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10/11/19 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #54-05-OCT-2019 TO 11-OCT-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0031611 Borland, Dollie Borland/In County Mileage 45.48
!0031612 Gresham, Gabriel T Gresham/In County Mileage 14.24
!0031613 Guilliams-Gillis, Joycelyn A Gillis/In County Mileage 19.98
!0031615 Kawa, Elliott A Kawa/In County Mileage 12.15
!0031617 Lima, Lisa Lima/In County Mileage 20.03
Lima/In County Mileage 30.97
CHECK TOTAL: 51.00
!0031621 Samuels, Hannah Samuels/In County Mileage 13.13
!0031624 A Great Fence LLC Furnish and install Split Rail 8,180.00
!0031625 Bryant Miller & Olive PA CONTRACT C14-08-330 -PROF. LE 419.75
!0031626 Caldwell Pacetti Edwards Schoe CONTRACT C10-04-144 -PROF. LE 1,200.00
CONTRACT C10-04-144 -PROF. LE 250.00
CONTRACT C10-04-144 -PROF. LE 150.00
CHECK TOTAL: 1,600.00
!0031629 Children's Home Society of Flo MANDATED COSTS 3,000.00
!0031630 CivilSurv Design Group Inc Treasure Coast Research Park R 2,775.00
!0031634 Correctional Risk Services Inc Inmate Medical Expenses 558,782.25
Inmate Medical Expenses 220,958.28
Inmate Medical Expenses 94,089.51
Inmate Medical Expenses 116,597.35
Inmate Medical Expenses 241,563.59
CHECK TOTAL: 1,231,990.98
!0031636 Culpepper & Terpening Inc Provide Professional Serv.SLC 8,431.00
!0031641 Dwyer Environmental Services L Ground maintenance at TCRP 1,400.00
!0031642 Economic Development Council o Investment Partnership Fee FY 50,000.00
!0031643 Famoso Inc Temporary/Non-Clerical Positio 924.00
Temporary/Non-Clerical Positio 469.39
SunshineKitchen Food Business 213.00
SunshineKitchen Food Business 205.90
Clerical staffing after-school 612.74
Clerical staffing after-school 570.00
CHECK TOTAL: 2,995.03
1
10/11/19 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #54-05-OCT-2019 TO 11-OCT-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0031644 Ft Pierce Utility Authority Setup dark fiber at the Fenn C 1,650.00
!0031645 Ft Pierce Utility Authority Acct #14000001-150572 Faciliti 5,753.58
Acct #14000001-150572 Faciliti 27,954.72
Acct #14000008-150588 Regional 17,450.20
Acct #14000004-150738 12,687.14
Acct #63853000-166018 Agricult 71.84
Acct #10006240-228422 ERD 17.88
Acct #52462000-228422 ERD 474.31
Acct #93000223-246592 IT Dept 519.47
Acct #93000232-230712 IT Dept 418.58
Acct #93000281-230713 IT Dept 692.05
Acct# 93000374-235064 IT Dept 502.29
Acct #63859070-221458 IT Dept 460.42
Acct #93000032-221458 IT Dept 3,905.96
Acct# 74143900-232794 Parks Sp 6.99
Acct# 10003433-233211 Fenn Cen 12,853.60
Acct# 14000007-156990 Parks Sp 3,270.65
Acct# 14000007-156990 Parks Sp 560.96
Acct# 14000007-156990 Parks Sp 375.26
Acct# 14000007-156990 Parks Sp 1,837.67
Acct# 14000007-156990 Parks Sp 923.19
Acct# 14000007-156990 Parks Sp 229.16
Acct# 14000007-156990 Parks Sp 5,589.61
Acct# 14000007-156990 Parks Sp 2,440.34
Acct# 14000007-156990 Parks Sp 2,244.45
Acct# 14000013-225615 Coastal 566.25
Acct# 93000104-236455 TCERDA 280.00
CHECK TOTAL: 102,086.57
!0031646 GrayRobinson PA CONTRACT C17-05-395 -PROF. LE 105.00
CONTRACT C17-05-395 -PROF. LE 1,820.00
CHECK TOTAL: 1,925.00
!0031650 Joseph E Smith Clerk of Circu Agency Activity 09/01/19 to 09 35.50
Agency Activity 09/01/19 to 09 44.00
Agency Activity 09/01/19 to 09 19.50
Agency Activity 09/01/19 to 09 20.50
Agency Activity 09/01/19 to 09 91.00
CHECK TOTAL: 210.50
!0031655 Lost Fabrication LLC Maintenance Improvement - 4,965.00
Maintenance Improvement - 16,710.00
CHECK TOTAL: 21,675.00
!0031658 Nabors Giblin & Nickerson PA C19-07-621 -Legal Svcs SLC v 2,939.44
2
10/11/19 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR WARRANT LIST #54-05-OCT-2019 TO 11-OCT-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0031658 -Continued Contract C19-06-532 Hill v. Ve 4,581.65
CONTRACT C07-10-541 -PROF. LE 2,044.05
CHECK TOTAL: 9,565.14
!0031659 Nelson Mullins Riley & Scarbor CONTRACT C16-07-324 -PROF. LE 490.00
CONTRACT C16-07-324 -PROF. LE 925.50
CONTRACT C16-07-324 -PROF. LE 4,933.50
CONTRACT C16-07-324 -PROF. LE 1,225.00
CONTRACT C16-07-324 -PROF. LE 6,604.00
CONTRACT C16-07-324 -PROF. LE 7,442.55
CHECK TOTAL: 21,620.55
!0031665 Reliant Fire Systems Inc Inspect.of FireAlarm fairgroun 45.00
Inspect.of FireAlarm fairgroun 75.00
Inspect.of FireAlarm fairgroun 75.00
Inspect.of FireAlarm fairgroun 75.00
CHECK TOTAL: 270.00
!0031673 The Transit Group Inc Turtle Monitoring Program -Pa 1,480.54
!0031675 Walsh Environmental Services I Water and Sewer Monitoring Ser 100.00
Chlorine as needed. 157.50
Water and Sewer Monitoring Ser 660.00
CHECK TOTAL: 917.50
!0031676 Weiss Serota Helfman Cole & Bi CONTRACT C15-09-426 -PROF. LE 1,769.80
09842692 Atlantic Custom Landscapes Maintenance Improvement - 45,250.00
09842704 Fee & Fee PLLC Services with Pinelands/Guettl 650.00
Services Associated with Port 750.00
CHECK TOTAL: 1,400.00
09842705 Fla Dept of Management Service August 2019 #A34-297325983 259.71
August 2019 #A34-278621670 53.07
CHECK TOTAL: 312.78
09842708 Florida Power & Light Company Acct #10199-20584 Parks & Rec 25.05
Acct #10239-29589 Parks & Spec 34.66
43684-74575 TCERDA 36.59
38860-51279 TCERDA 34.92
ACCT# 92754-31311 TCERDA 198.21
ACCT# 14678-41316 TCERDA 366.88
ACCT# 58870-61314 TCERDA 134.82
ACCT# 92466-03378 TOURISM 22.01
ACCT# 33067-44370 TOURISM 22.19
CHECK TOTAL: 875.33
3
10/11/19 ST. LUCIE COUNTY -BOARD PAGE 4
FZABWARR WARRANT LIST #54-05-OCT-2019 TO 11-OCT-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
09842710 Gardner Bist Bowden Bush D CONTRACT C11-10-367 -PROF. LE 137.50
09842717 Tesco South Incorporated Lely HR Spreader 4,150.00
09842720 University of Florida Other Contractual Services 3,750.00
09842722 Wexford Health Sources HIV And Psychotropic Medicatio 150,383.64
HIV and Psychotropic Medicatio 103,242.36
CHECK TOTAL: 253,626.00
C0021530 Constangy Brooks & Smith LLP CONTRACT C09-09-339 -PROF. LE 3,284.00
CONTRACT C09-09-339 -PROF. LE 120.00
CHECK TOTAL: 3,404.00
C0021531 Coverall North America Inc Other Contractual Services - 475.00
C0021537 James E Matula Electrical Cont Labor & Materials to Install L 2,470.00
C0021539 Konica Minolta Business System Copier Rental/Lease 106.50
Copies 21.37
Copies 118.35
Copier Rental/Lease on (12) 271.13
CHECK TOTAL: 517.35
C0021540 Lewis Longman & Walker PA Contract for State Lobbying Se 5,000.00
C0021543 Nestle Waters North America Water Cooler Rental 1.99
Bottled Water 17.97
Water Delivery C16-12-691 38.90
Rental 1.99
Water 47.92
Cups 5.98
Water cooler rental 1.99
CHECK TOTAL: 116.74
C0021544 nexAir LLC Equipment Rental - 66.76
C0021546 Protection One Alarm Monitorin Relocate Security Cameras prio 2,624.02
C0021553 Sunrise Ford Company Inc Repairs to Truck#41-1860 Ref P 2,128.65
C0021557 Toshiba Business Solutions (US Color Copies @ .0641 per copy 198.99
Toshiba E-2505AC Digital Copie 284.46
CHECK TOTAL: 483.45
C0021562 UniFirst Corporation Carpet Rental 3.95
4
10/11/19 ST. LUCIE COUNTY -BOARD PAGE 5
FZABWARR WARRANT LIST #54-05-OCT-2019 TO 11-OCT-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0021563 Xerox Corporation Copier Rental/Lease 205.72
V0013225 AT&T Mobility Acct# 287288213786 57.20
V0013231 Baker Donelson Bearman Cald CONTRACT C16-01-024 -PROF. LE 629.00
V0013232 City of Port St Lucie Acct# 0874055044879/380 SW Rav 464.52
V0013233 City of Port St Lucie Acct# 0874055307541/380 SW Rav 413.15
V0013234 Federal Express Corporation Acct# 6448-5479-5 9.65
V0013235 Federal Express Corporation Acct# 6448-5479-5 7.88
Acct# 6448-5479-5 7.08
Acct# 6448-5479-5 15.40
Acct# 6448-5479-5 62.03
CHECK TOTAL: 92.39
V0013237 Reed Elsevier Inc License for Public Record Sear 179.13
V0013242 St Lucie West Services Distric Acct# 5959-5788/560 NW Univers 582.93
V0013245 Verizon Wireless Services LLC Acct# 842106256-00001 98.19
V0013246 Reed Elsevier Inc CONTRACT C16-08-381 ONLINE LEG 500.00
V0013247 Wipeout Services LLC Termite Subterranean & Drywood 165.00
V0013248 Wipeout Services LLC Termite Subterranean & Drywood 385.00
V0013249 Superior Floor Coatings LLC Maintenance Improvement - 19,500.00
FUND TOTAL: 1,824,191.75
5
10/11/19 ST. LUCIE COUNTY -BOARD PAGE 6
FZABWARR WARRANT LIST #54-05-OCT-2019 TO 11-OCT-2019
FUND: 001591-CDBG Small Cities
CHECK VENDOR PURPOSE TOTAL
!0031633 Construction Management of Flo Rehab 7401 Arthurs Chapman C19 23,500.00
Rehab 3703 Ave M. Allen C19-07 11,200.00
CHECK TOTAL: 34,700.00
!0031637 De La Hoz Builders Inc Barbara Reid 44,000.00
FUND TOTAL: 78,700.00
6
10/11/19 ST. LUCIE COUNTY -BOARD PAGE 7
FZABWARR WARRANT LIST #54-05-OCT-2019 TO 11-OCT-2019
FUND: 001600-Section 112/MPO/FHWA Plan FY18/20
CHECK VENDOR PURPOSE TOTAL
C0021550 Sprint Monthly Bill St.Lucie County T 67.86
FUND TOTAL: 67.86
7
10/11/19 ST. LUCIE COUNTY -BOARD PAGE 8
FZABWARR WARRANT LIST #54-05-OCT-2019 TO 11-OCT-2019
FUND: 001604-Volunteer Florida
CHECK VENDOR PURPOSE TOTAL
!0031620 Roberts, Tessa K Develop, plan and implement Vo 1,245.75
FUND TOTAL: 1,245.75
8
10/11/19 ST. LUCIE COUNTY -BOARD PAGE 9
FZABWARR WARRANT LIST #54-05-OCT-2019 TO 11-OCT-2019
FUND: 001606-Metropolitan Planning/Sec. 5305d
CHECK VENDOR PURPOSE TOTAL
09842715 Ricoh USA Inc Operating Supplies 28.52
FUND TOTAL: 28.52
9
10/11/19 ST. LUCIE COUNTY -BOARD PAGE 10
FZABWARR WARRANT LIST #54-05-OCT-2019 TO 11-OCT-2019
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0031645 Ft Pierce Utility Authority Acct #14000010-162643 Road & B 1,905.12
Acct #89000001-162643 Road & B 353.02
CHECK TOTAL: 2,258.14
09842696 Batallan Enterprises Inc Subdivision 2 Mowing 8,854.20
09842708 Florida Power & Light Company Acct #01089-17337 Road & Bridg 955.68
Acct #79235-19578 Road & Bridg 120.74
CHECK TOTAL: 1,076.42
C0021543 Nestle Waters North America Engineering 77.86
Engineering 1.99
CHECK TOTAL: 79.85
C0021557 Toshiba Business Solutions (US Copies 324.43
Copier Lease/Rental 259.22
CHECK TOTAL: 583.65
V0013227 AT&T Mobility Acct# 287289832765 228.80
V0013240 Bottomley Aviation Inc Engineering 215.00
FUND TOTAL: 13,296.06
10
10/11/19 ST. LUCIE COUNTY -BOARD PAGE 11
FZABWARR WARRANT LIST #54-05-OCT-2019 TO 11-OCT-2019
FUND: 101001-Transportation Trust Interlocals
CHECK VENDOR PURPOSE TOTAL
!0031648 Inwood Consulting Engineers In Professional Services 480.80
!0031650 Joseph E Smith Clerk of Circu Agency Activity 09/01/19 to 09 35.50
Agency Activity 09/01/19 to 09 129.00
CHECK TOTAL: 164.50
FUND TOTAL: 645.30
11
10/11/19 ST. LUCIE COUNTY -BOARD PAGE 12
FZABWARR WARRANT LIST #54-05-OCT-2019 TO 11-OCT-2019
FUND: 102 -Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0031650 Joseph E Smith Clerk of Circu Agency Activity 09/01/19 to 09 69.50
Agency Activity 09/01/19 to 09 30.00
CHECK TOTAL: 99.50
!0031653 Kimley Horn and Associates Inc Contract C09-08-542 918.82
!0031673 The Transit Group Inc Turtle Monitoring Program -ER 1,480.54
09842690 Alejandro Ruben Cortes Refund request as permit was i 0.40
09842698 Catherine Smith Refund request as permit was i 0.40
09842718 Thomas McFrederick Refund Full Amount Due to Erro 0.43
C0021548 Scripps NP Operating LLC Billing Jul 1-jul 31, 2019 256.50
V0013224 AT&T Mobility Acct# 287291668859 58.55
V0013246 Reed Elsevier Inc CODE ENF. 2 USERS @ $125 EA/MO 250.00
FUND TOTAL: 3,065.14
12
10/11/19 ST. LUCIE COUNTY -BOARD PAGE 13
FZABWARR WARRANT LIST #54-05-OCT-2019 TO 11-OCT-2019
FUND: 102001-Drainage Maintenance MSTU
CHECK VENDOR PURPOSE TOTAL
!0031648 Inwood Consulting Engineers In Engineering 10,730.75
Engineering 3,377.50
CHECK TOTAL: 14,108.25
C0021534 Flowers Chemical Laboratories Water Testing as Per Contract 400.00
FUND TOTAL: 14,508.25
13
10/11/19 ST. LUCIE COUNTY -BOARD PAGE 14
FZABWARR WARRANT LIST #54-05-OCT-2019 TO 11-OCT-2019
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0031645 Ft Pierce Utility Authority Acct #14000001-150572 Faciliti 42,756.93
Acct #14000012-224476 Faciliti 2,098.31
Acct #14000012-224476 Faciliti 2,802.08
Acct #14000014-253290 Faciliti 3,314.23
Acct #14000014-253290 Faciliti 42,432.75
CHECK TOTAL: 93,404.30
!0031660 New Horizons Of Treasure Coast Clinical services Conferences 403.13
Mental Health Court Case Manag 16,250.00
CHECK TOTAL: 16,653.13
!0031662 Public Defender 19th Judicial County Obligation Public Defen 3.68
County Obligation Public Defen 188.83
County Obligation Public Defen 747.08
County Obligation Public Defen 133.30
CHECK TOTAL: 1,072.89
!0031668 Satellite Tracking of People L Global Position Satellite Elec 11,142.10
!0031670 State Attorney 19th County Acc County Obligation State Attorn 1,901.51
County Obligation State Attorn 41,525.62
County Obligation State Attorn 6.56
CHECK TOTAL: 43,433.69
C0021539 Konica Minolta Business System Copies 75.54
Copier Rental/Lease 124.12
Copies 5.46
Copier Rental/Lease (12 month 96.45
Copies 0.56
Copier Rental/Lease 89.58
Copies 6.34
Copier Rental/Lease 96.45
Copies 0.97
Copier Rental/Lease 94.48
CHECK TOTAL: 589.95
C0021554 Technical Resource Management Drug Screening Services (FP) L 77.00
Drug Screening Services (Okee) 16.00
CHECK TOTAL: 93.00
FUND TOTAL: 166,389.06
14
10/11/19 ST. LUCIE COUNTY -BOARD PAGE 15
FZABWARR WARRANT LIST #54-05-OCT-2019 TO 11-OCT-2019
FUND: 107006-F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
!0031640 Duval Motor Company Van 28,115.00
!0031662 Public Defender 19th Judicial County Obligation Public Defen 19,158.70
!0031670 State Attorney 19th County Acc County Obligation State Attorn 4,472.38
C0021557 Toshiba Business Solutions (US Copier Rental/Lease 138.53
Maintenance & Copies 31.04
Copier Rental/Lease 138.53
Maintenance & Copies 28.58
Maintenance & Copies 102.28
Copier Rental/Lease 138.53
Maintenance & Copies 55.79
Copier Rental/Lease 138.53
Copier Rental/Lease 138.53
Maintenance & Copies 61.21
Copier Rental/Lease (12) 138.53
Maintenance & Copies 31.97
Maintenance & Copies 23.38
Copier Rental/Lease 138.53
Copier Rental/Lease 138.53
Maintenance & Copies 39.42
Maintenance & Copies 12.07
Copier Rental/Lease 138.53
Copier Rental/Lease 138.53
Maintenance & Copies 30.81
Copier Rental/Lease 138.53
Maintenance & Copies 175.77
Maintenance & Copies 13.97
Copier Rental/Lease 138.53
CHECK TOTAL: 2,268.65
FUND TOTAL: 54,014.73
15
10/11/19 ST. LUCIE COUNTY -BOARD PAGE 16
FZABWARR WARRANT LIST #54-05-OCT-2019 TO 11-OCT-2019
FUND: 130 -SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
!0031643 Famoso Inc Contract Labor for Transit 822.88
!0031647 Heavenly Place Home LLC Off hours Voucher Program 462.95
Off hours Voucher Program 689.15
CHECK TOTAL: 1,152.10
!0031650 Joseph E Smith Clerk of Circu Agency Activity 09/01/19 to 09 35.50
!0031667 RSM US LLP Transportation Contract Compli 20,735.00
C0021563 Xerox Corporation Copier Rental/Lease for 506521 279.41
FUND TOTAL: 23,024.89
16
10/11/19 ST. LUCIE COUNTY -BOARD PAGE 17
FZABWARR WARRANT LIST #54-05-OCT-2019 TO 11-OCT-2019
FUND: 130131-FFY17 5307 Oper & Cap
CHECK VENDOR PURPOSE TOTAL
!0031635 Council On Aging of St Lucie I 11.7A.00 Preventive Maintenanc 132.42
FUND TOTAL: 132.42
17
10/11/19 ST. LUCIE COUNTY -BOARD PAGE 18
FZABWARR WARRANT LIST #54-05-OCT-2019 TO 11-OCT-2019
FUND: 130133-FFY18 5307 Operating and Capital As
CHECK VENDOR PURPOSE TOTAL
!0031635 Council On Aging of St Lucie I 11.13.40 -BUY ASSOC MAINT CAP 3,234.82
11.7A.00 -PREVENTATIVE MAINTE 46,163.26
CHECK TOTAL: 49,398.08
FUND TOTAL: 49,398.08
18
10/11/19 ST. LUCIE COUNTY -BOARD PAGE 19
FZABWARR WARRANT LIST #54-05-OCT-2019 TO 11-OCT-2019
FUND: 130237-FCTD Trip & Equipment FY 2020
CHECK VENDOR PURPOSE TOTAL
!0031647 Heavenly Place Home LLC off hours voucher program 1,246.00
off hours voucher program 673.63
off hours voucher program 595.00
off hours voucher program 165.00
off hours voucher program 245.00
CHECK TOTAL: 2,924.63
!0031664 Quality Care Transport Holding off hours voucher program 626.95
off hours voucher program 204.59
off hours voucher program 229.79
CHECK TOTAL: 1,061.33
V0013250 JusTranzit School Bus Inc off hours voucher program 4,107.24
FUND TOTAL: 8,093.20
19
10/11/19 ST. LUCIE COUNTY -BOARD PAGE 20
FZABWARR WARRANT LIST #54-05-OCT-2019 TO 11-OCT-2019
FUND: 131 -Property Cleanup SAD
CHECK VENDOR PURPOSE TOTAL
!0031650 Joseph E Smith Clerk of Circu Agency Activity 09/01/19 to 09 146.00
FUND TOTAL: 146.00
20
10/11/19 ST. LUCIE COUNTY -BOARD PAGE 21
FZABWARR WARRANT LIST #54-05-OCT-2019 TO 11-OCT-2019
FUND: 140 -Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0031643 Famoso Inc Contract Labor 289.68
!0031645 Ft Pierce Utility Authority Acct# 50000025-205652 Airport 143.96
Acct# 14000000-205652 Airport 8,389.24
Acct# 14000000-205652 Airport 935.02
CHECK TOTAL: 9,468.22
09842706 Fla Dept Of Transportation Reimbursement for FAA Flight C 3,049.62
FUND TOTAL: 12,807.52
21
10/11/19 ST. LUCIE COUNTY -BOARD PAGE 22
FZABWARR WARRANT LIST #54-05-OCT-2019 TO 11-OCT-2019
FUND: 140001-Port Fund
CHECK VENDOR PURPOSE TOTAL
!0031618 Lindgren, Kevin Lindgren/Jacksonville/FL Ports 221.69
!0031645 Ft Pierce Utility Authority Acct# 10005921-232794 Port 28.67
Acct# 14000000-205652 Airport 1,792.37
CHECK TOTAL: 1,821.04
!0031650 Joseph E Smith Clerk of Circu Agency Activity 09/01/19 to 09 35.50
09842693 Atlantic Intracoastal Waterway Annual Membership Dues 200.00
C0021543 Nestle Waters North America Cooler Rental 1.99
Bottled water 11.97
CHECK TOTAL: 13.96
V0013228 AT&T Mobility Acct# 287287140261 126.40
FUND TOTAL: 2,418.59
22
10/11/19 ST. LUCIE COUNTY -BOARD PAGE 23
FZABWARR WARRANT LIST #54-05-OCT-2019 TO 11-OCT-2019
FUND: 140400-Demolition of Old Packing House
CHECK VENDOR PURPOSE TOTAL
!0031661 P&C Construction of the Treasu Demolition of Old Packing Hous 13,099.64
Retainage 1,309.96-
Release Retainage 26,196.86
Release Retainage 4,000.00
CHECK TOTAL: 41,986.54
FUND TOTAL: 41,986.54
23
10/11/19 ST. LUCIE COUNTY -BOARD PAGE 24
FZABWARR WARRANT LIST #54-05-OCT-2019 TO 11-OCT-2019
FUND: 145 -Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0031636 Culpepper & Terpening Inc Professional Engineering Servi 2,459.00
!0031645 Ft Pierce Utility Authority Acct #14000005-168298 Mosquito 22,221.13
!0031673 The Transit Group Inc Water Quality Sampling at Mosq 1,938.04
Water Quality sampling Bear Po 158.00
CHECK TOTAL: 2,096.04
09842700 Community Land Title & Researc Nettles Island Road Easement 500.00
V0013235 Federal Express Corporation Acct# 6448-5479-5 7.14
FUND TOTAL: 27,283.31
24
10/11/19 ST. LUCIE COUNTY -BOARD PAGE 25
FZABWARR WARRANT LIST #54-05-OCT-2019 TO 11-OCT-2019
FUND: 183 -Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
!0031622 Senchak, Kelley D Senchak/In County Mileage 105.91
C0021536 Interstate Express Courier Services for 19th Judi 309.75
V0013222 AT&T Acct# 561 N22-0062 062 539.58
V0013223 AT&T Mobility Acct# 287017339064 1,336.31
FUND TOTAL: 2,291.55
25
10/11/19 ST. LUCIE COUNTY -BOARD PAGE 26
FZABWARR WARRANT LIST #54-05-OCT-2019 TO 11-OCT-2019
FUND: 183001-Ct Administrator-Arbitration/Mediat
CHECK VENDOR PURPOSE TOTAL
!0031610 Bolton, Linda L Mediation Sessions -5 @ $20.00 100.00
!0031614 Jatczak, William Mediation Sessions -3 @ $20.0 60.00
!0031616 Lauer, Eva L Mediation Sessions -3 @ $20.0 60.00
!0031619 Redhouse, Russ Mediation Sessions 13 @ $20.00 260.00
09842712 Kanars, Sheldon Mediation Sessions -9 @ $20.0 180.00
FUND TOTAL: 660.00
26
10/11/19 ST. LUCIE COUNTY -BOARD PAGE 27
FZABWARR WARRANT LIST #54-05-OCT-2019 TO 11-OCT-2019
FUND: 183006-Guardian Ad Litem Fund
CHECK VENDOR PURPOSE TOTAL
09842709 Florida Power & Light Company Acct #24692-16598 Guardian Ad 801.48
Acct #24692-16598 Guardian Ad 384.27
CHECK TOTAL: 1,185.75
FUND TOTAL: 1,185.75
27
10/11/19 ST. LUCIE COUNTY -BOARD PAGE 28
FZABWARR WARRANT LIST #54-05-OCT-2019 TO 11-OCT-2019
FUND: 184 -Erosion Control Operating Fund
CHECK VENDOR PURPOSE TOTAL
!0031625 Bryant Miller & Olive PA Erosion District Legal Service 1,301.75
!0031673 The Transit Group Inc Turtle Monitoring Program 1,480.54
C0021540 Lewis Longman & Walker PA Professional Services -Sand 1,852.50
FUND TOTAL: 4,634.79
28
10/11/19 ST. LUCIE COUNTY -BOARD PAGE 29
FZABWARR WARRANT LIST #54-05-OCT-2019 TO 11-OCT-2019
FUND: 185019-SHIP 2018/2019
CHECK VENDOR PURPOSE TOTAL
!0031633 Construction Management of Flo Rehab for 1702 Behrens Rd. -C 11,879.55
FUND TOTAL: 11,879.55
29
10/11/19 ST. LUCIE COUNTY -BOARD PAGE 30
FZABWARR WARRANT LIST #54-05-OCT-2019 TO 11-OCT-2019
FUND: 189115-St Lucie Home Consortium M18
CHECK VENDOR PURPOSE TOTAL
!0031637 De La Hoz Builders Inc Housing Rehab 21,332.00
C0021563 Xerox Corporation cOPIER RENTAL lEASE 130.42
FUND TOTAL: 21,462.42
30
10/11/19 ST. LUCIE COUNTY -BOARD PAGE 31
FZABWARR WARRANT LIST #54-05-OCT-2019 TO 11-OCT-2019
FUND: 190 -Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
C0021544 nexAir LLC First Data Field 19.09
V0013241 St Lucie West Services Distric Acct# 6301-6124/525 NW Peacock 916.59
V0013243 St Lucie West Services Distric Acct# 6303-6126/525 NW Peacock 601.13
V0013244 St Lucie West Services Distric Acct# 6299-6122/525 NW Peacock 1,590.32
FUND TOTAL: 3,127.13
31
10/11/19 ST. LUCIE COUNTY -BOARD PAGE 32
FZABWARR WARRANT LIST #54-05-OCT-2019 TO 11-OCT-2019
FUND: 310005-Impact Fees-Law Enforcement
CHECK VENDOR PURPOSE TOTAL
!0031669 Sheriff St Lucie County Consent Agenda 2019-46891 Disb 267,264.00
FUND TOTAL: 267,264.00
32
10/11/19 ST. LUCIE COUNTY -BOARD PAGE 33
FZABWARR WARRANT LIST #54-05-OCT-2019 TO 11-OCT-2019
FUND: 310006-Impact Fees-Transportation
CHECK VENDOR PURPOSE TOTAL
!0031638 Dickerson Florida Inc Engineering 78,172.21
Retainage 3,908.61-
CHECK TOTAL: 74,263.60
FUND TOTAL: 74,263.60
33
10/11/19 ST. LUCIE COUNTY -BOARD PAGE 34
FZABWARR WARRANT LIST #54-05-OCT-2019 TO 11-OCT-2019
FUND: 310207-FDOT-Kings Hwy/Indrio Improv
CHECK VENDOR PURPOSE TOTAL
!0031638 Dickerson Florida Inc Engineering 717,715.95
Retainage 35,885.80-
CHECK TOTAL: 681,830.15
FUND TOTAL: 681,830.15
34
10/11/19 ST. LUCIE COUNTY -BOARD PAGE 35
FZABWARR WARRANT LIST #54-05-OCT-2019 TO 11-OCT-2019
FUND: 318 -County Capital-Transportation Bond
CHECK VENDOR PURPOSE TOTAL
V0013239 Bottomley Aviation Inc Engineering 125.00
FUND TOTAL: 125.00
35
10/11/19 ST. LUCIE COUNTY -BOARD PAGE 36
FZABWARR WARRANT LIST #54-05-OCT-2019 TO 11-OCT-2019
FUND: 319 -Infrastructure Surtax Capital
CHECK VENDOR PURPOSE TOTAL
!0031636 Culpepper & Terpening Inc Engineering 11,722.35
!0031653 Kimley Horn and Associates Inc Engineering 35,775.00
!0031654 Loren Jock Trucking Inc Engineering 92,926.60
Retainage 9,292.66-
CHECK TOTAL: 83,633.94
!0031656 Mancil's Tractor Service Inc Prima Vista Resurfacing 28,100.00
Retainage 2,810.00-
CHECK TOTAL: 25,290.00
!0031671 Stephen Cooper P.E. & Associat Engineering 4,325.00
FUND TOTAL: 160,746.29
36
10/11/19 ST. LUCIE COUNTY -BOARD PAGE 37
FZABWARR WARRANT LIST #54-05-OCT-2019 TO 11-OCT-2019
FUND: 324801-FIND-Fisherman's Wharf Bulkhead Des
CHECK VENDOR PURPOSE TOTAL
!0031639 Dredging & Marine Consultants Infrastructure 23,605.00
FUND TOTAL: 23,605.00
37
10/11/19 ST. LUCIE COUNTY -BOARD PAGE 38
FZABWARR WARRANT LIST #54-05-OCT-2019 TO 11-OCT-2019
FUND: 363 -Sports Complex Capital Project Fund
CHECK VENDOR PURPOSE TOTAL
!0031651 K & M Electric Supply Inc Lighting Package-per count on 1,200.00
Lighting Package-per count on 245.00
Lighting Package-per count on 633.00
Lighting Package-per count on 2,468.00
Lighting Package-per count on 7,640.00
Lighting Package-per count on 82,623.00
Lighting Package-per count on 15,108.00
Lighting Package-per count on 975.00
Lighting Package-per count on 3,355.00
Lighting Package-per count on 5,798.00
Lighting Package-per count on 3,655.00
Lighting Package-per count on 3,890.00
Lighting Package-per count on 28,688.00
Lighting Package-per count on 10,965.00
Lighting Package-per count on 2,437.00
Lighting Package-per count on 7,797.00
Lighting Package-per count on 5,064.00
Lighting Package-per count on 6,921.00
Lighting Package-per count on 3,140.00
Lighting Package-per count on 18,380.00
Lighting Package-per count on 14,592.00
Lighting Package-per count on 18,889.00
Lighting Package-per count on 6,205.00
Lighting Package-per count on 9,818.00
Lighting Package-per count on 92.00
Lighting Package-per count on 829.00
Lighting Package-per count on 386.00
Lighting Package-per count on 1,152.00
Lighting Package-per count on 4,854.00
Lighting Package-per count on 27,754.00
Lighting Package-per count on 2,193.00
Lighting Package-per count on 9,350.00
Lighting Package-per count on 2,402.00
Lighting Package-per count on 650.00
Lighting Package-per count on 1,500.00
Lighting Package-per count on 1,940.00
Lighting Package-per count on 10,978.00
Lighting Package-per count on 19,804.00
Lighting Package-per count on 28,627.00
CHECK TOTAL: 372,997.00
09842699 Cemex Concrete for Stadium Reno/Exp- 947.50
Concrete for Stadium Reno/Exp- 1,975.00
Concrete for Stadium Reno/Exp- 705.51
Concrete for Stadium Reno/Exp- 2,559.00
CHECK TOTAL: 6,187.01
38
10/11/19 ST. LUCIE COUNTY -BOARD PAGE 39
FZABWARR WARRANT LIST #54-05-OCT-2019 TO 11-OCT-2019
FUND: 363 -Sports Complex Capital Project Fund
CHECK VENDOR PURPOSE TOTAL
09842723 YKK AP America Inc Stadium Reno-Stock Lengths & 4,817.90
C0021559 Trane U.S. Inc Heating & AC Package-per quot 5,200.78
Heating & AC Package-per quot 7,343.17
Heating & AC Package-per quot 4,016.35
Heating & AC Package-per quot 7,227.69
Heating & AC Package-per quot 6,018.00
Heating & AC Package-per quot 6,957.17
Heating & AC Package-per quot 13.36
Heating & AC Package-per quot 656.75
Heating & AC Package-per quot 119.71
Heating & AC Package-per quot 115.47
Heating & AC Package-per quot 15,210.53
Heating & AC Package-per quot 36,982.13
Heating & AC Package-per quot 25,777.01
Heating & AC Package-per quot 21,869.10
Heating & AC Package-per quot 15,254.75
Heating & AC Package-per quot 110.27
Heating & AC Package-per quot 298.54
Heating & AC Package-per quot 110.27
Heating & AC Package-per quot 337.22
Heating & AC Package-per quot 579.17
Heating & AC Package-per quot 110.27
Heating & AC Package-per quot 110.27
CHECK TOTAL: 154,417.98
FUND TOTAL: 538,419.89
39
10/11/19 ST. LUCIE COUNTY -BOARD PAGE 40
FZABWARR WARRANT LIST #54-05-OCT-2019 TO 11-OCT-2019
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0031625 Bryant Miller & Olive PA legal services as needed 109.00
legal services as needed 291.50
CHECK TOTAL: 400.50
!0031628 CDM Smith Inc operations assistance 14,471.25
year 4 of 4 c15-01-122 48,385.75
WA#17 waste conversion facilit 542.25
amend #1 WA# 21 2,301.25
wa#22 c15-01-122 12,045.00
CHECK TOTAL: 77,745.50
!0031643 Famoso Inc contract labor at single strea 20,795.94
contract labor at single strea 20,992.56
CHECK TOTAL: 41,788.50
!0031645 Ft Pierce Utility Authority Acct #52463640-155413 Solid Wa 509.32
!0031650 Joseph E Smith Clerk of Circu Agency Activity 09/01/19 to 09 35.50
Agency Activity 09/01/19 to 09 35.50
Agency Activity 09/01/19 to 09 35.50
Agency Activity 09/01/19 to 09 35.50
CHECK TOTAL: 142.00
!0031652 Kelly Tractor Co 262D skid steer 57,700.00
parts & labor as needed C18-08 1,650.00
parts & labor as needed C18-08 4,864.36
parts & labor as needed C18-08 14,494.50
parts & labor as needed C18-08 3,678.60
parts & labor as needed C18-08 2,356.16
parts & labor as needed C18-08 2,200.00
parts & labor as needed C18-08 2,465.68
parts & labor as needed C18-08 2,103.95
parts & labor as needed C18-08 2,008.30
parts & labor as needed C18-08 3,344.96
parts & labor as needed C18-08 2,756.23
parts & labor as needed C18-08 7,120.48
parts & labor as needed C18-08 6,824.81
parts & labor as needed C18-08 3,254.17
parts & labor as needed C18-08 1,487.28
parts & labor as needed C18-08 2,692.72
CHECK TOTAL: 121,002.20
!0031657 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
40
10/11/19 ST. LUCIE COUNTY -BOARD PAGE 41
FZABWARR WARRANT LIST #54-05-OCT-2019 TO 11-OCT-2019
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
09842697 Caterpillar Financial Services artic dump 36 mo lease 11,678.40
09842708 Florida Power & Light Company Acct #19022-36023 Solid Waste 21.41
Acct #57961-98165 Solid Waste 10.81
CHECK TOTAL: 32.22
C0021529 American Portable Toilets Inc 52 weeks, 2x's week cleaning 166.92
52 weeks, 2x's week cleaning 166.92
CHECK TOTAL: 333.84
C0021532 DKJJ Battery Co batteries as needed 461.80
SS batteries 97.95
CHECK TOTAL: 559.75
C0021533 Florida Industrial Scale Co quarterly calibrations & repai 312.50
C0021535 Inside N Out Cleaning LLC, . maint shop, downstairs and ups 338.00
maint shop, downstairs and ups 350.00
maint shop, downstairs and ups 405.00
CHECK TOTAL: 1,093.00
C0021538 Kauff's of Ft Pierce Inc towing as needed 317.50
towing as needed 317.50
towing as needed 317.50
towing as needed 175.00
towing as needed 175.00
towing as needed 314.50
CHECK TOTAL: 1,617.00
C0021542 Nature's Keeper Inc slope mowing 1,300.00
slope mowing 3,900.00
CHECK TOTAL: 5,200.00
C0021544 nexAir LLC tank rental 143.34
tank rental 138.72
CHECK TOTAL: 282.06
C0021545 Palmdale Oil Company Inc Monthly Fuel Delivery 12,063.75
C0021547 Scripps NP Operating LLC Billing Sep 1-Sep 30,2019 Res 472.50
C0021549 Sole Sisters Shoes LLC Boots per county policy 220.99
C0021552 Sunbelt Rentals Inc #103 10,000 lb forklift 1 week 2,700.00
C0021555 Thomas E Richmond Electric Inc electrician 681.00
41
10/11/19 ST. LUCIE COUNTY -BOARD PAGE 42
FZABWARR WARRANT LIST #54-05-OCT-2019 TO 11-OCT-2019
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
C0021555 -Continued electrician 164.00
ss elecctrician 543.00
CHECK TOTAL: 1,388.00
C0021556 Tiresoles of Broward Inc tires & repairs as needed 238.48
C0021558 Total Truck Parts Inc parts and repairs for heavy du 5,025.19
parts and repairs for heavy du 24.62
parts and repairs for heavy du 1,221.50
parts and repairs for heavy du 59.09
CHECK TOTAL: 6,330.40
C0021560 Trekker Tractor LLC #81 off road 8,578.52
C0021561 Trekker Tractor LLC Parts/repairs as needed 2,052.95
Parts/repairs as needed 959.19
CHECK TOTAL: 3,012.14
V0013230 Action Rentals VRB LLC #89 light tower 250.00
V0013235 Federal Express Corporation Acct# 6448-5479-5 5.53
FUND TOTAL: 299,904.10
42
10/11/19 ST. LUCIE COUNTY -BOARD PAGE 43
FZABWARR WARRANT LIST #54-05-OCT-2019 TO 11-OCT-2019
FUND: 418 -Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
C0021539 Konica Minolta Business System Copier Rental/Lease 137.25
Copies 34.41
CHECK TOTAL: 171.66
C0021541 Morivalous Cleaning Inc Restroom cleaning at Fairwinds 650.00
C0021543 Nestle Waters North America Water Drinking 35.94
Cooler Rental 1.99
Cooler Rental 1.99
Water Drinking 35.94
CHECK TOTAL: 75.86
V0013238 Midwest Motor Supply Co Inc Equipment Parts 52.25
FUND TOTAL: 949.77
43
10/11/19 ST. LUCIE COUNTY -BOARD PAGE 44
FZABWARR WARRANT LIST #54-05-OCT-2019 TO 11-OCT-2019
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0031628 CDM Smith Inc General 465.00
Professional Engineering Servi 320.00
CHECK TOTAL: 785.00
!0031645 Ft Pierce Utility Authority Acct# 10005580-165809 Utility 1,269.98
Acct# 10006144-165809 Utility 969.67
Acct# 10003362-165809 Utilitie 7,559.55
Acct# 10003363-165809 28,081.02
Acct# 63530915-165809 Utilitie 35,174.28
Acct# 63530915-165809 Utilitie 35,343.46
Acct# 71223190-165809 Utility 1,634.37
Acct# 71239963-165809 Utility 1,153.95
Acct# 71239983-165809 Utility 8,798.28
Acct# 71239983-165809 Utility 9,237.18
Acct# 71040005-165809 Utilitie 38,777.43
Acct# 71040000-165809 Utility 23,126.10
Acct# 74559633-165809 Utility 132.92
Acct# 10000199-165809 Utility 16.07
Acct# 74559350-165809 Utility 18.57
CHECK TOTAL: 191,292.83
!0031650 Joseph E Smith Clerk of Circu Agency Activity 09/01/19 to 09 35.50
Agency Activity 09/01/19 to 09 35.50
Agency Activity 09/01/19 to 09 35.50
Agency Activity 09/01/19 to 09 40.00
Agency Activity 09/01/19 to 09 154.50
Agency Activity 09/01/19 to 09 35.50
CHECK TOTAL: 336.50
!0031672 Sunshine State One Call of Flo Monthly Assessment Billing Tic 197.32
09842708 Florida Power & Light Company Acct #25793-07204 Utilities 33.44
FUND TOTAL: 192,645.09
44
10/11/19 ST. LUCIE COUNTY -BOARD PAGE 45
FZABWARR WARRANT LIST #54-05-OCT-2019 TO 11-OCT-2019
FUND: 491 -Building Code Fund
CHECK VENDOR PURPOSE TOTAL
09842690 Alejandro Ruben Cortes Refund request as permit was i 75.00
Refund request as permit was i 1.80
Refund request as permit was i 5.00
Refund request as permit was i 1.80
CHECK TOTAL: 83.60
09842698 Catherine Smith Refund request as permit was i 1.80
Refund request as permit was i 5.00
Refund request as permit was i 1.80
Refund request as permit was i 200.00
CHECK TOTAL: 208.60
09842718 Thomas McFrederick Refund Full Amount Due to Erro 1.13
Refund Full Amount Due to Erro 5.00
Refund Full Amount Due to Erro 2.02
Refund Full Amount Due to Erro 1.80
Refund Full Amount Due to Erro 325.00
CHECK TOTAL: 334.95
V0013226 AT&T Mobility Acct# 287291037585 57.95
FUND TOTAL: 685.10
45
10/11/19 ST. LUCIE COUNTY -BOARD PAGE 46
FZABWARR WARRANT LIST #54-05-OCT-2019 TO 11-OCT-2019
FUND: 505 -Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0031645 Ft Pierce Utility Authority Acct #14000001-150572 Faciliti 585.70
C0021543 Nestle Waters North America Water Delivery for CareHere 27.77
FUND TOTAL: 613.47
46
10/11/19 ST. LUCIE COUNTY -BOARD PAGE 47
FZABWARR WARRANT LIST #54-05-OCT-2019 TO 11-OCT-2019
FUND: 505001-Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
09842702 Daon Trusted Identity Services Fingerprinting & backround Che 259.00
FUND TOTAL: 259.00
47
10/11/19 ST. LUCIE COUNTY -BOARD PAGE 48
FZABWARR WARRANT LIST #54-05-OCT-2019 TO 11-OCT-2019
FUND: 611 -Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
C0021543 Nestle Waters North America Water Cooler Rental 1.99
Bottled Water C16-12-691 17.97
CHECK TOTAL: 19.96
V0013229 AT&T Mobility Acct# 287290550734 88.49
FUND TOTAL: 108.45
48
10/11/19 ST. LUCIE COUNTY -BOARD PAGE 49
FZABWARR WARRANT LIST #54-05-OCT-2019 TO 11-OCT-2019
FUND: 620 -Law Enforcement Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0031669 Sheriff St Lucie County Law Enforcement Trust Fund Dol 50,194.00
FUND TOTAL: 50,194.00
49
10/11/19 ST. LUCIE COUNTY -BOARD PAGE 50
FZABWARR WARRANT LIST #54-05-OCT-2019 TO 11-OCT-2019
FUND: 630 -Medical Examiner Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0031623 Waldron, Mervin N Waldron/In County Mileage 114.81
09842695 Barton Transportation Inc IRS LEVY #20-8528899 6,675.00
09842713 Merry X-Ray Chemical Corporati Digital Xray System 27,220.91
09842719 Tri-Tech Forensics Inc DNA Collection Kit 2,030.00
C0021551 Steward Rockledge Hospital Inc Toxicology and Histology Servi 14,658.43
V0013236 Tyco Fire and Security Managme Fire Alarm service 228.00
FUND TOTAL: 50,927.15
50
10/11/19 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #54-05-OCT-2019 TO 11-OCT-2019
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 1,824,191.75 0.00
001591 CDBG Small Cities 78,700.00 0.00
001600 Section 112/MPO/FHWA Plan FY18/20 67.86 0.00
001604 Volunteer Florida 1,245.75 0.00
001606 Metropolitan Planning/Sec. 5305d 28.52 0.00
101 Transportation Trust Fund 13,296.06 0.00
101001 Transportation Trust Interlocals 645.30 0.00
102 Unincorporated Services Fund 3,065.14 0.00
102001 Drainage Maintenance MSTU 14,508.25 0.00
107 Fine & Forfeiture Fund 166,389.06 0.00
107006 F&F Fund-Court Related Technology 54,014.73 0.00
130 SLC Public Transit MSTU 23,024.89 0.00
130131 FFY17 5307 Oper & Cap 132.42 0.00
130133 FFY18 5307 Operating and Capital As 49,398.08 0.00
130237 FCTD Trip & Equipment FY 2020 8,093.20 0.00
131 Property Cleanup SAD 146.00 0.00
140 Airport Fund 12,807.52 0.00
140001 Port Fund 2,418.59 0.00
140400 Demolition of Old Packing House 41,986.54 0.00
183 Ct Administrator-19th Judicial Cir 2,291.55 0.00
183001 Ct Administrator-Arbitration/Mediat 660.00 0.00
183006 Guardian Ad Litem Fund 1,185.75 0.00
185019 SHIP 2018/2019 11,879.55 0.00
189115 St Lucie Home Consortium M18 21,462.42 0.00
190 Sports Complex Fund 3,127.13 0.00
310005 Impact Fees-Law Enforcement 267,264.00 0.00
310006 Impact Fees-Transportation 74,263.60 0.00
310207 FDOT-Kings Hwy/Indrio Improv 681,830.15 0.00
318 County Capital-Transportation Bond 125.00 0.00
319 Infrastructure Surtax Capital 160,746.29 0.00
324801 FIND-Fisherman's Wharf Bulkhead Des 23,605.00 0.00
363 Sports Complex Capital Project Fund 538,419.89 0.00
401 Sanitary Landfill Fund 299,904.10 0.00
418 Golf Course Fund 949.77 0.00
471 Water & Sewer District Operations 192,645.09 0.00
491 Building Code Fund 685.10 0.00
505 Health Insurance Fund 613.47 0.00
505001 Risk Management Fund 259.00 0.00
611 Tourist Development Trust-Adv Fund 108.45 0.00
620 Law Enforcement Trust Fund 50,194.00 0.00
630 Medical Examiner Agency Fund 50,927.15 0.00
GRAND TOTAL: 4,677,306.12 0.00
51
10/11/19 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #54-05-OCT-2019 TO 11-OCT-2019
FUND SUMMARY-MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 27,283.31 0.00
GRAND TOTAL: 27,283.31 0.00
52
10/11/19 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #54-05-OCT-2019 TO 11-OCT-2019
FUND SUMMARY-EROSION
FUND TITLE EXPENSES PAYROLL
184 Erosion Control Operating Fund 4,634.79 0.00
GRAND TOTAL: 4,634.79 0.00
53