35
V0015093 Pioneer Manufacturing Company Grounds Maintenance - 300.00
Grounds Maintenance - 352.50
CHECK TOTAL: 652.50
V0015096 Ring Power Corporation Generator Maintenance 178.83
20
09/18/20 ST. LUCIE COUNTY -BOARD PAGE 21
FZABWARR WARRANT LIST #51-12-SEP-2020 TO 18-SEP-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
V0015106 Verizon Wireless Services LLC Acct # 642100400-00004 40.01
V0015107 Verizon Wireless Services LLC Acct # 642100400-00005 40.01
V0015110 Verizon Wireless Services LLC Acct # 642100400-00008 288.56
V0015111 Verizon Wireless Services LLC Acct # 642100400-00009 35.01
V0015113 Verizon Wireless Services LLC Acct # 642100400-00012 36.07
V0015114 Verizon Wireless Services LLC Acct # 642100400-00013 36.07
V0015116 Verizon Wireless Services LLC Acct # 642100400-00017 20.62
V0015117 Verizon Wireless Services LLC Acct # 642100400-00019 36.07
V0015118 Dell Marketing LP Latitude 5500 i7 8g 256ssd lap 9,511.20
Docking Stations -E-port Repl 1,900.00
CHECK TOTAL: 11,411.20
V0015120 AT&T Acct # 772 V30-2091 091 2,938.04
FUND TOTAL: 546,653.18
21
09/18/20 ST. LUCIE COUNTY -BOARD PAGE 22
FZABWARR WARRANT LIST #51-12-SEP-2020 TO 18-SEP-2020
FUND: 001481-FDOT FLEX ROUTE SFY2019
CHECK VENDOR PURPOSE TOTAL
!0036621 TransLoc Inc Microtransit Pilot Program Ser 1,500.00
FUND TOTAL: 1,500.00
22
09/18/20 ST. LUCIE COUNTY -BOARD PAGE 23
FZABWARR WARRANT LIST #51-12-SEP-2020 TO 18-SEP-2020
FUND: 001585-CSBG 2017
CHECK VENDOR PURPOSE TOTAL
!0036550 Bank of America Office Depot Business Services 11.16
Office Depot Business Services 32.80
Office Depot Business Services 305.61
Office Depot Business Services 339.44
Contico Inc 426.66
St Lucie Battery & Tire Compan 476.22
Adrenaline Motorsports of Port 500.00
DocuSign Inc 40.00
AMO Automotive Care Co 500.00
Willy's Auto Service & Tires 500.00
CHECK TOTAL: 3,131.89
FUND TOTAL: 3,131.89
23
09/18/20 ST. LUCIE COUNTY -BOARD PAGE 24
FZABWARR WARRANT LIST #51-12-SEP-2020 TO 18-SEP-2020
FUND: 001603-St. Lucie Water Champions
CHECK VENDOR PURPOSE TOTAL
!0036550 Bank of America Scripps NP Operating LLC 1,602.47
Scripps NP Operating LLC 4,230.46
VistaPrint USA, Inc 241.07
CHECK TOTAL: 6,074.00
FUND TOTAL: 6,074.00
24
09/18/20 ST. LUCIE COUNTY -BOARD PAGE 25
FZABWARR WARRANT LIST #51-12-SEP-2020 TO 18-SEP-2020
FUND: 001610-EMPG FY 20
CHECK VENDOR PURPOSE TOTAL
!0036550 Bank of America Amazon.com Inc 50.46
Office Max 64.08
Office Max 82.31
Office Max 148.16
Microsoft Corporation 320.97
Staples Contract & Commercial 407.73
Office Max 408.61
CHECK TOTAL: 1,482.32
FUND TOTAL: 1,482.32
25
09/18/20 ST. LUCIE COUNTY -BOARD PAGE 26
FZABWARR WARRANT LIST #51-12-SEP-2020 TO 18-SEP-2020
FUND: 001615-HUD Continuum of Care Grant Agreeme
CHECK VENDOR PURPOSE TOTAL
!0036527 Davis, James W SPCG/Rent -Dowling, Michael 1 454.00
!0036528 Eloizin, Jean SPCG/Rent -Joseph, Minocles 1 580.00
!0036529 Hanna, Lorenzo L SPCG/Rent -Auguste, Micheline 675.00
!0036532 Ledgister, Mariela L SPCG/Rent -Louidor, Durvat 41 617.00
!0036534 Parish, Florence M SPCG/Rent -Brifil, David 1112 779.00
!0036579 GNS Real Estate Holdings LLC SPCG/Rent-Pelletier,Kennith 70 696.00
!0036583 Hinkley Investments Inc SPCG/Rent -Clark, James 431 S 429.00
!0036602 Ochard Grove Venture LLC SPCG/Rent-Cidlowski,Sylvia 182 502.00
!0036603 One Florida Realty SPCG/Rent-Mort, Jeffrey 2560 N 439.00
!0036627 W & F Financial Services LLC SPCG/Rent -Perdue, Yvette 401 1,086.00
09845478 Deep Real Estate Inc SPCG/Rent-Doiron, Daniel 2401 615.00
SPCG/Rent -Bates, Michael 240 655.00
SPCG/Rent -Tarquinio, Eugene 432.00
CHECK TOTAL: 1,702.00
09845487 Georgia King LLC SPCG/Rent -Cooper, Troy 977 K 675.00
09845500 Lindsey Gardens LTD SPCG/Rent -Desir, Janie 4795 516.00
09845514 SREIT Lexington Club LLC SPCG/Rent -McGriff, Tyetta 68 695.00
09845517 The Palms of Vero Beach SPCG/Rent -Scholtes, Jayme 35 670.00
FUND TOTAL: 10,515.00
26
09/18/20 ST. LUCIE COUNTY -BOARD PAGE 27
FZABWARR WARRANT LIST #51-12-SEP-2020 TO 18-SEP-2020
FUND: 001616-HUD Continuum of Care Chronic
CHECK VENDOR PURPOSE TOTAL
!0036524 Blazie, Bryan J SPCG/Rent -Clark, Melvin 1102 567.00
!0036530 Hoffman, Dolores R SPCG/Rent -Harper, Joanne 781 482.00
!0036535 Patil, Darshan P SPCG/Rent -Lifhred, Tammie 16 850.00
!0036542 Williams, Andrew J SPCG/Rent -Chavez, Vanessa 22 1,066.00
SPCG/Rent -Chavez, Vanessa 22 100.00
SPCG/Rent -Chavez, Vanessa 22 100.00
CHECK TOTAL: 1,266.00
!0036543 A Plus Property Management Inc SPCG/Rent-Thomas-Jackson, Dawn 683.00
!0036552 Black Bass LLC SPCG/Rent -Dixon, Shereka 846 1,306.00
!0036579 GNS Real Estate Holdings LLC SPCG/Rent -Huffman, Daniel 70 687.00
!0036584 Housing Authority of the City SPCG/Rent -Wright, Tracy 1116 589.00
!0036588 JBM Property Management LLC SPCG/Rent -Watts, Cardayza 20 986.00
!0036596 Madison Vines LLC SPCG/Rent-O'Brien-Fetzner,Laur 475.00
09845475 Carone, Paul F SPCG/Rent -Scott, Michael 692 880.00
SPCG/Rent -Stern, Benjamin 19 810.00
CHECK TOTAL: 1,690.00
09845478 Deep Real Estate Inc SPCG/Rent -Little, Barbara 24 750.00
09845484 Foundation for Affordable Rent SPCG/Rent -Cabral, Russell 52 474.00
09845501 Maxiplex LLC SPCG/Rent -Williams, Judy 281 768.00
09845507 Rennick, Steven SPCG/Rent -Hanna, Martha 1926 629.00
FUND TOTAL: 12,202.00
27
09/18/20 ST. LUCIE COUNTY -BOARD PAGE 28
FZABWARR WARRANT LIST #51-12-SEP-2020 TO 18-SEP-2020
FUND: 001617-Continuum of Care Family
CHECK VENDOR PURPOSE TOTAL
!0036538 Rouer, Brandon T SPCG/Rent -Foust, Charles 113 706.00
!0036540 Smith, Bruce D SPCG/Rent-Hicks,Raymond 3147 N 900.00
!0036572 Empire I Holdings LLC SPCG/Rent -Deal, Tina 510 Tex 703.00
!0036584 Housing Authority of the City SPCG/Rent -Watson, Mary 1122 493.00
09845490 Hatfield, James E SPCG/Rent -Shiver, Michael 10 363.00
09845495 Jennings, Stanley L SPCG/Rent -Wells, Latrice 865 1,016.00
SPCG/Rent -Lewis, Lachon 8668 815.00
CHECK TOTAL: 1,831.00
09845503 MISS Inc of the Treasure Coast SPCG/Rent-Hall,Ashley 4454 SE 865.00
FUND TOTAL: 5,861.00
28
09/18/20 ST. LUCIE COUNTY -BOARD PAGE 29
FZABWARR WARRANT LIST #51-12-SEP-2020 TO 18-SEP-2020
FUND: 001620-NOAA NAAEE Watershed Ed. Grant
CHECK VENDOR PURPOSE TOTAL
09845512 Schorr, Ashley Educational Programs 45.00
FUND TOTAL: 45.00
29
09/18/20 ST. LUCIE COUNTY -BOARD PAGE 30
FZABWARR WARRANT LIST #51-12-SEP-2020 TO 18-SEP-2020
FUND: 001622-US Dept. of Treasury CARES Act
CHECK VENDOR PURPOSE TOTAL
!0036379 Alcide, Ralph CARES Act Disbursement for Qua 4,000.00
!0036380 Aleman, Aleni CARES Act Disbursement for Qua 4,000.00
!0036381 Alladin, Mohamed CARES Act Disbursement for Qua 3,963.49
!0036382 Allen, Debra D CARES Act Disbursement for Qua 4,000.00
!0036383 Allen, Vinette M CARES Act Disbursement for Qua 763.39
!0036384 Alma, Rosalie CARES Act Disbursement for Qua 2,173.81
!0036385 Alston, Joseph S CARES Act Disbursement for Qua 3,000.00
!0036386 Anderson, Viviene CARES Act Disbursement for Qua 4,000.00
!0036387 Andre, Matrice CARES Act Disbursement for Qua 3,931.26
!0036388 Aponte, Nichole CARES Act Disbursement for Qua 2,690.56
!0036389 Aragon, Andres J CARES Act Disbursement for Qua 4,000.00
!0036390 Archer, Zarmina CARES Act Disbursement for Qua 2,452.25
!0036391 Baker, Trenika CARES Act Disbursement for Qua 565.74
!0036392 Barnett, Rolanda CARES Act Disbursement for Qua 4,000.00
!0036393 Beauchamps, Alexsandra F CARES Act Disbursement for Qua 1,766.58
!0036394 Berrouet, Ketelie M CARES Act Disbursement for Qua 3,589.76
!0036395 Bethel, Alexis CARES Act Disbursement for Qua 1,339.64
!0036396 Bethel, Monica CARES Act Disbursement for Qua 1,559.54
!0036397 Bibbs, Charlene G CARES Act Disbursement for Qua 1,686.66
!0036398 Bodden, Karen K CARES Act Disbursement for Qua 4,000.00
!0036399 Bradwell, Brenicia CARES Act Disbursement for Qua 1,082.46
!0036400 Brinkley, Cortney C CARES Act Disbursement for Qua 1,197.19
!0036401 Brower, Patricia CARES Act Disbursement for Qua 1,575.16
!0036402 Brown, Racquel A CARES Act Disbursement for Qua 1,203.08
30
09/18/20 ST. LUCIE COUNTY -BOARD PAGE 31
FZABWARR WARRANT LIST #51-12-SEP-2020 TO 18-SEP-2020
FUND: 001622-US Dept. of Treasury CARES Act
CHECK VENDOR PURPOSE TOTAL
!0036403 Brunson, Delbert L CARES Act Disbursement for Qua 3,600.00
!0036404 Bryan, Cory CARES Act Disbursement for Qua 2,425.00
!0036405 Cabrera, Yusimi CARES Act Disbursement for Qua 4,000.00
!0036406 Caicedo, Alvaro CARES Act Disbursement for Qua 3,344.58
!0036407 Cain, Katrina M CARES Act Disbursement for Qua 1,516.54
!0036408 Carrasquillo, Sheri CARES Act Disbursement for Qua 3,649.60
!0036409 Carrion, Manuel CARES Act Disbursement for Qua 4,000.00
!0036410 Chalmers, Robyn CARES Act Disbursement for Qua 4,000.00
!0036411 Clough, Constance CARES Act Disbursement for Qua 558.37
!0036412 Cook, Alice F CARES Act Disbursement for Qua 1,472.98
!0036413 Correa, Joseph A CARES Act Disbursement for Qua 4,000.00
!0036414 Cox, Katie CARES Act Disbursement for Qua 3,051.38
!0036415 Crenshaw, Sobrina CARES Act Disbursement for Qua 1,658.41
!0036416 Daniel Sr, Douglas F CARES Act Disbursement for Qua 3,840.00
!0036417 Daughtry, Lakisha CARES Act Disbursement for Qua 3,811.16
!0036418 De Ornellas, Yainery CARES Act Disbursement for Qua 4,000.00
!0036419 Decarolis III, Louis D CARES Act Disbursement for Qua 4,000.00
!0036420 Dell, Kimberly A CARES Act Disbursement for Qua 3,374.29
!0036421 Dominguez, Gina CARES Act Disbursement for Qua 4,000.00
!0036422 Duncan, Irlene CARES Act Disbursement for Qua 4,000.00
!0036423 Farr, Sentoria CARES Act Disbursement for Qua 1,162.42
!0036424 Ford, Jennifer CARES Act Disbursement for Qua 4,000.00
!0036425 Gage, Sheila A CARES Act Disbursement for Qua 4,000.00
!0036426 Ghee, Latrice CARES Act Disbursement for Qua 3,801.96
31
09/18/20 ST. LUCIE COUNTY -BOARD PAGE 32
FZABWARR WARRANT LIST #51-12-SEP-2020 TO 18-SEP-2020
FUND: 001622-US Dept. of Treasury CARES Act
CHECK VENDOR PURPOSE TOTAL
!0036427 Gilbert, Vanessa M CARES Act Disbursement for Qua 1,020.10
!0036428 Gilmore, Angelia CARES Act Disbursement for Qua 2,230.91
!0036429 Grullon, Omar L CARES Act Disbursement for Qua 4,000.00
!0036430 Harned III, William T CARES Act Disbursement for Qua 3,299.30
!0036431 Hayling III, Charles C CARES Act Disbursement for Qua 2,240.00
!0036432 Henderson, Kuanza S CARES Act Disbursement for Qua 4,000.00
!0036433 Hernandez Comas, Lis Kary CARES Act Disbursement for Qua 4,000.00
!0036434 Herrera, Rebecca CARES Act Disbursement for Qua 3,455.04
!0036435 Hibbert, Dwaine CARES Act Disbursement for Qua 4,000.00
!0036436 Honore, Betsy CARES Act Disbursement for Qua 2,533.10
!0036437 Ho, Tay CARES Act Disbursement for Qua 1,819.05
!0036438 Hronis, Mike CARES Act Disbursement for Qua 1,462.53
!0036439 Ingram, Pandora CARES Act Disbursement for Qua 3,170.09
!0036440 Jambor, Jennifer C CARES Act Disbursement for Qua 2,886.42
!0036441 Jerger, Bridget G CARES Act Disbursement for Qua 3,896.41
!0036442 Johnson, Anthony CARES Act Disbursement for Qua 1,560.00
!0036443 Johnson, Estefani CARES Act Disbursement for Qua 3,515.82
!0036444 Jones Jr, Gregory L CARES Act Disbursement for Qua 4,000.00
!0036445 Joseph, Rodrigue CARES Act Disbursement for Qua 4,000.00
!0036446 Keith, Dorothy Q CARES Act Disbursement for Qua 2,638.18
!0036447 Kimmons, Quenithia CARES Act Disbursement for Qua 4,000.00
!0036448 Lee, Danny CARES Act Disbursement for Qua 2,371.54
!0036449 Leonard, Shantell D CARES Act Disbursement for Qua 1,390.47
!0036450 Livingston, Michael CARES Act Disbursement for Qua 4,000.00
32
09/18/20 ST. LUCIE COUNTY -BOARD PAGE 33
FZABWARR WARRANT LIST #51-12-SEP-2020 TO 18-SEP-2020
FUND: 001622-US Dept. of Treasury CARES Act
CHECK VENDOR PURPOSE TOTAL
!0036451 Loray, Katina CARES Act Disbursement for Qua 1,866.29
!0036452 Lovelock, Annetta CARES Act Disbursement for Qua 1,321.11
!0036453 Lucius, Rachel C CARES Act Disbursement for Qua 4,000.00
!0036454 Lutes, Christopher L CARES Act Disbursement for Qua 3,000.00
!0036455 Maloney, Kathleen C CARES Act Disbursement for Qua 4,000.00
!0036456 Mathis, Sukeshia CARES Act Disbursement for Qua 3,387.64
!0036457 McGriff, Racquel CARES Act Disbursement for Qua 4,000.00
!0036458 McPhall-Wyche, Precious CARES Act Disbursement for Qua 2,100.00
!0036459 Merilus, Lourdine CARES Act Disbursement for Qua 808.94
!0036460 Merrill, Heidi A CARES Act Disbursement for Qua 1,158.96
!0036461 Mike, Crystal D CARES Act Disbursement for Qua 2,001.20
!0036462 Miller, Kimberly CARES Act Disbursement for Qua 2,387.11
!0036463 Morancy-Calderon, Valantina B CARES Act Disbursement for Qua 4,000.00
!0036464 Moriarty, LorrieAnn CARES Act Disbursement for Qua 282.94
!0036465 Muhammad, Charnedza M CARES Act Disbursement for Qua 2,974.77
!0036466 Nguyen, Brenda T CARES Act Disbursement for Qua 4,000.00
!0036467 Nguyen, Dat T CARES Act Disbursement for Qua 2,992.12
!0036468 OBrien, Tara CARES Act Disbursement for Qua 3,426.68
!0036469 Orbe, Jennifer M CARES Act Disbursement for Qua 1,473.72
!0036470 Parker, Lexxis CARES Act Disbursement for Qua 393.40
!0036471 Patterson, Titilayo CARES Act Disbursement for Qua 163.85
!0036472 Paul, Yolanda L CARES Act Disbursement for Qua 2,662.44
!0036473 Plains, Katrina CARES Act Disbursement for Qua 4,000.00
!0036474 Prohira, Laurie E CARES Act Disbursement for Qua 4,000.00
33
09/18/20 ST. LUCIE COUNTY -BOARD PAGE 34
FZABWARR WARRANT LIST #51-12-SEP-2020 TO 18-SEP-2020
FUND: 001622-US Dept. of Treasury CARES Act
CHECK VENDOR PURPOSE TOTAL
!0036475 Pusey, Kadija CARES Act Disbursement for Qua 998.93
!0036476 Ray, Sarah M CARES Act Disbursement for Qua 4,000.00
!0036477 Rease, Kiana CARES Act Disbursement for Qua 3,094.94
!0036478 Richard, Jameson CARES Act Disbursement for Qua 1,989.89
!0036479 Rivera, Felicita CARES Act Disbursement for Qua 4,000.00
!0036480 Roberts, Fran-Toya CARES Act Disbursement for Qua 642.88
!0036481 Robinson, Jermecia CARES Act Disbursement for Qua 1,362.88
!0036482 Robinson, Natesha S CARES Act Disbursement for Qua 2,417.56
!0036483 Rogers, Minerva J CARES Act Disbursement for Qua 3,000.00
!0036484 Rourke, Barry C CARES Act Disbursement for Qua 4,000.00
!0036485 Saintilien, Imelda CARES Act Disbursement for Qua 4,000.00
!0036486 Samuels, Brittanie E CARES Act Disbursement for Qua 3,335.93
!0036487 Sanchez, Erica M CARES Act Disbursement for Qua 4,000.00
!0036488 Santos, Fortune CARES Act Disbursement for Qua 4,000.00
!0036489 Saunders, Zakiyyah CARES Act Disbursement for Qua 2,441.87
!0036490 Schildwaechter, Kerstin CARES Act Disbursement for Qua 1,574.80
!0036491 Seay, Shamika M CARES Act Disbursement for Qua 4,000.00
!0036492 Sellers, Leah N CARES Act Disbursement for Qua 84.67
!0036493 Sforza, Antonia CARES Act Disbursement for Qua 4,000.00
!0036494 Silva, Lorelle CARES Act Disbursement for Qua 4,000.00
!0036495 Smith, Andrea A CARES Act Disbursement for Qua 1,496.41
!0036496 Smith, Sharese CARES Act Disbursement for Qua 3,569.36
!0036497 St Plice, Sonia CARES Act Disbursement for Qua 2,111.99
!0036498 Stallings, Angela CARES Act Disbursement for Qua 4,000.00
34
09/18/20 ST. LUCIE COUNTY -BOARD PAGE 35
FZABWARR WARRANT LIST #51-12-SEP-2020 TO 18-SEP-2020
FUND: 001622-US Dept. of Treasury CARES Act
CHECK VENDOR PURPOSE TOTAL
!0036499 Stanford, Te Vaun D CARES Act Disbursement for Qua 3,010.77
!0036500 Tamez, Herlinda CARES Act Disbursement for Qua 2,814.44
!0036501 Theodore, Matise CARES Act Disbursement for Qua 1,122.85
!0036502 Torres, Abel S CARES Act Disbursement for Qua 4,000.00
!0036503 Torres, Shannon L CARES Act Disbursement for Qua 4,000.00
!0036504 Tucker-Ferguson, Beverly CARES Act Disbursement for Qua 3,701.30
!0036505 Uzzo, Robert CARES Act Disbursement for Qua 4,000.00
!0036506 Valentine, Kimona K CARES Act Disbursement for Qua 1,796.00
!0036507 Vazquez, Tanya CARES Act Disbursement for Qua 4,000.00
!0036508 Velilla Jr, Higinio CARES Act Disbursement for Qua 3,069.85
!0036509 Vera, Daby CARES Act Disbursement for Qua 2,000.00
!0036510 Walker, Rickey D CARES Act Disbursement for Qua 4,000.00
!0036511 White, Erica M CARES Act Disbursement for Qua 3,584.99
!0036512 White, Maegan CARES Act Disbursement for Qua 3,786.98
!0036513 Wilkerson, Daniel L CARES Act Disbursement for Qua 3,459.18
!0036514 Wright, Brian J CARES Act Disbursement for Qua 1,505.39
!0036515 Dino's Family Restaurant LLC Small Business Assistance Gran 7,500.00
!0036516 Herbeque BBQ Catering LLC Small Business Assistance Gran 2,222.17
!0036517 Holistic Health On the Go Small Business Assistance Gran 3,062.31
!0036518 Islander Salon of Hutchinson I Small Business Assistance Gran 7,500.00
!0036519 Joseph E Smith Clerk of Circu One Temp employee / CARES Act 3,670.20
!0036520 LK Group Holding Company Small Business Assistance Gran 7,500.00
!0036521 Mary Dawn Inc Small Business Assistance Gran 7,479.31
!0036522 Meeter's Delicatessen Small Business Assistance Gran 7,497.13
35
09/18/20 ST. LUCIE COUNTY -BOARD PAGE 36
FZABWARR WARRANT LIST #51-12-SEP-2020 TO 18-SEP-2020
FUND: 001622-US Dept. of Treasury CARES Act
CHECK VENDOR PURPOSE TOTAL
!0036523 The Mellon Patch LLC Small Business Assistance Gran 5,000.00
!0036550 Bank of America Office Depot Business Services 460.12
Office Depot Business Services 136.12
Office Max 257.19
CHECK TOTAL: 853.43
09845462 Baker Donelson Bearman Cald Outside Counsel Exp. for Count 7,429.50
09845463 Bronkhorst, Cammy CARES Act Disbursement for Qua 2,379.47
09845464 Hagler, Roger A CARES Act Disbursement for Qua 4,000.00
09845465 Malone, Angela F CARES Act Disbursement for Qua 1,281.34
09845466 Thompson, Alaina CARES Act Disbursement for Qua 428.43
FUND TOTAL: 457,474.54
36
09/18/20 ST. LUCIE COUNTY -BOARD PAGE 37
FZABWARR WARRANT LIST #51-12-SEP-2020 TO 18-SEP-2020
FUND: 001623-FHA Section 112/MPO/FHWA Planning
CHECK VENDOR PURPOSE TOTAL
!0036550 Bank of America Trend Magazines Inc 29.95
Log Me In Inc 59.00
Staples Inc 287.01
CHECK TOTAL: 375.96
!0036607 PlaceVision Inc other contractual service 480.00
other contractual service 240.00
CHECK TOTAL: 720.00
09845482 Florida Power & Light Company Acct #33975-58358 TPO 269.93
C0023722 Sprint Acct #560336244 St Lucie Count 67.94
FUND TOTAL: 1,433.83
37
09/18/20 ST. LUCIE COUNTY -BOARD PAGE 38
FZABWARR WARRANT LIST #51-12-SEP-2020 TO 18-SEP-2020
FUND: 001624-FHA Surface Transportation Block Gr
CHECK VENDOR PURPOSE TOTAL
!0036607 PlaceVision Inc Professional Services 3,240.00
FUND TOTAL: 3,240.00
38
09/18/20 ST. LUCIE COUNTY -BOARD PAGE 39
FZABWARR WARRANT LIST #51-12-SEP-2020 TO 18-SEP-2020
FUND: 001834-TCERDA
CHECK VENDOR PURPOSE TOTAL
!0036550 Bank of America Bank of America 23.98
Amazon.com Inc 41.91
Amazon.com Inc 66.31
Amazon.com Inc 97.48
Fire Equipment Services of St 100.00
Amazon.com Inc 100.85
The Food Corridor Inc 179.10
Amazon.com Inc 549.95
CHECK TOTAL: 1,159.58
09845482 Florida Power & Light Company Acct #58870-61314 08/20 TCERDA 155.84
Acct #38860-51279 08/20 TCERDA 31.52
Acct #43684-74575 08/20 TCERDA 36.14
Acct #14678-41316 08/20 TCERDA 340.44
Acct #92754-31311 08/20 TCERDA 477.47
Acct #71788-10102 08/20 TCERDA 732.26
CHECK TOTAL: 1,773.67
C0023731 UniFirst Corporation Rug Service for the Sunshine K 18.61
FUND TOTAL: 2,951.86
39
09/18/20 ST. LUCIE COUNTY -BOARD PAGE 40
FZABWARR WARRANT LIST #51-12-SEP-2020 TO 18-SEP-2020
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0036550 Bank of America Office Depot Business Services 103.59
Cumberland Farms Inc 25.62
Safety Products Inc 95.00
CDW Government Inc 247.68
Safety Products Inc 248.00
Americas Office Source Inc 259.20
Americas Office Source Inc 259.20
Americas Office Source Inc 446.05
Pro-Tech Appliance Inc 849.00
Americas Office Source Inc 957.11
W W Grainger Inc 72.25
DMI Dell 75.00
CDW Government Inc 112.20
Amazon.com Inc 142.62
Amazon.com Inc 143.92
Amazon.com Inc 199.99
Amazon.com Inc 271.53
Amazon.com Inc 309.30-
Amazon.com Inc 309.30
CDW Government Inc 383.14
Amazon.com Inc 599.00
CDW Government Inc 1,207.14
St Lucie County Tax Collector 120.49
Napa Auto Parts 46.14
Total Truck Parts Inc 98.12
Apple Industrial Supply Co 130.58
R. Gilbert Inc 59.64
Turner Industrial Supply Co 60.73
R. Gilbert Inc 90.54
Florida Coast Equipment Inc 129.13
R. Gilbert Inc 172.89
Indian River Trailers 485.00
BCSS LTD 1,112.20
Dollar Tree Stores Inc 13.00
Office Depot Business Services 15.58
Dollar Tree Stores Inc 41.00
Office Depot Business Services 67.39
Office Depot Business Services 98.18
Ricoh USA Inc 140.00
Ricoh USA Inc 140.00
Amazon.com Inc 15.70
Association of State Floodplai 75.00
W W Grainger Inc 4.14
Midway Scape Supply LLC 723.60
Apple Industrial Supply Co 14.51
Suncoast Welding Supplies Inc 9.96
40
09/18/20 ST. LUCIE COUNTY -BOARD PAGE 41
FZABWARR WARRANT LIST #51-12-SEP-2020 TO 18-SEP-2020
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0036550 -Continued Turner Industrial Supply Co 31.51
PowerHouse Supply South LLC 39.99
Advance Stores Company Incorpo 41.37
EFE Inc 53.55
Fort Pierce Alternator and Sta 128.00
Apple Industrial Supply Co 256.18
EFE Inc 336.72
Treasure Coast Tools LLC 345.77
Rechtien International Trucks 345.87
Treasure Coast Tools LLC 206.44
Treasure Coast Tools LLC 142.84
Rechtien International Trucks 384.30
Sunbelt Rentals Inc 400.60
EFE Inc 490.20
Florida Coast Equipment Inc 2,204.74
Active Mobility & Design Inc 37.90
Chandler Equipment Co Inc 67.02
Chandler Equipment Co Inc 515.90
Chandler Equipment Co Inc 141.60
Chandler Equipment Co Inc 442.75
Economy Chemical Company Inc 155.72
Home Depot 19.48
Chandler Equipment Co Inc 34.65
Cumberland Farms Inc 17.47
CDW Government Inc 68.27
CDW Government Inc 98.51
CDW Government Inc 119.33
Amazon.com Inc 173.06
The Installation Station 465.75
CDW Government Inc 773.99
CDW Government Inc 989.53
EFE Inc 5.06
Napa Auto Parts 9.99
Cumberland Farms Inc 32.00
Gardner Bros Auto Lock & Key 45.00
Home Depot 118.75
Faitella Enterprises Inc 648.70
EFE Inc 753.50
Environmental Land Development 1,880.00
Bank of America 19.99-
Faitella Enterprises Inc 42.00
CHECK TOTAL: 23,604.78
!0036553 BlueAlly Technology Solutions Ruckus WIreless Acces Point, L 454.25
!0036570 EFE Inc Heavy equipment parts and repa 1,021.56
41
09/18/20 ST. LUCIE COUNTY -BOARD PAGE 42
FZABWARR WARRANT LIST #51-12-SEP-2020 TO 18-SEP-2020
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0036570 -Continued Heavy equipment parts and repa 1,106.76
CHECK TOTAL: 2,128.32
!0036577 Ft Pierce Utility Authority Acct #14000010-162643 Road & B 1,677.63
Acct #89000001-162643 Road & B 335.03
CHECK TOTAL: 2,012.66
!0036580 GS Equipment Inc. Heavy equipment parts and repa 1,948.43
!0036589 Kelly Tractor Co Heavy Equipment parts and repa 74.88
!0036610 Ranger Construction Industries Asphalt C19-08-792 72.00
Asphalt C19-08-792 18.00
Asphalt C19-08-792 144.00
CHECK TOTAL: 234.00
!0036611 Rechtien International Trucks Parts and Repairs 2,312.30
Parts and Repairs 8.54
CHECK TOTAL: 2,320.84
09845482 Florida Power & Light Company Acct #94705-29570 Road and Br 31.41
Acct # 18914-22006 Road & Brid 36.77
Acct # 40704-32002 Road & Brid 30.04
CHECK TOTAL: 98.22
09845515 Stewart Materials LLC Coqunia rock, Shell rock, and 534.10
C0023691 Americas Office Source Inc Office Furniture 5,192.67
C0023699 Electronic Maintenance & Commu Radio repairs 1,399.88
C0023708 McCain Sales of Florida Inc Sign Material 800.00
C0023714 Nature's Keeper Inc Sod 207.00
C0023723 STS Maintain Services Inc Median Mowing -South Zone 3,000.00
C0023725 Sunbelt Rentals Inc Equipment Rental 525.00
C0023731 UniFirst Corporation Uniform Rental 58.50
V0015089 Gerelco Traffic Controls Inc Signal Maintenance and rehabs 12,610.00
V0015108 Verizon Wireless Services LLC Acct # 642100400-00006 2,200.27
V0015112 Verizon Wireless Services LLC Acct # 642100400-00011 36.07
FUND TOTAL: 59,439.87
42
09/18/20 ST. LUCIE COUNTY -BOARD PAGE 43
FZABWARR WARRANT LIST #51-12-SEP-2020 TO 18-SEP-2020
FUND: 101001-Transportation Trust Interlocals
CHECK VENDOR PURPOSE TOTAL
!0036550 Bank of America Office Depot Business Services 18.57
!0036587 Inwood Consulting Engineers In Professional Services 7,546.80
FUND TOTAL: 7,565.37
43
09/18/20 ST. LUCIE COUNTY -BOARD PAGE 44
FZABWARR WARRANT LIST #51-12-SEP-2020 TO 18-SEP-2020
FUND: 102 -Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0036550 Bank of America Wal-Mart #0973 59.36
Cumberland Farms Inc 29.34
CMS Communications Inc 639.32
Tiresoles of Broward Inc 1,284.07
Wawa Inc 53.26
Staples Contract & Commercial 10.99
St Lucie County Tax Collector 240.98
DMI Dell 190.00
Bank of America 207.55
Amazon.com Inc 292.63
Amazon.com Inc 948.01
DMI Dell 951.12
Outdoor World 179.96
Home Depot 143.47
Cumberland Farms Inc 40.00
Bank of America 199.00
Exxon/GECC 29.12
Home Depot 21.52
Amazon.com Inc 134.95
Amazon.com Inc 168.99
St Lucie Battery & Tire Compan 2,101.87
Amazon.com Inc 85.17
St Lucie Battery & Tire Compan 18.50
Bank of America 170.43
Cumberland Farms Inc 36.02
CHECK TOTAL: 8,235.63
!0036604 Operation Sterilization Outrea Spay & Neutering Program 370.00
Spay & Neutering Program 80.00
Spay & Neutering Program 80.00
CHECK TOTAL: 530.00
C0023698 Dade Paper & Bag LLC Sanitizing Supplies 89.63
C0023703 Haisley-Hobbs Funeral Home Inc Pet Creamation 211.00
C0023713 Midway Veterinary Hospital PA Veterinary Services for Tempor 32.50
C0023728 Toshiba Business Solutions (US Copies .0104 per copy 18.92
Copier lease 110.50
CHECK TOTAL: 129.42
V0015081 CADD Microsystems Inc C20-08-455 1,560.00
V0015088 Federal Express Corporation Acct # 6448-5479-5 26.88
FUND TOTAL: 10,815.06
44
09/18/20 ST. LUCIE COUNTY -BOARD PAGE 45
FZABWARR WARRANT LIST #51-12-SEP-2020 TO 18-SEP-2020
FUND: 102001-Drainage Maintenance MSTU
CHECK VENDOR PURPOSE TOTAL
!0036548 Aquatic Vegetation Control Inc Aquatic Spraying & Mowing 16,189.22
!0036550 Bank of America Lengemann Corporation 37.67
Americas Office Source Inc 67.68
American Portable Toilets Inc 74.26
EcoSense International Inc 712.40
Beyel Brothers Inc 1,607.74
St Lucie County Tax Collector 120.49
Thomas E Richmond Electric Inc 97.50
Duncan-Parnell Inc 350.00
South Florida Water Management 500.00
Technical Solutions Inc 850.00
Staples Contract & Commercial 33.27
Chandler Equipment Co Inc 12.78
Chandler Equipment Co Inc 4.95
Chandler Equipment Co Inc 87.76
Sole Sisters Shoes LLC 111.99
Home Depot 23.10
Home Depot 39.34
Home Depot 57.62
Ferguson Enterprises Inc 360.00
Ferguson Enterprises Inc 360.00
Quikrete Holdings Inc 381.50
CHECK TOTAL: 5,890.05
09845516 Tetra Tech Inc Contract for Stormwater Assess 11,833.75
V0015109 Verizon Wireless Services LLC Acct # 642100400-00007 72.14
FUND TOTAL: 33,985.16
45
09/18/20 ST. LUCIE COUNTY -BOARD PAGE 46
FZABWARR WARRANT LIST #51-12-SEP-2020 TO 18-SEP-2020
FUND: 104003-Hurricane Frances Donations
CHECK VENDOR PURPOSE TOTAL
!0036550 Bank of America TBC Retail Group Inc 490.01
FUND TOTAL: 490.01
46
09/18/20 ST. LUCIE COUNTY -BOARD PAGE 47
FZABWARR WARRANT LIST #51-12-SEP-2020 TO 18-SEP-2020
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0036550 Bank of America Tri-Dim Filter Corporation 2,100.74
Suncoast Welding Supplies Inc 62.97
Herbert L Flake Company LLC 194.64
Herbert L Flake Company LLC 303.78
Home Depot 9.94
East Coast Lumber & Supply Co 14.99
East Coast Lumber & Supply Co 17.98
East Coast Lumber & Supply Co 18.99
East Coast Lumber & Supply Co 30.96
City Electric Supply Company 57.00
Sunrise Paint & Wallcovering I 61.58
Sunrise Paint & Wallcovering I 95.78
City Electric Supply Company 119.03
Sherwin-Williams 132.69
John Fossati Garage Door LLC 185.00
Sherwin-Williams 233.71
James E Matula Electrical Cont 1,315.00
SWE Inc 285.03
Total Control Design LC 505.00
SWE Inc 558.55
SWE Inc 1,045.13
Kele Inc 62.00
Trane U.S. Inc 470.84
United Refrigeration Inc of Pe 114.55
United Refrigeration Inc of Pe 223.86
Pico Services Inc 444.63
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
Fla Department of Business & P 75.00
Amazon.com Inc 12.99
Wal-Mart #0973 55.58
Sunrise Paint & Wallcovering I 4.99
Pico Services Inc 9.02
Motion Industries Inc 76.16
Tropic Supply Inc 395.00
Tri-Dim Filter Corporation 513.50
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
Metro Fire Sprinkler Service I 2,339.00
JRL Safe Clean LLC 1,084.40
47
09/18/20 ST. LUCIE COUNTY -BOARD PAGE 48
FZABWARR WARRANT LIST #51-12-SEP-2020 TO 18-SEP-2020
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0036550 -Continued Turner Industrial Supply Co 54.42
Turner Industrial Supply Co 70.20
Turner Industrial Supply Co 201.68
Siemens Industry Inc 425.76
Siemens Industry Inc 3,791.25
All Contractor Services Inc 285.00
All County Lock & Key 814.00
Pemica Inc 1,250.00
James E Matula Electrical Cont 1,748.00
St Lucie County Tax Collector 120.49
City Electric Supply Company 5.15
City Electric Supply Company 7.20
City Electric Supply Company 19.04
Office Max 9.99
Office Depot Business Services 68.83
Home Depot 28.47
Home Depot 90.57
Home Depot 68.55
Home Depot 89.00
Home Depot 250.95
Home Depot 371.88
Home Depot 129.56
Home Depot 10.97
Home Depot 238.00
Office Max 571.82
Home Depot 696.00
Sherwin-Williams 163.34
Napa Auto Parts 98.36
Home Depot 107.94
Apple Industrial Supply Co 119.12
Billie Borland 350.00
Hill Manufacturing Company Inc 1,066.05
Clean Harbors Enviro Services 2,464.69
I-Con Systems Inc 4,684.56
LARS LLC 565.37
Shade World 225.00
Motion Industries Inc 26.76
CHECK TOTAL: 35,267.98
!0036555 Bond Plumbing Supply Inc. Building Maintenance - 148.67
!0036566 Day Dreams Uniforms Inc PRETRIAL Embroided on Ballisti 25.00
!0036577 Ft Pierce Utility Authority Acct #14000014-253290 Faciliti 37,923.82
Acct #14000014-253290 Faciliti 3,110.43
A/C #14000012-224476 Facilitie 2,603.84
48
09/18/20 ST. LUCIE COUNTY -BOARD PAGE 49
FZABWARR WARRANT LIST #51-12-SEP-2020 TO 18-SEP-2020
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0036577 -Continued A/C #14000012-224476 Facilitie 2,718.43
Acct #14000001-150572 Faciliti 35,845.73
CHECK TOTAL: 82,202.25
!0036617 State Attorney 19th County Acc County Obligation for State At 42,771.38
County Obligation for State At 351.94
County Obligation for State At 141.56
County Obligation for State At 3,797.93
CHECK TOTAL: 47,062.81
09845522 W W Grainger Inc Operating Supplies - 107.38
Operating Supplies - 421.00
Operating Supplies - 599.76
CHECK TOTAL: 1,128.14
C0023697 Comcast of Colorado/Florida In Acct # 8535 11 477 0069496 168.23
C0023706 Konica Minolta Business System Copier Rental/Lease Okeechobee 94.48
Copies 1.08
Copier Rental/Lease (12 months 96.45
Copies 1.88
Copier Rental/Lease (PSL Drug 89.58
Copies (black & white @ 0.0055 1.55
Copies 8.94
Copier Rental/Lease 96.45
Copies 171.56
Copier Rental/Lease 134.02
CHECK TOTAL: 695.99
C0023719 Protection One Alarm Monitorin Camera Maintenance 75.50
Camera Maintenance 75.50
CHECK TOTAL: 151.00
C0023727 Technical Resource Management Drug Screening Services (FP) L 15.00
Drug Screening Services (Okee) 45.00
CHECK TOTAL: 60.00
C0023730 Trane U.S. Inc Annual Maintenance & Repairs 7,045.00
V0015083 Directv Inc Cable Television 363.77
Cable Television 359.52
CHECK TOTAL: 723.29
V0015103 Trilogy MedWaste Southeast LLC Waste Recycling of Drug Testin 28.32
Waste Recycling of Drug Testin 35.40
Waste Recycling of Drug Testin 172.28
CHECK TOTAL: 236.00
49
09/18/20 ST. LUCIE COUNTY -BOARD PAGE 50
FZABWARR WARRANT LIST #51-12-SEP-2020 TO 18-SEP-2020
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
V0015106 Verizon Wireless Services LLC Acct # 642100400-00004 412.59
FUND TOTAL: 175,326.95
50
09/18/20 ST. LUCIE COUNTY -BOARD PAGE 51
FZABWARR WARRANT LIST #51-12-SEP-2020 TO 18-SEP-2020
FUND: 107001-Fine & Forfeiture Fund-Wireless Sur
CHECK VENDOR PURPOSE TOTAL
!0036550 Bank of America APCO International 3,177.90
Amazon.com Inc 29.95
Office Max 899.98
APCO International 105.00
APCO International 105.00
APCO International 105.00
APCO International 489.00
CHECK TOTAL: 4,911.83
FUND TOTAL: 4,911.83
51
09/18/20 ST. LUCIE COUNTY -BOARD PAGE 52
FZABWARR WARRANT LIST #51-12-SEP-2020 TO 18-SEP-2020
FUND: 107002-Fine & Forfeiture Fund-E911 Surchar
CHECK VENDOR PURPOSE TOTAL
C0023691 Americas Office Source Inc Chairs 10,334.80
Installation 900.50
CHECK TOTAL: 11,235.30
V0015079 AT&T Acct # 561 N10-0064 064 2,000.00
V0015120 AT&T Acct # 772 V30-2091 091 34,556.70
FUND TOTAL: 47,792.00
52
09/18/20 ST. LUCIE COUNTY -BOARD PAGE 53
FZABWARR WARRANT LIST #51-12-SEP-2020 TO 18-SEP-2020
FUND: 107003-Fine & Forfeiture Fund-800 Mhz Oper
CHECK VENDOR PURPOSE TOTAL
V0015079 AT&T Acct # 561 N10-0064 064 343.98
V0015096 Ring Power Corporation Generator Maintenance 1,500.00
FUND TOTAL: 1,843.98
53
09/18/20 ST. LUCIE COUNTY -BOARD PAGE 54
FZABWARR WARRANT LIST #51-12-SEP-2020 TO 18-SEP-2020
FUND: 107006-F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
!0036559 CDW Government Inc Sharp PN-CE701H Aquos Board 6,690.00
!0036614 Software House International Cloud Storage 542.83
!0036617 State Attorney 19th County Acc County Obligation for State At 400.69-
County Obligation for State At 24,676.74
CHECK TOTAL: 24,276.05
C0023691 Americas Office Source Inc Misc Office Supplies Computer 78.74
Misc Office Supplies Computer 78.45
CHECK TOTAL: 157.19
C0023728 Toshiba Business Solutions (US Copier Rental/Lease 86.51
Copies 2.24
CHECK TOTAL: 88.75
V0015080 AT&T Mobility Acct # 287017339064 550.18
FUND TOTAL: 32,305.00
54
09/18/20 ST. LUCIE COUNTY -BOARD PAGE 55
FZABWARR WARRANT LIST #51-12-SEP-2020 TO 18-SEP-2020
FUND: 107502-DOJ 2019 Edward Byrne Memorial JAG
CHECK VENDOR PURPOSE TOTAL
!0036613 Sheriff St Lucie County DOJ JAG 2019 Grant Ft Pierce 17,305.02
FUND TOTAL: 17,305.02
55
09/18/20 ST. LUCIE COUNTY -BOARD PAGE 56
FZABWARR WARRANT LIST #51-12-SEP-2020 TO 18-SEP-2020
FUND: 115 -Sheraton Plaza Fund
CHECK VENDOR PURPOSE TOTAL
!0036577 Ft Pierce Utility Authority Acct #71946610-169216 Engineer 577.77
FUND TOTAL: 577.77
56
09/18/20 ST. LUCIE COUNTY -BOARD PAGE 57
FZABWARR WARRANT LIST #51-12-SEP-2020 TO 18-SEP-2020
FUND: 129 -Parks MSTU Fund
CHECK VENDOR PURPOSE TOTAL
!0036550 Bank of America Home Depot 49.82
!0036590 Lancelot Industries LLC Fiberglass Overlay 3,250.00
Supply and install 4 sets of e 1,400.00
Tennis Court Resurfacing at La 15,500.00
CHECK TOTAL: 20,150.00
FUND TOTAL: 20,199.82
57
09/18/20 ST. LUCIE COUNTY -BOARD PAGE 58
FZABWARR WARRANT LIST #51-12-SEP-2020 TO 18-SEP-2020
FUND: 130 -SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
!0036550 Bank of America Office Depot Business Services 23.28
Office Depot Business Services 187.48
Office Depot Business Services 23.98
Office Depot Business Services 46.56
Office Depot Business Services 70.96
CHECK TOTAL: 352.26
09845509 Ricoh USA Inc Maintenance Agreement for Rico 15.18
FUND TOTAL: 367.44
58
09/18/20 ST. LUCIE COUNTY -BOARD PAGE 59
FZABWARR WARRANT LIST #51-12-SEP-2020 TO 18-SEP-2020
FUND: 130134-FTA 5339 Bus Shelter Maintenance
CHECK VENDOR PURPOSE TOTAL
!0036600 MV Transportation Inc 11.15.04 -Midlife Rebuild -E 114,726.12
11.15.04 -Midlife Rebuild -O 11,959.03
CHECK TOTAL: 126,685.15
FUND TOTAL: 126,685.15
59
09/18/20 ST. LUCIE COUNTY -BOARD PAGE 60
FZABWARR WARRANT LIST #51-12-SEP-2020 TO 18-SEP-2020
FUND: 140 -Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0036544 Adams Remco Inc Color Copies 78.16
!0036550 Bank of America Home Depot 14.34
Advance Stores Company Incorpo 54.40
Home Depot 55.26
Apple Industrial Supply Co 84.78
Bank of America 258.00
Amazon.com Inc 14.99
Staples Inc 40.39
Amazon.com Inc 49.95-
Staples Inc 72.22
Amazon.com Inc 91.17
CHECK TOTAL: 635.60
!0036570 EFE Inc Equipment Maintenance 482.28
!0036574 Famoso Inc Contract Labor 340.80
!0036577 Ft Pierce Utility Authority Acct #14000000-205652 Airport 935.02
Acct #14000000-205652 Airport 7,418.60
Acct #50000025-205652 Airport 25.82
CHECK TOTAL: 8,379.44
!0036585 Hulett Environmental Services Other Contractual Services 38.00
Other Contractual Services 38.00
CHECK TOTAL: 76.00
!0036601 Nelson Mullins Riley & Scarbor Legal Services 1,540.00
Legal Services 1,529.00
CHECK TOTAL: 3,069.00
!0036626 Volaire Aviation Inc CONSULTING SERVICES 2,750.00
C0023731 UniFirst Corporation Operating Supplies 8.62
Uniforms 12.68
CHECK TOTAL: 21.30
V0015084 Federal Express Corporation Acct # 6448-5479-5 13.40
FUND TOTAL: 15,845.98
60
09/18/20 ST. LUCIE COUNTY -BOARD PAGE 61
FZABWARR WARRANT LIST #51-12-SEP-2020 TO 18-SEP-2020
FUND: 140001-Port Fund
CHECK VENDOR PURPOSE TOTAL
!0036550 Bank of America Amazon.com Inc 29.99
Amazon.com Inc 80.85
BlueJeans Network Inc 12.49
Amazon.com Inc 14.95-
Adobe Inc 14.99
Coastal Selph Enterprises Inc 16.98
Office Depot Business Services 21.18
Bank of America 25.00
Publix 75.23
Amazon.com Inc 329.95
CHECK TOTAL: 591.71
!0036577 Ft Pierce Utility Authority Acct #10005921-232794 Port 28.62
!0036601 Nelson Mullins Riley & Scarbor Legal Services 11,643.00
09845521 Vocelle & Berg LLP Legal Services 700.00
C0023707 Lewis Longman & Walker PA Legal Services 301.50
FUND TOTAL: 13,264.83
61
09/18/20 ST. LUCIE COUNTY -BOARD PAGE 62
FZABWARR WARRANT LIST #51-12-SEP-2020 TO 18-SEP-2020
FUND: 140403-FDOT Logistics Zone Study
CHECK VENDOR PURPOSE TOTAL
09845471 AVCON Inc Professional Services 3,372.28
FUND TOTAL: 3,372.28
62
09/18/20 ST. LUCIE COUNTY -BOARD PAGE 63
FZABWARR WARRANT LIST #51-12-SEP-2020 TO 18-SEP-2020
FUND: 140404-FDOT Port Master Plan
CHECK VENDOR PURPOSE TOTAL
!0036549 Atkins North America Inc Professional Services 12,235.40
FUND TOTAL: 12,235.40
63
09/18/20 ST. LUCIE COUNTY -BOARD PAGE 64
FZABWARR WARRANT LIST #51-12-SEP-2020 TO 18-SEP-2020
FUND: 145 -Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0036550 Bank of America Amazon.com Inc 15.50
Amazon.com Inc 17.79
Amazon.com Inc 19.49
Amazon.com Inc 25.85
Amazon.com Inc 66.54
Trilogy MedWaste Southeast LLC 70.00
Amazon.com Inc 74.95
Amazon.com Inc 94.26
Forestry Suppliers Inc 111.14
Forestry Suppliers Inc 116.59
Office Depot Business Services 123.61
Yuckos Inc 227.00
Pro Chem Inc 329.80
Pro Chem Inc 419.00
Turner Industrial Supply Co 14.64
EFE Inc 36.20
Turner Industrial Supply Co 37.66
Turner Industrial Supply Co 38.40
Tractor Supply Company 50.97
Tractor Supply Company 59.96
Brian Thompson Tractor Co Inc 105.30
Napa Auto Parts 139.90
Tractor Supply Company 579.99
Tractor Supply Company 168.98
Home Depot 78.08
Home Depot 8.74
Publix 7.37
Daigle Industries Inc 7.80
Home Depot 12.96
Home Depot 39.05
Indian River Trailers 49.00
The Grill Refill Inc 62.20
Home Depot 91.76
Jatnar, Inc 151.20
The Grill Refill Inc 194.06
The Grill Refill Inc 235.91
Safety & Boot Center Inc 208.18
University Of Florida 23.00
Diamond R Fertilizer Co Inc 2,441.70
CHECK TOTAL: 6,554.53
!0036577 Ft Pierce Utility Authority Acct #14000005-168298 Mosquito 22,628.20
09845479 District Board of Trustees 28 Radio Spots -July 2020 Mos 105.00
C0023689 Adapco Inc BGC Web-BG counter yearly web 480.00
64
09/18/20 ST. LUCIE COUNTY -BOARD PAGE 65
FZABWARR WARRANT LIST #51-12-SEP-2020 TO 18-SEP-2020
FUND: 145 -Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
C0023716 nexAir LLC Rental of tanks for welding 87.37
V0015084 Federal Express Corporation Acct # 6448-5479-5 41.21
V0015085 Federal Express Corporation Acct # 6448-5479-5 7.16
V0015086 Federal Express Corporation Acct # 6448-5479-5 29.54
V0015105 Verizon Wireless Services LLC Acct # 642100400-00003 736.65
Acct # 642100400-00003 360.70
CHECK TOTAL: 1,097.35
FUND TOTAL: 31,030.36
65
09/18/20 ST. LUCIE COUNTY -BOARD PAGE 66
FZABWARR WARRANT LIST #51-12-SEP-2020 TO 18-SEP-2020
FUND: 160 -Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
!0036550 Bank of America Staples Contract & Commercial 532.95
Office Max 44.98-
Office Max 94.89
Office Max 302.67
Office Max 449.99
Office Max 59.97
CHECK TOTAL: 1,395.49
!0036560 City of Fort Pierce Radiological Training 08/26/20 5,735.79
!0036561 City Of Port St Lucie Radiological Training 08/10/20 20,696.33
!0036593 Ludlum Measurements Inc Stick On Check Source 4464-473 4,455.00
Shipping 77.03
CHECK TOTAL: 4,532.03
!0036613 Sheriff St Lucie County Radiological Training 08/11/20 31,661.39
V0015120 AT&T Acct # 772 V30-2091 091 2,040.00
FUND TOTAL: 66,061.03
66
09/18/20 ST. LUCIE COUNTY -BOARD PAGE 67
FZABWARR WARRANT LIST #51-12-SEP-2020 TO 18-SEP-2020
FUND: 170 -Court Facilities Fund
CHECK VENDOR PURPOSE TOTAL
!0036564 CPZ Architects Inc Guardian Ad Litem - 1,175.00
FUND TOTAL: 1,175.00
67
09/18/20 ST. LUCIE COUNTY -BOARD PAGE 68
FZABWARR WARRANT LIST #51-12-SEP-2020 TO 18-SEP-2020
FUND: 183 -Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
!0036574 Famoso Inc Temp Services 482.60
C0023715 Nestle Waters North America Water Cooler Rental 92.73
Bottle Water & Supplies 264.15
CHECK TOTAL: 356.88
V0015080 AT&T Mobility Acct # 287017339064 1,516.77
FUND TOTAL: 2,356.25
68
09/18/20 ST. LUCIE COUNTY -BOARD PAGE 69
FZABWARR WARRANT LIST #51-12-SEP-2020 TO 18-SEP-2020
FUND: 183001-Ct Administrator-Arbitration/Mediat
CHECK VENDOR PURPOSE TOTAL
!0036531 Jatczak, William Mediation Sessions 200.00
!0036533 McDonald, Mary Beth Mediation Sessions 100.00
!0036539 Scharman, Clifford J Mediation Sessions 140.00
09845499 Kanars, Sheldon Mediation Sessions 60.00
FUND TOTAL: 500.00
69
09/18/20 ST. LUCIE COUNTY -BOARD PAGE 70
FZABWARR WARRANT LIST #51-12-SEP-2020 TO 18-SEP-2020
FUND: 183006-Guardian Ad Litem Fund
CHECK VENDOR PURPOSE TOTAL
!0036537 Rojas, Carlos N Cleaning Services for Guardian 340.00
FUND TOTAL: 340.00
70
09/18/20 ST. LUCIE COUNTY -BOARD PAGE 71
FZABWARR WARRANT LIST #51-12-SEP-2020 TO 18-SEP-2020
FUND: 183100-DOJ BJA FY19 Adult Drug Discretiona
CHECK VENDOR PURPOSE TOTAL
!0036620 Tradewinds Enrichment Solution Outpatient Treatment 50.00
Outpatient Treatment 35.00
Outpatient Treatment 25.00
Outpatient Treatment 50.00
Outpatient Treatment 70.00
Outpatient Treatment 100.00
Outpatient Treatment 35.00
Outpatient Treatment 135.00
Outpatient Treatment 120.00
Outpatient Treatment 155.00
Outpatient Treatment 25.00
Outpatient Treatment 140.00
CHECK TOTAL: 940.00
FUND TOTAL: 940.00
71
09/18/20 ST. LUCIE COUNTY -BOARD PAGE 72
FZABWARR WARRANT LIST #51-12-SEP-2020 TO 18-SEP-2020
FUND: 184 -Erosion Control Operating Fund
CHECK VENDOR PURPOSE TOTAL
!0036550 Bank of America Amazon.com Inc 75.11
Paradise Car Wash LLC 21.49
Florida Shore & Beach Preserva 375.00
Software House International 412.41
CHECK TOTAL: 884.01
FUND TOTAL: 884.01
72
09/18/20 ST. LUCIE COUNTY -BOARD PAGE 73
FZABWARR WARRANT LIST #51-12-SEP-2020 TO 18-SEP-2020
FUND: 187 -Boating Improvement Projects
CHECK VENDOR PURPOSE TOTAL
!0036550 Bank of America East Coast Lumber & Supply Co 7.10
East Coast Lumber & Supply Co 14.20
East Coast Lumber & Supply Co 47.00
East Coast Lumber & Supply Co 101.40
Home Depot 155.76
Home Depot 155.76
East Coast Lumber & Supply Co 67.60
East Coast Lumber & Supply Co 78.65
Home Depot 143.76
Home Depot 143.76
East Coast Lumber & Supply Co 329.80
Home Depot 479.20
CHECK TOTAL: 1,723.99
FUND TOTAL: 1,723.99
73
09/18/20 ST. LUCIE COUNTY -BOARD PAGE 74
FZABWARR WARRANT LIST #51-12-SEP-2020 TO 18-SEP-2020
FUND: 189116-St. Lucie HOME Consortium FY 2019
CHECK VENDOR PURPOSE TOTAL
!0036550 Bank of America Office Depot Business Services 73.88
Office Depot Business Services 112.91
Office Depot Business Services 136.12
Office Max 514.38
CHECK TOTAL: 837.29
FUND TOTAL: 837.29
74
09/18/20 ST. LUCIE COUNTY -BOARD PAGE 75
FZABWARR WARRANT LIST #51-12-SEP-2020 TO 18-SEP-2020
FUND: 190 -Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0036550 Bank of America Lowe's of Ft Pierce 21.96
Northern Tool & Equipment Cata 39.99
Home Depot 58.91
Home Depot 114.60
Home Depot 171.70
Staples Contract & Commercial 229.99
SiteOne Landscape Supply Holdi 597.00
SiteOne Landscape Supply Holdi 994.06
Wildar Inc 252.80
Bank of America 382.45
Tesco South Incorporated 587.89
Amazon.com Inc 32.99
Cintas Corporation No 2 47.10
DMI Dell 190.00
Fire Equipment Services of St 736.00
Metro Fire Sprinkler Service I 739.50
Bank of America 1,008.99
Helena Agri-Enterprises LLC 2,239.97
Federal Express Corporation 10.92
SiteOne Landscape Supply Holdi 833.82
Ewing Irrigation Products Inc 1,867.20
Unlimited Sales Inc 6.94-
Home Depot 59.89
Home Depot 143.43
Home Depot 150.72
Home Depot 157.76
Home Depot 194.61
Home Depot 217.65
A Great Fence LLC 413.50
Sea Coast Air Conditioning And 540.00
CHECK TOTAL: 13,028.46
09845469 Alliance Group Contracting Cor Clover Park 6,900.00
09845505 PDK Roofing Inc Clover Park 2,900.00
C0023715 Nestle Waters North America Rental 5.97
First Data Field 31.42
CHECK TOTAL: 37.39
V0015098 St Lucie West Services Distric Acct # 20-06122-00/31 Piazza D 1,483.15
V0015099 St Lucie West Services Distric Acct # 20-06124-00/31 Piazza D 568.42
V0015100 St Lucie West Services Distric Acct # 20-06126-00/31 Piazza D 149.16
V0015101 St Lucie West Services Distric Acct # 20-06128-00/31 Piazza D 1,026.41
FUND TOTAL: 26,092.99
75
09/18/20 ST. LUCIE COUNTY -BOARD PAGE 76
FZABWARR WARRANT LIST #51-12-SEP-2020 TO 18-SEP-2020
FUND: 216 -County Capital I&S
CHECK VENDOR PURPOSE TOTAL
09845482 Florida Power & Light Company Interest Portion- 69.94
Principal Payment- 1,132.06
CHECK TOTAL: 1,202.00
FUND TOTAL: 1,202.00
76
09/18/20 ST. LUCIE COUNTY -BOARD PAGE 77
FZABWARR WARRANT LIST #51-12-SEP-2020 TO 18-SEP-2020
FUND: 310002-Impact Fees-Parks
CHECK VENDOR PURPOSE TOTAL
!0036591 Leesburg Concrete Company Inc Plumbing Upgrades 2,250.00
Credit Memo 2,250.00-
CHECK TOTAL: 0.00
FUND TOTAL: 0.00
77
09/18/20 ST. LUCIE COUNTY -BOARD PAGE 78
FZABWARR WARRANT LIST #51-12-SEP-2020 TO 18-SEP-2020
FUND: 310006-Impact Fees-Transportation
CHECK VENDOR PURPOSE TOTAL
!0036587 Inwood Consulting Engineers In Engineering 21,999.00
FUND TOTAL: 21,999.00
78
09/18/20 ST. LUCIE COUNTY -BOARD PAGE 79
FZABWARR WARRANT LIST #51-12-SEP-2020 TO 18-SEP-2020
FUND: 310007-Impact Fees-Library "B"
CHECK VENDOR PURPOSE TOTAL
!0036550 Bank of America Amazon.com Inc 10.30
Amazon.com Inc 11.51
Amazon.com Inc 16.99
Amazon.com Inc 24.97
Amazon.com Inc 24.99
Amazon.com Inc 34.06
Amazon.com Inc 43.86
Amazon.com Inc 44.97
Amazon.com Inc 52.95
CHECK TOTAL: 264.60
!0036598 Midwest Tape LLC A/V 39.99
A/V 141.30
A/V 76.94
A/V 10.49
A/V 34.99
A/V 81.87
CHECK TOTAL: 385.58
09845486 Gale Group Books for Library 46.40
Books for Library 410.35
CHECK TOTAL: 456.75
C0023693 Brodart Company Books for Library 1,954.94
Books for Library 132.37
Books for Library 1,039.65
Books for Library 953.32
Books for Library 1,948.25
Books for Library 1,061.62
Books for Library 2,619.47
Books for Library 456.10
Books for Library 17.02
Books for Library 244.08
Books for Library 38.62
Books for Library 367.09
CHECK TOTAL: 10,832.53
FUND TOTAL: 11,939.46
79
09/18/20 ST. LUCIE COUNTY -BOARD PAGE 80
FZABWARR WARRANT LIST #51-12-SEP-2020 TO 18-SEP-2020
FUND: 316001-5th Cent Fuel-Capital
CHECK VENDOR PURPOSE TOTAL
!0036576 Ferreira Construction Southern Engineering 132,781.58
Retainage 13,278.16-
CHECK TOTAL: 119,503.42
09845474 C W Roberts Contracting Inc. Release Retainage 20,749.34
FUND TOTAL: 140,252.76
80
09/18/20 ST. LUCIE COUNTY -BOARD PAGE 81
FZABWARR WARRANT LIST #51-12-SEP-2020 TO 18-SEP-2020
FUND: 319 -Infrastructure Surtax Capital
CHECK VENDOR PURPOSE TOTAL
!0036550 Bank of America South Florida Water Management 250.00
!0036568 Econolite Systems Inc Centracs Edaptive System Servi 7,924.15
Centracs Edaptive Systems setu 22,182.00
CHECK TOTAL: 30,106.15
09845474 C W Roberts Contracting Inc. Release Retainage 1,972.22
Release Retainage 137,025.29
CHECK TOTAL: 138,997.51
09845481 Florida Fish & Wildlife Conser Gopher Tortoise Conservation F 8,041.00
09845489 Halley Engineering Contractors Engineering 45,368.26
Retainage 4,536.83-
CHECK TOTAL: 40,831.43
FUND TOTAL: 218,226.09
81
09/18/20 ST. LUCIE COUNTY -BOARD PAGE 82
FZABWARR WARRANT LIST #51-12-SEP-2020 TO 18-SEP-2020
FUND: 324201-FDOT -Harbor Pointe Seagrass
CHECK VENDOR PURPOSE TOTAL
!0036549 Atkins North America Inc Professional Engineering Servi 7,854.12
FUND TOTAL: 7,854.12
82
09/18/20 ST. LUCIE COUNTY -BOARD PAGE 83
FZABWARR WARRANT LIST #51-12-SEP-2020 TO 18-SEP-2020
FUND: 363 -Sports Complex Capital Project Fund
CHECK VENDOR PURPOSE TOTAL
!0036550 Bank of America Aplpd Holdco Inc 166.24
C0023688 Accu-Tech Corporation Electrical Cabling-Stadium Re 8,808.75
Credit Memo 53.75-
CHECK TOTAL: 8,755.00
C0023709 McGrath Rent Corp First Data Field 253.60
First Data Field 253.60
CHECK TOTAL: 507.20
FUND TOTAL: 9,428.44
83
09/18/20 ST. LUCIE COUNTY -BOARD PAGE 84
FZABWARR WARRANT LIST #51-12-SEP-2020 TO 18-SEP-2020
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0036550 Bank of America Home Depot 8.54
Amazon.com Inc 30.02
Home Depot 52.48
Amazon.com Inc 55.98
Home Depot 72.90
W W Grainger Inc 91.80
Faitella Enterprises Inc 99.73
Amazon.com Inc 103.99
Treasure Coast Tools LLC 117.16-
Harbor Freight Tools USA Inc 199.99
Bank of America 206.36
Home Depot 333.54
Treasure Coast Tools LLC 383.11
Treasure Coast Tools LLC 393.33
Harbor Freight Tools USA Inc 570.55
Treasure Coast Tools LLC 689.24
Motion Industries Inc 752.72
Suncoast Welding Supplies Inc 990.43
Software House International 824.82
Turner Industrial Supply Co 2,445.07
CMS Communications Inc 3,224.00
Bank of America 5.00
Staples Inc 25.49
Staples Inc 28.44
Staples Inc 58.19
Staples Inc 68.09
Staples Inc 93.39
Staples Inc 120.98
Turner Industrial Supply Co 5.94
Turner Industrial Supply Co 8.91
Apple Industrial Supply Co 20.51
Total Truck Parts Inc 21.57
Home Depot 21.97
Total Truck Parts Inc 23.42
Apple Industrial Supply Co 23.64
W W Grainger Inc 23.91
Turner Industrial Supply Co 26.73
Napa Auto Parts 27.99
Total Truck Parts Inc 30.58
Suncoast Welding Supplies Inc 35.39
W W Grainger Inc 36.71
W W Grainger Inc 46.08
W W Grainger Inc 46.25
W W Grainger Inc 54.48
Napa Auto Parts 54.58
Turner Industrial Supply Co 57.08
84
09/18/20 ST. LUCIE COUNTY -BOARD PAGE 85
FZABWARR WARRANT LIST #51-12-SEP-2020 TO 18-SEP-2020
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0036550 -Continued W W Grainger Inc 58.62
Turner Industrial Supply Co 61.82
North American Hazardous Mater 295.00
W W Grainger Inc 70.47
Apple Industrial Supply Co 71.46
Apple Machine & Supply Co 72.50
Suncoast Welding Supplies Inc 73.49
W W Grainger Inc 81.05
W W Grainger Inc 118.10
Global Equipment Co 138.90
Tractor Supply Company 194.70
Fort Pierce Alternator and Sta 195.00
Apple Industrial Supply Co 227.56
Apple Machine & Supply Co 229.20
Apple Machine & Supply Co 237.00
Global Equipment Co 277.90
Apple Machine & Supply Co 384.00
Midwest Motor Supply Co Inc 415.03
Turner Industrial Supply Co 473.04
Harbor Freight Tools USA Inc 59.98
Harbor Freight Tools USA Inc 499.99
Turner Industrial Supply Co 607.06
Apple Industrial Supply Co 974.90
Safety & Boot Center Inc 1,766.03
Safety & Boot Center Inc 2,100.00
Union Bug United LLC 680.01
Hometown News 1,815.00
Home Depot 15.97
Treasure Coast Tools LLC 365.19
Home Depot 27.42
Home Depot 48.47
W W Grainger Inc 264.20
Treasure Coast Tools LLC 696.00
W W Grainger Inc 879.76
Treasure Coast Tools LLC 1,010.98
Treasure Coast Tools LLC 1,739.78
Specialty Fire Suppression, In 3,821.39
Harbor Freight Tools USA Inc 4.62-
Amazon.com Inc 11.97
Tropic Supply Inc 32.39
Amazon.com Inc 57.75
Amazon.com Inc 58.98
Fiberglass Supply Depot Inc. 75.00
W W Grainger Inc 104.34
Pico Services Inc 234.42
CDW Government Inc 289.28
85
09/18/20 ST. LUCIE COUNTY -BOARD PAGE 86
FZABWARR WARRANT LIST #51-12-SEP-2020 TO 18-SEP-2020
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0036550 -Continued Bank of America 320.63
CHECK TOTAL: 34,603.87
!0036554 BMG Conveyor Services of Flori belts as needed 2,553.90
!0036557 Cavert Wire Company Inc baling wire 18,102.84
!0036562 City Of Port St Lucie Monthly Revenue Sharing Per th 100,000.00
!0036573 Environmental Land Development Shell rock to use for Roads&La 7,644.00
!0036577 Ft Pierce Utility Authority Acct #52463640-155413 Solid Wa 401.97
!0036589 Kelly Tractor Co PARTS AND LABOR AS NEEDED 226.56
PARTS AND LABOR AS NEEDED 133.58
PARTS AND LABOR AS NEEDED 20.91
CHECK TOTAL: 381.05
!0036592 Life Safety Systems Inc of the ALARM SERVICE/REPAIRS/INSPECTI 111.23
!0036594 Machinex Technologies Inc parts 7 labor C19-10-824 2,167.13
09845470 Alta Enterprises LLC Volvo A40G articulated dump re 15,200.00
09845482 Florida Power & Light Company Acct #57961-98165 Solid Waste 10.89
Acct #19022-36023 Solid Waste 13.94
Acct #44441-22404 Solid Waste 21.91
CHECK TOTAL: 46.74
09845483 Florida Power & Light Company Acct # 91139-43535 Solid Waste 6,789.48
Acct # 91139-43535 Solid Waste 4,574.94
Acct # 91139-43535 Solid Waste 7,981.68
CHECK TOTAL: 19,346.10
C0023690 Air Compressor Works Inc lfg parts & repairs 295.28
ss parts & repairs 488.95
CHECK TOTAL: 784.23
C0023704 Herc Rentals Inc concrete planer 379.21
C0023718 Pace Analytical Services Inc water quality testing 207.00
water quality testing 2,824.50
water quality testing 89.50
CHECK TOTAL: 3,121.00
C0023721 Scripps NP Operating LLC St Lucie County Solid Waste 4,812.70
86
09/18/20 ST. LUCIE COUNTY -BOARD PAGE 87
FZABWARR WARRANT LIST #51-12-SEP-2020 TO 18-SEP-2020
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
C0023726 Syn-tech Systems Inc access sql database 249.00
C0023729 Total Truck Parts Inc PARTS AND REPAIRS FOR HEAVY DU 4.37
PARTS AND REPAIRS FOR HEAVY DU 38.16
PARTS AND REPAIRS FOR HEAVY DU 7.92
PARTS AND REPAIRS FOR HEAVY DU 33.00
Parts&repairs for heavy duty 21.29
PARTS AND REPAIRS FOR HEAVY DU 90.47
PARTS AND REPAIRS FOR HEAVY DU 20.28
CHECK TOTAL: 215.49
V0015082 Crigler Enterprises Inc parts as needed 1,467.75
V0015094 Pitney Bowes Global Financial POSTAGE METER RENTAL 160.47
V0015097 Rapid Security Solutions LLC gate maintennace & repairs 103.50
V0015119 Dell Marketing LP Latitude 550 i7 16g 500 ssd 1,106.00
Latitude5500 i7 16g 500ssd 5,530.00
docking station e port replica 190.00
docking stations e port replic 950.00
CHECK TOTAL: 7,776.00
FUND TOTAL: 219,628.18
87
09/18/20 ST. LUCIE COUNTY -BOARD PAGE 88
FZABWARR WARRANT LIST #51-12-SEP-2020 TO 18-SEP-2020
FUND: 418 -Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
!0036550 Bank of America Home Depot 23.20-
Amazon.com Inc 78.80
Home Depot 107.68
Islander Golf Supply Inc 106.25
Islander Golf Supply Inc 8.95
Midwest Motor Supply Co Inc 261.22
Harbor Freight Tools USA Inc 5.99
Amazon.com Inc 13.07
St Lucie Battery & Tire Compan 27.90-
St Lucie Battery & Tire Compan 78.70
Home Depot 47.24
TPH Holdings LLC 6.23
TPH Holdings LLC 7.01
EFE Inc 77.00
TPH Holdings LLC 59.98
TPH Holdings LLC 27.96
EFE Inc 114.72
TPH Holdings LLC 61.92
TPH Holdings LLC 83.25
TPH Holdings LLC 11.01
Home Depot 11.95
Amazon.com Inc 10.28
St Lucie Battery & Tire Compan 47.70
Amazon.com Inc 51.05
CHECK TOTAL: 1,226.86
!0036615 Southern Janitor Supply Inc cleaning supplies 111.08
C0023731 UniFirst Corporation Door mat and towel service clu 4.00
Door mat and towel service clu 4.00
CHECK TOTAL: 8.00
FUND TOTAL: 1,345.94
88
09/18/20 ST. LUCIE COUNTY -BOARD PAGE 89
FZABWARR WARRANT LIST #51-12-SEP-2020 TO 18-SEP-2020
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0036550 Bank of America Staples Contract & Commercial 23.48
Staples Contract & Commercial 144.63
DMI Dell 318.00
Staples Inc 26.77
Walgreens 39.98
Staples Inc 50.58-
CHECK TOTAL: 502.28
!0036558 CDM Smith Inc Professional Engineering Servi 3,618.75
!0036565 Crislip Glass Inc Installation 1,567.00
!0036577 Ft Pierce Utility Authority Acct # 74559633-165809 Utiliti 117.36
Acct # 71223190-165809 Utiliti 1,855.70
Acct # 10003362-165809 Utiliti 9,264.04
Acct # 74559350-165809 Utiliti 16.76
Acct # 10000199-165809 Utiliti 16.66
Acct #10006144-165809 Utilitie 969.67
Acct #71239963-165809 Utilitie 1,580.96
Acct #71040005-165809 Utilitie 42,131.62
Acct #71040000-165809 Utilitie 31,257.70
Acct #10005580-165809 Utilitie 1,269.98
Acct #63530915-165809 Utilitie 42,358.98
Acct #63530915-165809 Utilitie 40,112.04
Acct #71239983-165809 Utilitie 25,679.05
Acct #71239983-165809 Utilitie 24,316.90
Acct #10003363-165809 Utilitie 68,766.94
CHECK TOTAL: 289,714.36
!0036581 Hansen Technologies North Amer Software 5.2 10,447.50
!0036597 Masteller & Moler Inc Professional Engineering Servi 3,500.00
09845467 Adams Homes of Northwest F Utility Deposit Refund 51.95
09845468 Adams Homes of Northwest Fl Utility Deposit Refund 81.44
09845476 Chunyu Lin Utility Deposit Refund 117.13
09845480 Florida Dept Environmental Pro OGC #20-1254 Water Quality Ass 750.00
09845482 Florida Power & Light Company Acct #25793-07204 Utilities 40.66
09845485 Gail Annesi Utility Deposit Refund 173.74
09845493 James Haase Utility Deposit Refund 34.68
89
09/18/20 ST. LUCIE COUNTY -BOARD PAGE 90
FZABWARR WARRANT LIST #51-12-SEP-2020 TO 18-SEP-2020
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
09845494 James Hill Utility Deposit Refund 367.85
09845497 K. Hovnanian Aspire At Waterst Utility Deposit Refund 214.06
09845498 K. Hovnanian Aspire At Waterst Utility Deposit Refund 244.19
09845502 Milagros Valdes Utility Deposit Refund 52.04
09845509 Ricoh USA Inc Copies 70.67
Copier Rental/Lease 44.00
CHECK TOTAL: 114.67
09845520 Victoria Sadowski Utility Deposit Refund 29.72
09845524 William G. Meares Utility Deposit Refund 26.34
C0023702 Greenberg Traurig PA Legal Services 3,650.00
V0015070 AT&T Acct #772 V10-2140 140 698.04
FUND TOTAL: 315,996.40
90
09/18/20 ST. LUCIE COUNTY -BOARD PAGE 91
FZABWARR WARRANT LIST #51-12-SEP-2020 TO 18-SEP-2020
FUND: 478 -Water & Sewer District R&R
CHECK VENDOR PURPOSE TOTAL
!0036609 Professional Piping Services I Professional Piping Service, I 62,954.62
!0036618 Sunstate Meter & Supply Inc Meters 15,153.00
!0036628 Water Holdings Acquisition LLC Replacement 10,518.75
FUND TOTAL: 88,626.37
91
09/18/20 ST. LUCIE COUNTY -BOARD PAGE 92
FZABWARR WARRANT LIST #51-12-SEP-2020 TO 18-SEP-2020
FUND: 479 -Water & Sewer Dist.-Cap Facilities
CHECK VENDOR PURPOSE TOTAL
!0036575 Felix Associates of Florida In Infrastructure 82,638.76
Retainage 8,263.88-
CHECK TOTAL: 74,374.88
FUND TOTAL: 74,374.88
92
09/18/20 ST. LUCIE COUNTY -BOARD PAGE 93
FZABWARR WARRANT LIST #51-12-SEP-2020 TO 18-SEP-2020
FUND: 491 -Building Code Fund
CHECK VENDOR PURPOSE TOTAL
!0036550 Bank of America Bank of America 26.64
Exxon/GECC 43.74
Association of State Floodplai 60.00
Bank of America 9.99
International Association of E 336.00
Association of State Floodplai 750.00
Association of State Floodplai 1,050.00
Bank of America 33.32
Association of State Floodplai 10.00
Amazon.com Inc 9.95
Amazon.com Inc 26.78
Amazon.com Inc 27.70
Amazon.com Inc 164.00
Staples Contract & Commercial 32.00
CDW Government Inc 57.51
DialogTech Inc 342.58
Amazon.com Inc 413.01
CDW Government Inc 464.07
Amazon.com Inc 17.80
Amazon.com Inc 48.00
Amazon.com Inc 199.95
Staples Contract & Commercial 461.73
Staples Contract & Commercial 535.66
Bank of America 958.22
Gardner Bros Auto Lock & Key 5.00
Bank of America 9.99
Pilot Corp 10.47
Sparkle M&M LLC 21.67
CHECK TOTAL: 6,125.78
V0015104 Verizon Wireless Services LLC Acct # 642100400-00002 324.63
V0015115 Verizon Wireless Services LLC Acct # 642100400-00014 360.70
FUND TOTAL: 6,811.11
93
09/18/20 ST. LUCIE COUNTY -BOARD PAGE 94
FZABWARR WARRANT LIST #51-12-SEP-2020 TO 18-SEP-2020
FUND: 505 -Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0036550 Bank of America Amazon.com Inc 11.99-
Amazon.com Inc 250.57
Amazon.com Inc 266.67
CHECK TOTAL: 505.25
!0036556 CareHere LLC CareHere Program Fees for SLC 61,939.00
!0036577 Ft Pierce Utility Authority Acct #14000001-150572 Faciliti 699.25
Acct #93000064-233955 Clinic 409.00
CHECK TOTAL: 1,108.25
!0036629 HealthEquity Inc September 2020 FSA admin fee 1,104.45
09845509 Ricoh USA Inc Additional copies 25.51
09845519 USAble Life September 2020 Life/Supp 19,297.18
September 2020 Life/Supp 20,720.42
September 2020 Life/Supp 9,092.30
CHECK TOTAL: 49,109.90
C0023710 McKesson Medical-Surgical Inc Medical Supplies for CareHere 1,047.09
Medical Supplies for CareHere 1,047.09
Medical Supplies for CareHere 86.33
Medical Supplies for CareHere 16.94
Medical Supplies for CareHere 14.04
Medical Supplies for CareHere 217.54
Medical Supplies for CareHere 15.60
Medical Supplies for CareHere 30.89
Credit Invoice 32.60-
CHECK TOTAL: 2,442.92
C0023715 Nestle Waters North America Water Delivery for CareHere 29.95
FUND TOTAL: 116,265.23
94
09/18/20 ST. LUCIE COUNTY -BOARD PAGE 95
FZABWARR WARRANT LIST #51-12-SEP-2020 TO 18-SEP-2020
FUND: 505001-Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
!0036550 Bank of America Amazon.com Inc 14.99-
W W Grainger Inc 108.75
Kralhinkle Photography Group I 798.00
Rep Services Inc 830.70
CHECK TOTAL: 1,722.46
09845477 Daon Trusted Identity Services Fingerprint & Backround Checki 194.25
09845519 USAble Life FCL LT & ST DISABILITY PREMIUM 18,478.36
V0015095 Protect My Ministry LLC Pre-Employment Background Scre 664.60
FUND TOTAL: 21,059.67
95
09/18/20 ST. LUCIE COUNTY -BOARD PAGE 96
FZABWARR WARRANT LIST #51-12-SEP-2020 TO 18-SEP-2020
FUND: 611 -Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
!0036550 Bank of America Scripps NP Operating LLC 4.99
Bank of America 11.24
Bank of America 39.38
Adobe Inc 52.99
Bank of America 283.25
Facebook Inc 449.94
Wal-Mart #0973 6.45
Broken Hook LLC 10.00
Uber Technologies Inc 13.30-
Uber Technologies Inc 13.30
Bank of America 75.00
Publix 75.00
Bank of America 75.00
Kyle Graser 93.46
Bank of America 97.75
CHECK TOTAL: 1,274.45
!0036595 Madden Preprint Media LLC Creative Development & Campaig 1,041.25
Digital Media -SLC Recovery C 6,708.75
Search Engine Optimization C17 850.00
Search Engine Marketing C17031 2,000.00
CHECK TOTAL: 10,600.00
09845496 JSR Media LLC Digital Ad in Flamingo Eblast 400.00
C0023715 Nestle Waters North America Water Cooler Rental 1.99
V0015087 Federal Express Corporation Acct # 6448-5479-5 120.10
FUND TOTAL: 12,396.54
96
09/18/20 ST. LUCIE COUNTY -BOARD PAGE 97
FZABWARR WARRANT LIST #51-12-SEP-2020 TO 18-SEP-2020
FUND: 630 -Medical Examiner Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0036525 Canard, Christine Canard/Local Travel 65.72
!0036526 Cortez, Carmen Body Transport Services 11,567.00
!0036550 Bank of America Scripps NP Operating LLC 9.99
Staples Inc 10.99
Amazon.com Inc 23.42
Cumberland Farms Inc 25.39
Staples Inc 31.83
Staples Inc 51.67
Home Depot 73.50
Staples Inc 135.00
Staples Inc 192.99
Bank of America 874.50
W W Grainger Inc 309.58
Fisher Scientific Company LLC 312.50
Amazon.com Inc 549.00
Staples Inc 2,777.48
Staples Inc 3,579.32
CHECK TOTAL: 8,957.16
C0023711 Medtech Forensics Inc Morgue Supplies 3,102.50
V0015102 Trilogy MedWaste Southeast LLC Solid Waste Disposal 594.00
FUND TOTAL: 24,286.38
97
09/18/20 ST. LUCIE COUNTY -BOARD PAGE 98
FZABWARR WARRANT LIST #51-12-SEP-2020 TO 18-SEP-2020
FUND: 801 -Bank Fund
CHECK VENDOR PURPOSE TOTAL
!0036606 Payden & Rygel Acct #730 8/01/20-08/31/20 4,972.00
!0036619 Teamsters Local Union #769 SEP Union Dues 3,493.77
!0036624 United Way Of St Lucie County United Way 2,146.44
!0036629 HealthEquity Inc Flexible Spending and Dep Care 1,006.24
Flexible Spending and Dep Care 14,112.22
CHECK TOTAL: 15,118.46
09845492 Internal Revenue Service Thomas Garrason #267-85-0080 40.00
Robert Yardan #072- 80.50
120.50
09845504 Naderpour & Associates P.A. R. Hicks #2016CC001467 206.57
09845513 Social Security Administration L. Orianville # 358199512 10.00
H0004114 Florida Department of State State of Florida Child Support 5,818.10
State of Florida Child Support 37.50
CHECK TOTAL: 5,855.60
H0004115 TIAA/CREF Financial Services Deferred Comp-EE, ER, 457 Pla 3,989.24
Deferred Comp-EE, ER, 457 Pla 49,986.35
CHECK TOTAL: 53,975.59
FUND TOTAL: 85,898.93
98
09/18/20 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR PAYROLL LIST #51-12-SEP-2020 TO 18-SEP-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 2,576.00
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 23,975.14
514000 Overtime 120000 7.17
515000 Special Pay 120000 900.00
1211 512000 Salaries 120000 5,723.40
1225 512000 Salaries 120000 12,847.20
515000 Special Pay 120000 300.00
515100 Special-Cell Phone Allowance 120000 96.92
1301 512000 Salaries 130000 19,063.20
1320 512000 Salaries 130000 8,550.72
1330 512000 Salaries 130000 15,823.66
515000 Special Pay 130000 270.00
1350 512000 Salaries 130000 7,150.68
515000 Special Pay 130000 300.00
515100 Special-Cell Phone Allowance 130000 18.46
1410 512000 Salaries 140000 29,321.35
1420 512000 Salaries 140000 3,080.80
1510 512000 Salaries 150000 2,328.16
515100 Special-Cell Phone Allowance 150000 1.85
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 19,950.89
514000 Overtime 190000 423.39
515100 Special-Cell Phone Allowance 190000 36.92
1926 512000 Salaries 190000 14,271.97
513000 Salaries-Part Time W/Benefits 190000 7,180.62
514000 Overtime 190000 116.43
515100 Special-Cell Phone Allowance 190000 92.30
1930 512000 Salaries 190000 23,187.20
514000 Overtime 190000 618.74
515100 Special-Cell Phone Allowance 190000 73.84
19301 512000 Salaries 190000 11,004.80
515100 Special-Cell Phone Allowance 190000 18.46
1955 512000 Salaries 190000 78,583.54
514000 Overtime 190000 1,972.59
515000 Special Pay 190000 300.00
99
09/18/20 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR PAYROLL LIST #51-12-SEP-2020 TO 18-SEP-2020
FUND: 001 -General Fund
ORGN ACCOUNT PROG AMOUNT
1955 515100 Special-Cell Phone Allowance 190000 313.82
2360 512000 Salaries 230000 8,138.40
2510 512000 Salaries 250000 7,625.87
2920 512000 Salaries 290000 11,873.28
513000 Salaries-Part Time W/Benefits 290000 2,997.28
514000 Overtime 290000 623.28
514500 Overtime-Holiday Pay 290000 1,315.56
3715 512000 Salaries 370000 16,256.80
513000 Salaries-Part Time W/Benefits 370000 948.50
515100 Special-Cell Phone Allowance 370000 18.46
3720 512000 Salaries 370000 1,991.20
3920 512000 Salaries 370000 17,473.31
514000 Overtime 370000 28.62
515100 Special-Cell Phone Allowance 370000 92.30
3921 512000 Salaries 370000 8,724.80
515100 Special-Cell Phone Allowance 370000 55.38
4410 512000 Salaries 440000 717.66
5310 512000 Salaries 530000 13,195.59
513000 Salaries-Part Time W/Benefits 530000 1,363.61
515100 Special-Cell Phone Allowance 530000 18.46
5420 512000 Salaries 6919 480.01
6420 512000 Salaries 640000 12,404.77
515100 Special-Cell Phone Allowance 640000 36.92
7110 512000 Salaries 710000 94,177.65
513000 Salaries-Part Time W/Benefits 710000 2,250.98
7210 512000 Salaries 7102 102.32
512000 Salaries 7102 4,514.32
512000 Salaries 720000 39,193.60
513000 Salaries-Part Time W/Benefits 7102 1,610.32
513000 Salaries-Part Time W/Benefits 720000 3,151.75
514000 Overtime 7102 12.82
514000 Overtime 720000 1,583.07
514500 Overtime-Holiday Pay 720000 354.87
515100 Special-Cell Phone Allowance 720000 83.08
72101 512000 Salaries 720000 10,480.16
515100 Special-Cell Phone Allowance 720000 18.47
7215 512000 Salaries 7106 3,347.20
512000 Salaries 720000 35,211.57
512000 Salaries 7220 3,757.60
512000 Salaries 7270 3,092.80
512000 Salaries 7420 5,052.00
512000 Salaries 7510 6,104.00
512000 Salaries 7511 10,963.44
512000 Salaries 7910 650.00
512000 Salaries 7914 2,082.80
513000 Salaries-Part Time W/Benefits 7220 1,014.05
100
09/18/20 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR PAYROLL LIST #51-12-SEP-2020 TO 18-SEP-2020
FUND: 001 -General Fund
ORGN ACCOUNT PROG AMOUNT
7215 513000 Salaries-Part Time W/Benefits 7914 1,031.66
513100 Salaries-Temporary Employees 7106 3,340.70
514000 Overtime 7106 155.85
514000 Overtime 720000 2,773.64
514000 Overtime 7270 1,351.65
514000 Overtime 7420 462.83
514000 Overtime 7510 36.31
514000 Overtime 7914 214.92
514500 Overtime-Holiday Pay 720000 561.17
514500 Overtime-Holiday Pay 7220 207.70
514500 Overtime-Holiday Pay 7270 331.05
515100 Special-Cell Phone Allowance 720000 18.46
515100 Special-Cell Phone Allowance 7510 18.46
515100 Special-Cell Phone Allowance 7511 18.46
7912 512000 Salaries 790000 6,554.70
515100 Special-Cell Phone Allowance 790000 46.15
FUND TOTAL: 670,589.64
101
09/18/20 ST. LUCIE COUNTY -BOARD PAGE 4
FZABWARR PAYROLL LIST #51-12-SEP-2020 TO 18-SEP-2020
FUND: 001481-FDOT FLEX ROUTE SFY2019
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 440000 94.53
514000 Overtime 440000 2.01
FUND TOTAL: 96.54
102
09/18/20 ST. LUCIE COUNTY -BOARD PAGE 5
FZABWARR PAYROLL LIST #51-12-SEP-2020 TO 18-SEP-2020
FUND: 001482-FDOT 25th St Route SFY2019
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 440000 73.55
514000 Overtime 440000 2.02
FUND TOTAL: 75.57
103
09/18/20 ST. LUCIE COUNTY -BOARD PAGE 6
FZABWARR PAYROLL LIST #51-12-SEP-2020 TO 18-SEP-2020
FUND: 001487-FCTD Planning Grant Agreement
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 150000 209.37
FUND TOTAL: 209.37
104
09/18/20 ST. LUCIE COUNTY -BOARD PAGE 7
FZABWARR PAYROLL LIST #51-12-SEP-2020 TO 18-SEP-2020
FUND: 001585-CSBG 2017
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 640000 4,452.59
FUND TOTAL: 4,452.59
105
09/18/20 ST. LUCIE COUNTY -BOARD PAGE 8
FZABWARR PAYROLL LIST #51-12-SEP-2020 TO 18-SEP-2020
FUND: 001606-Metropolitan Planning/Sec. 5305d
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 150000 2,430.97
FUND TOTAL: 2,430.97
106
09/18/20 ST. LUCIE COUNTY -BOARD PAGE 9
FZABWARR PAYROLL LIST #51-12-SEP-2020 TO 18-SEP-2020
FUND: 001615-HUD Continuum of Care Grant Agreeme
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 640000 428.86
FUND TOTAL: 428.86
107
09/18/20 ST. LUCIE COUNTY -BOARD PAGE 10
FZABWARR PAYROLL LIST #51-12-SEP-2020 TO 18-SEP-2020
FUND: 001616-HUD Continuum of Care Chronic
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 640000 252.70
FUND TOTAL: 252.70
108
09/18/20 ST. LUCIE COUNTY -BOARD PAGE 11
FZABWARR PAYROLL LIST #51-12-SEP-2020 TO 18-SEP-2020
FUND: 001617-Continuum of Care Family
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 640000 154.58
FUND TOTAL: 154.58
109
09/18/20 ST. LUCIE COUNTY -BOARD PAGE 12
FZABWARR PAYROLL LIST #51-12-SEP-2020 TO 18-SEP-2020
FUND: 001622-US Dept. of Treasury CARES Act
ORGN ACCOUNT PROG AMOUNT
2510 512000 Salaries 6916 4,395.52
513100 Salaries-Temporary Employees 29503 8,981.25
513100 Salaries-Temporary Employees 6916 1,680.00
514000 Overtime 29503 7.50
FUND TOTAL: 15,064.27
110
09/18/20 ST. LUCIE COUNTY -BOARD PAGE 13
FZABWARR PAYROLL LIST #51-12-SEP-2020 TO 18-SEP-2020
FUND: 001623-FHA Section 112/MPO/FHWA Planning
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 150000 8,365.31
FUND TOTAL: 8,365.31
111
09/18/20 ST. LUCIE COUNTY -BOARD PAGE 14
FZABWARR PAYROLL LIST #51-12-SEP-2020 TO 18-SEP-2020
FUND: 001624-FHA Surface Transportation Block Gr
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 150000 2,076.56
FUND TOTAL: 2,076.56
112
09/18/20 ST. LUCIE COUNTY -BOARD PAGE 15
FZABWARR PAYROLL LIST #51-12-SEP-2020 TO 18-SEP-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
113
09/18/20 ST. LUCIE COUNTY -BOARD PAGE 16
FZABWARR PAYROLL LIST #51-12-SEP-2020 TO 18-SEP-2020
FUND: 001835-Artificial Reef Program
ORGN ACCOUNT PROG AMOUNT
4117 512000 Salaries 410000 2,076.80
FUND TOTAL: 2,076.80
114
09/18/20 ST. LUCIE COUNTY -BOARD PAGE 17
FZABWARR PAYROLL LIST #51-12-SEP-2020 TO 18-SEP-2020
FUND: 101 -Transportation Trust Fund
ORGN ACCOUNT PROG AMOUNT
4110 512000 Salaries 410000 80,028.44
514000 Overtime 410000 541.09
515100 Special-Cell Phone Allowance 410000 92.30
4115 512000 Salaries 410000 77,208.79
4117 512000 Salaries 410000 8,642.85
515000 Special Pay 410000 291.00
FUND TOTAL: 166,804.47
115
09/18/20 ST. LUCIE COUNTY -BOARD PAGE 18
FZABWARR PAYROLL LIST #51-12-SEP-2020 TO 18-SEP-2020
FUND: 101001-Transportation Trust Interlocals
ORGN ACCOUNT PROG AMOUNT
4115 512000 Salaries 410000 1,785.42
515000 Special Pay 410000 9.00
FUND TOTAL: 1,794.42
116
09/18/20 ST. LUCIE COUNTY -BOARD PAGE 19
FZABWARR PAYROLL LIST #51-12-SEP-2020 TO 18-SEP-2020
FUND: 102 -Unincorporated Services Fund
ORGN ACCOUNT PROG AMOUNT
1510 512000 Salaries 150000 22,767.29
515100 Special-Cell Phone Allowance 150000 11.07
15101 512000 Salaries 150000 11,506.18
515100 Special-Cell Phone Allowance 150000 24.36
2415 512000 Salaries 240000 14,364.78
3920 512000 Salaries 1924 2,400.80
512000 Salaries 370000 8,674.03
514000 Overtime 370000 44.93
515100 Special-Cell Phone Allowance 370000 18.46
6240 512000 Salaries 240000 7,269.62
513100 Salaries-Temporary Employees 2057 4,504.50
514000 Overtime 240000 631.21
514500 Overtime-Holiday Pay 240000 283.08
FUND TOTAL: 72,500.31
117
09/18/20 ST. LUCIE COUNTY -BOARD PAGE 20
FZABWARR PAYROLL LIST #51-12-SEP-2020 TO 18-SEP-2020
FUND: 102001-Drainage Maintenance MSTU
ORGN ACCOUNT PROG AMOUNT
3715 512000 Salaries 370000 1,795.20
3725 512000 Salaries 370000 22,723.46
514000 Overtime 370000 643.14
515100 Special-Cell Phone Allowance 370000 110.76
7912 512000 Salaries 790000 1,007.60
515100 Special-Cell Phone Allowance 790000 9.23
FUND TOTAL: 26,289.39
118
09/18/20 ST. LUCIE COUNTY -BOARD PAGE 21
FZABWARR PAYROLL LIST #51-12-SEP-2020 TO 18-SEP-2020
FUND: 107 -Fine & Forfeiture Fund
ORGN ACCOUNT PROG AMOUNT
1940 512000 Salaries 190000 11,090.16
514000 Overtime 190000 38.26
514500 Overtime-Holiday Pay 190000 81.27
2120 512000 Salaries 210000 110,366.59
513000 Salaries-Part Time W/Benefits 210000 2,600.73
514000 Overtime 210000 18,845.54
514500 Overtime-Holiday Pay 210000 8,618.40
2360 512000 Salaries 2053 5,472.80
512000 Salaries 230000 33,596.64
513000 Salaries-Part Time W/Benefits 2053 1,657.68
513000 Salaries-Part Time W/Benefits 2054 1,694.22
513000 Salaries-Part Time W/Benefits 2056 1,613.48
514500 Overtime-Holiday Pay 230000 213.93
712 512000 Salaries 712 6,942.40
719 512000 Salaries 719 4,462.40
513000 Salaries-Part Time W/Benefits 719 10,130.41
515100 Special-Cell Phone Allowance 719 36.92
FUND TOTAL: 217,461.83
119
09/18/20 ST. LUCIE COUNTY -BOARD PAGE 22
FZABWARR PAYROLL LIST #51-12-SEP-2020 TO 18-SEP-2020
FUND: 107001-Fine & Forfeiture Fund-Wireless Sur
ORGN ACCOUNT PROG AMOUNT
2120 512000 Salaries 210000 6,211.93
514000 Overtime 210000 563.53
514500 Overtime-Holiday Pay 210000 258.24
515100 Special-Cell Phone Allowance 210000 9.23
FUND TOTAL: 7,042.93
120
09/18/20 ST. LUCIE COUNTY -BOARD PAGE 23
FZABWARR PAYROLL LIST #51-12-SEP-2020 TO 18-SEP-2020
FUND: 107002-Fine & Forfeiture Fund-E911 Surchar
ORGN ACCOUNT PROG AMOUNT
2120 512000 Salaries 210000 3,408.28
514000 Overtime 210000 563.53
514500 Overtime-Holiday Pay 210000 258.22
515100 Special-Cell Phone Allowance 210000 9.23
FUND TOTAL: 4,239.26
121
09/18/20 ST. LUCIE COUNTY -BOARD PAGE 24
FZABWARR PAYROLL LIST #51-12-SEP-2020 TO 18-SEP-2020
FUND: 107006-F&F Fund-Court Related Technology
ORGN ACCOUNT PROG AMOUNT
601 512000 Salaries 601 13,413.31
FUND TOTAL: 13,413.31
122
09/18/20 ST. LUCIE COUNTY -BOARD PAGE 25
FZABWARR PAYROLL LIST #51-12-SEP-2020 TO 18-SEP-2020
FUND: 130 -SLC Public Transit MSTU
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 440000 6,011.72
FUND TOTAL: 6,011.72
123
09/18/20 ST. LUCIE COUNTY -BOARD PAGE 26
FZABWARR PAYROLL LIST #51-12-SEP-2020 TO 18-SEP-2020
FUND: 130133-FFY18 5307 Operating and Capital As
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 440000 3,719.90
514000 Overtime 440000 199.95
FUND TOTAL: 3,919.85
124
09/18/20 ST. LUCIE COUNTY -BOARD PAGE 27
FZABWARR PAYROLL LIST #51-12-SEP-2020 TO 18-SEP-2020
FUND: 130241-FDOT FY20 Lakewood Park Corridor-Tr
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 440000 178.70
514000 Overtime 440000 6.40
FUND TOTAL: 185.10
125
09/18/20 ST. LUCIE COUNTY -BOARD PAGE 28
FZABWARR PAYROLL LIST #51-12-SEP-2020 TO 18-SEP-2020
FUND: 140 -Airport Fund
ORGN ACCOUNT PROG AMOUNT
4210 512000 Salaries 420000 16,845.24
514000 Overtime 420000 255.47
514500 Overtime-Holiday Pay 420000 486.60
515000 Special Pay 420000 150.00
FUND TOTAL: 17,737.31
126
09/18/20 ST. LUCIE COUNTY -BOARD PAGE 29
FZABWARR PAYROLL LIST #51-12-SEP-2020 TO 18-SEP-2020
FUND: 140001-Port Fund
ORGN ACCOUNT PROG AMOUNT
4310 512000 Salaries 430000 7,414.80
515000 Special Pay 430000 150.00
FUND TOTAL: 7,564.80
127
09/18/20 ST. LUCIE COUNTY -BOARD PAGE 30
FZABWARR PAYROLL LIST #51-12-SEP-2020 TO 18-SEP-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 13,044.00
514000 Overtime 620000 1,091.36
514500 Overtime-Holiday Pay 620000 258.39
515100 Special-Cell Phone Allowance 620000 36.92
6234 512000 Salaries 620000 14,344.00
513000 Salaries-Part Time W/Benefits 620000 4,652.43
515100 Special-Cell Phone Allowance 620000 18.46
FUND TOTAL: 44,998.50
128
09/18/20 ST. LUCIE COUNTY -BOARD PAGE 31
FZABWARR PAYROLL LIST #51-12-SEP-2020 TO 18-SEP-2020
FUND: 160 -Plan Maintenance RAD Fund
ORGN ACCOUNT PROG AMOUNT
2570 512000 Salaries 250000 4,212.80
FUND TOTAL: 4,212.80
129
09/18/20 ST. LUCIE COUNTY -BOARD PAGE 32
FZABWARR PAYROLL LIST #51-12-SEP-2020 TO 18-SEP-2020
FUND: 183 -Ct Administrator-19th Judicial Cir
ORGN ACCOUNT PROG AMOUNT
601 512000 Salaries 601 5,064.50
FUND TOTAL: 5,064.50
130
09/18/20 ST. LUCIE COUNTY -BOARD PAGE 33
FZABWARR PAYROLL LIST #51-12-SEP-2020 TO 18-SEP-2020
FUND: 184 -Erosion Control Operating Fund
ORGN ACCOUNT PROG AMOUNT
3710 512000 Salaries 370000 5,163.21
515100 Special-Cell Phone Allowance 370000 18.46
FUND TOTAL: 5,181.67
131
09/18/20 ST. LUCIE COUNTY -BOARD PAGE 34
FZABWARR PAYROLL LIST #51-12-SEP-2020 TO 18-SEP-2020
FUND: 185020-SHIP 2019/2020
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 540000 179.40
FUND TOTAL: 179.40
132
09/18/20 ST. LUCIE COUNTY -BOARD PAGE 35
FZABWARR PAYROLL LIST #51-12-SEP-2020 TO 18-SEP-2020
FUND: 189116-St. Lucie HOME Consortium FY 2019
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 540000 2,397.20
FUND TOTAL: 2,397.20
133
09/18/20 ST. LUCIE COUNTY -BOARD PAGE 36
FZABWARR PAYROLL LIST #51-12-SEP-2020 TO 18-SEP-2020
FUND: 190 -Sports Complex Fund
ORGN ACCOUNT PROG AMOUNT
7210 512000 Salaries 75201 23,471.80
514000 Overtime 75201 73.89
FUND TOTAL: 23,545.69
134
09/18/20 ST. LUCIE COUNTY -BOARD PAGE 37
FZABWARR PAYROLL LIST #51-12-SEP-2020 TO 18-SEP-2020
FUND: 401 -Sanitary Landfill Fund
ORGN ACCOUNT PROG AMOUNT
3410 512000 Salaries 340000 74,763.95
512000 Salaries 39011 29,263.94
514000 Overtime 340000 6,720.89
514000 Overtime 39011 404.85
514500 Overtime-Holiday Pay 340000 4,530.25
514500 Overtime-Holiday Pay 39011 2,818.99
515100 Special-Cell Phone Allowance 340000 18.46
FUND TOTAL: 118,521.33
135
09/18/20 ST. LUCIE COUNTY -BOARD PAGE 38
FZABWARR PAYROLL LIST #51-12-SEP-2020 TO 18-SEP-2020
FUND: 418 -Golf Course Fund
ORGN ACCOUNT PROG AMOUNT
7250 512000 Salaries 720000 6,228.00
513000 Salaries-Part Time W/Benefits 720000 2,662.65
514000 Overtime 720000 1,575.14
514500 Overtime-Holiday Pay 720000 74.05
515100 Special-Cell Phone Allowance 720000 18.46
7260 512000 Salaries 720000 6,868.81
513000 Salaries-Part Time W/Benefits 720000 1,999.66
514500 Overtime-Holiday Pay 720000 247.11
515100 Special-Cell Phone Allowance 720000 18.46
FUND TOTAL: 19,692.34
136
09/18/20 ST. LUCIE COUNTY -BOARD PAGE 39
FZABWARR PAYROLL LIST #51-12-SEP-2020 TO 18-SEP-2020
FUND: 471 -Water & Sewer District Operations
ORGN ACCOUNT PROG AMOUNT
3604 512000 Salaries 360000 21,375.11
515100 Special-Cell Phone Allowance 360000 73.84
FUND TOTAL: 21,448.95
137
09/18/20 ST. LUCIE COUNTY -BOARD PAGE 40
FZABWARR PAYROLL LIST #51-12-SEP-2020 TO 18-SEP-2020
FUND: 491 -Building Code Fund
ORGN ACCOUNT PROG AMOUNT
2415 512000 Salaries 240000 65,023.39
514000 Overtime 240000 1,133.99
515100 Special-Cell Phone Allowance 240000 18.10
FUND TOTAL: 66,175.48
138
09/18/20 ST. LUCIE COUNTY -BOARD PAGE 41
FZABWARR PAYROLL LIST #51-12-SEP-2020 TO 18-SEP-2020
FUND: 505001-Risk Management Fund
ORGN ACCOUNT PROG AMOUNT
1331 512000 Salaries 130000 3,746.20
FUND TOTAL: 3,746.20
139
09/18/20 ST. LUCIE COUNTY -BOARD PAGE 42
FZABWARR PAYROLL LIST #51-12-SEP-2020 TO 18-SEP-2020
FUND: 505002-Health Insurance Administration
ORGN ACCOUNT PROG AMOUNT
1330 512000 Salaries 130000 6,715.26
515000 Special Pay 130000 30.00
FUND TOTAL: 6,745.26
140
09/18/20 ST. LUCIE COUNTY -BOARD PAGE 43
FZABWARR PAYROLL LIST #51-12-SEP-2020 TO 18-SEP-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
141
09/18/20 ST. LUCIE COUNTY -BOARD PAGE 44
FZABWARR PAYROLL LIST #51-12-SEP-2020 TO 18-SEP-2020
FUND: 630 -Medical Examiner Agency Fund
ORGN ACCOUNT PROG AMOUNT
2710 512000 Salaries 270000 42,601.12
513000 Salaries-Part Time W/Benefits 270000 798.79
513100 Salaries-Temporary Employees 270000 1,341.00
515100 Special-Cell Phone Allowance 270000 36.92
FUND TOTAL: 44,777.83
142
09/18/20 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #51-12-SEP-2020 TO 18-SEP-2020
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 546,653.18 670,589.64
001481 FDOT FLEX ROUTE SFY2019 1,500.00 96.54
001482 FDOT 25th St Route SFY2019 0.00 75.57
001487 FCTD Planning Grant Agreement 0.00 209.37
001585 CSBG 2017 3,131.89 4,452.59
001603 St. Lucie Water Champions 6,074.00 0.00
001606 Metropolitan Planning/Sec. 5305d 0.00 2,430.97
001610 EMPG FY 20 1,482.32 0.00
001615 HUD Continuum of Care Grant Agreeme 10,515.00 428.86
001616 HUD Continuum of Care Chronic 12,202.00 252.70
001617 Continuum of Care Family 5,861.00 154.58
001620 NOAA NAAEE Watershed Ed. Grant 45.00 0.00
001622 US Dept. of Treasury CARES Act 457,474.54 15,064.27
001623 FHA Section 112/MPO/FHWA Planning 1,433.83 8,365.31
001624 FHA Surface Transportation Block Gr 3,240.00 2,076.56
001834 TCERDA 2,951.86 2,418.46
001835 Artificial Reef Program 0.00 2,076.80
101 Transportation Trust Fund 59,439.87 166,804.47
101001 Transportation Trust Interlocals 7,565.37 1,794.42
102 Unincorporated Services Fund 10,815.06 72,500.31
102001 Drainage Maintenance MSTU 33,985.16 26,289.39
104003 Hurricane Frances Donations 490.01 0.00
107 Fine & Forfeiture Fund 175,326.95 217,461.83
107001 Fine & Forfeiture Fund-Wireless Sur 4,911.83 7,042.93
107002 Fine & Forfeiture Fund-E911 Surchar 47,792.00 4,239.26
107003 Fine & Forfeiture Fund-800 Mhz Oper 1,843.98 0.00
107006 F&F Fund-Court Related Technology 32,305.00 13,413.31
107502 DOJ 2019 Edward Byrne Memorial JAG 17,305.02 0.00
115 Sheraton Plaza Fund 577.77 0.00
129 Parks MSTU Fund 20,199.82 0.00
130 SLC Public Transit MSTU 367.44 6,011.72
130133 FFY18 5307 Operating and Capital As 0.00 3,919.85
130134 FTA 5339 Bus Shelter Maintenance 126,685.15 0.00
130241 FDOT FY20 Lakewood Park Corridor-Tr 0.00 185.10
140 Airport Fund 15,845.98 17,737.31
140001 Port Fund 13,264.83 7,564.80
140403 FDOT Logistics Zone Study 3,372.28 0.00
140404 FDOT Port Master Plan 12,235.40 0.00
160 Plan Maintenance RAD Fund 66,061.03 4,212.80
170 Court Facilities Fund 1,175.00 0.00
183 Ct Administrator-19th Judicial Cir 2,356.25 5,064.50
183001 Ct Administrator-Arbitration/Mediat 500.00 0.00
183006 Guardian Ad Litem Fund 340.00 0.00
183100 DOJ BJA FY19 Adult Drug Discretiona 940.00 0.00
185020 SHIP 2019/2020 0.00 179.40
187 Boating Improvement Projects 1,723.99 0.00
189116 St. Lucie HOME Consortium FY 2019 837.29 2,397.20
190 Sports Complex Fund 26,092.99 23,545.69
143
09/18/20 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #51-12-SEP-2020 TO 18-SEP-2020
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
216 County Capital I&S 1,202.00 0.00
310002 Impact Fees-Parks 0.00 0.00
310006 Impact Fees-Transportation 21,999.00 0.00
310007 Impact Fees-Library "B" 11,939.46 0.00
316001 5th Cent Fuel-Capital 140,252.76 0.00
319 Infrastructure Surtax Capital 218,226.09 0.00
324201 FDOT -Harbor Pointe Seagrass 7,854.12 0.00
363 Sports Complex Capital Project Fund 9,428.44 0.00
401 Sanitary Landfill Fund 219,628.18 118,521.33
418 Golf Course Fund 1,345.94 19,692.34
471 Water & Sewer District Operations 315,996.40 21,448.95
478 Water & Sewer District R&R 88,626.37 0.00
479 Water & Sewer Dist.-Cap Facilities 74,374.88 0.00
491 Building Code Fund 6,811.11 66,175.48
505 Health Insurance Fund 116,265.23 0.00
505001 Risk Management Fund 21,059.67 3,746.20
505002 Health Insurance Administration 0.00 6,745.26
611 Tourist Development Trust-Adv Fund 12,396.54 7,940.06
630 Medical Examiner Agency Fund 24,286.38 44,777.83
801 Bank Fund 85,898.93 0.00
GRAND TOTAL: 3,114,511.59 1,578,103.96
144
09/18/20 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #51-12-SEP-2020 TO 18-SEP-2020
FUND SUMMARY-MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 31,030.36 44,998.50
GRAND TOTAL: 31,030.36 44,998.50
145
09/18/20 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #51-12-SEP-2020 TO 18-SEP-2020
FUND SUMMARY-EROSION
FUND TITLE EXPENSES PAYROLL
184 Erosion Control Operating Fund 884.01 5,181.67
GRAND TOTAL: 884.01 5,181.67
146
09/18/20 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR VOID LIST# 51-12-SEP-2020 TO 18-SEP-2020
FUND: 001622-US Dept. of Treasury CARES Act
CHECK VENDOR PURPOSE TOTAL
!0036229 Bronkhorst, Cammy 2,379.47
FUND TOTAL: 2,379.47
147