Loading...
HomeMy WebLinkAbout55 10/16/20 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #55-10-OCT-2020 TO 16-OCT-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0037413 Hutchinson, Frances A Hutchinson/ Local Travel 74.81 !0037421 Allied Universal Corporation Swimming pool maintenance & tr 236.25 Swimming pool maintenance & tr 183.75 Swimming pool maintenance & tr 498.75 Swimming pool maintenance & tr 262.50 CHECK TOTAL: 1,181.25 !0037424 Bank of America Shell Corp 33.60 Fla Dept Of Transportation 43.57 Auto Mobility Sales Inc 126.00 Bank of America 173.77 Hampton Inn 387.60 Hampton Inn 387.60 Active Mobility & Design Inc 334.10 Staples Inc 82.89 Office Depot Business Services 88.19 Office Depot Business Services 113.94 Active Mobility & Design Inc 136.40 Auto Mobility Sales Inc 618.78 Aztec Graphix Inc 45.00 Staples Inc 29.99 Tropic Supply Inc 33.40 Goodman Air Conditioning & Hea 38.05 Pico Services Inc 43.22 Goodman Air Conditioning & Hea 69.58 Pico Services Inc 101.30 Tropic Supply Inc 199.04 Pico Services Inc 294.62 Amazon.com Inc 11.97 Staples Inc 20.49 Amazon.com Inc 28.78 Staples Inc 34.27 Staples Inc 34.85 Office Depot Business Services 42.86 Amazon.com Inc 48.59 Amazon.com Inc 102.99 Amazon.com Inc 30.59 Amazon.com Inc 48.99 Amazon.com Inc 48.99 Amazon.com Inc 129.99 Amazon.com Inc 14.49 Amazon.com Inc 16.95 Home Depot 39.98 Volgistics Inc 40.00 Bank of America 41.98 1 10/16/20 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR WARRANT LIST #55-10-OCT-2020 TO 16-OCT-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0037424 -Continued Amazon.com Inc 79.97 James N Byers 87.95 Amazon.com Inc 14.53 Office Depot Business Services 21.19 Amazon.com Inc 22.82 Amazon.com Inc 23.49 Office Depot Business Services 25.56 Office Max 26.21 Amazon.com Inc 26.72 Amazon.com Inc 27.99 Amazon.com Inc 31.33 Amazon.com Inc 35.96 Amazon.com Inc 37.53 Amazon.com Inc 41.76 Amazon.com Inc 43.89 Amazon.com Inc 46.45 Amazon.com Inc 50.97 Home Depot 51.82 DMI Dell 62.00 Amazon.com Inc 78.71 Crystal Clear Pool 80.00 Amazon.com Inc 84.10 Amazon.com Inc 86.94 Amazon.com Inc 105.22 Amazon.com Inc 117.93 Web Commerce Partners Inc 117.66 Staples Inc 66.98 Demco Inc 69.89 Amazon.com Inc 89.24 Amazon.com Inc 135.54 Amazon.com Inc 139.08 Staples Inc 156.61 Amazon.com Inc 164.28 Amazon.com Inc 180.12 Amazon.com Inc 267.47 The Library Store Inc 351.48 Amazon.com Inc 379.00 Amazon.com Inc 559.60 Amazon.com Inc 179.95 CDW Government Inc 110.85 Home Depot 159.00 Home Depot 162.26 Amazon.com Inc 184.95 CDW Government Inc 189.00 William Rose 200.00 Amazon.com Inc 355.37 2 10/16/20 ST. LUCIE COUNTY -BOARD PAGE 3 FZABWARR WARRANT LIST #55-10-OCT-2020 TO 16-OCT-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0037424 -Continued Home Depot 367.37 Amazon.com Inc 379.80 Home Depot 389.00 Staples Contract & Commercial 435.14 K & K Glass Inc 445.00 Amazon.com Inc 481.84 Jetson TV & Appliance Centers 709.97 Amazon.com Inc 814.21 LEGO Brand Retail Inc 859.80 CDW Government Inc 1,191.03 Lowe's of Ft Pierce 1,678.37 Aplpd Holdco Inc 164.00 Amazon.com Inc 52.57 Amazon.com Inc 17.25 Amazon.com Inc 121.97 Office Depot Business Services 147.34 Amazon.com Inc 172.61 Amazon.com Inc 207.52 Amazon.com Inc 233.90 Office Depot Business Services 243.47 Amazon.com Inc 245.40 Amazon.com Inc 249.75 Amazon.com Inc 260.03 DMI Dell 636.00 BlueAlly Technology Solutions 964.30 Treasure Coast Lift Systems In 57.41 All County Lock & Key 83.50 Crislip Glass Inc 297.00 Treasure Coast Lift Systems In 308.19 Stuart Fence Company 600.00 Treasure Coast Lift Systems In 632.23 CDW Government Inc 251.10 DMI Dell 380.00 DMI Dell 1,225.00 Kauff's of Ft Pierce Inc 150.00 Florida Public Transportation 125.00 Kauff's of Ft Pierce Inc 150.00 Kauff's of Ft Pierce Inc 150.00 Kauff's of Ft Pierce Inc 300.00 Kauff's of Ft Pierce Inc 600.00 Home Depot 36.64 Home Depot 107.82 Bank of America 169.00 Bank of America 1,710.00 Home Depot 141.77 Tractor Supply Company 79.44 3 10/16/20 ST. LUCIE COUNTY -BOARD PAGE 4 FZABWARR WARRANT LIST #55-10-OCT-2020 TO 16-OCT-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0037424 -Continued Tractor Supply Company 98.89 Pico Services Inc 38.24 Tropic Supply Inc 45.12 Pico Services Inc 66.24 Motion Industries Inc 87.28 Motion Industries Inc 92.32 Motion Industries Inc 102.82 Motion Industries Inc 112.98 Motion Industries Inc 114.20 Motion Industries Inc 115.76 Motion Industries Inc 124.33 Pico Services Inc 141.52 Motion Industries Inc 165.40 Motion Industries Inc 216.03 Motion Industries Inc 304.77 Turner Industrial Supply Co 14.05 DMI Dell 1,902.24 Bank of America 2,167.00 Florida Association of Countie 75.00 Home Depot 16.98 Home Depot 26.98 St Lucie Battery & Tire Compan 42.50 Home Depot 72.40 Home Depot 86.73 Home Depot 131.03 City Electric Supply Company 256.25 Bank of America 325.00 City Electric Supply Company 618.60 Crislip Glass Inc 1,167.00 PayPal Inc 100.00 Amazon.com Inc 437.97 Bank of America 750.00 Amazon.com Inc 887.24 DMI Dell 2,853.36 Office Depot Business Services 40.14 Office Depot Business Services 5.19 Office Depot Business Services 22.38 Office Depot Business Services 47.43 Office Depot Business Services 49.98 Amazon.com Inc 50.99 CMS Communications Inc 159.61 Office Depot Business Services 334.55 Office Depot Business Services 453.46 Butterfield Hardware LLC 1.58 Home Depot 3.85 Home Depot 11.77 4 10/16/20 ST. LUCIE COUNTY -BOARD PAGE 5 FZABWARR WARRANT LIST #55-10-OCT-2020 TO 16-OCT-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0037424 -Continued Home Depot 23.98 Home Depot 35.96 Home Depot 80.45 Home Depot 199.00 SignEdge Graphics Inc 300.00 Wal-Mart #0973 53.46 Staples Contract & Commercial 74.85 SignEdge Graphics Inc 1,125.00 James N Byers 1,405.87 Where's Da Party LLC 46.51- Where's Da Party LLC 2,500.17 Environmental Land Development 4,999.00 Cyberia 1.20 Cyberia 1.20 Cyberia 1.20 Bank of America 120.00 Bank of America 120.00 Bank of America 120.00 Home Depot 209.26 Home Depot 466.44 A & T Printing Inc 262.00 A & T Printing Inc 124.00 Office Depot Business Services 149.95 A & T Printing Inc 160.00 Supplies Shops Onc 761.50 Staples Contract & Commercial 10.98 DMI Dell 136.29 St Lucie Cultural Alliance 300.00 United Refrigeration Inc of Pe 372.94 Pico Services Inc 836.00 Pico Services Inc 50.00 Gardner Bros Auto Lock & Key 70.00 Thor Guard Inc 200.00 Staples Contract & Commercial 289.68 Fire Equipment Services of St 428.00 Baker Distributing Company LLC 609.40 Trane U.S. Inc 3,375.00 Home Depot 9.98 Home Depot 24.25 Apple Industrial Supply Co 38.62 Home Depot 39.94 Home Depot 17.97 Home Depot 59.94 Home Depot 29.64 Home Depot 49.94 B G Keen Inc 92.98 5 10/16/20 ST. LUCIE COUNTY -BOARD PAGE 6 FZABWARR WARRANT LIST #55-10-OCT-2020 TO 16-OCT-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0037424 -Continued Apple Industrial Supply Co 94.98 Tesco South Incorporated 150.87 Winfield Solutions LLC 976.95 C&H Baseball Inc 3,633.65 Home Depot 63.63 Home Depot 113.09 Home Depot 216.24 Home Depot 638.36 Home Depot 408.05 Home Depot 678.00 Amazon.com Inc 19.18 Amazon.com Inc 25.47 Amazon.com Inc 33.99 Amazon.com Inc 34.99 Amazon.com Inc 49.98 Amazon.com Inc 74.99 Amazon.com Inc 102.93 Amazon.com Inc 117.11 Amazon.com Inc 139.98 Amazon.com Inc 160.93 Amazon.com Inc 199.98 Bank of America 432.80 Amazon.com Inc 6.42 Amazon.com Inc 449.91 Bank of America 788.35- Amazon.com Inc 1,975.00 Tesco South Incorporated 48.80 Pico Services Inc 1,821.12 Chandler Equipment Co Inc 16.95 Florida Coast Equipment Inc 47.88 Napa Auto Parts 64.17 Chandler Equipment Co Inc 64.46 Home Depot 90.73 Chandler Equipment Co Inc 110.43 Advance Stores Company Incorpo 123.49 Tesco South Incorporated 125.89 Sewell Hardware Company Inc 148.80 Chandler Equipment Co Inc 154.05 St Lucie Battery & Tire Compan 161.95 St Lucie Battery & Tire Compan 193.80 Apple Industrial Supply Co 272.27 R. Gilbert Inc 349.07 Florida Coast Equipment Inc 366.71 Sewell Hardware Company Inc 403.72 Brian Thompson Tractor Co Inc 414.57 Florida Coast Equipment Inc 461.10 6 10/16/20 ST. LUCIE COUNTY -BOARD PAGE 7 FZABWARR WARRANT LIST #55-10-OCT-2020 TO 16-OCT-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0037424 -Continued St Lucie Battery & Tire Compan 521.18 Harbor Freight Tools USA Inc 779.99 Bank of America 21.91 Office Depot Business Services 399.90 Amazon.com Inc 7.99 Bank of America 20.91 Amazon.com Inc 56.98 Bank of America 70.08 Amazon.com Inc 473.67 Amazon.com Inc 36.79 Amazon.com Inc 124.98 Zoom Video Communications Inc 16.62 TechSoup Global 20.00 Amazon.com Inc 100.89 Amazon.com Inc 101.00 Amazon.com Inc 227.97 Adobe Inc 239.88 Adobe Inc 239.88 Adobe Inc 239.88 Adobe Inc 239.88 Amazon.com Inc 450.42 Constant Contact Inc 2,373.00 Tractor Supply Company 29.98 Pico Services Inc 113.93 Tiger Supplies Inc 665.89 Outdoor World 829.90 Pico Services Inc 33.32 A-Tech Welding LLC 400.00 Goodman Air Conditioning & Hea 578.00 Beyel Brothers Inc 665.12 SWE Inc 913.86 Trane U.S. Inc 1,245.70 Amazon.com Inc 20.99 Amazon.com Inc 20.99 Amazon.com Inc 29.48 Amazon.com Inc 32.45 Amazon.com Inc 33.76 Amazon.com Inc 93.50 Amazon.com Inc 94.90 Amazon.com Inc 142.89 Amazon.com Inc 151.78 Amazon.com Inc 209.85 Amazon.com Inc 252.00 Debra A. Morris 1,650.00 Home Depot 10.98 Home Depot 16.98 7 10/16/20 ST. LUCIE COUNTY -BOARD PAGE 8 FZABWARR WARRANT LIST #55-10-OCT-2020 TO 16-OCT-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0037424 -Continued Home Depot 21.96- Home Depot 25.98- Home Depot 63.72 Home Depot 8.94 Home Depot 109.88 Home Depot 215.84 Home Depot 21.42 HD Supply Construction Supply 52.49 Bond Plumbing Supply, Inc. 62.85 Florida Water and Pollution Co 85.00 Home Depot 239.00 Home Depot 261.62 HD Supply Construction Supply 436.70 HD Supply Construction Supply 515.60 W W Grainger Inc 1,244.96 Bank of America 1,363.15 W W Grainger Inc 15.54 Home Depot 24.07 Sunrise Paint & Wallcovering I 27.95 Sunrise Paint & Wallcovering I 47.90 City Electric Supply Company 30.70 Pico Services Inc 32.39 Pico Services Inc 40.85 Graybar Electric Company Inc 42.07 Amazon.com Inc 7.66- Bank of America 12.99 Amazon.com Inc 19.71 Amazon.com Inc 39.59 Staples Contract & Commercial 39.97 Amazon.com Inc 59.98 Amazon.com Inc 65.12 Amazon.com Inc 79.90 Staples Contract & Commercial 118.96 Amazon.com Inc 148.89 Amazon.com Inc 1,480.00 Bank of America 2,433.85 East Coast Lumber & Supply Co 16.97 St Lucie Battery & Tire Compan 17.00 Staples Contract & Commercial 190.97 Metro Fire Sprinkler Service I 338.00 EFE Inc 2,653.21 W W Grainger Inc 255.00 W W Grainger Inc 34.26 W W Grainger Inc 148.50 W W Grainger Inc 213.00 Pico Services Inc 119.99 8 10/16/20 ST. LUCIE COUNTY -BOARD PAGE 9 FZABWARR WARRANT LIST #55-10-OCT-2020 TO 16-OCT-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0037424 -Continued Pico Services Inc 59.11 Motion Industries Inc 218.03 Graybar Electric Company Inc 255.73 Siemens Industry Inc 326.37 Atlantic Pumps & Equipment LLC 390.00 Atlantic Pumps & Equipment LLC 715.91 Motion Industries Inc 1,378.11 Chem Aqua Inc 1,723.49 City Electric Supply Company 43.79 Florida Benchmarking Consortiu 4,975.00 Office Depot Business Services 4.29 Office Depot Business Services 17.84 Office Depot Business Services 41.66 Office Depot Business Services 45.52 Office Depot Business Services 70.80 Office Depot Business Services 270.48 Amazon.com Inc 7.99 Home Depot 105.89 Yesid Medina 155.00 Canva Pty Ltd 12.95 Best Choice Professional Clean 4,550.00 Florida Association of Countie 75.00 Office Depot Business Services 38.78 Home Depot 44.97 Little Free Library Ltd 46.12 The Rocket Science Group LLC 84.99 Office Depot Business Services 94.89 Office Depot Business Services 137.86 Coffey Brothers Inc 167.19 Home Depot 176.72 Pinder's Nursery Inc 179.86 Amazon.com Inc 253.06 Home Depot 385.90 Bank of America 395.00 Hometown News 400.00 Jabebo LLC 441.00 Hometown News 500.00 Amazon.com Inc 745.00 Home Depot 54.85 Tractor Supply Company 62.44 Home Depot 730.05 C&H Baseball Inc 1,538.00 Apple Industrial Supply Co 76.05 Bank of America 7.95 Amazon.com Inc 22.79 Amazon.com Inc 400.39 9 10/16/20 ST. LUCIE COUNTY -BOARD PAGE 10 FZABWARR WARRANT LIST #55-10-OCT-2020 TO 16-OCT-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0037424 -Continued Zoom Video Communications Inc 166.22 Amazon.com Inc 259.00 Best Buy Stores LP 299.99 Home Depot 526.23 Home Depot 964.97 Global Equipment Co 2,098.75 Horizon Distributors Inc 7.06 Tractor Supply Company 47.52 Bank of America 70.00 ECS Security Inc 95.00 Home Depot 288.73 SignEdge Graphics Inc 425.00 Home Depot 429.66 Rainbow Group LLC 2,370.24 Southern Janitor Supply Inc 1,304.08 Florida Coast Equipment Inc 67.62 St Lucie Battery & Tire Compan 110.02 St Lucie Battery & Tire Compan 114.36 Fort Pierce Alternator and Sta 158.00 St Lucie Battery & Tire Compan 240.59 Florida Coast Equipment Inc 285.47 Tesco South Incorporated 353.55 Napa Auto Parts 427.26 EFE Inc 462.00 Florida Coast Equipment Inc 512.88 Harbor Freight Tools USA Inc 546.92 Harbor Freight Tools USA Inc 69.98 Florida Coast Equipment Inc 688.58 Napa Auto Parts 893.68 DISH DBS Corporation 72.03 Office Max 30.93 Bank of America 44.99 Amazon.com Inc 59.85 Bank of America 99.98 Amazon.com Inc 114.99 Amazon.com Inc 149.99 Office Max 285.10 Bank of America 365.98 BackupWorks.com Inc 4,900.50 Tractor Supply Company 81.14 Tractor Supply Company 83.34 Tractor Supply Company 110.53 Gardner Bros Auto Lock & Key 120.00 Wal-Mart #0973 269.43 Hi Tech Cycles Inc 456.36 Fiberglass Supply Depot Inc. 51.98 10 10/16/20 ST. LUCIE COUNTY -BOARD PAGE 11 FZABWARR WARRANT LIST #55-10-OCT-2020 TO 16-OCT-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0037424 -Continued Bank of America 215.00 Home Depot 434.27 Home Depot 20.97 Home Depot 595.00 Chandler Equipment Co Inc 606.56 Napa Auto Parts 7.49 Home Depot 24.40 Tropic Supply Inc 28.26 Home Depot 45.09 City Electric Supply Company 50.11 Home Depot 55.88 Home Depot 57.84 East Coast Lumber & Supply Co 57.93 Trane U.S. Inc 62.68 Tri-Dim Filter Corporation 95.50 Tri-Dim Filter Corporation 193.84 Pico Services Inc 226.56 Tri-Dim Filter Corporation 255.36 Tri-Dim Filter Corporation 451.65 Tropic Supply Inc 688.00 Tri-Dim Filter Corporation 886.23 Tri-Dim Filter Corporation 1,364.20 Sewell Hardware Company Inc 43.46 Home Depot 43.47 W W Grainger Inc 69.03 W W Grainger Inc 70.24 W W Grainger Inc 96.06 Amazon.com Inc 69.42 Amazon.com Inc 19.99 Amazon.com Inc 60.92 Florida Public Transportation 125.00 Florida Public Transportation 125.00 Amazon.com Inc 157.98 Zters Inc 171.20 Zters Inc 246.10 Bank of America 419.00 Home Depot 11.88 Pico Services Inc 121.08 Office Depot Business Services 23.79 Tropic Supply Inc 19.98 Pico Services Inc 28.39 Pico Services Inc 32.50 Horizon Distributors Inc 7.98 Office Depot Business Services 6.99 Office Depot Business Services 35.92 Office Depot Business Services 29.51 11 10/16/20 ST. LUCIE COUNTY -BOARD PAGE 12 FZABWARR WARRANT LIST #55-10-OCT-2020 TO 16-OCT-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0037424 -Continued United Refrigeration Inc of Pe 157.79 Horizon Distributors Inc 14.69 Horizon Distributors Inc 36.31 Horizon Distributors Inc 83.00 Horizon Distributors Inc 168.40 Horizon Distributors Inc 964.45 Apple Industrial Supply Co 4.77 City Electric Supply Company 22.50 Home Depot 36.78 Home Depot 59.91 Home Depot 59.94 City Electric Supply Company 59.95 Home Depot 124.00 City Electric Supply Company 179.95 City Electric Supply Company 287.90 W W Grainger Inc 472.00 Sewell Hardware Company Inc 141.44 W W Grainger Inc 158.88 Sewell Hardware Company Inc 307.00 Home Depot 519.72 Governors Club Inc 186.39 Home Depot 5.57 Graybar Electric Company Inc 9.90 City Electric Supply Company 15.70 Home Depot 19.74 United Parcel Service of Ameri 40.82 City Electric Supply Company 46.62 City Electric Supply Company 48.42 Graybar Electric Company Inc 75.23 City Electric Supply Company 82.97 City Electric Supply Company 107.29 City Electric Supply Company 159.11 Pico Services Inc 123.79 Tropic Supply Inc 38.47 Pico Services Inc 60.07 Pico Services Inc 94.22 Pico Services Inc 166.83 Amazon.com Inc 44.72 Home Depot 12.97 Home Depot 28.50 Home Depot 50.79 Ameri-Recreational Sports LLC 84.99 Turner Industrial Supply Co 96.58 Home Depot 115.20 St Lucie Battery & Tire Compan 144.25 Chandler Equipment Co Inc 192.07 12 10/16/20 ST. LUCIE COUNTY -BOARD PAGE 13 FZABWARR WARRANT LIST #55-10-OCT-2020 TO 16-OCT-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0037424 -Continued Home Depot 193.86 Tractor Supply Company 203.94 Horizon Distributors Inc 225.60 Ameri-Recreational Sports LLC 884.15 James E Matula Electrical Cont 1,120.00 Home Depot 2,382.02 Amazon.com Inc 129.99 Economy Chemical Company Inc 445.71 Florida Public Transportation 125.00 Office Max 25.77 Staples Inc 209.40 Home Depot 15.40 Rosen Materials LLC 16.00 Rosen Materials LLC 17.28 Rosen Materials LLC 38.10 Home Depot 85.08 Office Depot Business Services 4.09 Amazon.com Inc 34.00 University Of Florida 106.00 Amazon.com Inc 239.94- A Affordable Bee Removal Servi 350.00 Amazon.com Inc 389.02- K & K Glass Inc 407.19 Wal-Mart #0973 25.94 St Lucie County Health Departm 361.00 Digital Juice Inc 9.95 Scripps NP Operating LLC 12.38 Cox Media Group 15.06 Office Depot Business Services 73.11 Trane U.S. Inc 3,788.00 Big John Feed And Supply 1.82- Big John Feed And Supply 15.99 Apple Industrial Supply Co 19.21 Big John Feed And Supply 27.81 Chandler Equipment Co Inc 36.63 Home Depot 15.68 Cyberia 0.18 Amazon.com Inc 11.75 Formstack LLC 63.70 Facebook Inc 54.48 Formstack LLC 63.49 Formstack LLC 63.70 Formstack LLC 131.10 Formstack LLC 195.41 Adobe Inc 429.94 Staples Inc 385.39 13 10/16/20 ST. LUCIE COUNTY -BOARD PAGE 14 FZABWARR WARRANT LIST #55-10-OCT-2020 TO 16-OCT-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0037424 -Continued CourtCall LLC 48.75 The Florida Bar 250.00 Realtors Association of St Luc 729.00 Tractor Supply Company 14.51 Home Depot 37.78 SiteOne Landscape Supply Holdi 194.05 Sigma Consulting and Training 300.00 Helena Agri-Enterprises LLC 357.84 Office Depot Business Services 9.99 Office Depot Business Services 17.59 Office Depot Business Services 17.99 Office Max 37.45 Office Max 44.16 Office Depot Business Services 47.82 Home Depot 99.18 Home Depot 65.88 Office Depot Business Services 302.83 Suncrest Supply Inc 219.48 Tractor Supply Company 91.95 Napa Auto Parts 105.80 Faitella Enterprises Inc 129.77 Glue Products Plus LLC 283.68 LARS LLC 307.96 LARS LLC 315.60 LARS LLC 599.00 Amazon.com Inc 206.89 All County Lock & Key 6.75 Global Equipment Co 5.40 Global Equipment Co 5.40 All County Lock & Key 29.25 The Webstaurant Store Inc 1,526.99 Global Equipment Co 820.90 Global Equipment Co 820.90 Office Depot Business Services 29.99 Lowe's of Ft Pierce 24.28- Aquatic Technology Inc 113.96- W W Grainger Inc 80.18 W W Grainger Inc 85.26 Miracle Recreation Equipment C 190.00 Design A Sign Inc 225.00 W W Grainger Inc 296.92 Fire Equipment Services of St 386.40 Lowe's of Ft Pierce 1,262.60- Aquatic Technology Inc 1,741.94 Amazon.com Inc 137.98 Office Max 14.36 14 10/16/20 ST. LUCIE COUNTY -BOARD PAGE 15 FZABWARR WARRANT LIST #55-10-OCT-2020 TO 16-OCT-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0037424 -Continued Amazon.com Inc 17.98 Amazon.com Inc 62.56 Office Max 53.99 Office Max 82.54 Office Max 11.97 Amazon.com Inc 229.99 Amazon.com Inc 247.21 Office Max 255.32 Amazon.com Inc 320.98 Amazon.com Inc 339.98 Amazon.com Inc 588.98 Amazon.com Inc 670.02 Amazon.com Inc 274.00 Office Max 1,589.97 Best Buy Stores LP 324.90 Michaels Stores Inc 514.97 Michaels Stores Inc 587.58 S & S Worldwide Inc 687.30 S & S Worldwide Inc 790.97 Crystal Clear Pool 10.10 Home Depot 49.76 Earth Sun Moon Trading Company 28.00- Bank of America 500.00 Amazon.com Inc 577.91 ECS Security Inc 648.00 DMI Dell 795.00 Americas Office Source Inc 1,024.10 Earth Sun Moon Trading Company 1,445.00 Amazon.com Inc 14.15 Amazon.com Inc 7.99 Amazon.com Inc 7.99 Amazon.com Inc 15.98 Amazon.com Inc 15.98 Amazon.com Inc 30.59 Amazon.com Inc 34.58 Amazon.com Inc 153.48 Amazon.com Inc 622.80 SignEdge Graphics Inc 2,250.00 Environmental Land Development 4,999.00 PayPal Inc 49.38 The Florida Bar 95.00 The Florida Bar 95.00 Florida Association of Countie 100.00 Office Depot Business Services 211.98 League of Environmental Educat 30.00 National Archery In The School 34.00 15 10/16/20 ST. LUCIE COUNTY -BOARD PAGE 16 FZABWARR WARRANT LIST #55-10-OCT-2020 TO 16-OCT-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0037424 -Continued Amazon.com Inc 34.99 Florida Marine Science Educato 35.00 National Archery Association o 65.00 National Association for Inter 75.00 League of Environmental Educat 90.00 Amazon.com Inc 159.90 North American Association for 300.00 Coffey Brothers Inc 559.25 Amazon.com Inc 627.62 Wal-Mart.com USA 667.99 Outdoor World 704.13 Bank of America 804.95 Chandler Equipment Co Inc 62.72 SurveyMonkey Inc 99.00 Log Me In Inc 118.00 Environmental Systems Research 300.00 Office Max 5.19 Office Depot Business Services 15.75 Office Depot Business Services 17.24 Office Max 23.97 Office Max 2.39 Office Max 19.15 Office Max 15.75 Amazon.com Inc 49.00 Office Max 61.89 Amazon.com Inc 130.26 Office Max 235.98 Office Max 14.82 Office Max 243.47 CDW Government Inc 388.44 JL Optical Inc 500.00 East Coast Lumber & Supply Co 15.73 Goodman Air Conditioning & Hea 21.93- Horizon Distributors Inc 33.32 Staples Contract & Commercial 37.97 Turning Technologies LLC 500.00 Crystal Clear Pool 30.30 Home Depot 48.85 Suncoast Sprayer & Equipment C 267.87 Florida Public Transportation 125.00 Bank of America 702.05 Florida Association of Countie 75.00 Crawford Marketing and Consult 230.00- Scripps NP Operating LLC 9.99 Amazon.com Inc 9.99 Office Max 13.33 16 10/16/20 ST. LUCIE COUNTY -BOARD PAGE 17 FZABWARR WARRANT LIST #55-10-OCT-2020 TO 16-OCT-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0037424 -Continued Home Depot 10.97 Staples Inc 4.57 Staples Inc 11.18 Wildlife Artists Inc 344.60 Morivalous Cleaning Inc 2,100.00 Amazon.com Inc 26.98 Amazon.com Inc 35.52 Amazon.com Inc 65.94 CHECK TOTAL: 220,203.33 !0037427 Bond Plumbing Supply Inc. Plumbing Fixtures And Parts: L 330.30 Plumbing Fixtures And Parts: L 69.04 CHECK TOTAL: 399.34 !0037434 Children's Home Society of Flo MANDATED COSTS 3,750.00 !0037436 City of Fort Pierce Stormwater Fees Parks & Specia 144.90 !0037437 Correctional Risk Services Inc Inmate Medical Expenses 457.87 Inmate Medical Expenses 2,851.27 CHECK TOTAL: 3,309.14 !0037443 East Coast Recycling Inc Wood Chips And Bark: Composted 1,280.00 !0037445 EFE Inc Frontier rotary cutter#RC2060l 1,600.00 !0037448 Famoso Inc Laborers (Common Labor) 68.16 Laborers (Common Labor) 1,704.00 Maintenance /Janitorial C18-01 323.76 CHECK TOTAL: 2,095.92 !0037450 Ft Pierce Utility Authority Acct # 14000007-156990 Parks 1,000.04 Acct # 14000007-156990 Parks 375.26 Acct # 14000007-156990 Parks 527.29 Acct # 14000007-156990 Parks 1,661.11 Acct # 14000007-156990 Parks 6,459.52 Acct # 14000007-156990 Parks 2,079.64 Acct # 14000007-156990 Parks 561.97 Acct # 14000007-156990 Parks 229.16 Acct # 14000007-156990 Parks 3,356.48 Acct # 14000001-150572 Facilit 6,305.31 Acct # 14000001-150572 Facilit 27,097.24 Acct #14000013-225615 Parks Co 683.92 Acct # 14000004-150738 Library 10,552.58 Acct # 63853000-166018 AGR 73.57 Acct # 52462000-228422 ERD 518.39 17 10/16/20 ST. LUCIE COUNTY -BOARD PAGE 18 FZABWARR WARRANT LIST #55-10-OCT-2020 TO 16-OCT-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0037450 -Continued Acct # 10006240-228422 ERD 18.30 Acct # 10003433-233211 Parks/F 12,485.51 Acct # 74143900-232794 Parks 6.99 Acct # 93000374-235064 IT 502.29 Acct # 93000281-230713 IT 692.05 Acct # 93000232-230712 IT 418.58 Acct # 93000223-246592 IT 519.47 Acct # 93000032-221458 IT 4,755.96 Acct # 63859070-221458 IT 459.75 Acct # 14000008-150588 Parks 15,288.52 CHECK TOTAL: 96,628.90 !0037454 Guilday Law PA Contract C17-01-020 -Professi 2,117.50 !0037456 Heavenly Place Home LLC Direct Connect Services 2,003.98 Direct Connect Services 1,531.85 Direct Connect Services 1,396.20 Direct Connect Wheelchair Trip 725.00 CHECK TOTAL: 5,657.03 !0037460 Indian River Trailers Trailers 305.00 Trailers 109.00 CHECK TOTAL: 414.00 !0037475 Nabors Giblin & Nickerson PA CONTRACT C07-10-541 -PROF. LE 3,483.35 CONTRACT C07-10-541 -PROF. LE 818.13 CONTRACT C19-07-621 -LEGAL SV 13,558.94 CONTRACT C19-06-532 -LEGAL SV 892.93 Contract C20-05-353 Legal Svcs 3,584.81 Legal Services C20-09-526 21,783.11 CHECK TOTAL: 44,121.27 !0037483 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 Slclinpool cc processing fees 15.00 Slclinpool cc processing fees 15.00 Credit Card Fees - 15.00 slcskatepa-Credit Card Monthly 15.00 SLCLINCOLN CC Processing Fees 15.00 CHECK TOTAL: 180.00 !0037488 Reliant Fire Systems Inc Fire Alarm / Elevator Telephon 524.64 18 10/16/20 ST. LUCIE COUNTY -BOARD PAGE 19 FZABWARR WARRANT LIST #55-10-OCT-2020 TO 16-OCT-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0037495 St Lucie County Health Access HANDS CLINIC 50,000.00 !0037500 Sunshine Land Design Inc Maintenance Improvement - 2,959.04 !0037509 Walsh Environmental Services I Stan Blum Boat Ramp Park 100.00 Sewer Maintenance And Repair 200.00 South Causeway T-Docks 100.00 Historical Museum/Aquarium 100.00 Quarterly Monitoring/Testing S 100.00 Laboratory And Field Testing S 10.00 CHECK TOTAL: 610.00 !0037511 Weiss Serota Helfman Cole & Bi CONTRACT C15-09-426 -PROF. LE 1,930.31 09845662 Angie Brewer & Associates L.C CDBG Application Preparation a 3,500.00 09845665 Bragg, David W Deaf Community Interpreter Ser 640.00 09845669 District Board of Trustees August Radio Advertising 770.00 August Radio Advertising 245.00 CHECK TOTAL: 1,015.00 09845673 Florida Power & Light Company Acct # 10239-29589 Parks 34.42 Acct #31275-62381 Parks 22.47 Acct # 10199-20584 Parks 19.27 Acct # 92466-03378 Tourism 19.95 Acct # 33067-44370 Tourism 24.61 CHECK TOTAL: 120.72 09845684 Ricoh USA Inc Copier Rental/Lease -Grants p 33.29 Copies 1,247.95 Copier rental/lease -addition 115.28 CHECK TOTAL: 1,396.52 09845688 Wexford Health Sources HIV & Psychotropic Medications 131,258.15 C0023893 Carpets Etc Inc Planning Conference Room Floor 3,565.00 C0023894 Chibas Painting Contractors In Planning CONF Room Painting & 3,270.00 Planning CONF Room Painting & 1,325.00 CHECK TOTAL: 4,595.00 C0023895 Ciklin Lubitz Martens & O'Conn CONTRACT C07-01-036 -PROF. LE 4,092.75 CONTRACT C07-01-036 -PROF. LE 126.00 CHECK TOTAL: 4,218.75 C0023900 Constangy Brooks & Smith LLP CONTRACT C09-09-339 -PROF. LE 420.00 19 10/16/20 ST. LUCIE COUNTY -BOARD PAGE 20 FZABWARR WARRANT LIST #55-10-OCT-2020 TO 16-OCT-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL C0023901 Dade Paper & Bag LLC Sanitizing Supplies 50.00 C0023903 Fire Equipment Services of St 2020 Yearly Fire Extinguisher 474.00 C0023904 Florida Superior Sand Inc Red Baseball Clay and Top Dres 750.00 Red Baseball Clay and Top Dres 750.00 CHECK TOTAL: 1,500.00 C0023908 Horizon Distributors Inc Irrigation Systems, Supplies, 73.31 C0023910 Konica Minolta Business System Copier Rental/Lease 201.77 Copies 76.99 SVC & SUPPLY PLAN B&W @ .0045 178.42 STATE OF FLORIDA C600-000-11-1 271.13 CHECK TOTAL: 728.31 C0023911 Lewis Longman & Walker PA CONTRACT C00-06-391 -PROF. LE 1,005.00 C0023916 Morivalous Cleaning Inc Custodial Services - 4,630.00 Custodial Services - 2,235.00 CHECK TOTAL: 6,865.00 C0023920 Nestle Waters North America Rent 3.98 Cups 4.19 Water -Contract C16-12-691 23.96 CHECK TOTAL: 32.13 C0023925 Prison Rehabilitive Industries Wooden ADA Pinic Tables (2) w/ 887.00 C0023938 Winfield Solutions LLC Chemicals and Fertilizers- 10,852.24 Chemicals and Fertilizers- 741.50 CHECK TOTAL: 11,593.74 V0015261 AT&T Acct # 831-000-7294-969 484.47 Acct # 831-000-7294-969 962.60 CHECK TOTAL: 1,447.07 V0015262 A & T Printing Inc Acct # 105 Business Cards 155.00 V0015266 Outdoor Home Services Holdings Tree and Shrub Fertilizer 1302 78.00 V0015268 Verizon Wireless Services LLC Acct # 842106256-00001 36.09 V0015282 United Laboratories Inc Supplies for Logistics and Roc 4,898.65 FUND TOTAL: 619,733.82 20 10/16/20 ST. LUCIE COUNTY -BOARD PAGE 21 FZABWARR WARRANT LIST #55-10-OCT-2020 TO 16-OCT-2020 FUND: 001482-FDOT 25th St Route SFY2019 CHECK VENDOR PURPOSE TOTAL !0037474 MV Transportation Inc Route 8 (25th St) 4,315.33 FUND TOTAL: 4,315.33 21 10/16/20 ST. LUCIE COUNTY -BOARD PAGE 22 FZABWARR WARRANT LIST #55-10-OCT-2020 TO 16-OCT-2020 FUND: 001487-FCTD Planning Grant Agreement CHECK VENDOR PURPOSE TOTAL !0037424 Bank of America Florida Public Transportation 125.00 FUND TOTAL: 125.00 22 10/16/20 ST. LUCIE COUNTY -BOARD PAGE 23 FZABWARR WARRANT LIST #55-10-OCT-2020 TO 16-OCT-2020 FUND: 001489-FCTD Direct Connect Svc-Inn. Dev CHECK VENDOR PURPOSE TOTAL !0037506 Uber Technologies Inc Direct Connect Trips 1,449.62 V0015279 JusTranzit School Bus Inc Direct connect Trips 6,968.74 FUND TOTAL: 8,418.36 23 10/16/20 ST. LUCIE COUNTY -BOARD PAGE 24 FZABWARR WARRANT LIST #55-10-OCT-2020 TO 16-OCT-2020 FUND: 001585-CSBG 2017 CHECK VENDOR PURPOSE TOTAL !0037424 Bank of America St Lucie Battery & Tire Compan 456.42 Bank of America 500.00 St Lucie Battery & Tire Compan 381.92 Amazon.com Inc 27.80 Amazon.com Inc 94.93 Amazon.com Inc 106.99 Amazon.com Inc 207.93 Amazon.com Inc 476.77 DocuSign Inc 40.00 CHECK TOTAL: 2,292.76 FUND TOTAL: 2,292.76 24 10/16/20 ST. LUCIE COUNTY -BOARD PAGE 25 FZABWARR WARRANT LIST #55-10-OCT-2020 TO 16-OCT-2020 FUND: 001610-EMPG FY 20 CHECK VENDOR PURPOSE TOTAL !0037424 Bank of America Office Max 7.22 Marketing Tools LLC 52.05 Office Max 110.21 CDA Solutions Inc 125.00 Office Max 142.48 Amazon.com Inc 143.43 Office Max 292.03 CHECK TOTAL: 872.42 FUND TOTAL: 872.42 25 10/16/20 ST. LUCIE COUNTY -BOARD PAGE 26 FZABWARR WARRANT LIST #55-10-OCT-2020 TO 16-OCT-2020 FUND: 001613-FDOT US1 Frequency Improvement CHECK VENDOR PURPOSE TOTAL !0037474 MV Transportation Inc US1 Improve Frequency (Year 2) 14,832.13 FUND TOTAL: 14,832.13 26 10/16/20 ST. LUCIE COUNTY -BOARD PAGE 27 FZABWARR WARRANT LIST #55-10-OCT-2020 TO 16-OCT-2020 FUND: 001619-DHS EMPG-Supplement-COVID19 CHECK VENDOR PURPOSE TOTAL !0037424 Bank of America Office Max 111.96 Office Max 346.54 CHECK TOTAL: 458.50 FUND TOTAL: 458.50 27 10/16/20 ST. LUCIE COUNTY -BOARD PAGE 28 FZABWARR WARRANT LIST #55-10-OCT-2020 TO 16-OCT-2020 FUND: 001620-NOAA NAAEE Watershed Ed. Grant CHECK VENDOR PURPOSE TOTAL !0037424 Bank of America Amazon.com Inc 189.81 Amazon.com Inc 208.62 Amazon.com Inc 351.88 CHECK TOTAL: 750.31 FUND TOTAL: 750.31 28 10/16/20 ST. LUCIE COUNTY -BOARD PAGE 29 FZABWARR WARRANT LIST #55-10-OCT-2020 TO 16-OCT-2020 FUND: 001622-US Dept. of Treasury CARES Act CHECK VENDOR PURPOSE TOTAL !0037424 Bank of America CMS Communications Inc 1,692.00 !0037448 Famoso Inc Temporary Clerical Services 4,531.40 Temporary Clerical Services 3,502.80 Temporary Clerical Services 7,172.40 Temporary Clerical Services 7,923.00 Temporary Clerical Services 1,879.14 Temporary Clerical Services 7,474.73 CHECK TOTAL: 32,483.47 09845656 Baker Donelson Bearman Cald Counsel Expenses for County At 4,247.00 FUND TOTAL: 38,422.47 29 10/16/20 ST. LUCIE COUNTY -BOARD PAGE 30 FZABWARR WARRANT LIST #55-10-OCT-2020 TO 16-OCT-2020 FUND: 001623-FHA Section 112/MPO/FHWA Planning CHECK VENDOR PURPOSE TOTAL !0037424 Bank of America Metro Fire Sprinkler Service I 125.50 09845673 Florida Power & Light Company Acct # 33975-58358 TPO 268.89 FUND TOTAL: 394.39 30 10/16/20 ST. LUCIE COUNTY -BOARD PAGE 31 FZABWARR WARRANT LIST #55-10-OCT-2020 TO 16-OCT-2020 FUND: 001834-TCERDA CHECK VENDOR PURPOSE TOTAL !0037424 Bank of America Amazon.com Inc 14.76 Amazon.com Inc 15.73 Amazon.com Inc 24.95 Amazon.com Inc 27.99 Amazon.com Inc 31.80 Amazon.com Inc 38.00 Amazon.com Inc 48.28 Amazon.com Inc 106.44 The Food Corridor Inc 179.10 Amazon.com Inc 207.98 Sysco Southeast Florida LLC 269.24- Sysco Southeast Florida LLC 542.76 Sysco Southeast Florida LLC 1,233.80 The Webstaurant Store Inc 1,878.12 CHECK TOTAL: 4,080.47 !0037442 Dwyer Environmental Services L Ground Maintenance at the Rese 1,600.00 !0037444 Economic Development Partners September 2020 Invoice 4,000.00 !0037450 Ft Pierce Utility Authority Acct # 10007032-247619 TCERDA 447.78 FUND TOTAL: 10,128.25 31 10/16/20 ST. LUCIE COUNTY -BOARD PAGE 32 FZABWARR WARRANT LIST #55-10-OCT-2020 TO 16-OCT-2020 FUND: 001835-Artificial Reef Program CHECK VENDOR PURPOSE TOTAL !0037424 Bank of America Cyberia 1.95 Bank of America 194.99 CHECK TOTAL: 196.94 FUND TOTAL: 196.94 32 10/16/20 ST. LUCIE COUNTY -BOARD PAGE 33 FZABWARR WARRANT LIST #55-10-OCT-2020 TO 16-OCT-2020 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0037422 Andersen Andre Consulting Engi Testing for culvert replacemen 353.00 !0037424 Bank of America Hoover Pumping System Corp 350.39 Florida Golf Service Unlimited 750.00 Florida Golf Service Unlimited 850.00 Florida Golf Service Unlimited 1,200.00 Home Depot 14.84 Home Depot 42.91 Hi Tech Cycles Inc 2,976.42 McCain Sales of Florida Inc 385.00 Grimco Inc 1,785.00 Office Depot Business Services 155.28 McCain Sales of Florida Inc 210.00 McCain Sales of Florida Inc 350.00 Amazon.com Inc 8.98 Amazon.com Inc 20.06 Home Depot 255.58 Home Depot 33.30 Home Depot 24.97 Amazon.com Inc 50.74 Amazon.com Inc 26.71 Amazon.com Inc 29.99 Amazon.com Inc 34.99 Amazon.com Inc 51.90 Amazon.com Inc 59.98 Amazon.com Inc 73.90 Amazon.com Inc 80.63 Amazon.com Inc 81.01 Amazon.com Inc 134.55 W W Grainger Inc 392.88 W W Grainger Inc 19.60 Amazon.com Inc 599.00- Amazon.com Inc 87.92 Office Depot Business Services 76.92 Office Depot Business Services 88.03 VARI Sales Corporation 355.50 Office Depot Business Services 367.48 Sunshine Safety Council Inc 100.00 Americas Office Source Inc 157.04- Fire Equipment Services of St 173.10 Americas Office Source Inc 265.00 Americas Office Source Inc 514.27 Americas Office Source Inc 800.20 Americas Office Source Inc 880.00 Duval Asphalt Products Inc 1,426.32 Ferguson Enterprises Inc 1,708.00 33 10/16/20 ST. LUCIE COUNTY -BOARD PAGE 34 FZABWARR WARRANT LIST #55-10-OCT-2020 TO 16-OCT-2020 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0037424 -Continued Faitella Enterprises Inc 38.00 Faitella Enterprises Inc 38.50- Faitella Enterprises Inc 76.50 Hendry Brothers Inc 12.80 Beacon Graphics LLC 19.32- W W Grainger Inc 131.56 Grimco Inc 312.85 Beacon Graphics LLC 316.51 Napa Auto Parts 92.28 R. Gilbert Inc 24.32 R. Gilbert Inc 40.00 R. Gilbert Inc 51.16 Turner Industrial Supply Co 112.16 EFE Inc 227.55 EFE Inc 838.52 EFE Inc 858.52- EFE Inc 858.52 EFE Inc 14.50 Napa Auto Parts 17.94 Total Truck Parts Inc 45.36 Turner Industrial Supply Co 59.00 Turner Industrial Supply Co 71.05 EFE Inc 91.55 Turner Industrial Supply Co 102.34 Apple Industrial Supply Co 171.87 Apple Industrial Supply Co 528.59 Home Depot 44.94 Home Depot 29.91 Chandler Equipment Co Inc 61.06 Chandler Equipment Co Inc 325.68 Chandler Equipment Co Inc 141.60 Chandler Equipment Co Inc 2,053.84 Chandler Equipment Co Inc 399.15 Amazon.com Inc 99.99 Amazon.com Inc 129.99 Amazon.com Inc 259.98 Amazon.com Inc 279.98 Software House International 723.87 CDW Government Inc 773.99- Home Depot 79.97 Home Depot 89.17 Classic Car Coating Inc 1,075.12 Lowe's Home Center Inc 151.08 Gardner Bros Auto Lock & Key 204.00 Home Depot 113.97 Home Depot 37.47 34 10/16/20 ST. LUCIE COUNTY -BOARD PAGE 35 FZABWARR WARRANT LIST #55-10-OCT-2020 TO 16-OCT-2020 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0037424 -Continued Home Depot 2.64 Home Depot 53.88 Classic Car Coating Inc 2,320.70 Fort Pierce Alternator and Sta 225.00 Staples Contract & Commercial 91.98 D & D Garage Doors of Port St 150.00 Fort Pierce Alternator and Sta 225.00 Fort Pierce Alternator and Sta 225.00 Fort Pierce Alternator and Sta 225.00 Pro Chem Inc 379.90 Wilson's Petroleum Equipment I 396.00 Pro Chem Inc 1,510.30 CHECK TOTAL: 31,187.08 !0037430 CAPTEC Engineering Inc Engineering 1,072.50 !0037439 Cropland Services Inc Longline Mowing 43,874.61 !0037440 Culpepper & Terpening Inc Survey Work -Serenity at the 780.00 !0037448 Famoso Inc Temporary laborers 1,835.09 !0037450 Ft Pierce Utility Authority Acct # 14000010-162643 Road & 1,407.38 Acct # 89000001-162643 R & B 335.03 CHECK TOTAL: 1,742.41 !0037466 Kimley Horn and Associates Inc Engineering 397.50 09845673 Florida Power & Light Company Acct # 94705-29570 Traffic 6.87 Acct # 40704-32002 R & B Traff 7.28 Acct # 18914-22006 R & B Traff 16.05 Acct # 07436-19009 R & B Traff 24.55 CHECK TOTAL: 54.75 09845680 Morrison-Cobalt JV Engineering 3,426.30 Engineering 3,300.00 CHECK TOTAL: 6,726.30 09845684 Ricoh USA Inc Copies 20.65 Copies 41.44 CHECK TOTAL: 62.09 C0023934 Toshiba Business Solutions (US Copies 6.43 V0015260 AmeriGas Propane LP Propane 164.35 FUND TOTAL: 88,256.11 35 10/16/20 ST. LUCIE COUNTY -BOARD PAGE 36 FZABWARR WARRANT LIST #55-10-OCT-2020 TO 16-OCT-2020 FUND: 101001-Transportation Trust Interlocals CHECK VENDOR PURPOSE TOTAL !0037428 Bryant Miller & Olive PA To pay legal fees for Rainbow 79.50 !0037461 Inwood Consulting Engineers In Professional Services 1,787.40 FUND TOTAL: 1,866.90 36 10/16/20 ST. LUCIE COUNTY -BOARD PAGE 37 FZABWARR WARRANT LIST #55-10-OCT-2020 TO 16-OCT-2020 FUND: 102 -Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL !0037424 Bank of America Amazon.com Inc 42.38 Amazon.com Inc 49.99 American Planning Association 198.71 Home Depot 53.91 Walgreens 32.63 Dunkin Donuts 56.56 Staples Contract & Commercial 57.86 Staples Contract & Commercial 64.09 Staples Contract & Commercial 134.93 Wal-Mart #0973 61.56 Home Depot 88.28 Sam's Club 361.62 Amazon.com Inc 29.99 Amazon.com Inc 39.99 Amazon.com Inc 54.78 DMI Dell 190.00 Amazon.com Inc 363.72 Amazon.com Inc 363.72- Amazon.com Inc 948.01- DMI Dell 951.12 Amazon.com Inc 55.86 Amazon.com Inc 185.22 Bank of America 150.00 Bank of America 12.00 Fla Association of Code Enforc 50.00 CHECK TOTAL: 1,973.47 !0037448 Famoso Inc Temporary Employee Services 578.24 Temporary Employee Services 289.12 Animal Shelter week ending dat 180.70 Animal Shelter week ending dat 1,467.84 Animal Shelter week ending dat 1,467.84 CHECK TOTAL: 3,983.74 !0037463 Jack Krieger PA LEGAL SERVICES 510.00 C0023915 Midway Veterinary Hospital PA Veterinary Services for Tempor 234.00 Veterinary Services for Tempor 1,187.40 Veterinary Services for Tempor 839.46 Veterinary Services for Tempor 243.75 Veterinary Services for Tempor 218.80 CHECK TOTAL: 2,723.41 C0023927 Seaway Veterinary Hospital PLL Spay & Neuter Program 220.00 Spay & Neuter Program 205.00 CHECK TOTAL: 425.00 FUND TOTAL: 9,615.62 37 10/16/20 ST. LUCIE COUNTY -BOARD PAGE 38 FZABWARR WARRANT LIST #55-10-OCT-2020 TO 16-OCT-2020 FUND: 102001-Drainage Maintenance MSTU CHECK VENDOR PURPOSE TOTAL !0037422 Andersen Andre Consulting Engi Selvitz Rd Emergency Culvert R 718.50 !0037424 Bank of America Home Depot 15.97 Home Depot 173.89 American Portable Toilets Inc 74.26 Americas Office Source Inc 32.53 Amazon.com Inc 51.90 Amazon.com Inc 100.87 Motorola Solutions Inc 256.23 Endeavor Business Media LLC 150.00 Duncan-Parnell Inc 350.00 South Florida Land Clearing In 1,200.00 Advance Stores Company Incorpo 50.04 Staples Contract & Commercial 52.97 Turner Industrial Supply Co 7.84 Turner Industrial Supply Co 18.54 Turner Industrial Supply Co 20.74 Home Depot 25.94 Tractor Supply Company 32.99 Chandler Equipment Co Inc 35.00 Turner Industrial Supply Co 64.94 Home Depot 9.96 Home Depot 159.90 Ferguson Enterprises Inc 300.00 Chandler Equipment Co Inc 499.95 CHECK TOTAL: 3,684.46 !0037436 City of Fort Pierce FY20 Stormwater Fees 2nd Stree 89.70 !0037446 Environmental Land Development Selvitz Rd Emergency Culvert R 66,878.62 !0037466 Kimley Horn and Associates Inc Engineering 2,240.00 !0037502 Superior Waterway Services Inc Exotics removal 13,625.00 FUND TOTAL: 87,236.28 38 10/16/20 ST. LUCIE COUNTY -BOARD PAGE 39 FZABWARR WARRANT LIST #55-10-OCT-2020 TO 16-OCT-2020 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0037424 Bank of America Motion Industries Inc 60.88 Pico Services Inc 134.95 Home Depot 568.50 Home Depot 78.81 Treasure Coast Lock & Safe Inc 237.97 Allied Electronics Inc 266.60 Home Depot 568.50- Home Depot 568.50 East Coast Lumber & Supply Co 8.49 All County Lock & Key 15.00 St Lucie Battery & Tire Compan 15.66 All County Lock & Key 15.75 East Coast Lumber & Supply Co 44.94 Home Depot 46.19 Home Depot 49.26 Sunrise Paint & Wallcovering I 59.90 East Coast Lumber & Supply Co 59.91 City Electric Supply Company 80.00 City Electric Supply Company 119.50 Sewell Hardware Company Inc 387.14 Carpets Etc Inc 4,997.41 HD Supply Construction Supply 70.33 Bond Plumbing Supply, Inc. 6.66 Turner Industrial Supply Co 12.86 Turner Industrial Supply Co 13.00 Pico Services Inc 30.00 Melrose Supply & Sales Corp 31.91 Apple Industrial Supply Co 39.70 Trane U.S. Inc 74.90 Pico Services Inc 81.71 Siemens Industry Inc 174.78 Motion Industries Inc 251.26 Jascko Corp 2,920.00 Home Depot 34.44 Home Depot 21.52 Home Depot 14.97 SWE Inc 913.86 Office Max 88.98 Office Max 284.67 Office Max 403.56 Apple Industrial Supply Co 8.11 1st Fire & Security Inc 380.44 Home Depot 23.49 Home Depot 49.56 Fort Pierce Alternator and Sta 356.55 I-Con Systems Inc 2,097.77 39 10/16/20 ST. LUCIE COUNTY -BOARD PAGE 40 FZABWARR WARRANT LIST #55-10-OCT-2020 TO 16-OCT-2020 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0037424 -Continued Home Depot 13.59 CHECK TOTAL: 15,645.48 !0037450 Ft Pierce Utility Authority Acct # 14000001-150572 Facilit 34,786.93 Acct#14000012-224476 Facilitie 2,168.68 Acct#14000012-224476 Facilitie 2,375.26 Acct #14000014-253290 Faciliti 36,767.18 Acct #14000014-253290 Faciliti 3,111.02 CHECK TOTAL: 79,209.07 !0037477 New Horizons Of Treasure Coast Mental Health Court Manager - 16,250.00 C0023910 Konica Minolta Business System Copier Rental/Lease 134.02 Copies 125.54 Copier Rental/Lease Okeechobee 94.48 Copies 0.69 Copier Rental/Lease (12 months 96.45 Copies 2.63 Copier Rental/Lease 96.45 Copies 5.02 Copier Rental/Lease (PSL Drug 89.58 Copies (black & white @ 0.0055 0.35 CHECK TOTAL: 645.21 C0023918 Mowrey Elevator Company of Flo SLW Annex Elevator Restoration 20,947.50 C0023932 TAW Power Systems Inc Generator Maintenance & Inspec 188.10 V0015281 United Laboratories Inc Operating Supplies - 326.50 Operating Supplies - 549.78 CHECK TOTAL: 876.28 FUND TOTAL: 133,761.64 40 10/16/20 ST. LUCIE COUNTY -BOARD PAGE 41 FZABWARR WARRANT LIST #55-10-OCT-2020 TO 16-OCT-2020 FUND: 107001-Fine & Forfeiture Fund-Wireless Sur CHECK VENDOR PURPOSE TOTAL !0037424 Bank of America Staples Contract & Commercial 77.99 APCO International 105.00 StarTech.com USA LLP 8.80- StarTech.com USA LLP 134.41 Software House International 1,237.23 Amazon.com Inc 22.36 Amazon.com Inc 15.99 Amazon.com Inc 43.10 Prometric Inc 75.00 Prometric Inc 75.00 Prometric Inc 75.00 Prometric Inc 75.00 Prometric Inc 75.00 Prometric Inc 75.00 Prometric Inc 75.00 CHECK TOTAL: 2,152.28 !0037467 L & S Enterprises UBO Removal of old tower lighting 450.00 FUND TOTAL: 2,602.28 41 10/16/20 ST. LUCIE COUNTY -BOARD PAGE 42 FZABWARR WARRANT LIST #55-10-OCT-2020 TO 16-OCT-2020 FUND: 107002-Fine & Forfeiture Fund-E911 Surchar CHECK VENDOR PURPOSE TOTAL V0015261 AT&T Acct # 831-000-7294-969 484.47 FUND TOTAL: 484.47 42 10/16/20 ST. LUCIE COUNTY -BOARD PAGE 43 FZABWARR WARRANT LIST #55-10-OCT-2020 TO 16-OCT-2020 FUND: 107003-Fine & Forfeiture Fund-800 Mhz Oper CHECK VENDOR PURPOSE TOTAL !0037424 Bank of America JAK Inc 372.57 Prometric Inc 75.00 CHECK TOTAL: 447.57 !0037467 L & S Enterprises UBO Removal of old tower lighting 10,200.00 FUND TOTAL: 10,647.57 43 10/16/20 ST. LUCIE COUNTY -BOARD PAGE 44 FZABWARR WARRANT LIST #55-10-OCT-2020 TO 16-OCT-2020 FUND: 107006-F&F Fund-Court Related Technology CHECK VENDOR PURPOSE TOTAL !0037416 Pentz, Erik Pentz/ local travel 115.58 !0037424 Bank of America DMI Dell 59.69 DMI Dell 109.44 CHECK TOTAL: 169.13 V0015263 Audio Visual Innovations Inc Camera Control, Polycom Eaglee 2,928.00 V0015265 Gerelcom Inc TV Installation and Courtroom 2,585.00 FUND TOTAL: 5,797.71 44 10/16/20 ST. LUCIE COUNTY -BOARD PAGE 45 FZABWARR WARRANT LIST #55-10-OCT-2020 TO 16-OCT-2020 FUND: 129 -Parks MSTU Fund CHECK VENDOR PURPOSE TOTAL C0023902 Deere & Company Lawn Mowers, Power, Heavy Duty 9,511.33 V0015278 Barth Associates LLC Consultant services for 10-yea 4,968.00 FUND TOTAL: 14,479.33 45 10/16/20 ST. LUCIE COUNTY -BOARD PAGE 46 FZABWARR WARRANT LIST #55-10-OCT-2020 TO 16-OCT-2020 FUND: 130 -SLC Public Transit MSTU CHECK VENDOR PURPOSE TOTAL !0037424 Bank of America Office Depot Business Services 19.80 Office Depot Business Services 23.28 CHECK TOTAL: 43.08 FUND TOTAL: 43.08 46 10/16/20 ST. LUCIE COUNTY -BOARD PAGE 47 FZABWARR WARRANT LIST #55-10-OCT-2020 TO 16-OCT-2020 FUND: 130119-FTA 5307 FY13 CHECK VENDOR PURPOSE TOTAL !0037440 Culpepper & Terpening Inc Building -Architectural Servi 922.00 FUND TOTAL: 922.00 47 10/16/20 ST. LUCIE COUNTY -BOARD PAGE 48 FZABWARR WARRANT LIST #55-10-OCT-2020 TO 16-OCT-2020 FUND: 130123-FTA 5307 2015 Transit System CHECK VENDOR PURPOSE TOTAL !0037438 Council On Aging of St Lucie I 11..62.02 -PURCHASE COMMUNICA 946.00 FUND TOTAL: 946.00 48 10/16/20 ST. LUCIE COUNTY -BOARD PAGE 49 FZABWARR WARRANT LIST #55-10-OCT-2020 TO 16-OCT-2020 FUND: 130137-FTA 5311 SFY2020 CARES Act CHECK VENDOR PURPOSE TOTAL !0037474 MV Transportation Inc Transit Svcs -Section 5311 CA 13,014.00 FUND TOTAL: 13,014.00 49 10/16/20 ST. LUCIE COUNTY -BOARD PAGE 50 FZABWARR WARRANT LIST #55-10-OCT-2020 TO 16-OCT-2020 FUND: 130138-FTA FFY 20 CARES Act-Sec 5307 CHECK VENDOR PURPOSE TOTAL !0037474 MV Transportation Inc 30.09.08 -OPERATING ASST. -E 204,660.16 11.7C.00 -NON FIXED ROUTE ADA 73,655.40 11.7A.00 -PREVENTATIVE MAINTE 169,834.34 CHECK TOTAL: 448,149.90 FUND TOTAL: 448,149.90 50 10/16/20 ST. LUCIE COUNTY -BOARD PAGE 51 FZABWARR WARRANT LIST #55-10-OCT-2020 TO 16-OCT-2020 FUND: 130235-Fare Free (3rd Yr.) SFY2020 CHECK VENDOR PURPOSE TOTAL !0037474 MV Transportation Inc FDOT Fare Free grant G1B21 23,166.68 FUND TOTAL: 23,166.68 51 10/16/20 ST. LUCIE COUNTY -BOARD PAGE 52 FZABWARR WARRANT LIST #55-10-OCT-2020 TO 16-OCT-2020 FUND: 130238-FCTD Trip & Equipment SFY2021 CHECK VENDOR PURPOSE TOTAL !0037474 MV Transportation Inc FCTD SFY21 Trip & Equipment 71,328.36 FUND TOTAL: 71,328.36 52 10/16/20 ST. LUCIE COUNTY -BOARD PAGE 53 FZABWARR WARRANT LIST #55-10-OCT-2020 TO 16-OCT-2020 FUND: 130241-FDOT FY20 Lakewood Park Corridor-Tr CHECK VENDOR PURPOSE TOTAL !0037474 MV Transportation Inc Lakewood Park Corridor Grant 17,670.99 FUND TOTAL: 17,670.99 53 10/16/20 ST. LUCIE COUNTY -BOARD PAGE 54 FZABWARR WARRANT LIST #55-10-OCT-2020 TO 16-OCT-2020 FUND: 140 -Airport Fund CHECK VENDOR PURPOSE TOTAL !0037419 Adams Remco Inc Color Copies 68.28 !0037424 Bank of America Advance Stores Company Incorpo 27.58 Amazon.com Inc 30.25 Publix 9.67 Fish & Wildlife Foundation of 1,891.43 CHECK TOTAL: 1,958.93 !0037450 Ft Pierce Utility Authority Acct # 14000000-205652 Airport 7,624.61 Acct # 14000000-205652 Airport 935.02 CHECK TOTAL: 8,559.63 FUND TOTAL: 10,586.84 54 10/16/20 ST. LUCIE COUNTY -BOARD PAGE 55 FZABWARR WARRANT LIST #55-10-OCT-2020 TO 16-OCT-2020 FUND: 140001-Port Fund CHECK VENDOR PURPOSE TOTAL !0037424 Bank of America Amazon.com Inc 172.99 Amazon.com Inc 399.95 Office Depot Business Services 6.36 BlueJeans Network Inc 12.49 Adobe Inc 14.99 Office Depot Business Services 15.18 Bank of America 25.00 Office Depot Business Services 30.00 Office Depot Business Services 63.28 Office Depot Business Services 120.46 DMI Dell 190.00 Office Depot Business Services 383.98 DMI Dell 951.12 CHECK TOTAL: 2,385.80 !0037450 Ft Pierce Utility Authority Acct # 10005921-232794 Port 28.50 !0037476 Nelson Mullins Riley & Scarbor Air & Seaport Legal Fees 5,280.30 Air & Seaport Legal Fees 924.00 Legal Fees RE: Port Procuremen 1,694.63 Legal Fees RE: Port Procuremen 231.00 Legal Fees RE: Port Procuremen 1,721.50 CHECK TOTAL: 9,851.43 C0023920 Nestle Waters North America Cooler Rental 1.99 FUND TOTAL: 12,267.72 55 10/16/20 ST. LUCIE COUNTY -BOARD PAGE 56 FZABWARR WARRANT LIST #55-10-OCT-2020 TO 16-OCT-2020 FUND: 140211-FDOT Noise Ops Monitoring System CHECK VENDOR PURPOSE TOTAL !0037423 Atkins North America Inc Infrastructure 2,446.50 Infrastructure 370.00 CHECK TOTAL: 2,816.50 FUND TOTAL: 2,816.50 56 10/16/20 ST. LUCIE COUNTY -BOARD PAGE 57 FZABWARR WARRANT LIST #55-10-OCT-2020 TO 16-OCT-2020 FUND: 140399-Security Perimeter Fencing And Acce CHECK VENDOR PURPOSE TOTAL !0037423 Atkins North America Inc Infrastructure 1,627.50 Infrastructure 1,332.00 CHECK TOTAL: 2,959.50 FUND TOTAL: 2,959.50 57 10/16/20 ST. LUCIE COUNTY -BOARD PAGE 58 FZABWARR WARRANT LIST #55-10-OCT-2020 TO 16-OCT-2020 FUND: 145 -Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0037419 Adams Remco Inc Color Copies 12.32 Copier Rental/Lease Inspection 85.70 Copier Rental/Lease -Administ 151.80 Color Copies 40.60 CHECK TOTAL: 290.42 !0037424 Bank of America VWR Scientific Products Corp 260.05 Fort Pierce Alternator and Sta 52.50 Newmans Power Systems Inc 559.31 Blanton Welding & Fabrication 1,716.00 Turner Industrial Supply Co 2,082.76 Amazon.com Inc 9.89 Amazon.com Inc 12.99 Amazon.com Inc 20.36 Amazon.com Inc 37.99 Trilogy MedWaste Southeast LLC 40.00 Amazon.com Inc 43.98 Office Depot Business Services 45.90 Amazon.com Inc 63.90 Amazon.com Inc 97.40 Amazon.com Inc 107.91 Amazon.com Inc 119.99 Amazon.com Inc 143.28 Pro Chem Inc 119.90 Pro Chem Inc 119.90 Florida Engineering Society In 210.00 Turner Industrial Supply Co 5.11 Turner Industrial Supply Co 18.57 Hi Tech Cycles Inc 27.16 Turner Industrial Supply Co 37.94 Apple Industrial Supply Co 76.72 Hi Tech Cycles Inc 99.80 American Mosquito Control Asso 2,528.97 Walgreens 5.99 Napa Auto Parts 13.92 Turner Industrial Supply Co 14.79 Napa Auto Parts 21.59 Turner Industrial Supply Co 39.72 Home Depot 69.95 Jatnar, Inc 171.49 Jatnar, Inc 256.33 The Grill Refill Inc 312.42 The Grill Refill Inc 260.40 CHECK TOTAL: 9,824.88 !0037450 Ft Pierce Utility Authority Acct # 14000005-168298 Mosquit 20,661.05 58 10/16/20 ST. LUCIE COUNTY -BOARD PAGE 59 FZABWARR WARRANT LIST #55-10-OCT-2020 TO 16-OCT-2020 FUND: 145 -Mosquito Fund CHECK VENDOR PURPOSE TOTAL V0015264 Federal Express Corporation Acct # -5479-5 18.43 FUND TOTAL: 30,794.78 59 10/16/20 ST. LUCIE COUNTY -BOARD PAGE 60 FZABWARR WARRANT LIST #55-10-OCT-2020 TO 16-OCT-2020 FUND: 160 -Plan Maintenance RAD Fund CHECK VENDOR PURPOSE TOTAL !0037424 Bank of America Advance Stores Company Incorpo 40.45 Wal-Mart #0973 43.75 CHECK TOTAL: 84.20 V0015261 AT&T Acct # 831-000-7294-969 484.46 FUND TOTAL: 568.66 60 10/16/20 ST. LUCIE COUNTY -BOARD PAGE 61 FZABWARR WARRANT LIST #55-10-OCT-2020 TO 16-OCT-2020 FUND: 183 -Ct Administrator-19th Judicial Cir CHECK VENDOR PURPOSE TOTAL C0023920 Nestle Waters North America Water Cooler Rental 1.99 Bottle Water & Supplies 26.95 Water Cooler Rental 3.98 Bottle Water & Supplies 23.96 Water Cooler Rental 1.99 Water Cooler Rental 92.73 Bottle Water & Supplies 239.25 CHECK TOTAL: 390.85 FUND TOTAL: 390.85 61 10/16/20 ST. LUCIE COUNTY -BOARD PAGE 62 FZABWARR WARRANT LIST #55-10-OCT-2020 TO 16-OCT-2020 FUND: 183001-Ct Administrator-Arbitration/Mediat CHECK VENDOR PURPOSE TOTAL !0037411 Alvarez, Celerina Mediation Sessions 6 @ $20 120.00 !0037414 Jatczak, William Mediation Sessions 1 @ $20 20.00 FUND TOTAL: 140.00 62 10/16/20 ST. LUCIE COUNTY -BOARD PAGE 63 FZABWARR WARRANT LIST #55-10-OCT-2020 TO 16-OCT-2020 FUND: 183100-DOJ BJA FY19 Adult Drug Discretiona CHECK VENDOR PURPOSE TOTAL !0037480 P.A.S. Substance Abuse Inc Treatment and OIP Treatment 750.00 !0037482 Plant A Seed Ministries Inc Transitional Housing 860.00 FUND TOTAL: 1,610.00 63 10/16/20 ST. LUCIE COUNTY -BOARD PAGE 64 FZABWARR WARRANT LIST #55-10-OCT-2020 TO 16-OCT-2020 FUND: 184 -Erosion Control Operating Fund CHECK VENDOR PURPOSE TOTAL !0037424 Bank of America Amazon.com Inc 29.74 Bank of America 522.00 CHECK TOTAL: 551.74 !0037451 G.E.C. Inc South County Beach and Dune Re 3,843.00 FUND TOTAL: 4,394.74 64 10/16/20 ST. LUCIE COUNTY -BOARD PAGE 65 FZABWARR WARRANT LIST #55-10-OCT-2020 TO 16-OCT-2020 FUND: 187 -Boating Improvement Projects CHECK VENDOR PURPOSE TOTAL !0037424 Bank of America Florida Dept Environmental Pro 80.00 East Coast Lumber & Supply Co 131.92- East Coast Lumber & Supply Co 181.39 Apple Industrial Supply Co 30.00 Tractor Supply Company 124.99 Decks & Docks Lumber Company I 366.24 Apple Industrial Supply Co 48.00 Home Depot 195.32 CHECK TOTAL: 894.02 !0037440 Culpepper & Terpening Inc Engineering Services, General 370.50 !0037441 Dredging & Marine Consultants Hydrological Services 595.00 FUND TOTAL: 1,859.52 65 10/16/20 ST. LUCIE COUNTY -BOARD PAGE 66 FZABWARR WARRANT LIST #55-10-OCT-2020 TO 16-OCT-2020 FUND: 190 -Sports Complex Fund CHECK VENDOR PURPOSE TOTAL !0037424 Bank of America Helena Agri-Enterprises LLC 555.10 Legacy Turf Group LLC 1,272.00 Horizon Distributors Inc 2.64 AutoZone Inc 26.99 Home Depot 37.91 Home Depot 106.31 Horizon Distributors Inc 136.50 SiteOne Landscape Supply Holdi 150.21 Napa Auto Parts 180.97 City Electric Supply Company 239.60 SiteOne Landscape Supply Holdi 290.04 Home Depot 59.94 Home Depot 438.00 SiteOne Landscape Supply Holdi 717.22 Atlantic Coast Exotics LLC 750.00 Amazon.com Inc 10.95 Staples Contract & Commercial 28.99 Cintas Corporation No 2 42.42 Cintas Corporation No 2 51.32 Staples Contract & Commercial 55.26 Wal-Mart Stores East Inc 75.95 Amazon.com Inc 99.99 Hartline Company 105.00 Amazon.com Inc 148.38 Metro Fire Sprinkler Service I 505.70 SCP Distributors LLC 964.92 Custom Welding 1,493.50 Bear Communications Inc 1,547.95 City Electric Supply Company 5.33 City Electric Supply Company 27.22 City Electric Supply Company 45.24 City Electric Supply Company 46.26 City Electric Supply Company 129.24 Home Depot 319.89 Home Depot 42.35 Home Depot 3.46 Home Depot 11.10 All County Lock & Key 22.50 Home Depot 54.35 Home Depot 66.00 Miranda Plumbing & Air Conditi 99.00 Home Depot 119.37 Home Depot 134.27 Lowe's of Ft Pierce 229.88 Lowe's Home Center Inc 98.96 Lowe's Home Center Inc 204.99 66 10/16/20 ST. LUCIE COUNTY -BOARD PAGE 67 FZABWARR WARRANT LIST #55-10-OCT-2020 TO 16-OCT-2020 FUND: 190 -Sports Complex Fund CHECK VENDOR PURPOSE TOTAL !0037424 -Continued City Electric Supply Company 322.53 NCH Corporation 585.00 United Laboratories Inc 1,297.91 CHECK TOTAL: 13,958.61 !0037457 Hoar Program Management LLC part time project lanagnerAmen 3,293.33 !0037507 United Refrigeration Inc of Pe First Data Field 241.85 First Data Field 202.64 First Data Field 151.71 CHECK TOTAL: 596.20 C0023920 Nestle Waters North America First Data Field 39.40 Rental 5.97 CHECK TOTAL: 45.37 C0023930 Sunbelt Rentals Inc Old year invoice-water traile 600.00 FUND TOTAL: 18,493.51 67 10/16/20 ST. LUCIE COUNTY -BOARD PAGE 68 FZABWARR WARRANT LIST #55-10-OCT-2020 TO 16-OCT-2020 FUND: 191 -SLC Sustainability District CHECK VENDOR PURPOSE TOTAL !0037490 Solar and Energy Loan Fund of Self Fees-WICHERN, Curtis 1,675.04 !0037491 Solar and Energy Loan Fund of Self to pay contractor-WICHER 26,972.41 V0015264 Federal Express Corporation Acct # 6448-5479-5 8.44 FUND TOTAL: 28,655.89 68 10/16/20 ST. LUCIE COUNTY -BOARD PAGE 69 FZABWARR WARRANT LIST #55-10-OCT-2020 TO 16-OCT-2020 FUND: 310001-Impact Fees-Library CHECK VENDOR PURPOSE TOTAL !0037424 Bank of America Amazon.com Inc 1,736.22 FUND TOTAL: 1,736.22 69 10/16/20 ST. LUCIE COUNTY -BOARD PAGE 70 FZABWARR WARRANT LIST #55-10-OCT-2020 TO 16-OCT-2020 FUND: 310006-Impact Fees-Transportation CHECK VENDOR PURPOSE TOTAL !0037461 Inwood Consulting Engineers In Engineering 17,752.50 FUND TOTAL: 17,752.50 70 10/16/20 ST. LUCIE COUNTY -BOARD PAGE 71 FZABWARR WARRANT LIST #55-10-OCT-2020 TO 16-OCT-2020 FUND: 310007-Impact Fees-Library "B" CHECK VENDOR PURPOSE TOTAL !0037424 Bank of America Jeffrey Graham 188.10 Amazon.com Inc 46.60 Amazon.com Inc 49.68 CHECK TOTAL: 284.38 FUND TOTAL: 284.38 71 10/16/20 ST. LUCIE COUNTY -BOARD PAGE 72 FZABWARR WARRANT LIST #55-10-OCT-2020 TO 16-OCT-2020 FUND: 310008-Impact Fees-Parks "B" CHECK VENDOR PURPOSE TOTAL !0037424 Bank of America Home Depot 104.45 FUND TOTAL: 104.45 72 10/16/20 ST. LUCIE COUNTY -BOARD PAGE 73 FZABWARR WARRANT LIST #55-10-OCT-2020 TO 16-OCT-2020 FUND: 316001-5th Cent Fuel-Capital CHECK VENDOR PURPOSE TOTAL !0037440 Culpepper & Terpening Inc Engineering 15,389.35 !0037466 Kimley Horn and Associates Inc Engineering 4,770.00 Engineering 4,637.50 CHECK TOTAL: 9,407.50 09845667 C W Roberts Contracting Inc. Engineering 26,674.95 Retainage 1,333.74- CHECK TOTAL: 25,341.21 FUND TOTAL: 50,138.06 73 10/16/20 ST. LUCIE COUNTY -BOARD PAGE 74 FZABWARR WARRANT LIST #55-10-OCT-2020 TO 16-OCT-2020 FUND: 319 -Infrastructure Surtax Capital CHECK VENDOR PURPOSE TOTAL !0037430 CAPTEC Engineering Inc Engineering 3,287.25 Engineering 9,703.75 Engineering 8,360.00 Engineering 11,852.50 Engineering 6,645.00 Engineering 9,813.75 Engineering 11,015.00 Engineering 567.00 CHECK TOTAL: 61,244.25 !0037461 Inwood Consulting Engineers In Engineering 6,634.21 FUND TOTAL: 67,878.46 74 10/16/20 ST. LUCIE COUNTY -BOARD PAGE 75 FZABWARR WARRANT LIST #55-10-OCT-2020 TO 16-OCT-2020 FUND: 362 -Sports Complex Improv Fund CHECK VENDOR PURPOSE TOTAL !0037457 Hoar Program Management LLC Continued Consulting Services 24,750.00 FUND TOTAL: 24,750.00 75 10/16/20 ST. LUCIE COUNTY -BOARD PAGE 76 FZABWARR WARRANT LIST #55-10-OCT-2020 TO 16-OCT-2020 FUND: 363 -Sports Complex Capital Project Fund CHECK VENDOR PURPOSE TOTAL !0037424 Bank of America Amazon.com Inc 167.92 Amazon.com Inc 359.99 Home Depot 738.00 CHECK TOTAL: 1,265.91 !0037513 Sterling Facility Services LLC Sports Complex Reno/Exp-Const 465,334.56 Direct Costs associated w/ Sta 24,111.62 Sports Complex Reno/Exp-Const 140,432.20 Direct Costs associated w/ Sta 31,141.20 CHECK TOTAL: 661,019.58 09845677 Joseph Electronics Inc Fiber & Hardware-Stadium Reno 302.87 Return -Freight charges 27.50- Fiber & Hardware-Stadium Reno 468.75 Fiber & Hardware-Stadium Reno 206.25 Fiber & Hardware-Stadium Reno 806.25 Fiber & Hardware-Stadium Reno 450.00 CHECK TOTAL: 2,206.62 FUND TOTAL: 664,492.11 76 10/16/20 ST. LUCIE COUNTY -BOARD PAGE 77 FZABWARR WARRANT LIST #55-10-OCT-2020 TO 16-OCT-2020 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0037417 Accent Packaging Inc parts & labor as needed 67.45 !0037418 Action Rentals VRB LLC #97 saw for 2 days 55.00 !0037424 Bank of America Hometown News 286.00 Florida's Ultimate Heavy Hauli 500.00 Florida's Ultimate Heavy Hauli 725.00 Specialty Fire Suppression, In 3,421.75 Fiberglass Supply Depot Inc. 0.83- Fiberglass Supply Depot Inc. 12.71 Amazon.com Inc 17.99 Amazon.com Inc 17.99 Amazon.com Inc 14.97 Home Depot 23.72 Advance Stores Company Incorpo 29.44 EFE Inc 43.50 Home Depot 52.45- Home Depot 52.48- Amazon.com Inc 55.43 Graybar Electric Company Inc 57.00 Turner Industrial Supply Co 68.04 Turner Industrial Supply Co 71.70 Amazon.com Inc 75.22 Suncoast Welding Supplies Inc 93.00 Napa Auto Parts 98.90 Amazon.com Inc 101.70 W W Grainger Inc 117.40 Fastenal Company 123.23 Suncoast Welding Supplies Inc 164.02 W W Grainger Inc 180.42 Amazon.com Inc 198.55 Total Truck Parts Inc 212.50 Motion Industries Inc 223.64 Amazon.com Inc 290.13 Amazon.com Inc 319.00 A-1 Metal Supply Corporation 16.91 A-1 Metal Supply Corporation 337.74 Tropic Supply Inc 1,091.40 Amazon.com Inc 26.42 Amazon.com Inc 161.93 Amazon.com Inc 299.00 Marketing Specialties of Georg 1,785.00 Home Depot 230.92 Home Depot 149.00 Home Depot 6.97 Home Depot 490.94 77 10/16/20 ST. LUCIE COUNTY -BOARD PAGE 78 FZABWARR WARRANT LIST #55-10-OCT-2020 TO 16-OCT-2020 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0037424 -Continued Amazon.com Inc 589.88 Turner Industrial Supply Co 774.06 Donaldson Company Inc 1,011.14 Faitella Enterprises Inc 1,269.20 Specialty Fire Suppression, In 2,389.65 Turner Industrial Supply Co 5.12 Napa Auto Parts 8.34 Apple Industrial Supply Co 20.10 W W Grainger Inc 21.40 Napa Auto Parts 27.92 Home Depot 31.88- Home Depot 37.85 Turner Industrial Supply Co 50.64 Apple Industrial Supply Co 52.12 Apple Industrial Supply Co 53.77 Turner Industrial Supply Co 55.70 Home Depot 47.94 Home Depot 16.97 W W Grainger Inc 77.82 Apple Industrial Supply Co 91.96 Apple Machine & Supply Co 96.88 Turner Industrial Supply Co 98.55 W W Grainger Inc 103.20 Gardner Bros Auto Lock & Key 115.00 Suncoast Welding Supplies Inc 117.26 Suncoast Welding Supplies Inc 175.88 Fort Pierce Alternator and Sta 186.90 SMI Trading LLC 211.80 Home Depot 279.11- Home Depot 279.11 Fort Pierce Alternator and Sta 353.80 Motion Industries Inc 389.60 Midwest Motor Supply Co Inc 485.15 Niece Products of Kansas Inc. 507.57 W W Grainger Inc 602.06 Safety & Boot Center Inc 921.60 Turner Industrial Supply Co 970.24 Fire Equipment Services of St 1,497.40 Safety & Boot Center Inc 1,795.07 Staples Inc 19.89 Staples Inc 299.98 Staples Inc 775.67 PTP Investments 850.25 PTP Investments 850.25 North American Hazardous Mater 80.00 Recycling Markets Limited 455.00 CHECK TOTAL: 30,562.12 78 10/16/20 ST. LUCIE COUNTY -BOARD PAGE 79 FZABWARR WARRANT LIST #55-10-OCT-2020 TO 16-OCT-2020 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0037426 BMG Conveyor Services of Flori belts as needed 7,957.30 belts as needed 2,732.11 belts as needed 3,642.21 CHECK TOTAL: 14,331.62 !0037433 CDM Smith Inc engineering service wa#6 5,977.50 !0037448 Famoso Inc CONTRACT LABOR AT SINGLE STREA 26,242.94 !0037465 Kelly Tractor Co Credit Memo 109.05- Credit Memo 29.18- Credit Memo 196.17- PARTS AND LABOR AS NEEDED 1,343.63 PARTS AND LABOR AS NEEDED 5,161.13 PARTS AND LABOR AS NEEDED 2,737.19 PARTS AND LABOR AS NEEDED 24.47 PARTS AND LABOR AS NEEDED 584.28 PARTS AND LABOR AS NEEDED 6,800.55 PARTS AND LABOR AS NEEDED 784.00 PARTS AND LABOR AS NEEDED 5,892.03 PARTS AND LABOR AS NEEDED 378.83 PARTS AND LABOR AS NEEDED 196.17 PARTS AND LABOR AS NEEDED 405.73 PARTS AND LABOR AS NEEDED 668.10 PARTS AND LABOR AS NEEDED 881.70 CHECK TOTAL: 25,523.41 !0037471 Machinex Technologies Inc parts 7 labor C19-10-824 9,812.12 parts 7 labor C19-10-824 3,470.94 parts 7 labor C19-10-824 4,076.69 parts 7 labor C19-10-824 5,215.08 parts 7 labor C19-10-824 2,342.69 parts 7 labor C19-10-824 222.96 CHECK TOTAL: 25,140.48 !0037493 St Lucie Battery & Tire Compan fleet service 53.61 !0037494 St Lucie Battery & Tire Compan batteries 76.45 batteries 66.50 CHECK TOTAL: 142.95 !0037509 Walsh Environmental Services I leachate hauling 7,341.60 leachate hauling 4,396.99 CHECK TOTAL: 11,738.59 09845673 Florida Power & Light Company Acct # 19022-36023 Solid Waste 13.94 79 10/16/20 ST. LUCIE COUNTY -BOARD PAGE 80 FZABWARR WARRANT LIST #55-10-OCT-2020 TO 16-OCT-2020 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL 09845673 -Continued Acct # 57961-98165 Solid Waste 10.89 CHECK TOTAL: 24.83 C0023890 Air Compressor Works Inc ss parts & repairs 5,306.25 C0023909 Kauff's of Ft Pierce Inc TOWING AS NEEDED 310.00 C0023912 Meeks Plumbing Inc Emergency Cleaning of Storm Dr 640.00 Emergency Cleaning of Storm Dr 1,282.88 CHECK TOTAL: 1,922.88 C0023916 Morivalous Cleaning Inc CLEANING OF ADMIN/SCALE HOUSE/ 1,500.00 C0023921 nexAir LLC GASSES AS NEEDED 594.32 GASSES AS NEEDED 334.50 GASSES AS NEEDED 46.65 GASSES AS NEEDED 1,091.15 GASSES AS NEEDED 262.55 GASSES AS NEEDED 1,259.35 CHECK TOTAL: 3,588.52 C0023923 Pace Analytical Services Inc Water Quality Testing 343.50 water quality testing 2,852.00 CHECK TOTAL: 3,195.50 C0023924 Palmdale Oil Company Inc BULK FLUIDS 950.62 BULK FLUIDS 4,836.18 CHECK TOTAL: 5,786.80 C0023926 Rubberedge LLC 911r-120 edge 2,289.77 C0023933 Thomas E Richmond Electric Inc Electrician for Recycler grant 2,700.00 C0023935 Trekker Tractor LLC parts and repairs as needed 814.20 parts and repairs as needed 26.85 parts and repairs as needed 765.75 CHECK TOTAL: 1,606.80 V0015277 Rapid Security Solutions LLC gate maintennace & repairs 103.50 gate maintennace & repairs 425.00 gate maintennace & repairs 454.12 CHECK TOTAL: 982.62 FUND TOTAL: 169,049.64 80 10/16/20 ST. LUCIE COUNTY -BOARD PAGE 81 FZABWARR WARRANT LIST #55-10-OCT-2020 TO 16-OCT-2020 FUND: 418 -Golf Course Fund CHECK VENDOR PURPOSE TOTAL !0037424 Bank of America Amazon.com Inc 13.98 Amazon.com Inc 19.80 Amazon.com Inc 37.99 Islander Golf Supply Inc 82.73 Islander Golf Supply Inc 82.95 Amazon.com Inc 112.80 Home Depot 274.86 Carl Cartner 299.00 Amazon.com Inc 13.07- Northern Safety Company Inc 56.70 Professional Golfers Associati 451.00 TPH Holdings LLC 54.60 CHECK TOTAL: 1,473.34 !0037448 Famoso Inc Temporary Labor 498.40 !0037450 Ft Pierce Utility Authority Acct #14000003-206590 Golf Cou 4,791.07 !0037504 Tesco South Incorporated Credit Memo 356.46- Credit Memo 76.35- Engines, Motors and parts (for 807.84 Engines, Motors and parts (for 254.86 CHECK TOTAL: 629.89 !0037509 Walsh Environmental Services I Sewer maintenance and repair c 287.26 Sewer maintenance and repair 287.26 CHECK TOTAL: 574.52 09845661 ACI Brands Inc Golf Course General Ledger Nov 56.80 Return of Fitness freight 12.00- Golf Course General Ledger Nov 56.80 CHECK TOTAL: 101.60 09845676 JDX America Inc Golf Course General Ledger Nov 778.40 C0023907 Helena Agri-Enterprises LLC Chemicals & Fertilizers off co 80.00 C0023937 UniFirst Corporation Door mat and towel service clu 4.00 V0015269 Shafii's Inc Printing and Binding 1,530.00 V0015280 Shafii's Inc Printing and Binding 208.00 FUND TOTAL: 10,669.22 81 10/16/20 ST. LUCIE COUNTY -BOARD PAGE 82 FZABWARR WARRANT LIST #55-10-OCT-2020 TO 16-OCT-2020 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL !0037424 Bank of America DMI Dell 31.00 Staples Contract & Commercial 81.99 Staples Inc 149.72 CHECK TOTAL: 262.71 !0037433 CDM Smith Inc Professional Engineering Servi 4,181.25 Professional Engineering Servi 9,783.75 CHECK TOTAL: 13,965.00 !0037450 Ft Pierce Utility Authority Acct # 71239983-165809 Utils 35,880.08 Acct # 71239983-165809 Utils 37,889.96 Acct # 63530915-165809 Utils 37,552.62 Acct # 63530915-165809 Utils 39,586.97 Acct # 74559350-165809 Utils 15.97 Acct # 10000199-165809 Utils 17.13 Acct # 10006144-165809 Utils 969.67 Acct # 10005580-165809 Utils 1,269.98 Acct # 71239963-165809 Utils 829.04 Acct # 71223190-165809 Utils 1,720.74 Acct # 71040005-165809 Utils 46,093.66 Acct # 71040000-165809 Utils 32,954.34 Acct # 10003363-165809 Utils 93,855.04 Acct # 10003362-165809 Utils 14,493.74 Acct # 74559633-165809 Utils 153.69 CHECK TOTAL: 343,282.63 !0037455 Hansen Technologies North Amer Software 5.2 2,336.25 !0037486 Raftelis Financial Consultants Professional Services 1,500.00 !0037501 Sunshine State One Call of Flo Monthly Assessment Billing Tic 159.09 !0037510 Water Holdings Acquisition LLC Maintenance-Utilities Fieldwo 10,282.50 Equipment Maintenance 8,234.46 Sludge Removal 45,537.33 Maintenance-Utilities Fieldwo 35,561.82 Maintenance-Utilities Fieldwo 6,080.42 Equipment Maintenance 169.19 Sludge Removal 20,306.00 Water Supply,Water,Wastewater 2,660.00 CHECK TOTAL: 128,831.72 09845670 Donald Parker Refund for overpayment of util 800.00 09845673 Florida Power & Light Company Acct # 25793-07204 Utilities 45.94 09845674 G-A-I Consultants Inc Professional Services 47,500.00 82 10/16/20 ST. LUCIE COUNTY -BOARD PAGE 83 FZABWARR WARRANT LIST #55-10-OCT-2020 TO 16-OCT-2020 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL C0023905 Greenberg Traurig PA Legal Services 3,125.00 FUND TOTAL: 541,808.34 83 10/16/20 ST. LUCIE COUNTY -BOARD PAGE 84 FZABWARR WARRANT LIST #55-10-OCT-2020 TO 16-OCT-2020 FUND: 478 -Water & Sewer District R&R CHECK VENDOR PURPOSE TOTAL !0037510 Water Holdings Acquisition LLC Water Supply,Water,Wastewater 14,279.25 Rehabilitation 71,187.00 Clarifier 40,715.00 SCADA Systems 46,206.25 Lift Stations 87,330.00 Replacement 156,110.68 Water Supply,Water,Wastewater 14,378.44 CHECK TOTAL: 430,206.62 FUND TOTAL: 430,206.62 84 10/16/20 ST. LUCIE COUNTY -BOARD PAGE 85 FZABWARR WARRANT LIST #55-10-OCT-2020 TO 16-OCT-2020 FUND: 479 -Water & Sewer Dist.-Cap Facilities CHECK VENDOR PURPOSE TOTAL !0037433 CDM Smith Inc Professional Engineering Servi 6,092.50 Professional Services for Regi 12,465.00 CHECK TOTAL: 18,557.50 FUND TOTAL: 18,557.50 85 10/16/20 ST. LUCIE COUNTY -BOARD PAGE 86 FZABWARR WARRANT LIST #55-10-OCT-2020 TO 16-OCT-2020 FUND: 491 -Building Code Fund CHECK VENDOR PURPOSE TOTAL !0037424 Bank of America CMS Communications Inc 324.53 Paradise Car Wash LLC 33.49 Amazon.com Inc 12.96 Amazon.com Inc 24.99 Amazon.com Inc 166.89 Bank of America 9.99 Amazon.com Inc 8.99 Amazon.com Inc 198.32 St Lucie County Tax Collector 88.25 Amazon.com Inc 118.98 CDW Government Inc 60.16 Staples Contract & Commercial 146.37 Staples Contract & Commercial 313.02 Staples Contract & Commercial 330.69 Amazon.com Inc 56.99 DialogTech Inc 323.68 Bank of America 20.00 CDW Government Inc 263.68 CHECK TOTAL: 2,501.98 09845682 Palm Coast Shutters & Aluminum Permit Refund For Disabled Vet 100.00 FUND TOTAL: 2,601.98 86 10/16/20 ST. LUCIE COUNTY -BOARD PAGE 87 FZABWARR WARRANT LIST #55-10-OCT-2020 TO 16-OCT-2020 FUND: 505 -Health Insurance Fund CHECK VENDOR PURPOSE TOTAL !0037424 Bank of America Amazon.com Inc 4.74 Amazon.com Inc 16.01 Amazon.com Inc 19.09 Amazon.com Inc 52.20 Amazon.com Inc 133.78 Amazon.com Inc 159.96 Amazon.com Inc 525.52 CHECK TOTAL: 911.30 !0037450 Ft Pierce Utility Authority Acct # 14000001-150572 Facilit 787.44 FUND TOTAL: 1,698.74 87 10/16/20 ST. LUCIE COUNTY -BOARD PAGE 88 FZABWARR WARRANT LIST #55-10-OCT-2020 TO 16-OCT-2020 FUND: 505001-Risk Management Fund CHECK VENDOR PURPOSE TOTAL !0037424 Bank of America Amazon.com Inc 89.99 Bank of America 631.52 CHECK TOTAL: 721.51 FUND TOTAL: 721.51 88 10/16/20 ST. LUCIE COUNTY -BOARD PAGE 89 FZABWARR WARRANT LIST #55-10-OCT-2020 TO 16-OCT-2020 FUND: 611 -Tourist Development Trust-Adv Fund CHECK VENDOR PURPOSE TOTAL !0037424 Bank of America SG Hosting Inc 90.00 Scripps NP Operating LLC 4.99 Office Depot Business Services 50.27 Adobe Inc 52.99 Broken Hook LLC 71.99 Delmunda Yellow Corp 790.00 CHECK TOTAL: 1,060.24 FUND TOTAL: 1,060.24 89 10/16/20 ST. LUCIE COUNTY -BOARD PAGE 90 FZABWARR WARRANT LIST #55-10-OCT-2020 TO 16-OCT-2020 FUND: 625 -Law Library CHECK VENDOR PURPOSE TOTAL !0037447 Everlove & Associates CLE CD'S 2,005.00 FUND TOTAL: 2,005.00 90 10/16/20 ST. LUCIE COUNTY -BOARD PAGE 91 FZABWARR WARRANT LIST #55-10-OCT-2020 TO 16-OCT-2020 FUND: 630 -Medical Examiner Agency Fund CHECK VENDOR PURPOSE TOTAL !0037424 Bank of America Scripps NP Operating LLC 9.99 Staples Inc 10.09 Staples Inc 10.09 Staples Inc 10.09 Amazon.com Inc 15.53 Staples Inc 27.33 Bank of America 39.99 Staples Inc 57.96 Bank of America 64.73 St Lucie Battery & Tire Compan 121.35 US Postal Service 175.00 Salam International Inc 307.21 JL Optical Inc 600.00 Air-Flite Containers Inc 1,493.26 CHECK TOTAL: 2,942.62 !0037429 Buckets and Bows Inc Office Cleaning 255.00 V0015267 Trilogy MedWaste Southeast LLC Solid Waste Disposal 754.65 FUND TOTAL: 3,952.27 91 10/16/20 ST. LUCIE COUNTY -BOARD PAGE 92 FZABWARR WARRANT LIST #55-10-OCT-2020 TO 16-OCT-2020 FUND: 650 -Agency Fund CHECK VENDOR PURPOSE TOTAL !0037424 Bank of America Baudville Computer Products 224.88 FUND TOTAL: 224.88 92 10/16/20 ST. LUCIE COUNTY -BOARD PAGE 93 FZABWARR WARRANT LIST #55-10-OCT-2020 TO 16-OCT-2020 FUND: 801 -Bank Fund CHECK VENDOR PURPOSE TOTAL !0037481 Payden & Rygel Monthly Fee 9/1/2020-9/30/2020 4,972.00 !0037489 Sawgrass Asset Management LLC Portfolio as of 9/30/20 9,670.66 Portfolio for period 9-30-20 12,498.27 CHECK TOTAL: 22,168.93 FUND TOTAL: 27,140.93 93 10/16/20 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR PAYROLL LIST #55-10-OCT-2020 TO 16-OCT-2020 FUND: 001 -General Fund ORGN ACCOUNT PROG AMOUNT 11101 511000 Executive Salaries 110000 0.06 512000 Salaries 110000 751.20 11102 511000 Executive Salaries 110000 0.06 512000 Salaries 110000 772.80 11103 511000 Executive Salaries 110000 0.06 512000 Salaries 110000 647.28 11104 511000 Executive Salaries 110000 0.06 512000 Salaries 110000 748.56 11105 511000 Executive Salaries 110000 0.06 512000 Salaries 110000 626.98 1210 512000 Salaries 120000 7,190.27 515000 Special Pay 120000 900.00 1211 512000 Salaries 120000 1,717.02 1225 512000 Salaries 120000 3,854.16 515000 Special Pay 120000 300.00 515100 Special-Cell Phone Allowance 120000 29.08 1301 512000 Salaries 130000 5,971.71 1320 512000 Salaries 130000 2,565.22 1330 512000 Salaries 130000 4,747.10 515000 Special Pay 130000 270.00 1350 512000 Salaries 130000 2,240.16 515000 Special Pay 130000 300.00 515100 Special-Cell Phone Allowance 130000 5.54 1410 512000 Salaries 140000 8,823.53 1420 512000 Salaries 140000 924.24 1510 512000 Salaries 150000 698.45 515100 Special-Cell Phone Allowance 150000 0.55 15101 512000 Salaries 150000 168.19 1920 512000 Salaries 190000 720.00 515100 Special-Cell Phone Allowance 190000 5.54 1925 512000 Salaries 190000 5,897.52 515100 Special-Cell Phone Allowance 190000 11.08 1926 512000 Salaries 190000 4,222.05 513000 Salaries-Part Time W/Benefits 190000 2,153.25 515100 Special-Cell Phone Allowance 190000 27.70 1930 512000 Salaries 190000 6,956.17 515100 Special-Cell Phone Allowance 190000 22.16 19301 512000 Salaries 190000 3,301.44 515100 Special-Cell Phone Allowance 190000 5.54 1955 512000 Salaries 190000 23,544.14 514000 Overtime 190000 100.98 515000 Special Pay 190000 300.00 515100 Special-Cell Phone Allowance 190000 86.79 2360 512000 Salaries 230000 2,441.52 2510 512000 Salaries 250000 2,230.72 2920 512000 Salaries 290000 3,106.05 94 10/16/20 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR PAYROLL LIST #55-10-OCT-2020 TO 16-OCT-2020 FUND: 001 -General Fund ORGN ACCOUNT PROG AMOUNT 2920 513000 Salaries-Part Time W/Benefits 290000 1,013.76 3715 512000 Salaries 370000 4,877.04 513000 Salaries-Part Time W/Benefits 370000 358.89 515100 Special-Cell Phone Allowance 370000 5.54 3720 512000 Salaries 370000 597.36 3920 512000 Salaries 370000 4,239.36 515100 Special-Cell Phone Allowance 370000 22.16 3921 512000 Salaries 370000 2,617.44 515100 Special-Cell Phone Allowance 370000 16.62 4410 512000 Salaries 440000 3,515.17 5310 512000 Salaries 530000 4,860.55 513000 Salaries-Part Time W/Benefits 530000 534.17 515100 Special-Cell Phone Allowance 530000 5.54 5420 512000 Salaries 6919 480.02 6420 512000 Salaries 640000 4,240.35 515100 Special-Cell Phone Allowance 640000 11.08 7110 512000 Salaries 710000 21,438.89 513000 Salaries-Part Time W/Benefits 710000 359.25 7210 512000 Salaries 7102 1,323.60 512000 Salaries 720000 14,510.29 513000 Salaries-Part Time W/Benefits 7102 552.23 513000 Salaries-Part Time W/Benefits 720000 827.76 515100 Special-Cell Phone Allowance 720000 37.84 72101 512000 Salaries 720000 3,849.92 515100 Special-Cell Phone Allowance 720000 5.54 7215 512000 Salaries 7106 904.78 512000 Salaries 720000 11,184.42 512000 Salaries 7220 1,127.28 512000 Salaries 7270 1,148.65 512000 Salaries 7420 1,227.01 512000 Salaries 7510 1,831.20 512000 Salaries 7511 3,306.63 512000 Salaries 7910 195.00 512000 Salaries 7914 481.56 513000 Salaries-Part Time W/Benefits 7220 146.61 513000 Salaries-Part Time W/Benefits 7914 167.75 513100 Salaries-Temporary Employees 7106 564.19 515100 Special-Cell Phone Allowance 720000 5.54 515100 Special-Cell Phone Allowance 7510 5.54 515100 Special-Cell Phone Allowance 7511 5.54 7912 512000 Salaries 790000 2,056.88 515100 Special-Cell Phone Allowance 790000 19.39 FUND TOTAL: 194,063.33 95 10/16/20 ST. LUCIE COUNTY -BOARD PAGE 3 FZABWARR PAYROLL LIST #55-10-OCT-2020 TO 16-OCT-2020 FUND: 001481-FDOT FLEX ROUTE SFY2019 ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 90.71 FUND TOTAL: 90.71 96 10/16/20 ST. LUCIE COUNTY -BOARD PAGE 4 FZABWARR PAYROLL LIST #55-10-OCT-2020 TO 16-OCT-2020 FUND: 001482-FDOT 25th St Route SFY2019 ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 60.46 FUND TOTAL: 60.46 97 10/16/20 ST. LUCIE COUNTY -BOARD PAGE 5 FZABWARR PAYROLL LIST #55-10-OCT-2020 TO 16-OCT-2020 FUND: 001585-CSBG 2017 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 640000 135.58 512000 Salaries 640000 776.30 FUND TOTAL: 911.88 98 10/16/20 ST. LUCIE COUNTY -BOARD PAGE 6 FZABWARR PAYROLL LIST #55-10-OCT-2020 TO 16-OCT-2020 FUND: 001606-Metropolitan Planning/Sec. 5305d ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 620.26 FUND TOTAL: 620.26 99 10/16/20 ST. LUCIE COUNTY -BOARD PAGE 7 FZABWARR PAYROLL LIST #55-10-OCT-2020 TO 16-OCT-2020 FUND: 001622-US Dept. of Treasury CARES Act ORGN ACCOUNT PROG AMOUNT 2510 512000 Salaries 6916 235.62 512000 Salaries 6916 360.00 512000 Salaries 6916 571.84 513100 Salaries-Temporary Employees 29503 3,002.50 513100 Salaries-Temporary Employees 5901 897.50 513100 Salaries-Temporary Employees 6916 1,000.00 FUND TOTAL: 6,067.46 100 10/16/20 ST. LUCIE COUNTY -BOARD PAGE 8 FZABWARR PAYROLL LIST #55-10-OCT-2020 TO 16-OCT-2020 FUND: 001623-FHA Section 112/MPO/FHWA Planning ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 2,283.61 FUND TOTAL: 2,283.61 101 10/16/20 ST. LUCIE COUNTY -BOARD PAGE 9 FZABWARR PAYROLL LIST #55-10-OCT-2020 TO 16-OCT-2020 FUND: 001624-FHA Surface Transportation Block Gr ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 804.19 FUND TOTAL: 804.19 102 10/16/20 ST. LUCIE COUNTY -BOARD PAGE 10 FZABWARR PAYROLL LIST #55-10-OCT-2020 TO 16-OCT-2020 FUND: 001834-TCERDA ORGN ACCOUNT PROG AMOUNT 3716 512000 Salaries 370000 720.00 515100 Special-Cell Phone Allowance 370000 5.54 FUND TOTAL: 725.54 103 10/16/20 ST. LUCIE COUNTY -BOARD PAGE 11 FZABWARR PAYROLL LIST #55-10-OCT-2020 TO 16-OCT-2020 FUND: 001835-Artificial Reef Program ORGN ACCOUNT PROG AMOUNT 4117 512000 Salaries 410000 623.04 FUND TOTAL: 623.04 104 10/16/20 ST. LUCIE COUNTY -BOARD PAGE 12 FZABWARR PAYROLL LIST #55-10-OCT-2020 TO 16-OCT-2020 FUND: 101 -Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 410000 24,704.33 515100 Special-Cell Phone Allowance 410000 27.70 4115 512000 Salaries 410000 16,169.09 4117 512000 Salaries 410000 2,592.85 515000 Special Pay 410000 291.00 FUND TOTAL: 43,784.97 105 10/16/20 ST. LUCIE COUNTY -BOARD PAGE 13 FZABWARR PAYROLL LIST #55-10-OCT-2020 TO 16-OCT-2020 FUND: 101001-Transportation Trust Interlocals ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 410000 651.49 515000 Special Pay 410000 9.00 FUND TOTAL: 660.49 106 10/16/20 ST. LUCIE COUNTY -BOARD PAGE 14 FZABWARR PAYROLL LIST #55-10-OCT-2020 TO 16-OCT-2020 FUND: 102 -Unincorporated Services Fund ORGN ACCOUNT PROG AMOUNT 1510 512000 Salaries 150000 6,830.19 515100 Special-Cell Phone Allowance 150000 3.33 15101 512000 Salaries 150000 3,451.86 515100 Special-Cell Phone Allowance 150000 3.69 2415 512000 Salaries 240000 4,332.77 3920 512000 Salaries 1924 720.24 512000 Salaries 370000 4,287.14 515100 Special-Cell Phone Allowance 370000 5.54 6240 512000 Salaries 240000 2,228.48 513100 Salaries-Temporary Employees 2057 1,264.50 514000 Overtime 240000 33.71 FUND TOTAL: 23,161.45 107 10/16/20 ST. LUCIE COUNTY -BOARD PAGE 15 FZABWARR PAYROLL LIST #55-10-OCT-2020 TO 16-OCT-2020 FUND: 102001-Drainage Maintenance MSTU ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 370000 538.56 3725 512000 Salaries 370000 6,890.72 515100 Special-Cell Phone Allowance 370000 33.24 7912 512000 Salaries 790000 201.52 515100 Special-Cell Phone Allowance 790000 2.77 FUND TOTAL: 7,666.81 108 10/16/20 ST. LUCIE COUNTY -BOARD PAGE 16 FZABWARR PAYROLL LIST #55-10-OCT-2020 TO 16-OCT-2020 FUND: 107 -Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 190000 4,178.08 2120 512000 Salaries 210000 30,142.36 513000 Salaries-Part Time W/Benefits 210000 2,815.99 514000 Overtime 210000 356.32 2360 512000 Salaries 2053 1,641.84 512000 Salaries 230000 9,962.25 513000 Salaries-Part Time W/Benefits 2053 504.48 513000 Salaries-Part Time W/Benefits 2054 362.40 513000 Salaries-Part Time W/Benefits 2056 472.76 712 512000 Salaries 712 2,015.53 719 512000 Salaries 719 1,338.72 513000 Salaries-Part Time W/Benefits 719 3,081.83 515100 Special-Cell Phone Allowance 719 11.08 FUND TOTAL: 56,883.64 109 10/16/20 ST. LUCIE COUNTY -BOARD PAGE 17 FZABWARR PAYROLL LIST #55-10-OCT-2020 TO 16-OCT-2020 FUND: 107001-Fine & Forfeiture Fund-Wireless Sur ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 210000 1,918.18 514000 Overtime 210000 9.16 515100 Special-Cell Phone Allowance 210000 2.77 FUND TOTAL: 1,930.11 110 10/16/20 ST. LUCIE COUNTY -BOARD PAGE 18 FZABWARR PAYROLL LIST #55-10-OCT-2020 TO 16-OCT-2020 FUND: 107002-Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 210000 1,082.75 514000 Overtime 210000 9.17 515100 Special-Cell Phone Allowance 210000 2.77 FUND TOTAL: 1,094.69 111 10/16/20 ST. LUCIE COUNTY -BOARD PAGE 19 FZABWARR PAYROLL LIST #55-10-OCT-2020 TO 16-OCT-2020 FUND: 107006-F&F Fund-Court Related Technology ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 601 4,023.99 FUND TOTAL: 4,023.99 112 10/16/20 ST. LUCIE COUNTY -BOARD PAGE 20 FZABWARR PAYROLL LIST #55-10-OCT-2020 TO 16-OCT-2020 FUND: 130241-FDOT FY20 Lakewood Park Corridor-Tr ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 151.19 FUND TOTAL: 151.19 113 10/16/20 ST. LUCIE COUNTY -BOARD PAGE 21 FZABWARR PAYROLL LIST #55-10-OCT-2020 TO 16-OCT-2020 FUND: 140 -Airport Fund ORGN ACCOUNT PROG AMOUNT 4210 512000 Salaries 420000 5,078.24 514000 Overtime 420000 115.57 515000 Special Pay 420000 150.00 FUND TOTAL: 5,343.81 114 10/16/20 ST. LUCIE COUNTY -BOARD PAGE 22 FZABWARR PAYROLL LIST #55-10-OCT-2020 TO 16-OCT-2020 FUND: 140001-Port Fund ORGN ACCOUNT PROG AMOUNT 4310 512000 Salaries 430000 2,224.44 515000 Special Pay 430000 150.00 FUND TOTAL: 2,374.44 115 10/16/20 ST. LUCIE COUNTY -BOARD PAGE 23 FZABWARR PAYROLL LIST #55-10-OCT-2020 TO 16-OCT-2020 FUND: 145 -Mosquito Fund ORGN ACCOUNT PROG AMOUNT 6230 512000 Salaries 620000 4,372.56 515100 Special-Cell Phone Allowance 620000 16.62 6233 512000 Salaries 620000 3,984.28 515100 Special-Cell Phone Allowance 620000 11.08 6234 512000 Salaries 620000 3,698.64 513000 Salaries-Part Time W/Benefits 620000 272.58 FUND TOTAL: 12,355.76 116 10/16/20 ST. LUCIE COUNTY -BOARD PAGE 24 FZABWARR PAYROLL LIST #55-10-OCT-2020 TO 16-OCT-2020 FUND: 160 -Plan Maintenance RAD Fund ORGN ACCOUNT PROG AMOUNT 2570 512000 Salaries 250000 1,263.84 FUND TOTAL: 1,263.84 117 10/16/20 ST. LUCIE COUNTY -BOARD PAGE 25 FZABWARR PAYROLL LIST #55-10-OCT-2020 TO 16-OCT-2020 FUND: 183 -Ct Administrator-19th Judicial Cir ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 601 1,519.36 FUND TOTAL: 1,519.36 118 10/16/20 ST. LUCIE COUNTY -BOARD PAGE 26 FZABWARR PAYROLL LIST #55-10-OCT-2020 TO 16-OCT-2020 FUND: 184 -Erosion Control Operating Fund ORGN ACCOUNT PROG AMOUNT 3710 512000 Salaries 370000 1,548.96 515100 Special-Cell Phone Allowance 370000 5.54 FUND TOTAL: 1,554.50 119 10/16/20 ST. LUCIE COUNTY -BOARD PAGE 27 FZABWARR PAYROLL LIST #55-10-OCT-2020 TO 16-OCT-2020 FUND: 185019-SHIP 2018/2019 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 291.46 FUND TOTAL: 291.46 120 10/16/20 ST. LUCIE COUNTY -BOARD PAGE 28 FZABWARR PAYROLL LIST #55-10-OCT-2020 TO 16-OCT-2020 FUND: 185098-FHFC Coronavirus Relief Fund ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 173.76 FUND TOTAL: 173.76 121 10/16/20 ST. LUCIE COUNTY -BOARD PAGE 29 FZABWARR PAYROLL LIST #55-10-OCT-2020 TO 16-OCT-2020 FUND: 189116-St. Lucie HOME Consortium FY 2019 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 734.50 FUND TOTAL: 734.50 122 10/16/20 ST. LUCIE COUNTY -BOARD PAGE 30 FZABWARR PAYROLL LIST #55-10-OCT-2020 TO 16-OCT-2020 FUND: 190 -Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 7210 512000 Salaries 75201 7,069.87 FUND TOTAL: 7,069.87 123 10/16/20 ST. LUCIE COUNTY -BOARD PAGE 31 FZABWARR PAYROLL LIST #55-10-OCT-2020 TO 16-OCT-2020 FUND: 401 -Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 340000 23,013.93 512000 Salaries 39011 9,313.19 515100 Special-Cell Phone Allowance 340000 5.54 FUND TOTAL: 32,332.66 124 10/16/20 ST. LUCIE COUNTY -BOARD PAGE 32 FZABWARR PAYROLL LIST #55-10-OCT-2020 TO 16-OCT-2020 FUND: 418 -Golf Course Fund ORGN ACCOUNT PROG AMOUNT 7250 512000 Salaries 720000 2,395.92 513000 Salaries-Part Time W/Benefits 720000 801.70 514000 Overtime 720000 12.62 515100 Special-Cell Phone Allowance 720000 5.54 7260 512000 Salaries 720000 2,105.93 513000 Salaries-Part Time W/Benefits 720000 550.82 515100 Special-Cell Phone Allowance 720000 5.54 FUND TOTAL: 5,878.07 125 10/16/20 ST. LUCIE COUNTY -BOARD PAGE 33 FZABWARR PAYROLL LIST #55-10-OCT-2020 TO 16-OCT-2020 FUND: 471 -Water & Sewer District Operations ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 360000 6,181.59 515100 Special-Cell Phone Allowance 360000 22.16 FUND TOTAL: 6,203.75 126 10/16/20 ST. LUCIE COUNTY -BOARD PAGE 34 FZABWARR PAYROLL LIST #55-10-OCT-2020 TO 16-OCT-2020 FUND: 491 -Building Code Fund ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 240000 20,341.73 515100 Special-Cell Phone Allowance 240000 3.51 FUND TOTAL: 20,345.24 127 10/16/20 ST. LUCIE COUNTY -BOARD PAGE 35 FZABWARR PAYROLL LIST #55-10-OCT-2020 TO 16-OCT-2020 FUND: 505 -Health Insurance Fund ORGN ACCOUNT PROG AMOUNT 1330 512000 Salaries 130000 1,860.84 515000 Special Pay 130000 30.00 FUND TOTAL: 1,890.84 128 10/16/20 ST. LUCIE COUNTY -BOARD PAGE 36 FZABWARR PAYROLL LIST #55-10-OCT-2020 TO 16-OCT-2020 FUND: 505001-Risk Management Fund ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 130000 1,123.86 FUND TOTAL: 1,123.86 129 10/16/20 ST. LUCIE COUNTY -BOARD PAGE 37 FZABWARR PAYROLL LIST #55-10-OCT-2020 TO 16-OCT-2020 FUND: 611 -Tourist Development Trust-Adv Fund ORGN ACCOUNT PROG AMOUNT 5210 512000 Salaries 520000 2,376.48 515100 Special-Cell Phone Allowance 520000 5.54 FUND TOTAL: 2,382.02 130 10/16/20 ST. LUCIE COUNTY -BOARD PAGE 38 FZABWARR PAYROLL LIST #55-10-OCT-2020 TO 16-OCT-2020 FUND: 630 -Medical Examiner Agency Fund ORGN ACCOUNT PROG AMOUNT 2710 512000 Salaries 270000 12,780.34 513000 Salaries-Part Time W/Benefits 270000 241.49 513100 Salaries-Temporary Employees 270000 378.00 515100 Special-Cell Phone Allowance 270000 11.08 FUND TOTAL: 13,410.91 131 10/16/20 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #55-10-OCT-2020 TO 16-OCT-2020 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 619,733.82 194,063.33 001481 FDOT FLEX ROUTE SFY2019 0.00 90.71 001482 FDOT 25th St Route SFY2019 4,315.33 60.46 001487 FCTD Planning Grant Agreement 125.00 0.00 001489 FCTD Direct Connect Svc-Inn. Dev 8,418.36 0.00 001585 CSBG 2017 2,292.76 911.88 001606 Metropolitan Planning/Sec. 5305d 0.00 620.26 001610 EMPG FY 20 872.42 0.00 001613 FDOT US1 Frequency Improvement 14,832.13 0.00 001619 DHS EMPG-Supplement-COVID19 458.50 0.00 001620 NOAA NAAEE Watershed Ed. Grant 750.31 0.00 001622 US Dept. of Treasury CARES Act 38,422.47 6,067.46 001623 FHA Section 112/MPO/FHWA Planning 394.39 2,283.61 001624 FHA Surface Transportation Block Gr 0.00 804.19 001834 TCERDA 10,128.25 725.54 001835 Artificial Reef Program 196.94 623.04 101 Transportation Trust Fund 88,256.11 43,784.97 101001 Transportation Trust Interlocals 1,866.90 660.49 102 Unincorporated Services Fund 9,615.62 23,161.45 102001 Drainage Maintenance MSTU 87,236.28 7,666.81 107 Fine & Forfeiture Fund 133,761.64 56,883.64 107001 Fine & Forfeiture Fund-Wireless Sur 2,602.28 1,930.11 107002 Fine & Forfeiture Fund-E911 Surchar 484.47 1,094.69 107003 Fine & Forfeiture Fund-800 Mhz Oper 10,647.57 0.00 107006 F&F Fund-Court Related Technology 5,797.71 4,023.99 129 Parks MSTU Fund 14,479.33 0.00 130 SLC Public Transit MSTU 43.08 0.00 130119 FTA 5307 FY13 922.00 0.00 130123 FTA 5307 2015 Transit System 946.00 0.00 130137 FTA 5311 SFY2020 CARES Act 13,014.00 0.00 130138 FTA FFY 20 CARES Act-Sec 5307 448,149.90 0.00 130235 Fare Free (3rd Yr.) SFY2020 23,166.68 0.00 130238 FCTD Trip & Equipment SFY2021 71,328.36 0.00 130241 FDOT FY20 Lakewood Park Corridor-Tr 17,670.99 151.19 140 Airport Fund 10,586.84 5,343.81 140001 Port Fund 12,267.72 2,374.44 140211 FDOT Noise Ops Monitoring System 2,816.50 0.00 140399 Security Perimeter Fencing And Acce 2,959.50 0.00 160 Plan Maintenance RAD Fund 568.66 1,263.84 183 Ct Administrator-19th Judicial Cir 390.85 1,519.36 183001 Ct Administrator-Arbitration/Mediat 140.00 0.00 183100 DOJ BJA FY19 Adult Drug Discretiona 1,610.00 0.00 185019 SHIP 2018/2019 0.00 291.46 185098 FHFC Coronavirus Relief Fund 0.00 173.76 187 Boating Improvement Projects 1,859.52 0.00 189116 St. Lucie HOME Consortium FY 2019 0.00 734.50 190 Sports Complex Fund 18,493.51 7,069.87 191 SLC Sustainability District 28,655.89 0.00 132 10/16/20 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR WARRANT LIST #55-10-OCT-2020 TO 16-OCT-2020 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 310001 Impact Fees-Library 1,736.22 0.00 310006 Impact Fees-Transportation 17,752.50 0.00 310007 Impact Fees-Library "B" 284.38 0.00 310008 Impact Fees-Parks "B" 104.45 0.00 316001 5th Cent Fuel-Capital 50,138.06 0.00 319 Infrastructure Surtax Capital 67,878.46 0.00 362 Sports Complex Improv Fund 24,750.00 0.00 363 Sports Complex Capital Project Fund 664,492.11 0.00 401 Sanitary Landfill Fund 169,049.64 32,332.66 418 Golf Course Fund 10,669.22 5,878.07 471 Water & Sewer District Operations 541,808.34 6,203.75 478 Water & Sewer District R&R 430,206.62 0.00 479 Water & Sewer Dist.-Cap Facilities 18,557.50 0.00 491 Building Code Fund 2,601.98 20,345.24 505 Health Insurance Fund 1,698.74 1,890.84 505001 Risk Management Fund 721.51 1,123.86 611 Tourist Development Trust-Adv Fund 1,060.24 2,382.02 625 Law Library 2,005.00 0.00 630 Medical Examiner Agency Fund 3,952.27 13,410.91 650 Agency Fund 224.88 0.00 801 Bank Fund 27,140.93 0.00 GRAND TOTAL: 3,748,111.64 447,946.21 133 10/16/20 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #55-10-OCT-2020 TO 16-OCT-2020 FUND SUMMARY-MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 30,794.78 12,355.76 GRAND TOTAL: 30,794.78 12,355.76 134 10/16/20 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #55-10-OCT-2020 TO 16-OCT-2020 FUND SUMMARY-EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 4,394.74 1,554.50 GRAND TOTAL: 4,394.74 1,554.50 135