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08/02/19 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #44-27-JUL-2019 TO 02-AUG-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0030897 Baker, Teah Swim Lesson Cancellation 7/22/ 10.00
!0030898 Borland, Dollie Borland/In County Mileage 48.42
!0030899 Cartmill, Erin Cartmill/Tallahassee/VGF Grant 154.97
!0030903 Kostandinu, Jayme R Kostandinu/In County Mileage 27.10
!0030905 McNair, Amy McNair/Bonita Springs, FL/FPHR 41.00
!0030906 Ritter, Robin K Closed Captioning Services, Co 625.00
Closed Captioning Services, Co 2,847.74
CHECK TOTAL: 3,472.74
!0030907 Roberts, Tessa K Environmental Education Progra 237.50
!0030909 Tomlin, Shanelle Tomlin/Bonita Springs FL/FPHRA 172.72
!0030914 Bond Plumbing Supply Inc. Plumbing Fixtures And Parts: L 267.95
Plumbing Fixtures And Parts: L 200.96
Plumbing Fixtures And Parts: L 586.69
Plumbing Fixtures And Parts: L 213.53
CHECK TOTAL: 1,269.13
!0030915 Brevard Cultural Alliance Consulting Services 12,272.80
!0030917 Children's Home Society of Flo MANDATED COSTS 2,000.00
!0030920 Day Dreams Uniforms Inc Uniforms for Regional Parks & 42.00
!0030924 Economy Chemical Company Inc Janitorial Supplies, Miscellan 1,326.46
!0030925 Famoso Inc Laborers (Common Labor) 34.08
Temporary/Non-Clerical Positio 1,062.85
Temporary/Non-Clerical Positio 548.24
Temporary/Non-Clerical Positio 504.99
Clerical staffing after-school 1,214.80
Maintenance/Janitorial C18-01- 272.64
Clerical/Educational Assistanc 307.19
Laborers (Common Labor) 42.60
Non-Clerical Temporary Labor I 2,573.56
Non-Clerical Temporary Labor f 564.34
Non-Clerical Temporary Labor I 1,286.78
Non-Clerical Temporary Labor f 540.02
CHECK TOTAL: 8,952.09
!0030927 Ft Pierce Utility Authority A/C #54250461 Deposit Mecca Gl 400.00
1
08/02/19 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #44-27-JUL-2019 TO 02-AUG-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0030928 Glover Oil Co Inc Petroleum and Fuel (Storage an 19,016.78
Petroleum and Fuel (Storage an 19,569.22
CHECK TOTAL: 38,586.00
!0030929 GrayRobinson PA Federal Lobbying Services, AVI 2,083.33
Federal Lobbying Services, MAR 2,083.33
CHECK TOTAL: 4,166.66
!0030932 Hulett Environmental Services Pest control -Lakewood Park P 24.00
External rodent monitoring & b 80.00
Pest control -Gardner House 25.00
Pest control -Historical Muse 38.00
Pest control maintenance 45.00
Pest control Ravenswood Pool 24.00
Pest control -Fenn Center 45.00
Pest control -Lincoln Park Po 24.00
Pest Control (Including Termit 24.00
Pest Control (Including Termit 24.00
Pest Control (Including Termit 24.00
Pest Control (Including Termit 24.00
Pest Control (Including Termit 38.00
Pest Control (Including Termit 24.00
Pest Control (Including Termit 24.00
CHECK TOTAL: 487.00
!0030936 Life Safety Systems Inc of the Quarterly Fire Sprinker Inspec 85.00
!0030947 St Lucie Battery & Tire Compan Automotive Maintenance Items a 140.52
Automotive Maintenance Items a 27.83
Automotive Maintenance Items a 31.67
Automotive Maintenance Items a 144.36
Automotive Maintenance Items a 31.67
Automotive Maintenance Items a 34.36
CHECK TOTAL: 410.41
!0030950 Thorn Run Partners LLC Energy, Environment and Water 2,000.00
General Administrative Issues 833.33
CHECK TOTAL: 2,833.33
!0030952 Treasure Coast Courier Service Courier Services 400.00
!0030955 Walsh Environmental Services I Testing And Monitoring Service 150.00
09842230 Allen Wilder Deposit Refund for Fenn Center 250.00
09842231 Applied Aquatic Technology Equipment maintenance -RWP, L 600.00
2
08/02/19 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR WARRANT LIST #44-27-JUL-2019 TO 02-AUG-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
09842231 -Continued Equipment maintenance -RWP, L 250.00
Equipment <$1,000 625.00
CHECK TOTAL: 1,475.00
09842233 Barbara Felton Refund Deposit for Museum Poin 50.00
09842235 Emergency Response Training As Training G317 CERT Basic Class 1,625.00
09842238 Florida Power & Light Company Acct#31275-62381 Parks & Speci 25.80
09842239 Florida Power & Light Company Acct#64200-50327 IT 3,621.34
Acct#34137-92445 Agriculture 1,515.95
Acct#55615-58007 Environmental 752.92
Acct#10032-87289 Facilities 9,258.66
Acct#48894-52340 Service Garag 258.19
Acct#54284-74356 Fairgrounds 5,883.30
Acct#76225-50502 Parks Spec Fa 2,276.67
Acct#76225-50502 Parks Spec Fa 641.05
Acct#21835-79537 Regional Park 1,192.67
Acct#21835-79537 Regional Park 144.48
Acct#21835-79537 Regional Park 711.38
Acct#21835-79537 Regional Park 2,655.65
CHECK TOTAL: 28,912.26
09842241 Georgia King LLC Verdell Reynolds 2001 Georgia 1,675.00
09842242 Government Revenue Solutions H Remote Database Administration 1,750.00
09842245 JPMorgan Chase Bank NA Noel Bonnick 5652 NW Krin Ct. 1,129.60
09842246 Kirby, Seven E Maintenance Improvement - 19,076.00
09842247 Latasha Ford Deposit Refund for Fenn Center 100.00
09842249 Moskowitz, Keith Rueben Ortega 35 Vista Grds Tr 900.00
09842250 Ricoh USA Inc Copies 61.08
Copier Rental/Lease 1,278.93
CHECK TOTAL: 1,340.01
09842253 St Lucie Cultural Alliance Per Resolution No. 19-152, SLC 2,500.00
Per Resolution No. 19-152, SLC 3,634.29
Per Resolution No. 19-152, SLC 6,059.94
Per Resolution No. 19-152, SLC 1,209.99
Per Resolution No. 19-152, SLC 4,969.53
CHECK TOTAL: 18,373.75
3
08/02/19 ST. LUCIE COUNTY -BOARD PAGE 4
FZABWARR WARRANT LIST #44-27-JUL-2019 TO 02-AUG-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
09842256 The Guttersmith Inc Maintenance Improvement - 13,585.00
09842257 University Of Florida Labiratory water Testing 35.00
09842258 Viking Lookout Property Owners Viking Lookout HOA Annual Dues 971.60
C0021094 Alsco Inc Shop Towel/Floor Mat Cleaning 26.72
C0021095 Baker & Taylor Inc VAS Processing Contract #C18-0 6.90
VAS Processing Contract #C18-0 6.90
VAS Processing Contract #C18-0 27.60
VAS Processing Contract #C18-0 6.90
VAS Processing Contract #C18-0 65.55
VAS Processing Contract #C18-0 13.80
VAS Processing Contract #C18-0 10.35
VAS Processing Contract #C18-0 44.85
VAS Processing Contract #C18-0 3.45
VAS Processing Contract #C18-0 3.45
VAS Processing Contract #C18-0 1,124.70
VAS Processing Contract #C18-0 1,076.40
VAS Processing Contract #C18-0 69.00
VAS Processing Contract #C18-0 82.80
CHECK TOTAL: 2,542.65
C0021097 Carlon Inc Swimming pool maintenance: bul 122.40
C0021099 Chibas Painting Contractors In Maintenance on Football Field 1,180.00
Maintenance on Football Field 2,360.00
CHECK TOTAL: 3,540.00
C0021108 Horizon Distributors Inc Irrigation Systems, Supplies, 378.00
C0021112 Morivalous Cleaning Inc Custodial Services 2,780.00
Custodial Services 2,235.85
CHECK TOTAL: 5,015.85
C0021117 Scripps NP Operating LLC Acct#333084 Period of 6/1/19 t 133.38
C0021118 Scripps NP Operating LLC Acct#332494 Period of 6/1/19 t 136.80
Acct#332494 Period of 6/1/19 t 203.49
CHECK TOTAL: 340.29
C0021128 Tri-County Towing & Recovery Other Contractual Services -- 325.00
C0021129 UniFirst Corporation Cleaning service 14.31
C0021130 Yates Funeral Home LLC Payment for Disposition of Dou 500.00
4
08/02/19 ST. LUCIE COUNTY -BOARD PAGE 5
FZABWARR WARRANT LIST #44-27-JUL-2019 TO 02-AUG-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
H0003917 Agency for Health Care Adminis Fingerprint Renewal Afterschoo 13.43
V0012726 American Planning Association Membership Dues for Marceia La 573.00
V0012833 AT&T Acct#561 N04-0007 007 1,140.14
V0012835 AT&T Acct#831 000-5909 997 2,354.45
V0012836 AT&T Mobility Acct#287288213469 57.20
V0012837 AT&T Mobility Acct#287288215172 253.18
V0012839 AT&T Mobility Acct#287288213786 57.20
V0012841 AT&T Mobility Acct#287291014551 66.71
V0012842 AT&T Mobility Acct #287290238085 57.20
V0012843 AT&T Mobility Acct#287291702106 66.71
V0012844 AT&T Mobility Acct#287288213584 58.55
V0012848 AT&T Mobility Acct#287288214358 117.10
V0012850 Atlantic Auto Trim & Glass Inc Maintenance Improvement - 2,800.00
V0012851 Comcast of Colorado/Florida In Cable Television 317.23
V0012852 City of Port St Lucie Acct#0874055044879/380 SW Rave 698.22
V0012853 City of Port St Lucie Acct#0874055307541/400 SW Rave 637.28
V0012856 Dell Marketing LP CPU Hardware for RecTrac Migra 6,752.00
CPU Hardware for RecTrac Migra 1,272.00
CPU Hardware for RecTrac Migra 248.00
CHECK TOTAL: 8,272.00
V0012857 Dell Marketing LP Dell Lattitude 14 Rugged 5414 1,885.00
Dell Lattitude 5591 Laptop 11,334.40
CHECK TOTAL: 13,219.40
V0012860 Federal Express Corporation Acct#6448-5479-5 20.50
V0012863 Impact Fire Services LLC Fire System Replacement 540.00
V0012864 Jaco of America Inc Magnet tiles for resale in Aqu 399.75
5
08/02/19 ST. LUCIE COUNTY -BOARD PAGE 6
FZABWARR WARRANT LIST #44-27-JUL-2019 TO 02-AUG-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
V0012865 Media Giant Design LLC Share Your St Lucie Ad Campaig 2,000.00
V0012867 Protection One Alarm Monitorin Camera Sec. Maint.C16-07-325 1 50.34
V0012871 St Lucie West Services Distric Acct#5959-5788/560 NW Universi 596.41
V0012872 Terminix International Drywood Termite Treatment Plan 347.00
V0012874 Verizon Wireless Services LLC Acct#642100400-00008 216.42
V0012875 We'll Floor U Inc Building Maintenance - 8,972.16
V0012879 Miracle Recreation Equipment C Playground Equipment (Not Othe 1,154.60
V0012883 Verizon Wireless Services LLC Acct# 842106256-0001 11.65
V0012884 Verizon Wireless Services LLC Acct# 642100400-00001 25.60
FUND TOTAL: 226,851.38
6
08/02/19 ST. LUCIE COUNTY -BOARD PAGE 7
FZABWARR WARRANT LIST #44-27-JUL-2019 TO 02-AUG-2019
FUND: 001585-CSBG 2017
CHECK VENDOR PURPOSE TOTAL
!0030938 Martin County Board of County Family And Social Services 5,480.28
FUND TOTAL: 5,480.28
7
08/02/19 ST. LUCIE COUNTY -BOARD PAGE 8
FZABWARR WARRANT LIST #44-27-JUL-2019 TO 02-AUG-2019
FUND: 001591-CDBG Small Cities
CHECK VENDOR PURPOSE TOTAL
!0030912 Black Street Enterprises LLC Demo/Rehab 191 El Sito Ct C19- 8,018.00
Rehab for ARC 2101 N 53rd St F 5,593.00
Demo/Rehab. 150 SE Celestia Ct 6,665.00
CHECK TOTAL: 20,276.00
FUND TOTAL: 20,276.00
8
08/02/19 ST. LUCIE COUNTY -BOARD PAGE 9
FZABWARR WARRANT LIST #44-27-JUL-2019 TO 02-AUG-2019
FUND: 001598-EMPG FY 19
CHECK VENDOR PURPOSE TOTAL
!0030902 Johnson, Fredlyne Johnson/West Palm Beach/Hurric 37.00
FUND TOTAL: 37.00
9
08/02/19 ST. LUCIE COUNTY -BOARD PAGE 10
FZABWARR WARRANT LIST #44-27-JUL-2019 TO 02-AUG-2019
FUND: 001605-Surface Transportation Block Grant
CHECK VENDOR PURPOSE TOTAL
!0030925 Famoso Inc Contract Labor 152.90
FUND TOTAL: 152.90
10
08/02/19 ST. LUCIE COUNTY -BOARD PAGE 11
FZABWARR WARRANT LIST #44-27-JUL-2019 TO 02-AUG-2019
FUND: 001606-Metropolitan Planning/Sec. 5305d
CHECK VENDOR PURPOSE TOTAL
!0030951 Tindale-Oliver & Associates In Professional Services 2,085.00
09842251 Ricoh USA Inc Operating Supplies 17.15
FUND TOTAL: 2,102.15
11
08/02/19 ST. LUCIE COUNTY -BOARD PAGE 12
FZABWARR WARRANT LIST #44-27-JUL-2019 TO 02-AUG-2019
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0030919 Cropland Services Inc Longline mowing 26,475.00
!0030934 Kelly Tractor Co Heavy equipment parts and repa 150.96
!0030939 Mow 4 Less LLC Median mowing 6,900.00
Subdivision 3 Mowing 11,365.00
Median mowing 6,900.00
CHECK TOTAL: 25,165.00
!0030944 Ranger Construction Industries Asphalt 215.84
Asphalt 218.68
CHECK TOTAL: 434.52
09842232 Aqua Irrigation LLC Irrigation Maintenance and Rep 73.40
09842239 Florida Power & Light Company Acct#68446-36206 R & B -A 2,083.59
Acct#32796-85253 R & B -B 7,142.73
CHECK TOTAL: 9,226.32
09842248 Morrison-Cobalt JV Engineering 1,142.10
Engineering 1,142.10
CHECK TOTAL: 2,284.20
09842254 Stewart Materials LLC Coqunia , Shell, and Fill mate 764.59
Coqunia , Shell, and Fill mate 366.02
Coqunia , Shell, and Fill mate 1,128.56
CHECK TOTAL: 2,259.17
C0021110 Kauff's of Ft Pierce Inc Towing 175.00
C0021126 Toshiba Business Solutions (US Copies 14.14
Copier Rental / Lease 177.00
Copies 8.46
Copier Rental / Lease 177.00
CHECK TOTAL: 376.60
C0021129 UniFirst Corporation Uniform Rental 54.86
V0012838 AT&T Mobility Acct#287289832765 228.80
V0012859 Federal Express Corporation Acct#6448-5479-5 6.83
V0012884 Verizon Wireless Services LLC Acct# 642100400-00001 26.75-
Acct# 642100400-00001 70.94
CHECK TOTAL: 44.19
FUND TOTAL: 66,954.85
12
08/02/19 ST. LUCIE COUNTY -BOARD PAGE 13
FZABWARR WARRANT LIST #44-27-JUL-2019 TO 02-AUG-2019
FUND: 102 -Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0030925 Famoso Inc Clerical Assistance C18-04-309 350.28
!0030943 Quest Ecology Inc Countywide Habitat Conservatio 16,345.00
09842234 C.A.M Co Sales Inc. Permit #1907-0430 isued in err 0.40
V0012847 AT&T Mobility Acct#287291668859 58.55
V0012876 Dell Marketing LP DELL LAPTOP 65.00
DELL LAPTOP 95.45
DELL LAPTOP 994.90
DELL LAPTOP 356.00
DELL LAPTOP 175.00
CHECK TOTAL: 1,686.35
FUND TOTAL: 18,440.58
13
08/02/19 ST. LUCIE COUNTY -BOARD PAGE 14
FZABWARR WARRANT LIST #44-27-JUL-2019 TO 02-AUG-2019
FUND: 102001-Drainage Maintenance MSTU
CHECK VENDOR PURPOSE TOTAL
09842239 Florida Power & Light Company Acct#01763-63174 R & B Water 1,657.20
C0021103 Flowers Chemical Laboratories Testing 400.00
V0012849 Acme Barricades LC Engineering 216.00
FUND TOTAL: 2,273.20
14
08/02/19 ST. LUCIE COUNTY -BOARD PAGE 15
FZABWARR WARRANT LIST #44-27-JUL-2019 TO 02-AUG-2019
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0030900 Clonan, Timothy Clonan/Orlando/FACC Training 192.48
!0030914 Bond Plumbing Supply Inc. Building Maintenance - 32.45
Building Maintenance - 64.91
CHECK TOTAL: 97.36
!0030936 Life Safety Systems Inc of the Fire Sprinkler Service Calls - 1,739.90
Fire Sprinkler Service Calls - 8,970.10
Fire Sprinkler Service Calls - 674.87
CHECK TOTAL: 11,384.87
!0030948 State Attorney 19th County Acc County Obligations for State A 6.56
County Obligations for State A 70.78
County Obligations for State A 41,525.62
County Obligations for State A 4,157.31
CHECK TOTAL: 45,760.27
09842237 Florida Dept of Juvenile Justi Interagency Agreement DJJ to O 15,464.67
09842239 Florida Power & Light Company Acct#25534-00199 Facilities/Sh 9,821.05
Acct#10032-87289 Facilities 5,101.28
Acct#10032-87289 Facilities 57,003.55
CHECK TOTAL: 71,925.88
C0021104 FPS Office Solutions LLC Operating Supplies 18.27
Operating Supplies 39.24
Misc Operating Supplies ex. Cl 30.36
Misc Operating Supplies ex. Cl 32.05
CHECK TOTAL: 119.92
C0021122 Technical Resource Management Drug Screening Services (Okee) 140.00
Drug Screening Services (FP) L 138.00
CHECK TOTAL: 278.00
V0012867 Protection One Alarm Monitorin Camera Security Maintenance 100.66
V0012870 St Lucie West Services Distric Acct#5283-5128 06/19 598.89
V0012873 United Laboratories Inc Operating Supplies - 372.18
V0012881 Strobes-R-Us Inc Safety Flashing Lights for Pre 625.80
FUND TOTAL: 146,920.98
15
08/02/19 ST. LUCIE COUNTY -BOARD PAGE 16
FZABWARR WARRANT LIST #44-27-JUL-2019 TO 02-AUG-2019
FUND: 107001-Fine & Forfeiture Fund-Wireless Sur
CHECK VENDOR PURPOSE TOTAL
C0021119 Sencommunications Inc Repair Headsets 20.00
V0012877 AT&T Acct# 059 307 2486 001 45.36
FUND TOTAL: 65.36
16
08/02/19 ST. LUCIE COUNTY -BOARD PAGE 17
FZABWARR WARRANT LIST #44-27-JUL-2019 TO 02-AUG-2019
FUND: 107006-F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
!0030904 Massie, Emmett Reimbursement Gas for Van 5.01
!0030946 Software House International Cisco TelePresence Multisite O 12,090.00
Overage Storage Charges 252.39
CHECK TOTAL: 12,342.39
!0030948 State Attorney 19th County Acc County Obligations for State A 3,853.92
C0021104 FPS Office Solutions LLC Office Supplies Computer 308.22
C0021126 Toshiba Business Solutions (US Copies 15.52
FUND TOTAL: 16,525.06
17
08/02/19 ST. LUCIE COUNTY -BOARD PAGE 18
FZABWARR WARRANT LIST #44-27-JUL-2019 TO 02-AUG-2019
FUND: 111 -River Park I Fund
CHECK VENDOR PURPOSE TOTAL
09842238 Florida Power & Light Company Acct#44966-24554 Engineering 3,528.20
FUND TOTAL: 3,528.20
18
08/02/19 ST. LUCIE COUNTY -BOARD PAGE 19
FZABWARR WARRANT LIST #44-27-JUL-2019 TO 02-AUG-2019
FUND: 112 -River Park II Fund
CHECK VENDOR PURPOSE TOTAL
09842238 Florida Power & Light Company Acct#44876-27517 Engineering 825.73
FUND TOTAL: 825.73
19
08/02/19 ST. LUCIE COUNTY -BOARD PAGE 20
FZABWARR WARRANT LIST #44-27-JUL-2019 TO 02-AUG-2019
FUND: 120 -The Grove Fund
CHECK VENDOR PURPOSE TOTAL
09842238 Florida Power & Light Company Acct#44956-26527 Engineering 244.79
FUND TOTAL: 244.79
20
08/02/19 ST. LUCIE COUNTY -BOARD PAGE 21
FZABWARR WARRANT LIST #44-27-JUL-2019 TO 02-AUG-2019
FUND: 122 -Indian River Estates Fund
CHECK VENDOR PURPOSE TOTAL
09842238 Florida Power & Light Company Acct#44886-25544 Engineering 1,117.50
FUND TOTAL: 1,117.50
21
08/02/19 ST. LUCIE COUNTY -BOARD PAGE 22
FZABWARR WARRANT LIST #44-27-JUL-2019 TO 02-AUG-2019
FUND: 126 -Southern Oak Estates Lighting
CHECK VENDOR PURPOSE TOTAL
09842238 Florida Power & Light Company Acct#52190-90148 Engineering 171.83
FUND TOTAL: 171.83
22
08/02/19 ST. LUCIE COUNTY -BOARD PAGE 23
FZABWARR WARRANT LIST #44-27-JUL-2019 TO 02-AUG-2019
FUND: 130 -SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
!0030918 Council On Aging of St Lucie I MSTU 50% match to Block g. #G1 85,750.66
Local match (MSTU) to G1478 (1 6,628.73
LOCAL MATCH 50% Fare Free gran 2,316.67
LOCAL MATCH TO OP ASSIST -FL- 51,044.49
LOCAL MATCH 50% Fare Free gran 9,150.85
LOCAL MATCH 50% US1 Increase F 19,592.00
LOCAL MATCH 50% Fare Free gran 115.83
Partial Reimbursement of 2017- 199,858.52-
MSTU 50% match to Block g. #G1 7,163.05
LOCAL MATCH TO OP ASSIST -FL- 983.10
CHECK TOTAL: 17,113.14-
!0030930 Heavenly Place Home LLC Off Hours voucher Program 739.82
!0030933 JusTranzit School Bus Inc Off hours Voucher Program 3,304.71
!0030942 Quality Care Transport Holding Off hours voucher Program 556.40
FUND TOTAL: 12,512.21-
23
08/02/19 ST. LUCIE COUNTY -BOARD PAGE 24
FZABWARR WARRANT LIST #44-27-JUL-2019 TO 02-AUG-2019
FUND: 130114-FTA 5307 FY 2013
CHECK VENDOR PURPOSE TOTAL
!0030918 Council On Aging of St Lucie I 11.42.04 -ACQUIRE -STORAGE F 1,250.00
FUND TOTAL: 1,250.00
24
08/02/19 ST. LUCIE COUNTY -BOARD PAGE 25
FZABWARR WARRANT LIST #44-27-JUL-2019 TO 02-AUG-2019
FUND: 130127-FTA FFY 2016-5339
CHECK VENDOR PURPOSE TOTAL
!0030901 Couto, Patrick 11.34.10 -Rehab/Renovate Bus 80.00
11.34.10 -Rehab/Renovate Bus 100.00
11.34.10 -Rehab/Renovate Bus 100.00
11.34.10 -Rehab/Renovate Bus 26.70
CHECK TOTAL: 306.70
FUND TOTAL: 306.70
25
08/02/19 ST. LUCIE COUNTY -BOARD PAGE 26
FZABWARR WARRANT LIST #44-27-JUL-2019 TO 02-AUG-2019
FUND: 130129-FFY16 5307 Transit Oper & Maint
CHECK VENDOR PURPOSE TOTAL
!0030918 Council On Aging of St Lucie I 30.09.03 -SPECIAL RULE -OP AS 51,044.49
11.42.07 -ACQUIRE-ADP HARDWAR 784.00
30.09.03 -SPECIAL RULE -OP AS 983.10
CHECK TOTAL: 52,811.59
FUND TOTAL: 52,811.59
26
08/02/19 ST. LUCIE COUNTY -BOARD PAGE 27
FZABWARR WARRANT LIST #44-27-JUL-2019 TO 02-AUG-2019
FUND: 130131-FFY17 5307 Oper & Cap
CHECK VENDOR PURPOSE TOTAL
!0030918 Council On Aging of St Lucie I 11.13.40 Buy Assoc Cap Maint I 3,110.26
FUND TOTAL: 3,110.26
27
08/02/19 ST. LUCIE COUNTY -BOARD PAGE 28
FZABWARR WARRANT LIST #44-27-JUL-2019 TO 02-AUG-2019
FUND: 130132-FTA 5311 FY 2019
CHECK VENDOR PURPOSE TOTAL
!0030918 Council On Aging of St Lucie I FDOT 50% share, Section 5311 g 6,628.72
FUND TOTAL: 6,628.72
28
08/02/19 ST. LUCIE COUNTY -BOARD PAGE 29
FZABWARR WARRANT LIST #44-27-JUL-2019 TO 02-AUG-2019
FUND: 130133-FFY18 5307 Operating and Capital As
CHECK VENDOR PURPOSE TOTAL
!0030918 Council On Aging of St Lucie I 11.7A.00 -PREVENTATIVE MAINTE 64,455.09
FUND TOTAL: 64,455.09
29
08/02/19 ST. LUCIE COUNTY -BOARD PAGE 30
FZABWARR WARRANT LIST #44-27-JUL-2019 TO 02-AUG-2019
FUND: 130225-Service Dev Grant FY 2018-2020
CHECK VENDOR PURPOSE TOTAL
!0030918 Council On Aging of St Lucie I FDOT 50% Fare Free grant GO089 2,316.66
FDOT 50% Fare Free grant GO089 9,150.84
FDOT 50% Fare Free grant GO089 115.83
CHECK TOTAL: 11,583.33
FUND TOTAL: 11,583.33
30
08/02/19 ST. LUCIE COUNTY -BOARD PAGE 31
FZABWARR WARRANT LIST #44-27-JUL-2019 TO 02-AUG-2019
FUND: 130229-FDOT Block Grant FY 2019
CHECK VENDOR PURPOSE TOTAL
!0030918 Council On Aging of St Lucie I FDOT 50% share, Block grant #G 85,750.65
FDOT 50% share, Block grant #G 7,163.04
CHECK TOTAL: 92,913.69
FUND TOTAL: 92,913.69
31
08/02/19 ST. LUCIE COUNTY -BOARD PAGE 32
FZABWARR WARRANT LIST #44-27-JUL-2019 TO 02-AUG-2019
FUND: 130230-Transit Corridor Dev. Program -Lak
CHECK VENDOR PURPOSE TOTAL
!0030918 Council On Aging of St Lucie I FDOT Transit Corridor grant (L 18,424.29
FUND TOTAL: 18,424.29
32
08/02/19 ST. LUCIE COUNTY -BOARD PAGE 33
FZABWARR WARRANT LIST #44-27-JUL-2019 TO 02-AUG-2019
FUND: 130231-Public Transit Service Dev. US1
CHECK VENDOR PURPOSE TOTAL
!0030918 Council On Aging of St Lucie I FDOT 50% US1 Increase Frequenc 19,592.00
FUND TOTAL: 19,592.00
33
08/02/19 ST. LUCIE COUNTY -BOARD PAGE 34
FZABWARR WARRANT LIST #44-27-JUL-2019 TO 02-AUG-2019
FUND: 139 -Palm Grove Fund
CHECK VENDOR PURPOSE TOTAL
09842238 Florida Power & Light Company Acct#54066-29575 Engineering 1,060.55
FUND TOTAL: 1,060.55
34
08/02/19 ST. LUCIE COUNTY -BOARD PAGE 35
FZABWARR WARRANT LIST #44-27-JUL-2019 TO 02-AUG-2019
FUND: 140 -Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0030925 Famoso Inc Contract Labor 289.68
Contract Labor 193.12
CHECK TOTAL: 482.80
!0030954 Volaire Aviation Inc Airline Consulting Services-L 997.98
09842240 Ft Pierce Utility Authority Buildings -3131 Jet Center Way 2,722.18
FUND TOTAL: 4,202.96
35
08/02/19 ST. LUCIE COUNTY -BOARD PAGE 36
FZABWARR WARRANT LIST #44-27-JUL-2019 TO 02-AUG-2019
FUND: 140001-Port Fund
CHECK VENDOR PURPOSE TOTAL
!0030945 Reliant Fire Systems Inc Fire Alarm Testing, Monitoring 100.00
09842255 Tetra Tech Inc Brownfields Area Designation 4,538.00
V0012845 AT&T Mobility Acct#287287140261 126.70
FUND TOTAL: 4,764.70
36
08/02/19 ST. LUCIE COUNTY -BOARD PAGE 37
FZABWARR WARRANT LIST #44-27-JUL-2019 TO 02-AUG-2019
FUND: 140400-Demolition of Old Packing House
CHECK VENDOR PURPOSE TOTAL
!0030940 P&C Construction of the Treasu Demolition of Old Packing Hous 44,534.00
Retainage 4,453.40-
CHECK TOTAL: 40,080.60
FUND TOTAL: 40,080.60
37
08/02/19 ST. LUCIE COUNTY -BOARD PAGE 38
FZABWARR WARRANT LIST #44-27-JUL-2019 TO 02-AUG-2019
FUND: 145 -Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0030910 Adams Remco Inc Copier Rental/Lease -Inspecti 85.70
Color Copies -Inspections -M 26.78
Copier Rental/Lease -Administ 151.80
Color Copies -Administration 31.32
CHECK TOTAL: 295.60
!0030925 Famoso Inc Clerical Contract -Consulting 399.00
Clerical Contract -Consulting 1,276.80
CHECK TOTAL: 1,675.80
!0030931 Hobe Sound Environmental Consu Bear Point Mitigation Bank Lon 3,570.00
!0030934 Kelly Tractor Co Repairs to CAT 312 Excavator 149.14
09842239 Florida Power & Light Company Acct#76397-09018 Mosquito 485.14
Acct#76397-09018 Mosquito 329.59
Acct#76397-09018 Mosquito 23,439.32
CHECK TOTAL: 24,254.05
C0021110 Kauff's of Ft Pierce Inc Towing/REcovery services for M 49.00
C0021129 UniFirst Corporation Inspection Division Rental of 25.17
Impoundment Division Rental of 26.77
CHECK TOTAL: 51.94
V0012858 Federal Express Corporation Acct#6448-5479-5 8.25
V0012859 Federal Express Corporation Acct#6448-5479-5 7.16
V0012886 Rentokil North America Inc Aqua Zenivex 25,139.97
FUND TOTAL: 55,200.91
38
08/02/19 ST. LUCIE COUNTY -BOARD PAGE 39
FZABWARR WARRANT LIST #44-27-JUL-2019 TO 02-AUG-2019
FUND: 183 -Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
!0030925 Famoso Inc Temp Services 440.37
Temp Services 96.52
CHECK TOTAL: 536.89
09842236 Fla Dept of Management Service Acct#D86-19375 135.56
Acct#D86-12263558 1,338.04
Acct#D86-12263555 1,639.17
CHECK TOTAL: 3,112.77
C0021109 Interstate Express Courier Services for 19th Judi 309.75
Courier Services for 19th Judi 309.75
CHECK TOTAL: 619.50
FUND TOTAL: 4,269.16
39
08/02/19 ST. LUCIE COUNTY -BOARD PAGE 40
FZABWARR WARRANT LIST #44-27-JUL-2019 TO 02-AUG-2019
FUND: 183004-Ct Admin.-Teen Court
CHECK VENDOR PURPOSE TOTAL
!0030926 Florida Dept of Juvenile Justi Operation & Administration of 20,000.00
FUND TOTAL: 20,000.00
40
08/02/19 ST. LUCIE COUNTY -BOARD PAGE 41
FZABWARR WARRANT LIST #44-27-JUL-2019 TO 02-AUG-2019
FUND: 190 -Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0030914 Bond Plumbing Supply Inc. First Data Field 644.00
!0030925 Famoso Inc First Data Field 1,100.60
!0030953 United Refrigeration Inc of Pe First Data Field 163.33
!0030956 Waste Pro of Florida Inc First Data Field 75.00
09842243 Heritage-Crystal Clean Inc First Data Field 49.50
C0021096 C and C Environmental Group In First Data Field 130.00
C0021107 Helena Agri-Enterprises LLC First Data Field 560.00
C0021116 Professional Pump Corporation First Data Field 2,172.00
FUND TOTAL: 4,894.43
41
08/02/19 ST. LUCIE COUNTY -BOARD PAGE 42
FZABWARR WARRANT LIST #44-27-JUL-2019 TO 02-AUG-2019
FUND: 310001-Impact Fees-Library
CHECK VENDOR PURPOSE TOTAL
C0021095 Baker & Taylor Inc Books 19.14
Books 23.33
Books 165.14
Books 15.58
Books 196.91
Books 58.27
Books 59.13
Books 150.32
Books 23.75
Books 21.91
Books 4,400.60
Books 3,844.93
Books 267.71
Books 296.91
CHECK TOTAL: 9,543.63
V0012862 Ingram Library Services Inc Books 2,605.47
FUND TOTAL: 12,149.10
42
08/02/19 ST. LUCIE COUNTY -BOARD PAGE 43
FZABWARR WARRANT LIST #44-27-JUL-2019 TO 02-AUG-2019
FUND: 310002-Impact Fees-Parks
CHECK VENDOR PURPOSE TOTAL
!0030921 Don Bergman Architecture LLC Professional Consulting Servi 6,704.00
FUND TOTAL: 6,704.00
43
08/02/19 ST. LUCIE COUNTY -BOARD PAGE 44
FZABWARR WARRANT LIST #44-27-JUL-2019 TO 02-AUG-2019
FUND: 316 -County Capital
CHECK VENDOR PURPOSE TOTAL
!0030922 Duval Motor Company 1/2 Ton Pickup Truck 4x4 24,741.00
Ford Escape S FWD 18,572.00
Ford Escape S FWD 18,572.00
Ford Escape S FWD 18,572.00
Ford Escape S FWD 18,572.00
CHECK TOTAL: 99,029.00
FUND TOTAL: 99,029.00
44
08/02/19 ST. LUCIE COUNTY -BOARD PAGE 45
FZABWARR WARRANT LIST #44-27-JUL-2019 TO 02-AUG-2019
FUND: 316001-5th Cent Fuel-Capital
CHECK VENDOR PURPOSE TOTAL
!0030935 Kimley Horn and Associates Inc Engineering 13,800.00
09842252 RoadSafe Traffic Systems Inc. Engineering 170.50
Engineering 165.00
CHECK TOTAL: 335.50
FUND TOTAL: 14,135.50
45
08/02/19 ST. LUCIE COUNTY -BOARD PAGE 46
FZABWARR WARRANT LIST #44-27-JUL-2019 TO 02-AUG-2019
FUND: 318 -County Capital-Transportation Bond
CHECK VENDOR PURPOSE TOTAL
!0030935 Kimley Horn and Associates Inc Engineering 10,949.24
FUND TOTAL: 10,949.24
46
08/02/19 ST. LUCIE COUNTY -BOARD PAGE 47
FZABWARR WARRANT LIST #44-27-JUL-2019 TO 02-AUG-2019
FUND: 319 -Infrastructure Surtax Capital
CHECK VENDOR PURPOSE TOTAL
!0030911 Andersen Andre Consulting Engi Material testing 770.00
Limited Roadway Explorations 3,791.00
CHECK TOTAL: 4,561.00
FUND TOTAL: 4,561.00
47
08/02/19 ST. LUCIE COUNTY -BOARD PAGE 48
FZABWARR WARRANT LIST #44-27-JUL-2019 TO 02-AUG-2019
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0030913 BMG Conveyor Services of Flori belts as needed 2,985.00
!0030916 Bryant Miller & Olive PA legal services as needed 848.00
!0030925 Famoso Inc staffing at the landfill 4,460.73
contract labor at single strea 13,555.67
CHECK TOTAL: 18,016.40
!0030934 Kelly Tractor Co parts & labor 338.68
parts & labor 1,831.34
parts & labor as needed C18-08 230.68
parts & labor as needed C18-08 6,302.38
CHECK TOTAL: 8,703.08
!0030936 Life Safety Systems Inc of the fire alarm monitoring and repa 320.00
!0030937 Machinex Technologies Inc parts & labor as needed 471.31
!0030939 Mow 4 Less LLC 649/cut (26 cuts) 649.00
649/cut (26 cuts) 649.00
649/cut (26 cuts) 649.00
CHECK TOTAL: 1,947.00
09842239 Florida Power & Light Company Acct#91139-43535 Solid Waste 2,565.47
Acct#91139-43535 Solid Waste 7,032.12
Acct#91139-43535 Solid Waste 6,429.75
CHECK TOTAL: 16,027.34
C0021098 Cason's Auto & Truck heavy eq repairs as needed 1,343.89
heavy eq repairs as needed 1,398.05
CHECK TOTAL: 2,741.94
C0021100 Custom Welding welder 680.00
C0021101 Ferrellgas LP propane 854.46
propane 345.12
CHECK TOTAL: 1,199.58
C0021114 Nextran Truck Center parts & labor as needed 158.84
C0021115 Palmdale Oil Company Inc LANDFILL-INV/GAS(141550) 13,691.58
C0021124 Thomas E Richmond Electric Inc electrician 1,359.00
ss elecctrician 900.00
CHECK TOTAL: 2,259.00
C0021125 Tiresoles of Broward Inc tires or repairs at SS 246.95
48
08/02/19 ST. LUCIE COUNTY -BOARD PAGE 49
FZABWARR WARRANT LIST #44-27-JUL-2019 TO 02-AUG-2019
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
C0021125 -Continued tires or repairs at SS 455.00
tires & repairs as needed 20.00
tires & repairs as needed 233.48
tires & repairs as needed 442.96
parts & service 362.32
parts & service 288.14
tires & repairs as needed 230.00
CHECK TOTAL: 2,278.85
C0021127 Total Truck Parts Inc parts and repairs for heavy du 6.78
parts and repairs for heavy du 13.28
parts and repairs for heavy du 6.30
parts and repairs for heavy du 16.00
parts and repairs for heavy du 21.06
parts and repairs for heavy du 61.65
parts and repairs for heavy du 96.44
parts and repairs for heavy du 136.38
parts and repairs for heavy du 25.94
parts and repairs for heavy du 8,524.37
parts and repairs for heavy du 6,537.34
CHECK TOTAL: 15,445.54
C0021129 UniFirst Corporation SS uniforms 57.23
uniform service 126.05
rug service 45.23
SS uniforms 57.23
uniform service 220.19
rug service 45.23
CHECK TOTAL: 551.16
V0012840 AT&T Mobility Acct#287272913996 39.24
V0012854 City of Port St Lucie Acct#0874055080388/6120 Glades 27.12
V0012855 City of Port St Lucie Acct#0874055400277/6120A Glade 257.56
V0012858 Federal Express Corporation Acct#6448-5479-5 5.54
V0012859 Federal Express Corporation Acct#6448-5479-5 5.83
V0012868 Rapid Security Solutions LLC repairs as needed gate maint 103.50
V0012869 Safety-Kleen Systems Inc parts washer unit and solvent 160.00
V0012885 Crigler Enterprises Inc parts as needed 10,491.09
FUND TOTAL: 99,414.50
49
08/02/19 ST. LUCIE COUNTY -BOARD PAGE 50
FZABWARR WARRANT LIST #44-27-JUL-2019 TO 02-AUG-2019
FUND: 418 -Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
!0030928 Glover Oil Co Inc Petroleum 328.59
Petroleum 221.45
CHECK TOTAL: 550.04
C0021102 Florida Irrigation Supply Inc Irrigation System 1,186.51
Irrigation System 609.34
CHECK TOTAL: 1,795.85
C0021105 Golf Specialties Inc Sand and Gravel 413.06
Sand and Gravel 1,084.95
CHECK TOTAL: 1,498.01
C0021107 Helena Agri-Enterprises LLC Chemicals (not otherwise class 281.25
Various on contract chemicals 516.00
Various on contract chemicals 580.00
Chemicals (not otherwise class 395.00
Various on contract chemicals 790.00
CHECK TOTAL: 2,562.25
C0021123 Tesco South Incorporated Engines, Motors and parts (for 429.06
Engines, Motors and parts (for 1,210.31
Engines, Motors and parts (for 13.00
CHECK TOTAL: 1,652.37
C0021129 UniFirst Corporation Shop Rags 2.50
Uniforms 29.13
Door Mats & Towel service Club 4.00
CHECK TOTAL: 35.63
V0012866 NYX Golf Inc Golf Course General Ledger Nov 180.87
V0012878 Glove It LLC Golf Course General Ledger Nov 384.00
FUND TOTAL: 8,659.02
50
08/02/19 ST. LUCIE COUNTY -BOARD PAGE 51
FZABWARR WARRANT LIST #44-27-JUL-2019 TO 02-AUG-2019
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0030923 East Coast Recycling Inc Native Mulch 1,665.00
09842239 Florida Power & Light Company Acct#28398-32546 Utilities 4,332.25
Acct#73775-54188 Utilities 4,665.83
Acct#74838-64455 Utilities 336.65
Acct#40875-14180 Utilities 9,343.01
CHECK TOTAL: 18,677.74
C0021106 Guardian Alarm of Florida LLC Alarm Services 25.00
Alarm Services 30.00
CHECK TOTAL: 55.00
C0021113 My Receptionist Inc Answering/Paging Services 35.09
C0021126 Toshiba Business Solutions (US Copier Rental/Lease 103.65
Copies 22.73
Copier Rental/Lease 103.65
Copies 12.64
Copies 8.02
Copier Rental/Lease 103.65
CHECK TOTAL: 354.34
C0021129 UniFirst Corporation Mat Nylon/Rubber 3.85
Mat Nylon/Rubber 3.85
CHECK TOTAL: 7.70
FUND TOTAL: 20,794.87
51
08/02/19 ST. LUCIE COUNTY -BOARD PAGE 52
FZABWARR WARRANT LIST #44-27-JUL-2019 TO 02-AUG-2019
FUND: 479 -Water & Sewer Dist.-Cap Facilities
CHECK VENDOR PURPOSE TOTAL
!0030949 Sunstate Meter & Supply Inc Meters 5,560.50
FUND TOTAL: 5,560.50
52
08/02/19 ST. LUCIE COUNTY -BOARD PAGE 53
FZABWARR WARRANT LIST #44-27-JUL-2019 TO 02-AUG-2019
FUND: 491 -Building Code Fund
CHECK VENDOR PURPOSE TOTAL
09842234 C.A.M Co Sales Inc. Permit #1907-0430 isued in err 200.00
Permit #1907-0430 isued in err 1.80
Permit #1907-0430 isued in err 5.00
Permit #1907-0430 isued in err 1.80
CHECK TOTAL: 208.60
C0021126 Toshiba Business Solutions (US Copies 79.05
Copier Rental/Lease 181.36
Copies 43.10
Copier Rental/Lease 181.36
CHECK TOTAL: 484.87
V0012846 AT&T Mobility Acct#287291037585 66.71
FUND TOTAL: 760.18
53
08/02/19 ST. LUCIE COUNTY -BOARD PAGE 54
FZABWARR WARRANT LIST #44-27-JUL-2019 TO 02-AUG-2019
FUND: 505 -Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0030941 Pre Paid Legal Services Inc of Group #008220 St Lucie County 40.85
09842239 Florida Power & Light Company Acct#10032-87289 Facilities 809.63
C0021111 McKesson Medical-Surgical Inc Medical Supplies for CareHere 23.46
Medical Supplies for CareHere 458.19
Medical Supplies for CareHere 1,136.48
CHECK TOTAL: 1,618.13
C0021129 UniFirst Corporation Rug Cleaning Service 7.90
Rug Cleaning Service 7.90
Rug Cleaning Service 7.90
CHECK TOTAL: 23.70
FUND TOTAL: 2,492.31
54
08/02/19 ST. LUCIE COUNTY -BOARD PAGE 55
FZABWARR WARRANT LIST #44-27-JUL-2019 TO 02-AUG-2019
FUND: 505001-Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
C0021120 Shred-it USA LLC Certified Mobile Destruction o 56.40
Certified Mobile Destruction o 56.40
CHECK TOTAL: 112.80
H0003918 Florida Unemployment Comp Fund Reemployment Tax for Q/E 6/30/ 982.08
FUND TOTAL: 1,094.88
55
08/02/19 ST. LUCIE COUNTY -BOARD PAGE 56
FZABWARR WARRANT LIST #44-27-JUL-2019 TO 02-AUG-2019
FUND: 611 -Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
09842244 Hill, Elizabeth T Blogger Story for Visit St. Lu 250.00
V0012860 Federal Express Corporation Acct#6448-5479-5 8.48
V0012880 Charter Communications Holding Cable & Advanced Advertising ( 1,785.00
Cable & Advanced Advertising ( 1,461.15
Cable & Advanced Advertising ( 2,677.50
Cable & Advanced Advertising ( 1,824.95
CHECK TOTAL: 7,748.60
FUND TOTAL: 8,007.08
56
08/02/19 ST. LUCIE COUNTY -BOARD PAGE 57
FZABWARR WARRANT LIST #44-27-JUL-2019 TO 02-AUG-2019
FUND: 630 -Medical Examiner Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0030908 Schreuder, Patsy A Transcription Services 825.36
!0030927 Ft Pierce Utility Authority Acct#61586430-255175 Electric 2,600.35
C0021121 Southland Medical LLC Morgue Supplies 2,414.61
C0021126 Toshiba Business Solutions (US Copier Maintenance 34.26
V0012834 AT&T Acct#772 464-7378 455 0459 549.18
V0012861 Federal Express Corporation Express mail services/Acct#128 128.70
V0012882 Trilogy MedWaste Southeast LLC Hazardous Waste Disposal 594.00
FUND TOTAL: 7,146.46
57
08/02/19 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR PAYROLL LIST #44-27-JUL-2019 TO 02-AUG-2019
FUND: 505 -Health Insurance Fund
ORGN ACCOUNT PROG AMOUNT
1900 523901 Disability 1911 304.50
523901 Disability 1911 492.30
FUND TOTAL: 796.80
58
08/02/19 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #44-27-JUL-2019 TO 02-AUG-2019
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 226,851.38 0.00
001585 CSBG 2017 5,480.28 0.00
001591 CDBG Small Cities 20,276.00 0.00
001598 EMPG FY 19 37.00 0.00
001605 Surface Transportation Block Grant 152.90 0.00
001606 Metropolitan Planning/Sec. 5305d 2,102.15 0.00
101 Transportation Trust Fund 66,954.85 0.00
102 Unincorporated Services Fund 18,440.58 0.00
102001 Drainage Maintenance MSTU 2,273.20 0.00
107 Fine & Forfeiture Fund 146,920.98 0.00
107001 Fine & Forfeiture Fund-Wireless Sur 65.36 0.00
107006 F&F Fund-Court Related Technology 16,525.06 0.00
111 River Park I Fund 3,528.20 0.00
112 River Park II Fund 825.73 0.00
120 The Grove Fund 244.79 0.00
122 Indian River Estates Fund 1,117.50 0.00
126 Southern Oak Estates Lighting 171.83 0.00
130 SLC Public Transit MSTU 12,512.21- 0.00
130114 FTA 5307 FY 2013 1,250.00 0.00
130127 FTA FFY 2016-5339 306.70 0.00
130129 FFY16 5307 Transit Oper & Maint 52,811.59 0.00
130131 FFY17 5307 Oper & Cap 3,110.26 0.00
130132 FTA 5311 FY 2019 6,628.72 0.00
130133 FFY18 5307 Operating and Capital As 64,455.09 0.00
130225 Service Dev Grant FY 2018-2020 11,583.33 0.00
130229 FDOT Block Grant FY 2019 92,913.69 0.00
130230 Transit Corridor Dev. Program -Lak 18,424.29 0.00
130231 Public Transit Service Dev. US1 19,592.00 0.00
139 Palm Grove Fund 1,060.55 0.00
140 Airport Fund 4,202.96 0.00
140001 Port Fund 4,764.70 0.00
140400 Demolition of Old Packing House 40,080.60 0.00
183 Ct Administrator-19th Judicial Cir 4,269.16 0.00
183004 Ct Admin.-Teen Court 20,000.00 0.00
190 Sports Complex Fund 4,894.43 0.00
310001 Impact Fees-Library 12,149.10 0.00
310002 Impact Fees-Parks 6,704.00 0.00
316 County Capital 99,029.00 0.00
316001 5th Cent Fuel-Capital 14,135.50 0.00
318 County Capital-Transportation Bond 10,949.24 0.00
319 Infrastructure Surtax Capital 4,561.00 0.00
401 Sanitary Landfill Fund 99,414.50 0.00
418 Golf Course Fund 8,659.02 0.00
471 Water & Sewer District Operations 20,794.87 0.00
479 Water & Sewer Dist.-Cap Facilities 5,560.50 0.00
491 Building Code Fund 760.18 0.00
505 Health Insurance Fund 2,492.31 796.80
505001 Risk Management Fund 1,094.88 0.00
59
08/02/19 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #44-27-JUL-2019 TO 02-AUG-2019
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
611 Tourist Development Trust-Adv Fund 8,007.08 0.00
630 Medical Examiner Agency Fund 7,146.46 0.00
GRAND TOTAL: 1,151,261.29 796.80
60
08/02/19 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #44-27-JUL-2019 TO 02-AUG-2019
FUND SUMMARY-MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 55,200.91 0.00
GRAND TOTAL: 55,200.91 0.00
61
08/02/19 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR VOID LIST# 44-27-JUL-2019 TO 02-AUG-2019
FUND: 190 -Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
C0020973 Heritage-Crystal Clean Inc 49.50
FUND TOTAL: 49.50
62