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11/27/23 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #56-21-OCT-2023 TO 27-OCT-2023
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
V0021738 East Coast Lumber & Supply Co Materials -Cabinet Shop 1,455.00
V0021740 Fastenal Company Garbage Can Lids 5,567.18
Garbage Cans 2,874.80
CHECK TOTAL: 8,441.98
V0021742 Jackson Lewis PC C22-07-491 General Labor & Emp 13,560.05
C22-07-491 General Labor & Emp 7,193.10
C22-07-491 General Labor & Emp 322.50
CHECK TOTAL: 21,075.65
V0021743 Jackson Lewis PC FLSA Compliance Review -C22-1 3,853.20
V0021744 Jackson Lewis PC Professional Legal Services 3,481.40
V0021745 Jackson Lewis PC Professional Legal Services 4,126.00
V0021746 Jackson Lewis PC Professional Legal Services 11,128.50
FUND TOTAL: 53,561.73
11/27/23 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #56-21-OCT-2023 TO 27-OCT-2023
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
V0021748 National Trench Safety Inc Plate Rental 804.00
Plate Rental 804.00
CHECK TOTAL: 1,608.00
FUND TOTAL: 1,608.00
11/27/23 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR WARRANT LIST #56-21-OCT-2023 TO 27-OCT-2023
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
V0021750 Trilogy MedWaste Southeast LLC Waste Recycling of Drug Testin 345.15
FUND TOTAL: 345.15
11/27/23 ST. LUCIE COUNTY -BOARD PAGE 4
FZABWARR WARRANT LIST #56-21-OCT-2023 TO 27-OCT-2023
FUND: 140 -Airport Fund
CHECK VENDOR PURPOSE TOTAL
V0021739 EFE Inc Repair invoice for mower 845.73
V0021765 AVI Integrators Inc Repair to Gate 130 790.00
Repair to gate 130 329.48
CHECK TOTAL: 1,119.48
FUND TOTAL: 1,965.21
11/27/23 ST. LUCIE COUNTY -BOARD PAGE 5
FZABWARR WARRANT LIST #56-21-OCT-2023 TO 27-OCT-2023
FUND: 183 -Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
V0021733 AT&T Jan-Sept 2023 New Court Admin 9,607.95
V0021736 Comcast Acct #934577712 3,692.10
FUND TOTAL: 13,300.05
11/27/23 ST. LUCIE COUNTY -BOARD PAGE 6
FZABWARR WARRANT LIST #56-21-OCT-2023 TO 27-OCT-2023
FUND: 190 -Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
V0021749 Payne and Sons LLC Equipment repair grill-regulat 428.16
FUND TOTAL: 428.16
11/27/23 ST. LUCIE COUNTY -BOARD PAGE 7
FZABWARR WARRANT LIST #56-21-OCT-2023 TO 27-OCT-2023
FUND: 310014-Impact Fees-Park "South"
CHECK VENDOR PURPOSE TOTAL
V0021735 Cliff Berry Inc Hazardous Material Services 1,115.50
FUND TOTAL: 1,115.50
11/27/23 ST. LUCIE COUNTY -BOARD PAGE 8
FZABWARR WARRANT LIST #56-21-OCT-2023 TO 27-OCT-2023
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
V0021734 Cliff Berry Inc Truck and driver for haz waste 50.00
V0021766 Cliff Berry Inc Service date 09/07/23 WO587373 100.00
Service date 09/07/23 WO585984 160.50
Service date 9/25/23 WO586899 177.00
Oct 2022 HHW Collection Day Ev 1,158.30
CHECK TOTAL: 1,595.80
V0021767 Cliff Berry Inc Truck and driver for haz waste 50.00
FUND TOTAL: 1,695.80
11/27/23 ST. LUCIE COUNTY -BOARD PAGE 9
FZABWARR WARRANT LIST #56-21-OCT-2023 TO 27-OCT-2023
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
V0021737 Dean Mead Egerton Bloodwort Legal Services for Queen's Cov 1,064.50
FUND TOTAL: 1,064.50
11/27/23 ST. LUCIE COUNTY -BOARD PAGE 10
FZABWARR WARRANT LIST #56-21-OCT-2023 TO 27-OCT-2023
FUND: 478 -Water & Sewer District R&R
CHECK VENDOR PURPOSE TOTAL
V0021747 JS&S (Water Holdings) Inc Equipment Maintenance 8,321.96
FUND TOTAL: 8,321.96
11/27/23 ST. LUCIE COUNTY -BOARD PAGE 11
FZABWARR WARRANT LIST #56-21-OCT-2023 TO 27-OCT-2023
FUND: 491 -Building Code Fund
CHECK VENDOR PURPOSE TOTAL
V0021741 Handicapped Driver Services-Fl PROPOSAL 304862 2,000.85
FUND TOTAL: 2,000.85
11/27/23 ST. LUCIE COUNTY -BOARD PAGE 12
FZABWARR WARRANT LIST #56-21-OCT-2023 TO 27-OCT-2023
FUND: 505 -Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
V0021768 Comcast Acct #8535 11 485 1338729 10.70
V0021769 Comcast Acct #8535 11 485 1338729 10.70
V0021770 Comcast Acct #8535 11 485 1338729 10.70
FUND TOTAL: 32.10
11/27/23 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #56-21-OCT-2023 TO 27-OCT-2023
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 53,561.73 0.00
101 Transportation Trust Fund 1,608.00 0.00
107 Fine & Forfeiture Fund 345.15 0.00
140 Airport Fund 1,965.21 0.00
183 Ct Administrator-19th Judicial Cir 13,300.05 0.00
190 Sports Complex Fund 428.16 0.00
310014 Impact Fees-Park "South" 1,115.50 0.00
401 Sanitary Landfill Fund 1,695.80 0.00
471 Water & Sewer District Operations 1,064.50 0.00
478 Water & Sewer District R&R 8,321.96 0.00
491 Building Code Fund 2,000.85 0.00
505 Health Insurance Fund 32.10 0.00
GRAND TOTAL: 85,439.01 0.00