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02/28/20 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #22-22-FEB-2020 TO 28-FEB-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0033437 Bliss, Bradley C Environmental Programing 442.50
!0033438 Bott, Gerald Environmental Educational Prog 375.00
!0033439 Butler, Ellen M Environmental Education Progra 262.50
!0033440 Calderone, Courtney Cal ne / Local Travel 50.03
!0033442 Cesario, Carla Jail Consulting Services 4,200.00
!0033446 Flory, Marjorie Environmental Nature Programmi 125.00
!0033447 Fogarty, Nicole Fogarty/Tallahassee/State Legi 102.88
Fogarty/Tallahassee/State Legi 72.00
Fogarty/Tallahassee/2020 State 72.00
Fogarty/Tallahassee/2020 State 72.00
CHECK TOTAL: 318.88
!0033449 Haley, Susan # 1,000.00
!0033452 Hunter Jr, Robert N Special Magistrate Services fo 1,512.00
!0033453 Hutchinson, Frances A Hutchinson/Local Travel 41.58
Hutchinson/Tallahassee/Meeting 578.35
CHECK TOTAL: 619.93
!0033457 Ries, Irene-Eva Environmental Nature Programmi 643.75
!0033458 Roberts, Tessa K Environmental Nature Programs 350.00
!0033461 Slay, Katrina Water Purchased for the Strate 12.00
!0033463 Tipton, Howard Tipton/Daytona Beach/FCCMA 202 163.88
!0033466 Allied Universal Corporation Swimming pool maintenance & tr 577.50
Swimming pool maintenance & tr 131.25
CHECK TOTAL: 708.75
!0033472 Berger Toombs Elam Gaines & Audit of SLC FY end 9/30/20 15,160.00
!0033473 Bryant Miller & Olive PA CONTRACT C14-08-330 -PROFESSI 1,238.25
!0033481 Correctional Risk Services Inc Inmate Medical Expenses 37,934.60
Inmate Medical Expenses 22,118.55
CHECK TOTAL: 60,053.15
!0033483 Crist Construction Company TCIA Terminal Remediation 1,500.00
02/28/20 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #22-22-FEB-2020 TO 28-FEB-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0033483 -Continued Retainage 75.00-
TCIA -Terminal Remediation 10,750.00
Retainage 537.50-
CHECK TOTAL: 11,637.50
!0033484 Day Dreams Uniforms Inc New Employee Uniforms 396.00
!0033488 Famoso Inc Non-Clerical Temporary Labor f 209.48
Maintenance/Janitorial C18-01- 272.64
Clerical/Educational Assistanc 144.56
Laborers (Common Labor) 51.12
Temp Clerical Staffing 652.86
Non-clerical staffing for even 113.60
Non-Clerical staffing for even 71.00
Non-Clerical staffing for even 71.00
Clerical/Educational Assistanc 14.93
Clerical/Educational Assistanc 144.56
Maintenance/Janitorial C18-01- 272.64
Maintenance/Janitorial C18-01- 272.64
Non-Clerical staffing for even 56.80
Non-Clerical Temporary Labor f 837.90
Temp Clerical Staffing 569.16
Temporary/Non-Clerical Positio 455.68
Maintenance/Janitorial C18-01- 218.68
Non-Clerical staffing for even 85.20
Non-clerical staffing for even 113.60
Non-Clerical staffing for even 298.20
Temporary/Non-Clerical Positio 160.20
Temporary/Non-Clerical Positio 100.78
Clerical/Educational Assistanc 271.05
Clerical Staffing for Fall and 152.90
Maintenance/Janitorial C18-01- 272.64
CHECK TOTAL: 5,883.82
!0033492 Gary Roberts Nursery & Landsca Landscaping 4,100.00
!0033494 Glover Oil Co Inc Pretroleum and Fuel (Storage a 17,601.34
!0033495 Hulett Environmental Services Pest Control Services - 2,404.00
!0033499 Joseph E Smith Clerk of Circu Quarterly Deferred Comp Plan-C 4,900.00
!0033503 MobileGuard Inc Device Monitoring for County I 969.00
!0033504 Nabors Giblin & Nickerson PA CONTRACT C07-10-541 -PROF. LE 247.50
CONTRACT C07-10-541 -PROF. LE 275.00
02/28/20 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR WARRANT LIST #22-22-FEB-2020 TO 28-FEB-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0033504 -Continued CONTRACT C19-06-532 -LEGAL SV 7,309.04
CONTRACT C19-07-621 -LEGAL SV 6,341.46
CHECK TOTAL: 14,173.00
!0033513 Reliant Fire Systems Inc Fire Alarm / Elevator Telephon 335.18
!0033514 Software House International Microsoft Training Hours 1,005.00
!0033515 Southern Janitor Supply Inc Janitorial Supplies 116.43
!0033516 Sunburst Books Inc Books for Aquarium Gift Shop 1,075.89
!0033523 Wantman Group Inc Engineering 375.00
09844041 Action Rentals VRB LLC Tower Light Rental 270.00
09844042 Allegis Group Holdings Inc. Contract Labor Business Analys 2,400.00
09844044 Applied Aquatic Technology Pool repairs/maintenace-RWP,L 150.00
09844048 City of Fort Pierce Deposit Refund for Stage Renta 250.00
09844053 Fla Dept of Management Service Acct#A34-278621670 January 202 56.25
Acct# A34-296549261 January 20 226.27
CHECK TOTAL: 282.52
09844058 Florida Power & Light Company Acct#06759-77185 Parks/Fairgro 28.54
Acct# 31275-62381 Parks 25.37
CHECK TOTAL: 53.91
09844059 Florida Power & Light Company Acct#55615-58007 ERD 393.07
Acct# 05407-34167 LIBRARY 6,923.46
Acct#64200-50327 I.T. 2,968.18
Acct#34137-92445 Agriculture 1,033.60
Acct#76225-50502 Parks & SF 470.63
Acct#76225-50502 Parks & SF 1,023.18
Acct#21835-79537 Reg. Parks/St 470.80
Acct#21835-79537 Reg. Parks/St 132.58
Acct#21835-79537 Reg. Parks/St 5,851.73
Acct#21835-79537 Reg. Parks/St 463.49
Acct#54284-74356 Fairgrounds 5,334.35
Acct#10032-87289 Facilities Ce 9,156.78
Acct#48894-52340 Facilities Ga 191.25
CHECK TOTAL: 34,413.10
09844061 Gardner Bist Bowden Bush D CONTRACT C11-10-367 -PROF. LE 2,282.50
02/28/20 ST. LUCIE COUNTY -BOARD PAGE 4
FZABWARR WARRANT LIST #22-22-FEB-2020 TO 28-FEB-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
09844062 Garner Environmental Services Hurricane Irma Generator Renta 103,308.37
09844063 Global Sports Group Security Deposit Refund for So 250.00
09844064 Government Revenue Solutions H Professional Services for Bann 875.00
09844065 Graybar Electric Company Inc Building Maintenance - 1,363.62
09844067 John A Zelinko Service Calls to work on AV Eq 600.00
09844077 Ricoh USA Inc Copier Rental/Lease 199.18
Copier Rental/Lease 1,278.93
Copies 435.87
Copier Rental 229.40
Copier Rental 292.88
CHECK TOTAL: 2,436.26
09844078 RoadSafe Traffic Systems Inc. Engineering 559.55
09844084 University of Florida Other Contractual Services 3,750.00
C0022410 Brodart Company Books for Library 693.38
Books for Library 1,841.29
Books for Library 1,694.79
Books for Library 41.36
CHECK TOTAL: 4,270.82
C0022411 Comcast of Colorado/Florida In Cable Television 186.64
C0022414 Comcast of Colorado/Florida In Cable Television 327.67
C0022415 Computer Power Systems Inc Powerware 1,849.50
C0022418 Florida Golf Service Unlimited Maintenance Improvement - 14,860.00
C0022422 Haisley-Hobbs Funeral Home Inc Payment for disposition of Dia 500.00
C0022426 Kauff's of Ft Pierce Inc Towing Services for County Lig 65.00
C0022427 Konica Minolta Business System Copies, Service & Supply Plan, 19.78
Copier Rental/Lease Virginia A 195.51
CHECK TOTAL: 215.29
C0022433 Nestle Waters North America Water Delivery C16-12-691 65.89
Cooler Rental at 1302 Virginia 1.99
Cooler Rental 1.99
02/28/20 ST. LUCIE COUNTY -BOARD PAGE 5
FZABWARR WARRANT LIST #22-22-FEB-2020 TO 28-FEB-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0022433 -Continued Bottled Water 5.99
Cups 5.98
Rent 3.98
Water -Contract C16-12-691 23.96
CHECK TOTAL: 109.78
C0022439 Sampson's Tree Service Co Tree removal services C17-08-5 2,750.00
C0022440 SCP Distributors LLC Commercial IG Robotic Cleaner 4,999.00
C0022442 Scripps NP Operating LLC Acct# 332494 377.91
Acct# 332494 1,512.00
CHECK TOTAL: 1,889.91
C0022447 TAW Power Systems Inc Generator Maintenance & Inspec 80.00
Generator Maintenance & Inspec 80.00
Generator Maintenance & Inspec 80.00
Generator Maintenance & Inspec 80.00
Generator Maintenance & Inspec 80.00
Generator Maintenance & Inspec 250.00
Generator Maintenance & Inspec 80.00
Generator Service Calls -Admi 300.00
Generator repair 80.00
Generator repair 80.00
CHECK TOTAL: 1,190.00
C0022450 Toshiba Business Solutions (US Copier rental/lease 97.38
Copies 18.25
Parks Admin Copier Lease-KDCA 248.92
Excess Usage 35.74
Copier Rental/Lease (8) KCDA C 364.59
Copies Full Service Maintenanc 238.60
Copy charges Color @ .0641 ea 364.14
Toshiba E-2505AC Digital Copie 274.43
Copy charges color @ .0514 col 608.53
Color copier E Studio 3055C 191.39
Color copies @ .0641 per copy 458.58
Toshiba E-2505AC Digital Copie 284.46
Copies 128.56
Copier in Front Office 236.83
CHECK TOTAL: 3,550.40
C0022453 Tri-County Towing & Recovery Towing Stage and bleachers as 400.00
C0022454 UniFirst Corporation RUG CLEANING SVC -2 SLC MATS 7.90
RUG CLEANING SVC -2 SLC MATS 7.90
02/28/20 ST. LUCIE COUNTY -BOARD PAGE 6
FZABWARR WARRANT LIST #22-22-FEB-2020 TO 28-FEB-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0022454 -Continued Rug Cleaning Service 3.95
Cleaning Services -LPCC Floor 26.41
CHECK TOTAL: 46.16
C0022456 Winfield Solutions LLC Grounds Maintenance -Diamond 2,251.20
C0022457 Xerox Corporation Copier Supplies 82.08
Copier Rental Supples, Service 113.10
CHECK TOTAL: 195.18
V0014002 AT&T Acct#831-000-5909-997 2,354.45
V0014004 AT&T Acct#772 V41-0430 247 154.17
V0014005 AT&T Acct#772 V41-1824 824 57.29
V0014006 AT&T Acct#772 V41-6175 175 452.27
V0014007 AT&T Acct#772 V98-6028 028 85.16
V0014008 AT&T Acct#831-000-6594-504 1,626.42
V0014009 AT&T Acct#561 N10-0045 045 9,332.92
V0014011 AT&T Acct#561 N04-0007 007 1,154.70
V0014013 AT&T Mobility Acct#287291702106 56.92
V0014015 AT&T Mobility Acct#287291014551 56.92
V0014017 AT&T Mobility Acct#287288213786 56.92
V0014018 AT&T Mobility Acct#287288215172 275.84
V0014021 AT&T Mobility Acct#287288213469 113.84
V0014023 AT&T Mobility Acct#287288213584 58.26
V0014025 AT&T Mobility Acct#287288213750 56.92
V0014027 AT&T Mobility Acct#287290238085 57.72
V0014029 AT&T Mobility Acct#287288214358 116.52
V0014030 AT&T Mobility Acct#287297398369 28.72
V0014032 City of Port St Lucie Acct#0759464044881/180 SW Prim 123.86
02/28/20 ST. LUCIE COUNTY -BOARD PAGE 7
FZABWARR WARRANT LIST #22-22-FEB-2020 TO 28-FEB-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
V0014033 City of Port St Lucie Acct#0874055307541/400 SW Rave 18.94
V0014034 City of Port St Lucie Acct#0874055044879/380 SW Rave 471.84
V0014035 City of Port St Lucie Acct#0874055100636/5400 NE St. 113.59
V0014041 Federal Express Corporation Acct#
11.86
CHECK TOTAL: 20.07
V0014045 MRA International Inc Ink Cartridges for T3500 Desig 425.04
V0014047 St Lucie West Services Distric Acct#20-05788-00/560 NW Univer 591.95
V0014055 Larry Neese LLC Roof Repairs 1,639.71
V0014056 Pioneer Manufacturing Company Grounds Maintenance - 2,900.00
FUND TOTAL: 367,510.12
02/28/20 ST. LUCIE COUNTY -BOARD PAGE 8
FZABWARR WARRANT LIST #22-22-FEB-2020 TO 28-FEB-2020
FUND: 001481-FDOT FLEX ROUTE SFY2019
CHECK VENDOR PURPOSE TOTAL
!0033482 Council On Aging of St Lucie I Flex Route/Micro Transit grant 13,836.53
FUND TOTAL: 13,836.53
02/28/20 ST. LUCIE COUNTY -BOARD PAGE 9
FZABWARR WARRANT LIST #22-22-FEB-2020 TO 28-FEB-2020
FUND: 001482-FDOT 25th St Route SFY2019
CHECK VENDOR PURPOSE TOTAL
!0033482 Council On Aging of St Lucie I Route 8 (25th St) 1,534.70
FUND TOTAL: 1,534.70
02/28/20 ST. LUCIE COUNTY -BOARD PAGE 10
FZABWARR WARRANT LIST #22-22-FEB-2020 TO 28-FEB-2020
FUND: 001483-FCTD Dialysis-Innovation & Service
CHECK VENDOR PURPOSE TOTAL
!0033482 Council On Aging of St Lucie I FCTD DIALYSIS Trips 6,256.56
FUND TOTAL: 6,256.56
02/28/20 ST. LUCIE COUNTY -BOARD PAGE 11
FZABWARR WARRANT LIST #22-22-FEB-2020 TO 28-FEB-2020
FUND: 001605-Surface Transportation Block Grant
CHECK VENDOR PURPOSE TOTAL
!0033519 Tindale-Oliver & Associates In Professional Services 5,151.46
Professional Services 10,626.17
CHECK TOTAL: 15,777.63
FUND TOTAL: 15,777.63
02/28/20 ST. LUCIE COUNTY -BOARD PAGE 12
FZABWARR WARRANT LIST #22-22-FEB-2020 TO 28-FEB-2020
FUND: 001612-Volunteer Florida
CHECK VENDOR PURPOSE TOTAL
!0033458 Roberts, Tessa K Volunteer Specialist 740.00
FUND TOTAL: 740.00
02/28/20 ST. LUCIE COUNTY -BOARD PAGE 13
FZABWARR WARRANT LIST #22-22-FEB-2020 TO 28-FEB-2020
FUND: 001613-FDOT US1 Frequency Improvement
CHECK VENDOR PURPOSE TOTAL
!0033482 Council On Aging of St Lucie I US1 Improve Frequency (Year 2) 49,912.20
FUND TOTAL: 49,912.20
02/28/20 ST. LUCIE COUNTY -BOARD PAGE 14
FZABWARR WARRANT LIST #22-22-FEB-2020 TO 28-FEB-2020
FUND: 001614-FDOT FTA 5311 FY 2020
CHECK VENDOR PURPOSE TOTAL
!0033482 Council On Aging of St Lucie I Transit Svcs -Section 5311 4,552.27
Transit Svcs -Section 5311 16,131.19
CHECK TOTAL: 20,683.46
FUND TOTAL: 20,683.46
02/28/20 ST. LUCIE COUNTY -BOARD PAGE 15
FZABWARR WARRANT LIST #22-22-FEB-2020 TO 28-FEB-2020
FUND: 001834-TCERDA
CHECK VENDOR PURPOSE TOTAL
!0033480 Coffey Brothers Inc Sunshine Kitchen Shirts 86.19
!0033488 Famoso Inc Maintenacne at the Sunshine Ki 575.10
Maintenance at the Sunshine Ki 460.08
CHECK TOTAL: 1,035.18
09844058 Florida Power & Light Company Acct#43684-74575 TCERDA 37.66
Acct#38860-51279 TCERDA 35.41
Acct#58870-61314 TCERDA 41.78
Acct#14678-41316 TCERDA 351.59
Acct#92754-31311 TCERDA 180.29
CHECK TOTAL: 646.73
C0022433 Nestle Waters North America Water Cooler and Bottle Water 16.45
Water Cooler and Bottle Water 1.99
CHECK TOTAL: 18.44
FUND TOTAL: 1,786.54
02/28/20 ST. LUCIE COUNTY -BOARD PAGE 16
FZABWARR WARRANT LIST #22-22-FEB-2020 TO 28-FEB-2020
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0033470 Batallan Enterprises Inc Subdivision 2 Mowing 8,854.20
!0033486 Environmental Land Development Swale Maintenance, Culverts an 31,305.00
!0033488 Famoso Inc Temporary laborers 1,789.20
!0033509 Ranger Construction Industries Asphalt C19-08-792 72.00
09844057 Florida East Coast Railway LLC FEC Crossing Maintenance and L 9,628.25
09844059 Florida Power & Light Company Acct#68446-36206 Road & Bridge 1,437.35
Acct#32796-85253 Road & Bridge 7,634.64
CHECK TOTAL: 9,071.99
C0022420 Fort Pierce Alternator and Sta Alternators and Batteries 357.50
C0022439 Sampson's Tree Service Co Tree Removal, Trim 825.00
Tree Removal, Trim 1,385.00
CHECK TOTAL: 2,210.00
C0022444 SSES Inc Repairs on Sweeper andVacCon 4,564.27
C0022445 STS Maintain Services Inc Median Mowing -South Zone 4,200.00
C0022449 Tiresoles of Broward Inc Tires for heavy equipment 479.45
C0022450 Toshiba Business Solutions (US Copier Rental -Road & Bridge 35.73
Copies 9.17
Copier Rental -Road & Bridge 273.93
Copies 61.29
CHECK TOTAL: 380.12
C0022451 Total Truck Parts Inc Heavy equipment parts and repa 19.24
C0022454 UniFirst Corporation Uniform Rental 58.74
V0014016 AT&T Mobility Acct#287289832765 227.68
FUND TOTAL: 73,217.64
02/28/20 ST. LUCIE COUNTY -BOARD PAGE 17
FZABWARR WARRANT LIST #22-22-FEB-2020 TO 28-FEB-2020
FUND: 101001-Transportation Trust Interlocals
CHECK VENDOR PURPOSE TOTAL
!0033473 Bryant Miller & Olive PA Legal Services 212.00
!0033496 Inwood Consulting Engineers In Professional Services 3,365.57
FUND TOTAL: 3,577.57
02/28/20 ST. LUCIE COUNTY -BOARD PAGE 18
FZABWARR WARRANT LIST #22-22-FEB-2020 TO 28-FEB-2020
FUND: 102 -Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0033488 Famoso Inc Temp -Clerical Assistance 301.63
Temp -Clerical Assistance 311.36
Temporary Employees 1,768.08
Temporary Employees 408.96
Temporary Employees 1,467.84
Temporary Employees 408.96
Temp -Clerical Assistance 126.49
CHECK TOTAL: 4,793.32
!0033521 Tyler Technologies Inc PLANNING PORTION 15,665.00
09844072 MailFinance Inc NEOPOST - 840.21
C0022442 Scripps NP Operating LLC Acct# 332494 630.00
C0022450 Toshiba Business Solutions (US copies $.00619per B&W, $.04500 74.33
Copier Lease E4515AC 253.14
CHECK TOTAL: 327.47
V0014019 AT&T Mobility Acct#287297401510 34.11
V0014028 AT&T Mobility Acct#287291668859 111.52
FUND TOTAL: 22,401.63
02/28/20 ST. LUCIE COUNTY -BOARD PAGE 19
FZABWARR WARRANT LIST #22-22-FEB-2020 TO 28-FEB-2020
FUND: 102001-Drainage Maintenance MSTU
CHECK VENDOR PURPOSE TOTAL
!0033467 Aquatic Vegetation Control Inc Aquatic Spraying & Mowing 8,728.17
!0033500 Kelly Tractor Co Parts and Repairs 249.19
!0033510 Rechtien International Trucks Equipment Repairs 507.50
09844059 Florida Power & Light Company Acct# 01763-63174 Road & Bridg 1,233.13
09844082 Superior Waterway Services Inc Exotics removal 13,625.00
C0022420 Fort Pierce Alternator and Sta Parts 219.50
C0022438 Quikrete Holdings Inc Culverts 15,919.45
Culverts 11,909.50
Culverts 7,752.20
CHECK TOTAL: 35,581.15
V0014022 AT&T Mobility Acct#287272770043 61.29
FUND TOTAL: 60,204.93
02/28/20 ST. LUCIE COUNTY -BOARD PAGE 20
FZABWARR WARRANT LIST #22-22-FEB-2020 TO 28-FEB-2020
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0033445 Duey, Dwight Duey/Orlando/Certified Fiber O 135.00
!0033484 Day Dreams Uniforms Inc Replacement Uniform 89.25
!0033491 G&G Janitorial Service LLC Cleaning services for Lyngate 448.00
!0033495 Hulett Environmental Services Judicial Buildings - 454.00
Jail - 320.00
CHECK TOTAL: 774.00
!0033501 Life Safety Systems Inc of the Fire Sprinkler Service Calls - 718.21
09844043 Anixter Inc Building Maintenance - 4,344.44
09844059 Florida Power & Light Company Acct#25534-00199 6,774.44
Acct#10032-87289 Facilities Ce 3,847.88
Acct#10032-87289 Facilities Ce 53,212.02
CHECK TOTAL: 63,834.34
09844085 W W Grainger Inc Operating Supplies - 582.25
C0022408 Americas Office Source Inc Misc Office Supplies 3.80
Operating Supplies 35.39
Misc Office Supplies 15.26
Operating Supplies 38.01
CHECK TOTAL: 92.46
C0022431 Mercedes Medical LLC Drug Testing Supplies 105.00
Drug Testing Supplies: cups, p 511.00
Drug Testing Supplies 84.00
CHECK TOTAL: 700.00
C0022433 Nestle Waters North America Bottled Water Delivery 14.97
Cooler Rental 1.99
Cooler Rental 1.99
Bottled Water Delivery 11.98
Cooler Rental 1.99
Bottled Water Delivery 26.95
CHECK TOTAL: 59.87
C0022447 TAW Power Systems Inc Generator Maintenance & Inspec 80.00
Generator Service Calls -Judi 320.00
Equipment Maintenance 25,112.00
Generator Service Calls -Judi 279.16
CHECK TOTAL: 25,791.16
C0022448 Technical Resource Management Drug Screening Services (FP) L 151.00
02/28/20 ST. LUCIE COUNTY -BOARD PAGE 21
FZABWARR WARRANT LIST #22-22-FEB-2020 TO 28-FEB-2020
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
V0014051 St Lucie West Services Distric Acct#20-05128-00/250 NW Countr 619.42
FUND TOTAL: 98,339.40
02/28/20 ST. LUCIE COUNTY -BOARD PAGE 22
FZABWARR WARRANT LIST #22-22-FEB-2020 TO 28-FEB-2020
FUND: 107001-Fine & Forfeiture Fund-Wireless Sur
CHECK VENDOR PURPOSE TOTAL
09844054 Florida Department of Health 9 employees & 1, 911 Center ap 500.00
C0022415 Computer Power Systems Inc Powerware 9390& 9155 C19-10-8 1,849.50
FUND TOTAL: 2,349.50
02/28/20 ST. LUCIE COUNTY -BOARD PAGE 23
FZABWARR WARRANT LIST #22-22-FEB-2020 TO 28-FEB-2020
FUND: 107006-F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
!0033514 Software House International Licenses and Microsoft Assuran 79,192.50
09844052 Dell Marketing LP Dell USB-C Monitor -P2719HC 460.00
Optiplex 7070 Ultra 2,400.00
Dell G7 15 7590 2,189.81
OptiPlex 7070 Ultra Offset Ves 40.00
CHECK TOTAL: 5,089.81
C0022408 Americas Office Source Inc Misc Office Supplies Computer 308.22
Misc Office Supplies Computer 405.47
CHECK TOTAL: 713.69
FUND TOTAL: 84,996.00
02/28/20 ST. LUCIE COUNTY -BOARD PAGE 24
FZABWARR WARRANT LIST #22-22-FEB-2020 TO 28-FEB-2020
FUND: 111 -River Park I Fund
CHECK VENDOR PURPOSE TOTAL
09844058 Florida Power & Light Company Acct# 44966-24554 Engineering 3,441.86
FUND TOTAL: 3,441.86
02/28/20 ST. LUCIE COUNTY -BOARD PAGE 25
FZABWARR WARRANT LIST #22-22-FEB-2020 TO 28-FEB-2020
FUND: 112 -River Park II Fund
CHECK VENDOR PURPOSE TOTAL
09844058 Florida Power & Light Company Acct# 44876-27517 Engineering 813.34
FUND TOTAL: 813.34
02/28/20 ST. LUCIE COUNTY -BOARD PAGE 26
FZABWARR WARRANT LIST #22-22-FEB-2020 TO 28-FEB-2020
FUND: 113 -Harmony Heights 3 Fund
CHECK VENDOR PURPOSE TOTAL
09844058 Florida Power & Light Company Acct#63274-23023 Engineering 239.01
FUND TOTAL: 239.01
02/28/20 ST. LUCIE COUNTY -BOARD PAGE 27
FZABWARR WARRANT LIST #22-22-FEB-2020 TO 28-FEB-2020
FUND: 114 -Harmony Heights 4 Fund
CHECK VENDOR PURPOSE TOTAL
09844058 Florida Power & Light Company Acct#63284-21059 Engineering 595.95
FUND TOTAL: 595.95
02/28/20 ST. LUCIE COUNTY -BOARD PAGE 28
FZABWARR WARRANT LIST #22-22-FEB-2020 TO 28-FEB-2020
FUND: 116 -Sunland Gardens Fund
CHECK VENDOR PURPOSE TOTAL
09844058 Florida Power & Light Company Acct#63214-20074 Engineering 673.61
FUND TOTAL: 673.61
02/28/20 ST. LUCIE COUNTY -BOARD PAGE 29
FZABWARR WARRANT LIST #22-22-FEB-2020 TO 28-FEB-2020
FUND: 117 -Sunrise Park Fund
CHECK VENDOR PURPOSE TOTAL
09844058 Florida Power & Light Company Acct#63124-23038 Engineering 147.96
FUND TOTAL: 147.96
02/28/20 ST. LUCIE COUNTY -BOARD PAGE 30
FZABWARR WARRANT LIST #22-22-FEB-2020 TO 28-FEB-2020
FUND: 119 -Holiday Pines Fund
CHECK VENDOR PURPOSE TOTAL
09844058 Florida Power & Light Company Acct#63114-25000 Engineering 837.60
FUND TOTAL: 837.60
02/28/20 ST. LUCIE COUNTY -BOARD PAGE 31
FZABWARR WARRANT LIST #22-22-FEB-2020 TO 28-FEB-2020
FUND: 120 -The Grove Fund
CHECK VENDOR PURPOSE TOTAL
09844058 Florida Power & Light Company Acct# 44956-26527 Engineering 238.31
FUND TOTAL: 238.31
02/28/20 ST. LUCIE COUNTY -BOARD PAGE 32
FZABWARR WARRANT LIST #22-22-FEB-2020 TO 28-FEB-2020
FUND: 122 -Indian River Estates Fund
CHECK VENDOR PURPOSE TOTAL
09844058 Florida Power & Light Company Acct# 44886-25544 Engineering 1,075.06
FUND TOTAL: 1,075.06
02/28/20 ST. LUCIE COUNTY -BOARD PAGE 33
FZABWARR WARRANT LIST #22-22-FEB-2020 TO 28-FEB-2020
FUND: 123 -Queens Cove Lighting Dist#13 Fund
CHECK VENDOR PURPOSE TOTAL
09844058 Florida Power & Light Company Acct#63254-29071 Engineering 400.88
FUND TOTAL: 400.88
02/28/20 ST. LUCIE COUNTY -BOARD PAGE 34
FZABWARR WARRANT LIST #22-22-FEB-2020 TO 28-FEB-2020
FUND: 126 -Southern Oak Estates Lighting
CHECK VENDOR PURPOSE TOTAL
09844058 Florida Power & Light Company Acct# 52190-90148 Engineering 168.91
FUND TOTAL: 168.91
02/28/20 ST. LUCIE COUNTY -BOARD PAGE 35
FZABWARR WARRANT LIST #22-22-FEB-2020 TO 28-FEB-2020
FUND: 127 -Pine Hollow Street Lighting MSTU
CHECK VENDOR PURPOSE TOTAL
09844058 Florida Power & Light Company Acct#26390-79421 Engineering 539.20
FUND TOTAL: 539.20
02/28/20 ST. LUCIE COUNTY -BOARD PAGE 36
FZABWARR WARRANT LIST #22-22-FEB-2020 TO 28-FEB-2020
FUND: 128 -Kings Hwy Industrial Park Lighting
CHECK VENDOR PURPOSE TOTAL
09844058 Florida Power & Light Company Acct#00955-92549 Engineering 657.44
FUND TOTAL: 657.44
02/28/20 ST. LUCIE COUNTY -BOARD PAGE 37
FZABWARR WARRANT LIST #22-22-FEB-2020 TO 28-FEB-2020
FUND: 130 -SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
!0033482 Council On Aging of St Lucie I MSTU Match 5,705.49
Local Match 330.26
LOCAL MATCH 50% Fare Free gran 115.83
Local Match 2,276.13
LOCAL MATCH 50% Fare Free gran 115.83
MSTU Match 99,788.34
LOCAL MATCH 50% Fare Free gran 2,316.67
MSTU Match 58,693.48
LOCAL MATCH 50% Fare Free gran 9,150.84
LOCAL MATCH 50% US1 Increase F 1,551.90
CHECK TOTAL: 180,044.77
!0033488 Famoso Inc Secretarial And Clerical Perso 123.84
C0022457 Xerox Corporation Copier Supplies 82.08
Copier Rental, Supplies, Servi 113.10
CHECK TOTAL: 195.18
V0014024 AT&T Mobility Acct#287290283484 66.38
V0014041 Federal Express Corporation Acct# 8.81
FUND TOTAL: 180,438.98
02/28/20 ST. LUCIE COUNTY -BOARD PAGE 38
FZABWARR WARRANT LIST #22-22-FEB-2020 TO 28-FEB-2020
FUND: 130127-FTA FFY 2016-5339
CHECK VENDOR PURPOSE TOTAL
!0033443 Couto, Patrick 11.34.10 -Rehab/Renovate Bus 81.03
11.34.10 -Rehab/Renovate Bus 59.37
CHECK TOTAL: 140.40
FUND TOTAL: 140.40
02/28/20 ST. LUCIE COUNTY -BOARD PAGE 39
FZABWARR WARRANT LIST #22-22-FEB-2020 TO 28-FEB-2020
FUND: 130131-FFY17 5307 Oper & Cap
CHECK VENDOR PURPOSE TOTAL
!0033482 Council On Aging of St Lucie I 30.09.03 Special Rule Operati 330.27
30.09.03 Special Rule Operati 2,276.14
CHECK TOTAL: 2,606.41
FUND TOTAL: 2,606.41
02/28/20 ST. LUCIE COUNTY -BOARD PAGE 40
FZABWARR WARRANT LIST #22-22-FEB-2020 TO 28-FEB-2020
FUND: 130133-FFY18 5307 Operating and Capital As
CHECK VENDOR PURPOSE TOTAL
!0033482 Council On Aging of St Lucie I 11.13.40 -Buy Assoc Maint Cap 46,714.32
11.7A.00 -Preventative Mainte 17,096.06
11.13.40 -Buy Assoc Maint Cap 3,671.66
CHECK TOTAL: 67,482.04
FUND TOTAL: 67,482.04
02/28/20 ST. LUCIE COUNTY -BOARD PAGE 41
FZABWARR WARRANT LIST #22-22-FEB-2020 TO 28-FEB-2020
FUND: 130231-Public Transit Service Dev. US1
CHECK VENDOR PURPOSE TOTAL
!0033482 Council On Aging of St Lucie I FDOT 50% US1 Increase Frequenc 1,551.90
FUND TOTAL: 1,551.90
02/28/20 ST. LUCIE COUNTY -BOARD PAGE 42
FZABWARR WARRANT LIST #22-22-FEB-2020 TO 28-FEB-2020
FUND: 130235-Fare Free (3rd Yr.) SFY2020
CHECK VENDOR PURPOSE TOTAL
!0033482 Council On Aging of St Lucie I FDOT 50% Fare Free grant G1B21 115.83
FDOT 50% Fare Free grant G1B21 115.83
FDOT 50% Fare Free grant G1B21 2,316.66
FDOT 50% Fare Free grant G1B21 9,150.85
CHECK TOTAL: 11,699.17
FUND TOTAL: 11,699.17
02/28/20 ST. LUCIE COUNTY -BOARD PAGE 43
FZABWARR WARRANT LIST #22-22-FEB-2020 TO 28-FEB-2020
FUND: 130237-FCTD Trip & Equipment FY 2020
CHECK VENDOR PURPOSE TOTAL
!0033482 Council On Aging of St Lucie I TD Trips (G1A63 SFY2019-2020) 48,252.58
Credit Memo for Invoice 4,800.00-
CHECK TOTAL: 43,452.58
FUND TOTAL: 43,452.58
02/28/20 ST. LUCIE COUNTY -BOARD PAGE 44
FZABWARR WARRANT LIST #22-22-FEB-2020 TO 28-FEB-2020
FUND: 130240-FDOT Block Grant FY 2020
CHECK VENDOR PURPOSE TOTAL
!0033482 Council On Aging of St Lucie I Block Grant -Transit Services 5,705.48
Block Grant -Transit Services 99,788.33
Block Grant -Transit Services 58,693.48
CHECK TOTAL: 164,187.29
FUND TOTAL: 164,187.29
02/28/20 ST. LUCIE COUNTY -BOARD PAGE 45
FZABWARR WARRANT LIST #22-22-FEB-2020 TO 28-FEB-2020
FUND: 130241-FDOT FY20 Lakewood Park Corridor-Tr
CHECK VENDOR PURPOSE TOTAL
!0033482 Council On Aging of St Lucie I Lakewood Park Corridor Grant 6,137.86
Lakewood Park Corridor Grant 11,559.31
CHECK TOTAL: 17,697.17
FUND TOTAL: 17,697.17
02/28/20 ST. LUCIE COUNTY -BOARD PAGE 46
FZABWARR WARRANT LIST #22-22-FEB-2020 TO 28-FEB-2020
FUND: 136 -Monte Carlo Lighting MSTU#4 Fund
CHECK VENDOR PURPOSE TOTAL
09844058 Florida Power & Light Company Acct#63424-23016 Engineering 2,436.23
FUND TOTAL: 2,436.23
02/28/20 ST. LUCIE COUNTY -BOARD PAGE 47
FZABWARR WARRANT LIST #22-22-FEB-2020 TO 28-FEB-2020
FUND: 138 -Palm Lake Gardens MSTU Fund
CHECK VENDOR PURPOSE TOTAL
09844058 Florida Power & Light Company Acct#78922-20349 Engineering 335.66
FUND TOTAL: 335.66
02/28/20 ST. LUCIE COUNTY -BOARD PAGE 48
FZABWARR WARRANT LIST #22-22-FEB-2020 TO 28-FEB-2020
FUND: 139 -Palm Grove Fund
CHECK VENDOR PURPOSE TOTAL
09844058 Florida Power & Light Company Acct# 54066-29575 Engineering 1,039.38
FUND TOTAL: 1,039.38
02/28/20 ST. LUCIE COUNTY -BOARD PAGE 49
FZABWARR WARRANT LIST #22-22-FEB-2020 TO 28-FEB-2020
FUND: 140 -Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0033488 Famoso Inc Contract Labor 397.60
Contract Labor 624.80
CHECK TOTAL: 1,022.40
!0033490 Fuller Armfield Wagner Apprais Professional Services 2,000.00
!0033497 J A Taylor Roofing Inc Building Maintenance 750.00
!0033515 Southern Janitor Supply Inc Operating Supplies 208.58
Operating Supplies 58.04
CHECK TOTAL: 266.62
09844059 Florida Power & Light Company Acct#21920-73407 Airport 41.29
C0022404 1st Fire & Security Inc Equipment Maintenance 214.00
C0022454 UniFirst Corporation Operating Supplies 8.62
Uniforms 12.68
CHECK TOTAL: 21.30
FUND TOTAL: 4,315.61
02/28/20 ST. LUCIE COUNTY -BOARD PAGE 50
FZABWARR WARRANT LIST #22-22-FEB-2020 TO 28-FEB-2020
FUND: 140001-Port Fund
CHECK VENDOR PURPOSE TOTAL
!0033465 Adams Remco Inc Copies 100.36
!0033496 Inwood Consulting Engineers In Stormwater Master Plan Develop 3,419.00
09844055 Florida Dept Environmental Pro Land, Rental Or Lease 14,760.07
V0014012 AT&T Mobility Acct#287287140261 117.12
FUND TOTAL: 18,396.55
02/28/20 ST. LUCIE COUNTY -BOARD PAGE 51
FZABWARR WARRANT LIST #22-22-FEB-2020 TO 28-FEB-2020
FUND: 140403-FDOT Logistics Zone Study
CHECK VENDOR PURPOSE TOTAL
09844045 AVCON Inc Professional Services 2,398.06
FUND TOTAL: 2,398.06
02/28/20 ST. LUCIE COUNTY -BOARD PAGE 52
FZABWARR WARRANT LIST #22-22-FEB-2020 TO 28-FEB-2020
FUND: 145 -Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0033476 CDA Solutions Inc Security Camera 312.20
!0033488 Famoso Inc Clerical Contract -Consulting 425.60
Clerical Contract -Consulting 425.60
CHECK TOTAL: 851.20
09844041 Action Rentals VRB LLC Rental of vibroplate for 1 wee 595.00
09844059 Florida Power & Light Company Acct# 76397-09018 Mosquito Con 463.46
Acct# 76397-09018 Mosquito Con 333.56
Acct# 76397-09018 Mosquito Con 150.26
CHECK TOTAL: 947.28
C0022405 A-1 Metal Supply Corporation Quote# 2-11-20 Sheet plate 3/1 1,665.74
C0022454 UniFirst Corporation Inspection Division Rental of 19.33
Imp. Div. rental of Uniforms s 29.16
Imp. Div. rental of Uniforms s 29.16
Inspection Division Rental of 19.33
CHECK TOTAL: 96.98
V0014053 Verizon Wireless Services LLC Acct#723709239-00001 270.86
FUND TOTAL: 4,739.26
02/28/20 ST. LUCIE COUNTY -BOARD PAGE 53
FZABWARR WARRANT LIST #22-22-FEB-2020 TO 28-FEB-2020
FUND: 147 -Bear Point Mitigation Fund
CHECK VENDOR PURPOSE TOTAL
V0014053 Verizon Wireless Services LLC Acct#723709239-00001 50.00
FUND TOTAL: 50.00
02/28/20 ST. LUCIE COUNTY -BOARD PAGE 54
FZABWARR WARRANT LIST #22-22-FEB-2020 TO 28-FEB-2020
FUND: 160 -Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
!0033444 Dewson, Rodney L Radiological Training 173.59
!0033448 Grima, Jennifer Radiological Training 84.11
!0033450 Hall III, Robert G Radiological Training 112.38
!0033451 Hogan, Casey Radiological Training 178.78
!0033454 Mattino, Dominick Radiological Training 91.75
!0033455 Mele, Hank Radiological Training 153.26
!0033456 Mikels, Daniel Radiological Training 195.80
!0033459 Rosario, Jose Radiological Training 173.59
!0033460 Santa, Jr., Roberto Radiological Training 162.77
!0033462 Stokes, Craig Radiological Training 162.75
09844066 Harrison, Todd P Radiological Training 185.99
09844069 Kershanick, Jason Radiological Training 178.78
09844074 Mullins, Jon Radiological Training 149.66
09844075 Potter, Eric A Radiological Training 166.35
09844086 Willmore, Andrew Radiological Training 95.35
FUND TOTAL: 2,264.91
02/28/20 ST. LUCIE COUNTY -BOARD PAGE 55
FZABWARR WARRANT LIST #22-22-FEB-2020 TO 28-FEB-2020
FUND: 183 -Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
!0033488 Famoso Inc Temp Services 482.60
Temp Services 367.98
CHECK TOTAL: 850.58
09844053 Fla Dept of Management Service Acct#D86-19375 January 2020 135.56
Acct#D86-12263555 January 2020 1,639.17
Acct#D86-12263558 January 2020 1,338.04
CHECK TOTAL: 3,112.77
C0022413 Comcast of Colorado/Florida In Acct# 8535 11 493 0054685 255.72
C0022425 Interstate Express Courier Service for 19th Judic 309.75
Courier Service for 19th Judic 309.75
CHECK TOTAL: 619.50
V0014010 AT&T Acct#561 N10-0039 039 852.20
FUND TOTAL: 5,690.77
02/28/20 ST. LUCIE COUNTY -BOARD PAGE 56
FZABWARR WARRANT LIST #22-22-FEB-2020 TO 28-FEB-2020
FUND: 183006-Guardian Ad Litem Fund
CHECK VENDOR PURPOSE TOTAL
09844059 Florida Power & Light Company Acct#24692-16598 931.37
FUND TOTAL: 931.37
02/28/20 ST. LUCIE COUNTY -BOARD PAGE 57
FZABWARR WARRANT LIST #22-22-FEB-2020 TO 28-FEB-2020
FUND: 184 -Erosion Control Operating Fund
CHECK VENDOR PURPOSE TOTAL
!0033473 Bryant Miller & Olive PA Erosion District Legal Serv. B 344.50
C0022429 Lewis Longman & Walker PA Professional Services -Sand 3,015.00
FUND TOTAL: 3,359.50
02/28/20 ST. LUCIE COUNTY -BOARD PAGE 58
FZABWARR WARRANT LIST #22-22-FEB-2020 TO 28-FEB-2020
FUND: 185019-SHIP 2018/2019
CHECK VENDOR PURPOSE TOTAL
09844081 Suncoast Realty and Rental Man Temp Relo/Rental Asst for Harv 1,050.00
FUND TOTAL: 1,050.00
02/28/20 ST. LUCIE COUNTY -BOARD PAGE 59
FZABWARR WARRANT LIST #22-22-FEB-2020 TO 28-FEB-2020
FUND: 185020-SHIP 2019/2020
CHECK VENDOR PURPOSE TOTAL
C0022441 Scripps NP Operating LLC Acct# 332047 172.71
FUND TOTAL: 172.71
02/28/20 ST. LUCIE COUNTY -BOARD PAGE 60
FZABWARR WARRANT LIST #22-22-FEB-2020 TO 28-FEB-2020
FUND: 189115-St Lucie Home Consortium M18
CHECK VENDOR PURPOSE TOTAL
C0022457 Xerox Corporation Copier Supples 82.09
Copier Rental, Supples, Servic 113.10
CHECK TOTAL: 195.19
FUND TOTAL: 195.19
02/28/20 ST. LUCIE COUNTY -BOARD PAGE 61
FZABWARR WARRANT LIST #22-22-FEB-2020 TO 28-FEB-2020
FUND: 190 -Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0033468 Armadillo Dirt Works LLC Clover Park (First Data Field) 5,929.81
!0033485 Dennis Prinz First Data Field 4,900.00
!0033488 Famoso Inc First Data Field 1,176.53
First Data Field 868.04
CHECK TOTAL: 2,044.57
!0033515 Southern Janitor Supply Inc Clover Park 711.82
09844059 Florida Power & Light Company Acct#20716-99439 Mets 11,969.37
C0022416 Custom Welding Clover Park 2,310.00
C0022433 Nestle Waters North America Rental 5.97
First Data Field 27.43
CHECK TOTAL: 33.40
C0022437 Professional Pump Corporation First Data Field 2,200.00
V0014048 St Lucie West Services Distric Acct#20-06124-00/31 Piazza Dri 829.36
V0014049 St Lucie West Services Distric Acct#20-06126-00/31 Piazza Dri 159.57
V0014050 St Lucie West Services Distric Acct#20-06122-00/31 Piazza Dri 882.98
FUND TOTAL: 31,970.88
02/28/20 ST. LUCIE COUNTY -BOARD PAGE 62
FZABWARR WARRANT LIST #22-22-FEB-2020 TO 28-FEB-2020
FUND: 310001-Impact Fees-Library
CHECK VENDOR PURPOSE TOTAL
C0022424 Ingram Library Services Inc Books for Library 34.68
Books for Library 50.10
Books for Library 28.75
Books for Library 15.49
Books for Library 284.96
Books for Library 11.11
Books for Library 13.56
Books for Library 11.17
Books for Library 9.95
Books for Library 292.76
Books for Library 55.46
Books for Library 170.21
CHECK TOTAL: 978.20
FUND TOTAL: 978.20
02/28/20 ST. LUCIE COUNTY -BOARD PAGE 63
FZABWARR WARRANT LIST #22-22-FEB-2020 TO 28-FEB-2020
FUND: 316001-5th Cent Fuel-Capital
CHECK VENDOR PURPOSE TOTAL
!0033469 Asphalt Paving Systems Inc Mill and Overlay -Jenkins Road 3,887.50
Annual Resurfacing Program 81,187.95
Mill,Overlay Oleander Ave.fron 5,550.00
Annual Resurfacing Program 69,694.00
CHECK TOTAL: 160,319.45
09844083 TRP Construction Group LLC Striping of roadways 79,355.80
Striping of roadways 18,463.68
Striping of roadways 20,644.20
CHECK TOTAL: 118,463.68
FUND TOTAL: 278,783.13
02/28/20 ST. LUCIE COUNTY -BOARD PAGE 64
FZABWARR WARRANT LIST #22-22-FEB-2020 TO 28-FEB-2020
FUND: 319 -Infrastructure Surtax Capital
CHECK VENDOR PURPOSE TOTAL
09844060 Fort Pierce Farms Water Contro CONSULTING SERVICES 1,202.85
FUND TOTAL: 1,202.85
02/28/20 ST. LUCIE COUNTY -BOARD PAGE 65
FZABWARR WARRANT LIST #22-22-FEB-2020 TO 28-FEB-2020
FUND: 324200-FDOT -Airport Expansion MRO
CHECK VENDOR PURPOSE TOTAL
09844045 AVCON Inc Buildings 5,493.00
FUND TOTAL: 5,493.00
02/28/20 ST. LUCIE COUNTY -BOARD PAGE 66
FZABWARR WARRANT LIST #22-22-FEB-2020 TO 28-FEB-2020
FUND: 363 -Sports Complex Capital Project Fund
CHECK VENDOR PURPOSE TOTAL
!0033464 Acousti Engineering Company of Stadium Reno-Acoustic Ceiling 81,031.39
!0033478 Cemex Concrete for Stadium Reno/Exp- 1,097.50
Concrete for Stadium Reno/Exp- 3,292.50
Concrete for Stadium Reno/Exp- 4,390.00
Concrete for Stadium Reno/Exp- 9,892.50
Concrete for Stadium Reno/Exp- 3,621.00
Concrete for Stadium Reno/Exp- 3,142.50
Concrete for Stadium Reno/Exp- 4,190.00
Concrete for Stadium Reno/Exp- 5,785.00
CHECK TOTAL: 35,411.00
!0033493 Gator Gypsum Inc Stadium Reno-Drywall,Metal,Lu 10,010.25
Stadium Reno-Drywall,Metal,Lu 1,385.28
Stadium Reno-Drywall,Metal,Lu 1,948.02
Stadium Reno-Drywall,Metal,Lu 1,461.20
Stadium Reno-Drywall,Metal,Lu 372.80
Stadium Reno-Drywall,Metal,Lu 147.00
Stadium Reno-Drywall,Metal,Lu 1,216.00
Stadium Reno-Drywall,Metal,Lu 411.42
Stadium Reno-Drywall,Metal,Lu 1,233.02
Stadium Reno-Drywall,Metal,Lu 145.30
Stadium Reno-Drywall,Metal,Lu 158.80
Stadium Reno-Drywall,Metal,Lu 3,520.00
Stadium Reno-Drywall,Metal,Lu 81.00
Stadium Reno-Drywall,Metal,Lu 1,008.00
Stadium Reno-Drywall,Metal,Lu 1,386.58
Stadium Reno-Drywall,Metal,Lu 2,096.00
Stadium Reno-Drywall,Metal,Lu 424.52
Stadium Reno-Drywall,Metal,Lu 331.00
Stadium Reno-Drywall,Metal,Lu 2,670.40
Stadium Reno-Drywall,Metal,Lu 601.90
Stadium Reno-Drywall,Metal,Lu 3,379.87
Stadium Reno-Drywall,Metal,Lu 923.52
Stadium Reno-Drywall,Metal,Lu 654.05
Stadium Reno-Drywall,Metal,Lu 3,986.50
Stadium Reno-Drywall,Metal,Lu 841.48
Stadium Reno-Drywall,Metal,Lu 811.44
Stadium Reno-Drywall,Metal,Lu 1,335.20
Stadium Reno-Drywall,Metal,Lu 1,335.20
Stadium Reno-Drywall,Metal,Lu 261.00
Stadium Reno-Drywall,Metal,Lu 372.80
Stadium Reno-Drywall,Metal,Lu 2,109.98
Stadium Reno-Drywall,Metal,Lu 1,385.28
Stadium Reno-Drywall,Metal,Lu 402.10
Stadium Reno-Drywall,Metal,Lu 2,136.32
02/28/20 ST. LUCIE COUNTY -BOARD PAGE 67
FZABWARR WARRANT LIST #22-22-FEB-2020 TO 28-FEB-2020
FUND: 363 -Sports Complex Capital Project Fund
CHECK VENDOR PURPOSE TOTAL
!0033493 -Continued Stadium Reno-Drywall,Metal,Lu 480.96
Stadium Reno-Drywall,Metal,Lu 5,619.01
Stadium Reno-Drywall,Metal,Lu 480.32
Credit Memo for Invoice 149.77-
Credit Memo for Invoice 197.10-
Credit Memo for Invoice 760.80-
CHECK TOTAL: 56,015.85
09844068 Joseph Electronics Inc Fiber & Hardware-Stadium Reno 2,818.82
Fiber & Hardware-Stadium Reno 1,969.82
Fiber & Hardware-Stadium Reno 1,397.07
Fiber & Hardware-Stadium Reno 3,641.32
Fiber & Hardware-Stadium Reno 981.32
Fiber & Hardware-Stadium Reno 2,279.82
Fiber & Hardware-Stadium Reno 1,481.82
Fiber & Hardware-Stadium Reno 6,158.67
Fiber & Hardware-Stadium Reno 698.11
Fiber & Hardware-Stadium Reno 311.37
Fiber & Hardware-Stadium Reno 255.32
Fiber & Hardware-Stadium Reno 407.62
Fiber & Hardware-Stadium Reno 112.76
Fiber & Hardware-Stadium Reno 112.76
Fiber & Hardware-Stadium Reno 573.14
Fiber & Hardware-Stadium Reno 325.01
Fiber & Hardware-Stadium Reno 2,386.19
Credit Memo for Invoice 2,500.79-
CHECK TOTAL: 23,410.15
09844080 Suncoast Projects LLC Steel Package-Stadium Renovat 25,000.00
C0022423 HD Supply Construction Supply Building Materials-Stadium Re 4,374.00
Building Materials-Stadium Re 7,620.26
Building Materials-Stadium Re 4,207.28
Building Materials-Stadium Re 978.00
Building Materials-Stadium Re 5,868.99
Building Materials-Stadium Re 6,963.96
Building Materials-Stadium Re 1,759.06
Building Materials-Stadium Re 2,187.00
Building Materials-Stadium Re 40,472.78
Building Materials-Stadium Re 5,863.00
CHECK TOTAL: 80,294.33
FUND TOTAL: 301,162.72
02/28/20 ST. LUCIE COUNTY -BOARD PAGE 68
FZABWARR WARRANT LIST #22-22-FEB-2020 TO 28-FEB-2020
FUND: 37011 -River Hammock MSBU
CHECK VENDOR PURPOSE TOTAL
!0033508 PRP Construction Group LLC Release of Retainage 17,368.48
FUND TOTAL: 17,368.48
02/28/20 ST. LUCIE COUNTY -BOARD PAGE 69
FZABWARR WARRANT LIST #22-22-FEB-2020 TO 28-FEB-2020
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0033475 Cavert Wire Company Inc SS baling wire 7,725.03
baling wire 6,928.95
CHECK TOTAL: 14,653.98
!0033477 CDM Smith Inc engineering service wa#3 5,332.96
engineering services 20,965.00
WA#1 C19-09-790 75,122.50
LF Gas O&M 7,200.00
CHECK TOTAL: 108,620.46
!0033479 Cliff Berry Inc TRUCK AND DRIVER FOR USED OIL 125.00
TRUCK AND DRIVER FOR USED OIL 181.50
CHECK TOTAL: 306.50
!0033488 Famoso Inc contract labor @ landfill 4,315.01
CONTRACT LABOR AT SINGLE STREA 37,905.26
CHECK TOTAL: 42,220.27
!0033500 Kelly Tractor Co PARTS AND LABOR AS NEEDED 165.00
PARTS AND LABOR AS NEEDED 330.00
PARTS AND LABOR AS NEEDED 330.00
PARTS AND LABOR AS NEEDED 330.00
PARTS AND LABOR AS NEEDED 165.00
PARTS AND LABOR AS NEEDED 110.00
PARTS AND LABOR AS NEEDED 330.00
PARTS AND LABOR AS NEEDED 330.00
PARTS AND LABOR AS NEEDED 4,299.17
PARTS AND LABOR AS NEEDED 67,670.26
CHECK TOTAL: 74,059.43
!0033501 Life Safety Systems Inc of the ALARM SERVICE/REPAIRS/INSPECTI 170.00
ALARM SERIVCE/REPAIRS/INSPECTI 85.00
CHECK TOTAL: 255.00
09844041 Action Rentals VRB LLC 40" scissor lift, one month re 680.00
09844047 Caterpillar Financial Services rental CAT 745-04 23,243.66
09844049 Code Red Roofers Refund Security Deposit Acct#3 3,000.00
09844056 Florida Dept Environmental Pro Solid Waste Bailing & Recyclin 250.00
09844059 Florida Power & Light Company Acct#91139-43535 Solid Waste 8,424.04
Acct#91139-43535 Solid Waste 3,508.82
Acct#91139-43535 Solid Waste 5,558.48
CHECK TOTAL: 17,491.34
02/28/20 ST. LUCIE COUNTY -BOARD PAGE 70
FZABWARR WARRANT LIST #22-22-FEB-2020 TO 28-FEB-2020
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
09844061 Gardner Bist Bowden Bush D legal waste to energy 2,200.00
legal waste to energy 275.00
legal waste to energy 302.50
C11-10-367 legal as needed 1,980.00
CHECK TOTAL: 4,757.50
C0022406 Air Compressor Works Inc ss parts & repairs 1,154.25
ss parts & repairs 3,206.00
CHECK TOTAL: 4,360.25
C0022407 American Portable Toilets Inc 52 WEEK 2X'S WEEK CLEANING OF 166.92
52 WEEK 2X'S WEEK CLEANING OF 166.92
CHECK TOTAL: 333.84
C0022416 Custom Welding welder as neede 510.00
C0022417 Flagler Construction Equipment parts as needed C 19-10-829 3,812.35
C0022433 Nestle Waters North America hot/cold water cooler and bott 25.95
C0022434 Nextran Truck Center parts & labor as needed 131.44
parts & labor as needed 80.01
CHECK TOTAL: 211.45
C0022435 Palmdale Oil Company Inc BULK FLUIDS 967.52
LANDFILL-INV/GAS(141550) 10,596.63
CHECK TOTAL: 11,564.15
C0022436 Powerscreen Of Florida Inc parts & repairs as needed 2,667.70
C0022443 Setco Inc rubbers edges for the case 3,303.03
C0022446 Sunrise Ford Company Inc PARTS AND REPAIRS 539.03
C0022449 Tiresoles of Broward Inc TIRES AND REPAIRS AS NEEDED 10,985.00
C0022451 Total Truck Parts Inc PARTS AND REPAIRS FOR HEAVY DU 6.61
PARTS AND REPAIRS FOR HEAVY DU 197.33
PARTS AND REPAIRS FOR HEAVY DU 34.59
PARTS AND REPAIRS FOR HEAVY DU 30.99
PARTS AND REPAIRS FOR HEAVY DU 288.92
PARTS AND REPAIRS FOR HEAVY DU 19.96
PARTS AND REPAIRS FOR HEAVY DU 35.88
PARTS AND REPAIRS FOR HEAVY DU 475.62
PARTS AND REPAIRS FOR HEAVY DU 158.84
CHECK TOTAL: 1,248.74
02/28/20 ST. LUCIE COUNTY -BOARD PAGE 71
FZABWARR WARRANT LIST #22-22-FEB-2020 TO 28-FEB-2020
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
C0022452 Trekker Tractor LLC parts and repairs as needed 8,521.55
C0022454 UniFirst Corporation uniforms operations 134.67
rugs 45.23
uniforms single stream 53.34
uniforms single stream 53.34
rugs 45.23
uniforms operations 132.63
rugs 45.23
uniforms operations 129.98
uniforms single stream 53.34
CHECK TOTAL: 692.99
C0022455 Wilson's Petroleum Equipment I parts & repairs as needed 923.68
V0014020 AT&T Mobility Acct#287272913996 258.48
V0014037 Crigler Enterprises Inc parts as needed 1,281.49
V0014044 Tencarva Machinery Company amt model 5771-95 1,131.00
FUND TOTAL: 341,908.82
02/28/20 ST. LUCIE COUNTY -BOARD PAGE 72
FZABWARR WARRANT LIST #22-22-FEB-2020 TO 28-FEB-2020
FUND: 418 -Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
!0033501 Life Safety Systems Inc of the Fire Suppression System quarte 85.00
Fire Suppression System quarte 160.00
CHECK TOTAL: 245.00
!0033518 Tesco South Incorporated Engines, Motors and parts (for 3,830.98
Engines, Motors and parts (for 79.80
Engines, Motors and parts (for 436.31
Engines, Motors and parts (for 529.84
Engines, Motors and parts (for 297.37
Engines, Motors and parts (for 16.76
Engines, Motors and parts (for 774.15
Engines, Motors and parts (for 486.08
Engines, Motors and parts (for 305.29
CHECK TOTAL: 6,756.58
!0033522 Walsh Environmental Services I Sewer maintenance and repair c 75.00
Sewer maintenance and repair 75.00
CHECK TOTAL: 150.00
09844040 ACI Brands Inc Golf Course General Ledger Nov 936.00
Golf Course General Ledger Nov 345.80
CHECK TOTAL: 1,281.80
09844046 Callaway Golf Sales Company Golf Course General Ledger Nov 68.36
Golf Course General Ledger Nov 1,179.72
Golf Course General Ledger Nov 412.94
Golf Course General Ledger Nov 199.85
Golf Course General Ledger Nov 355.32
CHECK TOTAL: 2,216.19
09844079 Roger Cleveland Golf Co Inc Golf Course General Ledger Nov 280.00
C0022409 Bridgestone Golf Inc Golf Course General Ledger Nov 2,245.31
C0022421 GGblue LLC Golf Course General Ledger Nov 1,570.76
C0022428 Legacy Turf Group LLC Chemicals & Fertilizers on con 2,180.72
Chemicals, Fertilizers & Pesti 444.00
Chemicals & Fertilizers on con 646.50
CHECK TOTAL: 3,271.22
C0022432 Morivalous Cleaning Inc Restroom cleaning at Fairwinds 650.00
Restroom cleaning at Fairwinds 650.00
Restroom cleaning at Fairwinds 650.00
CHECK TOTAL: 1,950.00
C0022454 UniFirst Corporation Door mat and towel service clu 15.46
02/28/20 ST. LUCIE COUNTY -BOARD PAGE 73
FZABWARR WARRANT LIST #22-22-FEB-2020 TO 28-FEB-2020
FUND: 418 -Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
C0022454 -Continued Door mat and towel service clu 4.00
CHECK TOTAL: 19.46
V0014043 Glove It LLC Golf Course General Ledger Nov 91.61
V0014046 One Putt Designs Golf Course General Ledger Nov 428.00
V0014057 E-Z-GO Textron Gas Golf Cart 3,800.00
FUND TOTAL: 24,305.93
02/28/20 ST. LUCIE COUNTY -BOARD PAGE 74
FZABWARR WARRANT LIST #22-22-FEB-2020 TO 28-FEB-2020
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0033477 CDM Smith Inc Professional Engineering Servi 5,292.50
!0033488 Famoso Inc Contract Labor 665.00
09844077 Ricoh USA Inc Copier Rental/Lease 209.11
Plotter Rental/Lease 208.00
CHECK TOTAL: 417.11
C0022450 Toshiba Business Solutions (US Copies 5.40
Copier Rental/Lease 103.65
CHECK TOTAL: 109.05
C0022454 UniFirst Corporation Mat Nylon/Rubber 3.85
V0014003 AT&T Acct#772 V10-2140 140 710.26
V0014054 Florida Dept Environmental Pro SLCUD S. Hutchinson Island Wat 5,625.00
FUND TOTAL: 12,822.77
02/28/20 ST. LUCIE COUNTY -BOARD PAGE 75
FZABWARR WARRANT LIST #22-22-FEB-2020 TO 28-FEB-2020
FUND: 491 -Building Code Fund
CHECK VENDOR PURPOSE TOTAL
!0033488 Famoso Inc Scanning Project for past buil 667.20
!0033498 Joe Payne Inc Contract C18-09-642 11,972.15
C0022450 Toshiba Business Solutions (US Copies 37.36
Copier Lease 181.36
CHECK TOTAL: 218.72
V0014014 AT&T Mobility Acct#287291037585 108.84
FUND TOTAL: 12,966.91
02/28/20 ST. LUCIE COUNTY -BOARD PAGE 76
FZABWARR WARRANT LIST #22-22-FEB-2020 TO 28-FEB-2020
FUND: 505 -Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0033471 Benefitfocus.com Inc Monthly Benefifocus Marketplac 2,620.80
!0033474 CareHere LLC Medical Services 42,524.06
Professional Services for Care 95,712.71
Other Contractual Services 17,673.28
Professional Services for Care 94,591.01
Medical Services 40,879.68
Other Contractual Services 17,292.12
CHECK TOTAL: 308,672.86
!0033495 Hulett Environmental Services Pest control for CareHere Well 24.00
Pest control for CareHere Well 65.00
CHECK TOTAL: 89.00
!0033499 Joseph E Smith Clerk of Circu Wellness Payment for COC Staff 1,130.33
!0033506 Pet Assure Corp Feb 20-Pet Assure 343.00
Feb 20-Pet Plus 270.14
CHECK TOTAL: 613.14
!0033511 Regenerative Medical Group Flo Wellness Contract with RMG C18 4,485.00
!0033512 Regenerative Medical Group Flo Wellness Contract with RMG C18 65,000.00
!0033517 Symantec Corporation Feb 20-Lifelock 473.62
!0033524 Blue Cross and Blue Shield of Group #68060 / Invoice #465588 1,081.08
Group #68060 / Invoice #465588 2,579.67
CHECK TOTAL: 3,660.75
!0033525 Blue Cross and Blue Shield of BCBS Inv #1000052491 dated 02/ 267,616.11
BCBS Inv #1000052491 dated 02/ 570,509.75
CHECK TOTAL: 838,125.86
09844059 Florida Power & Light Company Acct#10032-87289 Facilities Ce 627.16
09844071 Legal Access Consulting LLC Feb 20-Ease 554.28
09844077 Ricoh USA Inc Copier Rental/Lease CareHere U 23.60
Additional Copies 11.54
Copier Rental/Lease CareHere U 23.60
Additional Copies 3.00
CHECK TOTAL: 61.74
C0022412 Comcast of Colorado/Florida In Cable TV for CareHere Employee 79.95
C0022430 McKesson Medical-Surgical Inc Medical Supplies for CareHere 25.76
02/28/20 ST. LUCIE COUNTY -BOARD PAGE 77
FZABWARR WARRANT LIST #22-22-FEB-2020 TO 28-FEB-2020
FUND: 505 -Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
C0022430 -Continued Medical Supplies for CareHere 1,461.87
Medical Supplies for CareHere 23.19
Medical Supplies for CareHere 3.31
Medical Supplies for CareHere 23.19
Medical Supplies for CareHere 1,467.68
Medical Supplies for CareHere 642.74
Medical Supplies for CareHere 18.26
CHECK TOTAL: 3,666.00
C0022433 Nestle Waters North America Water Delivery for CareHere 7.97
FUND TOTAL: 1,229,868.46
02/28/20 ST. LUCIE COUNTY -BOARD PAGE 78
FZABWARR WARRANT LIST #22-22-FEB-2020 TO 28-FEB-2020
FUND: 505001-Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
09844051 Daon Trusted Identity Services Fingerprint & Backround Checki 194.25
V0014031 Protect My Ministry LLC Pre-Employment Background Scre 1,442.90
FUND TOTAL: 1,637.15
02/28/20 ST. LUCIE COUNTY -BOARD PAGE 79
FZABWARR WARRANT LIST #22-22-FEB-2020 TO 28-FEB-2020
FUND: 611 -Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
!0033502 Madden Preprint Media LLC Search Engine Optimization C17 850.00
Search Engine Marketing C17-03 3,043.36
CHECK TOTAL: 3,893.36
!0033520 Treasure Coast Sports Commissi Administration Costs 9,300.00
C0022419 Florida Tourism Industry Marke All the Rooms Co-op C20-01-072 1,960.00
V0014026 AT&T Mobility Acct#287290550734 58.26
V0014042 Federal Express Corporation Acct# 23.21
FUND TOTAL: 15,234.83
02/28/20 ST. LUCIE COUNTY -BOARD PAGE 80
FZABWARR WARRANT LIST #22-22-FEB-2020 TO 28-FEB-2020
FUND: 625 -Law Library
CHECK VENDOR PURPOSE TOTAL
!0033487 Everlove & Associates Staples-Reimbursement 89.99
09844070 LEAF Capital Funding LLC Leaf-Copystar Systems for Feb 392.55
09844076 Revere Legal Publishers Managing Florida HOA'S Update 46.00
Managing Florida Foreclosures 39.00
Managing Florida Foreclosures 39.00
Managing Florida Real Estate P 39.00
Managing Florida HOA'S Update 46.00
Managing Florida Probate Updat 38.00
CHECK TOTAL: 247.00
V0014038 Comcast of Colorado/Florida In High Speed Internet/Television 10.00
V0014039 Comcast of Colorado/Florida In Acct#8535 11 485 1197984 199.64
V0014040 Comcast of Colorado/Florida In Acct#8535 11 485 1197984 199.64
V0014052 West Publishing Corporation Acct#1003226352 January 2020 3,630.72
FUND TOTAL: 4,769.54
02/28/20 ST. LUCIE COUNTY -BOARD PAGE 81
FZABWARR WARRANT LIST #22-22-FEB-2020 TO 28-FEB-2020
FUND: 630 -Medical Examiner Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0033441 Canard, Christine Canard/Local Travel 44.51
!0033489 Ft Pierce Utility Authority Acct#61586430-255175 Medical E 1,931.89
09844050 Cortez, Carmen Body Transport Services 10,300.00
Body Transport Services 6,250.00
Body Transport Services 6,300.00
CHECK TOTAL: 22,850.00
09844073 McCarthy, Betty L Answer Service 295.00
Answer Service 295.00
Answer Service 295.00
CHECK TOTAL: 885.00
V0014036 DS Services of America Inc Crystal Springs 43.01
FUND TOTAL: 25,754.41
02/28/20 ST. LUCIE COUNTY -BOARD PAGE 82
FZABWARR WARRANT LIST #22-22-FEB-2020 TO 28-FEB-2020
FUND: 801 -Bank Fund
CHECK VENDOR PURPOSE TOTAL
!0033505 Payden & Rygel Acct#730 4,801.00
!0033507 PFM Asset Management LLC Investment Advisory Services D 3,193.52
Investment Advisory Services 3,413.66
CHECK TOTAL: 6,607.18
FUND TOTAL: 11,408.18
02/28/20 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR PAYROLL LIST #22-22-FEB-2020 TO 28-FEB-2020
FUND: 145 -Mosquito Fund
ORGN ACCOUNT PROG AMOUNT
6230 512000 Salaries 620000 1,462.80
512000 Salaries 620000 1,462.80
515100 Special-Cell Phone Allowance 620000 9.23
515100 Special-Cell Phone Allowance 620000 9.23
FUND TOTAL: 2,944.06
02/28/20 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR PAYROLL LIST #22-22-FEB-2020 TO 28-FEB-2020
FUND: 505 -Health Insurance Fund
ORGN ACCOUNT PROG AMOUNT
1902 523901 Disability 1911 304.50
523901 Disability 1911 304.50
523901 Disability 1911 492.30
523901 Disability 1911 492.30
FUND TOTAL: 1,593.60
02/28/20 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR PAYROLL LIST #22-22-FEB-2020 TO 28-FEB-2020
FUND: 611 -Tourist Development Trust-Adv Fund
ORGN ACCOUNT PROG AMOUNT
5210 512000 Salaries 520000 1,462.80
512000 Salaries 520000 1,462.80
512000 Salaries 520000 2,925.60
512000 Salaries 520000 2,925.60
515100 Special-Cell Phone Allowance 520000 9.23
515100 Special-Cell Phone Allowance 520000 9.23
515100 Special-Cell Phone Allowance 520000 18.46
515100 Special-Cell Phone Allowance 520000 18.46
FUND TOTAL: 8,832.18
02/28/20 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #22-22-FEB-2020 TO 28-FEB-2020
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 367,510.12 0.00
001481 FDOT FLEX ROUTE SFY2019 13,836.53 0.00
001482 FDOT 25th St Route SFY2019 1,534.70 0.00
001483 FCTD Dialysis-Innovation & Service 6,256.56 0.00
001605 Surface Transportation Block Grant 15,777.63 0.00
001612 Volunteer Florida 740.00 0.00
001613 FDOT US1 Frequency Improvement 49,912.20 0.00
001614 FDOT FTA 5311 FY 2020 20,683.46 0.00
001834 TCERDA 1,786.54 0.00
101 Transportation Trust Fund 73,217.64 0.00
101001 Transportation Trust Interlocals 3,577.57 0.00
102 Unincorporated Services Fund 22,401.63 0.00
102001 Drainage Maintenance MSTU 60,204.93 0.00
107 Fine & Forfeiture Fund 98,339.40 0.00
107001 Fine & Forfeiture Fund-Wireless Sur 2,349.50 0.00
107006 F&F Fund-Court Related Technology 84,996.00 0.00
111 River Park I Fund 3,441.86 0.00
112 River Park II Fund 813.34 0.00
113 Harmony Heights 3 Fund 239.01 0.00
114 Harmony Heights 4 Fund 595.95 0.00
116 Sunland Gardens Fund 673.61 0.00
117 Sunrise Park Fund 147.96 0.00
119 Holiday Pines Fund 837.60 0.00
120 The Grove Fund 238.31 0.00
122 Indian River Estates Fund 1,075.06 0.00
123 Queens Cove Lighting Dist#13 Fund 400.88 0.00
126 Southern Oak Estates Lighting 168.91 0.00
127 Pine Hollow Street Lighting MSTU 539.20 0.00
128 Kings Hwy Industrial Park Lighting 657.44 0.00
130 SLC Public Transit MSTU 180,438.98 0.00
130127 FTA FFY 2016-5339 140.40 0.00
130131 FFY17 5307 Oper & Cap 2,606.41 0.00
130133 FFY18 5307 Operating and Capital As 67,482.04 0.00
130231 Public Transit Service Dev. US1 1,551.90 0.00
130235 Fare Free (3rd Yr.) SFY2020 11,699.17 0.00
130237 FCTD Trip & Equipment FY 2020 43,452.58 0.00
130240 FDOT Block Grant FY 2020 164,187.29 0.00
130241 FDOT FY20 Lakewood Park Corridor-Tr 17,697.17 0.00
136 Monte Carlo Lighting MSTU#4 Fund 2,436.23 0.00
138 Palm Lake Gardens MSTU Fund 335.66 0.00
139 Palm Grove Fund 1,039.38 0.00
140 Airport Fund 4,315.61 0.00
140001 Port Fund 18,396.55 0.00
140403 FDOT Logistics Zone Study 2,398.06 0.00
160 Plan Maintenance RAD Fund 2,264.91 0.00
183 Ct Administrator-19th Judicial Cir 5,690.77 0.00
183006 Guardian Ad Litem Fund 931.37 0.00
185019 SHIP 2018/2019 1,050.00 0.00
02/28/20 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #22-22-FEB-2020 TO 28-FEB-2020
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
185020 SHIP 2019/2020 172.71 0.00
189115 St Lucie Home Consortium M18 195.19 0.00
190 Sports Complex Fund 31,970.88 0.00
310001 Impact Fees-Library 978.20 0.00
316001 5th Cent Fuel-Capital 278,783.13 0.00
319 Infrastructure Surtax Capital 1,202.85 0.00
324200 FDOT -Airport Expansion MRO 5,493.00 0.00
363 Sports Complex Capital Project Fund 301,162.72 0.00
37011 River Hammock MSBU 17,368.48 0.00
401 Sanitary Landfill Fund 341,908.82 0.00
418 Golf Course Fund 24,305.93 0.00
471 Water & Sewer District Operations 12,822.77 0.00
491 Building Code Fund 12,966.91 0.00
505 Health Insurance Fund 1,229,868.46 1,593.60
505001 Risk Management Fund 1,637.15 0.00
611 Tourist Development Trust-Adv Fund 15,234.83 8,832.18
625 Law Library 4,769.54 0.00
630 Medical Examiner Agency Fund 25,754.41 0.00
801 Bank Fund 11,408.18 0.00
GRAND TOTAL: 3,679,072.18 10,425.78
02/28/20 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #22-22-FEB-2020 TO 28-FEB-2020
FUND SUMMARY-MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 4,739.26 2,944.06
147 Bear Point Mitigation Fund 50.00 0.00
GRAND TOTAL: 4,789.26 2,944.06
02/28/20 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #22-22-FEB-2020 TO 28-FEB-2020
FUND SUMMARY-EROSION
FUND TITLE EXPENSES PAYROLL
184 Erosion Control Operating Fund 3,359.50 0.00
GRAND TOTAL: 3,359.50 0.00