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01/03/20 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #14-28-DEC-2019 TO 03-JAN-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0032578 Camarata, Melissa Montraveous Banner, 945 18th P 2,200.00
!0032579 Gros, Christiano 1,600.00
!0032581 Nayyar, Rajesh 2,200.00
!0032582 Ritter, Robin K Closed Captioning Serviced, Co 2,111.84
!0032583 Schettini, Garry 2,200.00
!0032585 Adams Remco Inc Misc Printer Supplies 1,384.00
!0032586 Allied Universal Corporation Swimming pool maintenance & tr 630.00
Swimming pool maintenance & tr 210.00
Swimming pool maintenance & tr 367.50
CHECK TOTAL: 1,207.50
!0032589 Avalar Realty Group Inc 1,300.00
!0032590 Barry L Mitchell Sr 1,000.00
!0032597 Children's Home Society of Flo MANDATED COSTS 5,750.00
!0032598 Correctional Risk Services Inc Inmate Medical Expenses 5,986.82
Inmate Medical Expenses 144,172.05
CHECK TOTAL: 150,158.87
!0032601 Day Dreams Uniforms Inc Uniforms for AC Division: Bra 266.40
Replacement Uniforms for Build 62.30
Custodial 63.00
CHECK TOTAL: 391.70
!0032602 Dwyer Environmental Services L Lawn Services 70.00
!0032606 Famoso Inc Laborers (Common Labor) 42.60
Laborers (Common Labor) 1,136.00
Laborers (Common Labor) 1,136.00
Laborers (Common Labor) 340.80
Manpower services to pay for t 159.38
Temp Clerical Staffing 661.23
CHECK TOTAL: 3,476.01
!0032611 Glover Oil Co Inc Pretroleum and Fuel (Storage a 17,943.45
!0032612 GrayRobinson PA CONTRACT C17-05-395 -PROF. LE 3,116.09
!0032613 Guilday Simpson West Hatch Low Contract C17-01-020 -Professi 1,485.00
1
01/03/20 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #14-28-DEC-2019 TO 03-JAN-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0032615 Hi Tech Cycles Inc All Terrian Vehicle 6,603.00
!0032620 Life Safety Systems Inc of the Fire Sprinkler Service Calls - 1,067.24
Fire Sprinkler Service Calls - 80.00
Fire Sprinkler Service Calls - 80.00
CHECK TOTAL: 1,227.24
!0032624 Ochard Grove Venture LLC 1,340.00
!0032631 Sheriff St Lucie County Midway @ C92 -Deputy Road Det 43,008.75
!0032634 St Lucie County Tax Collector Acct#3409-703-0100-000/3 0 TBD 24.00
Acct# 3409-703-0101-000/0 -0 24.00
CHECK TOTAL: 48.00
!0032636 Treasure Coast Courier Service Courier Services 400.00
!0032640 Walsh Environmental Services I Grounds Maintenance - 6,948.69
09843422 Ability Home Care Inc HHA and Med Tech Course for Ro 450.00
09843423 AC Construction LLC 325.00
09843424 Allegis Group Holdings Inc. Contract Labor Business Analys 2,325.00
09843426 Blew Bayou Services Event Deposit Refund 100.00
09843427 Bobbie Wilson Deposit Refund For Fenn Center 100.00
09843430 Carlos Torres Deposit Refund From Event 250.00
09843431 Cesar, Dominique A Other Contractual Services 150.00
Other Contractual Services 100.00
CHECK TOTAL: 250.00
09843432 College Park Apartments LLC Jean Victor Toussaint, 2308 S 300.00
09843436 Florida Association of County Annual dues for FY 2020 / St L 140.00
09843438 Florida Power & Light Company Acct# 06759-77185 Parks Fair G 31.68
Acct# 15346-00240 15.17
Acct# 99585-52342 ERD/OXBOW 278.48
CHECK TOTAL: 325.33
09843439 Florida Power & Light Company Recreational Lighting Maintena 110.00
Acct# 48894-52340 Facilities/G 190.12
2
01/03/20 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR WARRANT LIST #14-28-DEC-2019 TO 03-JAN-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
09843439 -Continued Acct# 10032-87289 Central Serv 10,251.76
Acct# 05407-34167 Library 6,769.77
Acct# 54284-74356 Fair Grounds 4,275.86
Acct# 76225-50502 Parks 513.73
Acct# 76225-50502 Parks 1,935.89
Acct# 21835-79537 Parks RPS 1,022.69
Acct# 21835-79537 Parks RPS 129.31
Acct# 21835-79537 Parks RPS 610.03
Acct# 21835-79537 Parks RPS 9,985.39
Acct# 34137-92445 Agriculture 1,359.42
Acct# 64200-50327 IT 3,187.77
CHECK TOTAL: 40,341.74
09843442 Hall, Christopher R Rodney Griffin, 802 N 25th Str 600.00
09843444 JoAnn Coleman Facility Deposit Refund -Res# 100.00
09843446 Kubota Corporation Return of security deposit 100.00
09843447 Lazarre, Ermith 1,400.00
09843449 Little Key Mobile Home Park In 1,400.00
09843450 PNC Bank NA 797.59
09843451 PRCP-Stuart LLC 1,280.00
09843452 Ricoh USA Inc Copies 182.50
Copier Rental/Lease 1,278.93
CHECK TOTAL: 1,461.43
09843453 Ricoh USA Inc Copier Rental/Lease 199.18
US Communications Contract #44 186.88
Copier Rental 292.88
Copier Rental 229.40
CHECK TOTAL: 908.34
09843454 St Lucie County Fire District FA Fire 2 Plus 300.00
FA Fire 2 Plus 200.00
CHECK TOTAL: 500.00
09843456 Teamsters Local Union Open space & bldg Indrio schoo 150.00
09843458 Treasure Coast Sports Commissi Deposit refund for LW Stadium 250.00
C0022050 Advance Stores Company Incorpo Light Fleet Auto Parts 308.16
3
01/03/20 ST. LUCIE COUNTY -BOARD PAGE 4
FZABWARR WARRANT LIST #14-28-DEC-2019 TO 03-JAN-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0022053 Alsco Inc Shop Towel/Floor Mat Cleaning 26.72
C0022054 Americas Office Source Inc Misc Office Supplies 4.59
C0022055 Anderson Rentals Inc Portable toilets -Savannas Re 60.00
C0022057 Chandler Equipment Co Inc Misc. Small Equipment Parts & 70.11
C0022058 Ciklin Lubitz Martens & O'Conn CONTRACT C07-01-036 -PROF. LE 851.00
C0022060 Comcast of Colorado/Florida In Internet services Platts, Beck 316.27
C0022061 Comcast of Colorado/Florida In Cable Television 317.23
C0022062 Comcast of Colorado/Florida In Cable Television 186.64
C0022064 Fire Equipment Services of St Yearly Recert/Maint & inspecti 385.74
C0022065 Fort Pierce Alternator and Sta Light Fleet Parts & Repairs 27.50
Light Fleet Parts & Repairs 116.90
CHECK TOTAL: 144.40
C0022066 J W Automotive Inc Light Fleet Parts & Repairs 24.00
Light Fleet Parts & Repairs 190.34
Light Fleet Parts & Repairs 27.99
Light Fleet Parts & Repairs 55.38
Light Fleet Parts & Repairs 792.71
CHECK TOTAL: 1,090.42
C0022068 Konica Minolta Business System Copier Lease FL State Contract 195.51
Copier Lease FL State Contract 0.00
Copies 145.72
Copier Lease FL State Contract 0.00
Copier Lease FL State Contract 113.52
Copies 146.12
CHECK TOTAL: 600.87
C0022071 Nestle Waters North America Water Delivery 1302 Virginia A 26.95
Cooler Rental at 1302 Virginia 1.99
Bottle Water Services 41.92
Water Delivery Service 37.93
Water Service 23.96
Water Service 37.93
Bottled Water 11.98
CHECK TOTAL: 182.66
C0022074 PHL Land Care Inc Foxtail Palms Lawnwood Basebal 4,900.00
4
01/03/20 ST. LUCIE COUNTY -BOARD PAGE 5
FZABWARR WARRANT LIST #14-28-DEC-2019 TO 03-JAN-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0022076 Sunrise Ford Company Inc Automotive Maintenance 41.92
Automotive Maintenance 112.50
CHECK TOTAL: 154.42
C0022078 Toshiba Business Solutions (US Ownership & Encumbrance 116.62
Copier Rental/Lease (8) KCDA C 364.59
Copier rental/lease 97.38
Copies 2.01
Copies - 24.87
Copier Rental/Lease-KDCA Cont 148.49
CHECK TOTAL: 753.96
C0022080 Tri-County Towing & Recovery Towing Stage and bleachers as 325.00
C0022081 UniFirst Corporation Floor mat cleaning service 14.31
Rug Cleaning Service 3.95
Cleaning Services -LPCC Floor 26.41
Cleaning Services -LPCC Floor 26.41
Cleaning Services -LPCC Floor 26.41
CHECK TOTAL: 97.49
C0022082 Wilson's Petroleum Equipment I Steel Tanks, Surface and Under 144.50
C0022083 Xerox Corporation Copier Supplies 82.56
H0003987 TIAA/CREF Financial Services Deferred Comp EE, ER & 457 Pla 360.02
FUND TOTAL: 322,387.33
5
01/03/20 ST. LUCIE COUNTY -BOARD PAGE 6
FZABWARR WARRANT LIST #14-28-DEC-2019 TO 03-JAN-2020
FUND: 001479-Hurricane Loss Mitigation Program
CHECK VENDOR PURPOSE TOTAL
09843443 JCM Building Services LLC Wind Mitigation Inspections fo 400.00
FUND TOTAL: 400.00
6
01/03/20 ST. LUCIE COUNTY -BOARD PAGE 7
FZABWARR WARRANT LIST #14-28-DEC-2019 TO 03-JAN-2020
FUND: 001585-CSBG 2017
CHECK VENDOR PURPOSE TOTAL
!0032622 Mustard Seed Ministries of Ft Household items for Joseph Cor 500.00
FUND TOTAL: 500.00
7
01/03/20 ST. LUCIE COUNTY -BOARD PAGE 8
FZABWARR WARRANT LIST #14-28-DEC-2019 TO 03-JAN-2020
FUND: 001591-CDBG Small Cities
CHECK VENDOR PURPOSE TOTAL
!0032591 Black Street Enterprises LLC
11,393.20
CHECK TOTAL: 21,458.80
FUND TOTAL: 21,458.80
8
01/03/20 ST. LUCIE COUNTY -BOARD PAGE 9
FZABWARR WARRANT LIST #14-28-DEC-2019 TO 03-JAN-2020
FUND: 001600-Section 112/MPO/FHWA Plan FY18/20
CHECK VENDOR PURPOSE TOTAL
!0032606 Famoso Inc Contract Labor 303.72
Contract Labor 488.59
CHECK TOTAL: 792.31
FUND TOTAL: 792.31
9
01/03/20 ST. LUCIE COUNTY -BOARD PAGE 10
FZABWARR WARRANT LIST #14-28-DEC-2019 TO 03-JAN-2020
FUND: 001607-Continuum of Care Grant
CHECK VENDOR PURPOSE TOTAL
!0032608 Ft Pierce Utility Authority #72190200-239015-Perdue, Yvett 18.60
FUND TOTAL: 18.60
10
01/03/20 ST. LUCIE COUNTY -BOARD PAGE 11
FZABWARR WARRANT LIST #14-28-DEC-2019 TO 03-JAN-2020
FUND: 001608-Continuum of Care Grant Chronic
CHECK VENDOR PURPOSE TOTAL
!0032608 Ft Pierce Utility Authority #62406285-151614-Little, Barba 66.52
#10007741-255729-Watts, Carday 32.36
CHECK TOTAL: 98.88
09843438 Florida Power & Light Company #63591-38408. Watts, Cardayza 134.53
FUND TOTAL: 233.41
11
01/03/20 ST. LUCIE COUNTY -BOARD PAGE 12
FZABWARR WARRANT LIST #14-28-DEC-2019 TO 03-JAN-2020
FUND: 001834-TCERDA
CHECK VENDOR PURPOSE TOTAL
!0032602 Dwyer Environmental Services L Ground Maintenance at the Rese 1,600.00
!0032606 Famoso Inc Maintenacne at the Sunshine Ki 255.60
09843438 Florida Power & Light Company Acct# 14678-41316 TCERDA 280.57
Acct# 38860-51279 41.04
Acct# 43684-74575 TCERDA 39.06
Acct# 58870-61314 TCERDA 92.14
Acct# 92754-31311 TCERDA 134.27
CHECK TOTAL: 587.08
FUND TOTAL: 2,442.68
12
01/03/20 ST. LUCIE COUNTY -BOARD PAGE 13
FZABWARR WARRANT LIST #14-28-DEC-2019 TO 03-JAN-2020
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0032603 EFE Inc Heavy equipment parts and repa 48.79
Heavy equipment parts and repa 348.80
Heavy equipment parts and repa 179.80
CHECK TOTAL: 577.39
!0032618 Kelly Tractor Co Credit for freight ref P101-01 82.00-
Heavy Equipment parts and repa 414.38
CHECK TOTAL: 332.38
!0032630 Ranger Construction Industries Asphalt C19-08-792 157.68
09843438 Florida Power & Light Company Acct# 07436-19009 Road and Bri 6.81
Acct# 75927-86136 Road and Bri 28.68
CHECK TOTAL: 35.49
09843453 Ricoh USA Inc Engineering 207.44
09843455 Stewart Materials LLC Coquina Rock and Shell 1,301.34
Coquina Rock and Shell 718.59
Coquina Rock and Shell 3,314.26
CHECK TOTAL: 5,334.19
C0022072 Palm Truck Centers Inc Heavy equipment parts and repa 878.85
C0022078 Toshiba Business Solutions (US Engineering 259.22
Engineering 182.74
Copier Rental -Road & Bridge 177.00
Copies 4.56
Copier Rental -Road & Bridge 273.93
Copies 78.25
CHECK TOTAL: 975.70
C0022081 UniFirst Corporation Uniform Rental 55.09
Uniform Rental 55.09
CHECK TOTAL: 110.18
FUND TOTAL: 8,609.30
13
01/03/20 ST. LUCIE COUNTY -BOARD PAGE 14
FZABWARR WARRANT LIST #14-28-DEC-2019 TO 03-JAN-2020
FUND: 102 -Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0032606 Famoso Inc Temporary Employees 1,467.84
!0032616 Jack Krieger PA LEGAL SERVICES 722.50
!0032625 Operation Sterilization Outrea Spay & Neutering Program 1,070.00
!0032639 Tyler Technologies Inc CODE PORTION 14,656.25
09843434 Equifax Credit Information Srv MONTHLY CREDIR CARD REPORTING 20.00
C0022078 Toshiba Business Solutions (US Copier lease 110.50
Copies .0104 per copy 7.65
Copier Lease E4515AC 253.14
copies $.00619per B&W, $.04500 70.32
CHECK TOTAL: 441.61
FUND TOTAL: 18,378.20
14
01/03/20 ST. LUCIE COUNTY -BOARD PAGE 15
FZABWARR WARRANT LIST #14-28-DEC-2019 TO 03-JAN-2020
FUND: 102001-Drainage Maintenance MSTU
CHECK VENDOR PURPOSE TOTAL
!0032588 Aquatic Vegetation Control Inc Aquatic Spraying & Mowing 4,540.79
09843455 Stewart Materials LLC Coquina 1,819.66
FUND TOTAL: 6,360.45
15
01/03/20 ST. LUCIE COUNTY -BOARD PAGE 16
FZABWARR WARRANT LIST #14-28-DEC-2019 TO 03-JAN-2020
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0032607 Florida Dept of Juvenile Justi County & State Juvenile Detent 108,545.30
!0032620 Life Safety Systems Inc of the Fire Sprinkler Service Calls - 96.39
Fire Sprinkler Service Calls - 1,293.13
Fire Sprinkler Service Calls - 480.00
Fire Sprinkler Service Calls - 480.00
CHECK TOTAL: 2,349.52
09843439 Florida Power & Light Company Acct# 25534-00199 Central Serv 7,601.98
Acct# 10032-87289 Central Serv 56,482.22
Acct# 10032-87289 Central Serv 4,568.09
CHECK TOTAL: 68,652.29
C0022054 Americas Office Source Inc Misc Office Supplies 101.99
Operating Supplies 86.00
Misc Office Supplies 22.95
Misc Office Supplies 13.77
Operating Supplies 15.71
Operating Supplies 8.45
Misc Office Supplies 9.18
Misc Office Supplies 34.00
Misc Operating Supplies 90.50
CHECK TOTAL: 382.55
C0022071 Nestle Waters North America Bottled Water Delivery 5.99
Cooler Rental 1.99
Bottled Water Delivery 11.98
Cooler Rental 1.99
Bottled Water Delivery 32.94
Cooler Rental 1.99
CHECK TOTAL: 56.88
FUND TOTAL: 179,986.54
16
01/03/20 ST. LUCIE COUNTY -BOARD PAGE 17
FZABWARR WARRANT LIST #14-28-DEC-2019 TO 03-JAN-2020
FUND: 107006-F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
!0032633 Software House International Misc Computer Supplies 635.00
Misc Computer Supplies 644.90
CHECK TOTAL: 1,279.90
FUND TOTAL: 1,279.90
17
01/03/20 ST. LUCIE COUNTY -BOARD PAGE 18
FZABWARR WARRANT LIST #14-28-DEC-2019 TO 03-JAN-2020
FUND: 113 -Harmony Heights 3 Fund
CHECK VENDOR PURPOSE TOTAL
09843438 Florida Power & Light Company Acct# 63274-23023 Engineering 241.07
FUND TOTAL: 241.07
18
01/03/20 ST. LUCIE COUNTY -BOARD PAGE 19
FZABWARR WARRANT LIST #14-28-DEC-2019 TO 03-JAN-2020
FUND: 114 -Harmony Heights 4 Fund
CHECK VENDOR PURPOSE TOTAL
09843438 Florida Power & Light Company Acct# 63284-21059 Engineering 599.95
FUND TOTAL: 599.95
19
01/03/20 ST. LUCIE COUNTY -BOARD PAGE 20
FZABWARR WARRANT LIST #14-28-DEC-2019 TO 03-JAN-2020
FUND: 116 -Sunland Gardens Fund
CHECK VENDOR PURPOSE TOTAL
09843438 Florida Power & Light Company Acct# 63214-20074 Engineering 675.90
FUND TOTAL: 675.90
20
01/03/20 ST. LUCIE COUNTY -BOARD PAGE 21
FZABWARR WARRANT LIST #14-28-DEC-2019 TO 03-JAN-2020
FUND: 117 -Sunrise Park Fund
CHECK VENDOR PURPOSE TOTAL
09843438 Florida Power & Light Company Acct# 63124-23038 Engineering 149.08
FUND TOTAL: 149.08
21
01/03/20 ST. LUCIE COUNTY -BOARD PAGE 22
FZABWARR WARRANT LIST #14-28-DEC-2019 TO 03-JAN-2020
FUND: 119 -Holiday Pines Fund
CHECK VENDOR PURPOSE TOTAL
09843438 Florida Power & Light Company Acct# 63114-25000 Engineering 848.19
FUND TOTAL: 848.19
22
01/03/20 ST. LUCIE COUNTY -BOARD PAGE 23
FZABWARR WARRANT LIST #14-28-DEC-2019 TO 03-JAN-2020
FUND: 123 -Queens Cove Lighting Dist#13 Fund
CHECK VENDOR PURPOSE TOTAL
09843438 Florida Power & Light Company Acct# 63254-29071 Engineering 404.59
FUND TOTAL: 404.59
23
01/03/20 ST. LUCIE COUNTY -BOARD PAGE 24
FZABWARR WARRANT LIST #14-28-DEC-2019 TO 03-JAN-2020
FUND: 127 -Pine Hollow Street Lighting MSTU
CHECK VENDOR PURPOSE TOTAL
09843438 Florida Power & Light Company Acct# 26390-79421 Engineering 542.15
FUND TOTAL: 542.15
24
01/03/20 ST. LUCIE COUNTY -BOARD PAGE 25
FZABWARR WARRANT LIST #14-28-DEC-2019 TO 03-JAN-2020
FUND: 128 -Kings Hwy Industrial Park Lighting
CHECK VENDOR PURPOSE TOTAL
09843438 Florida Power & Light Company Acct#00955-92549 Engineering 662.04
FUND TOTAL: 662.04
25
01/03/20 ST. LUCIE COUNTY -BOARD PAGE 26
FZABWARR WARRANT LIST #14-28-DEC-2019 TO 03-JAN-2020
FUND: 130 -SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
!0032606 Famoso Inc Secretarial And Clerical Perso 589.36
C0022083 Xerox Corporation Copier Supplies 82.58
FUND TOTAL: 671.94
26
01/03/20 ST. LUCIE COUNTY -BOARD PAGE 27
FZABWARR WARRANT LIST #14-28-DEC-2019 TO 03-JAN-2020
FUND: 130133-FFY18 5307 Operating and Capital As
CHECK VENDOR PURPOSE TOTAL
!0032599 Council On Aging of St Lucie I 11.42.11 -Acquire Misc Suppor 240.00
11.7A.00 -Preventative Mainte 21,068.78
11.13.40 -Buy Assoc Maint Cap 1,004.00
11.42.07 -Acquire ADP Hardwar 165.44
11.13.40 -Buy Assoc Maint Cap 2,334.31
CHECK TOTAL: 24,812.53
FUND TOTAL: 24,812.53
27
01/03/20 ST. LUCIE COUNTY -BOARD PAGE 28
FZABWARR WARRANT LIST #14-28-DEC-2019 TO 03-JAN-2020
FUND: 136 -Monte Carlo Lighting MSTU#4 Fund
CHECK VENDOR PURPOSE TOTAL
09843438 Florida Power & Light Company Acct# 63424-23016 Engineering 2,438.53
FUND TOTAL: 2,438.53
28
01/03/20 ST. LUCIE COUNTY -BOARD PAGE 29
FZABWARR WARRANT LIST #14-28-DEC-2019 TO 03-JAN-2020
FUND: 138 -Palm Lake Gardens MSTU Fund
CHECK VENDOR PURPOSE TOTAL
09843438 Florida Power & Light Company Acct# 78922-20349 Engineering 337.60
FUND TOTAL: 337.60
29
01/03/20 ST. LUCIE COUNTY -BOARD PAGE 30
FZABWARR WARRANT LIST #14-28-DEC-2019 TO 03-JAN-2020
FUND: 140 -Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0032594 CDA Solutions Inc Key Swipe install at Airport f 2,991.48
09843439 Florida Power & Light Company Acct# 21920-73407 AIRPORT 40.65
C0022051 Allen Enterprises Inc Grounds Maintenance 9,664.16
C0022052 Allen Enterprises Inc Grounds Maintenance 337.90
C0022081 UniFirst Corporation Uniforms 12.68
Operating Supplies 20.08
CHECK TOTAL: 32.76
FUND TOTAL: 13,066.95
30
01/03/20 ST. LUCIE COUNTY -BOARD PAGE 31
FZABWARR WARRANT LIST #14-28-DEC-2019 TO 03-JAN-2020
FUND: 145 -Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0032619 Leading Edge Associates Inc Monthly Fleetvision Connectivi 640.00
!0032638 TSI Disaster Recovery LLC Emergency Impoundment Dike Rep 119,300.00
09843439 Florida Power & Light Company Acct#76397-09018 Mosquito Cont 467.78
Acct#76397-09018 Mosquito Cont 365.96
Acct#76397-09018 Mosquito Cont 204.77
CHECK TOTAL: 1,038.51
09843455 Stewart Materials LLC Coquina rock 561.50
Coquina rock 762.50
Coquina rock 390.90
Coquina rock 960.10
CHECK TOTAL: 2,675.00
C0022063 Decks & Docks Lumber Company I Lumber/Hardware 248.52
FUND TOTAL: 123,902.03
31
01/03/20 ST. LUCIE COUNTY -BOARD PAGE 32
FZABWARR WARRANT LIST #14-28-DEC-2019 TO 03-JAN-2020
FUND: 147 -Bear Point Mitigation Fund
CHECK VENDOR PURPOSE TOTAL
!0032609 Fuller Armfield Wagner Apprais Bear Point Mitigation Bank Ann 1,800.00
FUND TOTAL: 1,800.00
32
01/03/20 ST. LUCIE COUNTY -BOARD PAGE 33
FZABWARR WARRANT LIST #14-28-DEC-2019 TO 03-JAN-2020
FUND: 183 -Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
!0032606 Famoso Inc Temp Services 458.47
FUND TOTAL: 458.47
33
01/03/20 ST. LUCIE COUNTY -BOARD PAGE 34
FZABWARR WARRANT LIST #14-28-DEC-2019 TO 03-JAN-2020
FUND: 183001-Ct Administrator-Arbitration/Mediat
CHECK VENDOR PURPOSE TOTAL
!0032577 Bolton, Linda L Mediation Sessions -1 @ $20 20.00
!0032580 Lauer, Eva L Mediation Sessions -1 @ $20 20.00
FUND TOTAL: 40.00
34
01/03/20 ST. LUCIE COUNTY -BOARD PAGE 35
FZABWARR WARRANT LIST #14-28-DEC-2019 TO 03-JAN-2020
FUND: 183006-Guardian Ad Litem Fund
CHECK VENDOR PURPOSE TOTAL
09843439 Florida Power & Light Company Acct# 24692-16598 936.71
C0022071 Nestle Waters North America Water cooler rental 1.99
Bottled Water 38.93
CHECK TOTAL: 40.92
FUND TOTAL: 977.63
35
01/03/20 ST. LUCIE COUNTY -BOARD PAGE 36
FZABWARR WARRANT LIST #14-28-DEC-2019 TO 03-JAN-2020
FUND: 184 -Erosion Control Operating Fund
CHECK VENDOR PURPOSE TOTAL
!0032610 G.E.C. Inc Post Hurricane Dorian Assessme 23,825.00
FUND TOTAL: 23,825.00
36
01/03/20 ST. LUCIE COUNTY -BOARD PAGE 37
FZABWARR WARRANT LIST #14-28-DEC-2019 TO 03-JAN-2020
FUND: 184232-Fort Pierce Shore Protection 19SL1
CHECK VENDOR PURPOSE TOTAL
!0032635 Taylor Engineering Inc Ft. Pierce Shore Protecytion P 26,611.00
FUND TOTAL: 26,611.00
37
01/03/20 ST. LUCIE COUNTY -BOARD PAGE 38
FZABWARR WARRANT LIST #14-28-DEC-2019 TO 03-JAN-2020
FUND: 184233-SLC South Beach Project 18SL2
CHECK VENDOR PURPOSE TOTAL
!0032610 G.E.C. Inc South St. Lucie County Beach 3,280.75
FUND TOTAL: 3,280.75
38
01/03/20 ST. LUCIE COUNTY -BOARD PAGE 39
FZABWARR WARRANT LIST #14-28-DEC-2019 TO 03-JAN-2020
FUND: 189115-St Lucie Home Consortium M18
CHECK VENDOR PURPOSE TOTAL
C0022083 Xerox Corporation Copier Supples 82.58
FUND TOTAL: 82.58
39
01/03/20 ST. LUCIE COUNTY -BOARD PAGE 40
FZABWARR WARRANT LIST #14-28-DEC-2019 TO 03-JAN-2020
FUND: 190 -Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0032584 A Great Fence LLC First Data Field 3,590.00
09843437 Florida City Gas Co Acct #6461605672/Meter #260909 542.41
Acct# 5155354612/Meter#3640835 26.72
CHECK TOTAL: 569.13
09843439 Florida Power & Light Company Acct# 20716-99439 Mets/Parks 11,767.76
C0022056 C and C Environmental Group In First Data Field 65.00
FUND TOTAL: 15,991.89
40
01/03/20 ST. LUCIE COUNTY -BOARD PAGE 41
FZABWARR WARRANT LIST #14-28-DEC-2019 TO 03-JAN-2020
FUND: 216 -County Capital I&S
CHECK VENDOR PURPOSE TOTAL
09843438 Florida Power & Light Company Principal Payment- 1,062.79
Interest Portion- 139.21
CHECK TOTAL: 1,202.00
FUND TOTAL: 1,202.00
41
01/03/20 ST. LUCIE COUNTY -BOARD PAGE 42
FZABWARR WARRANT LIST #14-28-DEC-2019 TO 03-JAN-2020
FUND: 225 -Taxable Capital Imp Rev Bond, 2019
CHECK VENDOR PURPOSE TOTAL
!0032623 Nabors Giblin & Nickerson PA Acct#016.00021-Legal Services. 12,500.00
!0032627 PFM Asset Management LLC Services related to Bond Couns 17,500.00
FUND TOTAL: 30,000.00
42
01/03/20 ST. LUCIE COUNTY -BOARD PAGE 43
FZABWARR WARRANT LIST #14-28-DEC-2019 TO 03-JAN-2020
FUND: 310002-Impact Fees-Parks
CHECK VENDOR PURPOSE TOTAL
!0032605 Engineering Design & Construct Engineering Serv.Fairgrounds N 475.00
FUND TOTAL: 475.00
43
01/03/20 ST. LUCIE COUNTY -BOARD PAGE 44
FZABWARR WARRANT LIST #14-28-DEC-2019 TO 03-JAN-2020
FUND: 310006-Impact Fees-Transportation
CHECK VENDOR PURPOSE TOTAL
!0032600 Culpepper & Terpening Inc ENGINEERING 30,412.65
FUND TOTAL: 30,412.65
44
01/03/20 ST. LUCIE COUNTY -BOARD PAGE 45
FZABWARR WARRANT LIST #14-28-DEC-2019 TO 03-JAN-2020
FUND: 310008-Impact Fees-Parks "B"
CHECK VENDOR PURPOSE TOTAL
!0032605 Engineering Design & Construct Provide Professional Civil Eng 2,805.00
FUND TOTAL: 2,805.00
45
01/03/20 ST. LUCIE COUNTY -BOARD PAGE 46
FZABWARR WARRANT LIST #14-28-DEC-2019 TO 03-JAN-2020
FUND: 324205-FDOT-Airport Expansion MRO
CHECK VENDOR PURPOSE TOTAL
09843457 Titan Florida LLC Buildings 3,680.00
Buildings 21,896.00
Buildings 4,655.00
Buildings 6,900.00
Buildings 4,048.00
Buildings 5,520.00
CHECK TOTAL: 46,699.00
FUND TOTAL: 46,699.00
46
01/03/20 ST. LUCIE COUNTY -BOARD PAGE 47
FZABWARR WARRANT LIST #14-28-DEC-2019 TO 03-JAN-2020
FUND: 363 -Sports Complex Capital Project Fund
CHECK VENDOR PURPOSE TOTAL
!0032596 Cemex Concrete for Stadium Reno/Exp- 4,390.00
Concrete for Stadium Reno/Exp- 2,872.50
Concrete for Stadium Reno/Exp- 16,404.00
Concrete for Stadium Reno/Exp- 4,390.00
Concrete for Stadium Reno/Exp- 2,346.50
Concrete for Stadium Reno/Exp- 7,414.00
Concrete for Stadium Reno/Exp- 2,195.00
Concrete for Stadium Reno/Exp- 1,147.50
Concrete for Stadium Reno/Exp- 6,734.50
Concrete for Stadium Reno/Exp- 5,787.00
Concrete for Stadium Reno/Exp- 9,487.50
CHECK TOTAL: 63,168.50
!0032614 Hennis Construction Co Inc Stadium Storage Barn Renovatio 15,500.00
Release Retainage 8,650.00
CHECK TOTAL: 24,150.00
09843429 Cajun Installation & Distribut Building Materials-Stadium Re 239,168.88
09843435 Ferguson US Holdings Inc Stadium Reno-Various Plumbing 148.57
Stadium Reno-Various Plumbing 6,178.43
Stadium Reno-Various Plumbing 4,285.76
CHECK TOTAL: 10,612.76
09843440 Garden State Tile Distributors SLC Stadium Reno/Exp-ODP #11 338.82
SLC Stadium Reno/Exp-ODP #11 15,073.35
CHECK TOTAL: 15,412.17
09843441 Gator Gypsum Inc Stadium Reno-Drywall,Metal,Lu 7,260.00
Stadium Reno-Drywall,Metal,Lu 6,960.00
Stadium Reno-Drywall,Metal,Lu 1,120.00
Stadium Reno-Drywall,Metal,Lu 1,906.90
Stadium Reno-Drywall,Metal,Lu 83.59
Stadium Reno-Drywall,Metal,Lu 2,990.00
Stadium Reno-Drywall,Metal,Lu 7,567.50
Stadium Reno-Drywall,Metal,Lu 20,269.50
Stadium Reno-Drywall,Metal,Lu 7,650.00
Stadium Reno-Drywall,Metal,Lu 3,709.22
Stadium Reno-Drywall,Metal,Lu 915.20
Stadium Reno-Drywall,Metal,Lu 276.99
Stadium Reno-Drywall,Metal,Lu 6,180.32
Stadium Reno-Drywall,Metal,Lu 110.70
Stadium Reno-Drywall,Metal,Lu 3,775.20
Stadium Reno-Drywall,Metal,Lu 8,955.95
Stadium Reno-Drywall,Metal,Lu 5,390.76
Stadium Reno-Drywall,Metal,Lu 2,936.48
47
01/03/20 ST. LUCIE COUNTY -BOARD PAGE 48
FZABWARR WARRANT LIST #14-28-DEC-2019 TO 03-JAN-2020
FUND: 363 -Sports Complex Capital Project Fund
CHECK VENDOR PURPOSE TOTAL
09843441 -Continued Stadium Reno-Drywall,Metal,Lu 4,053.80
Stadium Reno-Drywall,Metal,Lu 858.00
Stadium Reno-Drywall,Metal,Lu 2,463.00
Stadium Reno-Drywall,Metal,Lu 3,180.97
Stadium Reno-Drywall,Metal,Lu 1,495.50
Stadium Reno-Drywall,Metal,Lu 1,462.49
Stadium Reno-Drywall,Metal,Lu 2,189.58
Stadium Reno-Drywall,Metal,Lu 276.40
CHECK TOTAL: 104,038.05
09843445 Joseph Electronics Inc Fiber & Hardware-Stadium Reno 259.20
Fiber & Hardware-Stadium Reno 99.20
Fiber & Hardware-Stadium Reno 99.20
Fiber & Hardware-Stadium Reno 99.20
Fiber & Hardware-Stadium Reno 470.95
Fiber & Hardware-Stadium Reno 160.00
Fiber & Hardware-Stadium Reno 1,120.00
Fiber & Hardware-Stadium Reno 1,318.00
Fiber & Hardware-Stadium Reno 1,318.00
Fiber & Hardware-Stadium Reno 1,318.00
Fiber & Hardware-Stadium Reno 1,318.00
Fiber & Hardware-Stadium Reno 1,318.00
Fiber & Hardware-Stadium Reno 1,318.00
CHECK TOTAL: 10,215.75
FUND TOTAL: 466,766.11
48
01/03/20 ST. LUCIE COUNTY -BOARD PAGE 49
FZABWARR WARRANT LIST #14-28-DEC-2019 TO 03-JAN-2020
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0032585 Adams Remco Inc copier rental/lease 827.28
!0032587 Andela Tool & Machine Inc Parts as needed 2,650.60
!0032592 BMG Conveyor Services of Flori belts as needed 2,317.58
belts as needed 3,162.60
CHECK TOTAL: 5,480.18
!0032606 Famoso Inc contract labor @ landfill 3,708.89
CONTRACT LABOR AT SINGLE STREA 27,438.16
CHECK TOTAL: 31,147.05
!0032618 Kelly Tractor Co PARTS AND LABOR AS NEEDED 2,299.39
PARTS AND LABOR AS NEEDED 4,299.08
PARTS AND LABOR AS NEEDED 440.00
PARTS AND LABOR AS NEEDED 2,810.32
PARTS AND LABOR @ SINGLE STREA 7,714.77
PARTS AND LABOR AS NEEDED 3,336.14
PARTS AND LABOR AS NEEDED 2,852.85
PARTS AND LABOR AS NEEDED 3,642.63
PARTS AND LABOR AS NEEDED 2,468.84
CHECK TOTAL: 29,864.02
!0032621 Machinex Technologies Inc parts 7 labor C19-10-824 1,460.36
parts 7 labor C19-10-824 11,386.32
parts 7 labor C19-10-824 1,183.61
parts 7 labor C19-10-824 2,079.39
CHECK TOTAL: 16,109.68
!0032640 Walsh Environmental Services I leachate hauling 5,882.89
leachate hauling 5,963.32
leachate hauling 4,713.38
CHECK TOTAL: 16,559.59
C0022067 Kauff's of Ft Pierce Inc TOWING AS NEEDED 49.00
TOWING AS NEEDED 355.00
TOWING AS NEEDED 355.00
CHECK TOTAL: 759.00
C0022073 Palmdale Oil Company Inc LANDFILL-INV/GAS(141550) 1,350.44
C0022077 Tiresoles of Broward Inc TIRES AND REPAIRS AS NEEDED 2,202.00
TIRES AND REPAIRS AS NEEDED 2,320.00
TIRES AND REPAIRS AS NEEDED 115.00
TIRES AND REPAIRS AS NEEDED 546.01
TIRES AND REPAIRS AS NEEDED 1,116.00
49
01/03/20 ST. LUCIE COUNTY -BOARD PAGE 50
FZABWARR WARRANT LIST #14-28-DEC-2019 TO 03-JAN-2020
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
C0022077 -Continued TIRES AND REPAIRS AS NEEDED 115.00
TIRES AND REPAIRS AS NEEDED @ 195.00
PARTS/SERVICES ST CONTRACT G00 246.95
TIRES AND REPAIRS AS NEEDED 624.00
TIRES AND REPAIRS AS NEEDED 134.05
TIRES AND REPAIRS AS NEEDED 275.00
TIRES AND REPAIRS AS NEEDED 107.92
CHECK TOTAL: 7,996.93
C0022079 Total Truck Parts Inc PARTS AND REPAIRS FOR HEAVY DU 37.68
PARTS AND REPAIRS FOR HEAVY DU 37.68
PARTS AND REPAIRS FOR HEAVY DU 107.99
PARTS AND REPAIRS FOR HEAVY DU 54.48
CHECK TOTAL: 237.83
FUND TOTAL: 112,982.60
50
01/03/20 ST. LUCIE COUNTY -BOARD PAGE 51
FZABWARR WARRANT LIST #14-28-DEC-2019 TO 03-JAN-2020
FUND: 418 -Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
!0032628 PNC Bank NA Golf Cart Lease 6,306.40
09843433 Daon Trusted Identity Services Fingerprint & Background Check 259.00
FUND TOTAL: 6,565.40
51
01/03/20 ST. LUCIE COUNTY -BOARD PAGE 52
FZABWARR WARRANT LIST #14-28-DEC-2019 TO 03-JAN-2020
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0032595 CDM Smith Inc Professional Services 7,858.75
!0032604 ENCO Utility Services Florida Mailing Services (Including Co 2,486.23
C0022081 UniFirst Corporation Mat Nylon/Rubber 13.85
FUND TOTAL: 10,358.83
52
01/03/20 ST. LUCIE COUNTY -BOARD PAGE 53
FZABWARR WARRANT LIST #14-28-DEC-2019 TO 03-JAN-2020
FUND: 491 -Building Code Fund
CHECK VENDOR PURPOSE TOTAL
!0032617 Joe Payne Inc Contract # C19-09-699 8,400.00
Contract C18-09-642 8,760.39
CHECK TOTAL: 17,160.39
!0032632 Shubin & Bass P.A. Legal Services 15,897.00
Legal Services 4,830.00
CHECK TOTAL: 20,727.00
C0022071 Nestle Waters North America C16-12-691 Bottle Water 15.96
C0022078 Toshiba Business Solutions (US Copier Lease 181.36
Copies 26.36
CHECK TOTAL: 207.72
FUND TOTAL: 38,111.07
53
01/03/20 ST. LUCIE COUNTY -BOARD PAGE 54
FZABWARR WARRANT LIST #14-28-DEC-2019 TO 03-JAN-2020
FUND: 505 -Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0032576 HealthEquity Inc RA Prefunding for 2020 HCRA 50,000.00
!0032629 Pre Paid Legal Services Inc of Group #0008220 -St Lucie Coun 40.85
!0032641 Blue Cross and Blue Shield of BCBS Inv #1000051706 Dated 12/ 526,936.62
BCBS Inv #1000051706 Dated 12/ 269,205.82
CHECK TOTAL: 796,142.44
!0032642 HealthEquity Inc December 2019 FSA Admin Fee 1,182.30
09843439 Florida Power & Light Company Acct# 10032-87289 Central Serv 719.62
09843453 Ricoh USA Inc Copier Rental/Lease CareHere U 286.78
Copier Rental/Lease for New Em 250.98
CHECK TOTAL: 537.76
C0022069 McKesson Medical-Surgical Inc Medical Supplies for CareHere 12.14
Medical Supplies for CareHere 1,146.93
Medical Supplies for CareHere 1,150.14
Medical Supplies for CareHere 1,873.95
Medical Supplies for CareHere 54.41
CHECK TOTAL: 4,237.57
C0022075 Shred-it USA LLC Certified Mobile Destruction o 138.00
H0003986 Internal Revenue Service FCL Employer Portion of FICA S 96.40
FUND TOTAL: 853,094.94
54
01/03/20 ST. LUCIE COUNTY -BOARD PAGE 55
FZABWARR WARRANT LIST #14-28-DEC-2019 TO 03-JAN-2020
FUND: 505001-Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
09843433 Daon Trusted Identity Services Fingerprint & Backround Checki 259.00
C0022075 Shred-it USA LLC Certified Mobile Destruction o 91.04
FUND TOTAL: 350.04
55
01/03/20 ST. LUCIE COUNTY -BOARD PAGE 56
FZABWARR WARRANT LIST #14-28-DEC-2019 TO 03-JAN-2020
FUND: 611 -Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
!0032637 Treasure Coast Sports Commissi Administration Costs 9,300.00
Bid Fees & Grants C19-10-868 55,000.00
CHECK TOTAL: 64,300.00
09843425 Arrivalist Co Visitor Data Reporting Softwar 13,000.00
C0022070 Miles Media Group LLLP Full Pg Ad in Visit Florida Vi 16,273.50
FUND TOTAL: 93,573.50
56
01/03/20 ST. LUCIE COUNTY -BOARD PAGE 57
FZABWARR WARRANT LIST #14-28-DEC-2019 TO 03-JAN-2020
FUND: 625 -Law Library
CHECK VENDOR PURPOSE TOTAL
09843448 LEAF Capital Funding LLC LEAF-COPYSTAR SYS. Jan 2020. C 588.79
C0022059 Comcast of Colorado/Florida In A/C# 853511485-1197984 188.04
FUND TOTAL: 776.83
57
01/03/20 ST. LUCIE COUNTY -BOARD PAGE 58
FZABWARR WARRANT LIST #14-28-DEC-2019 TO 03-JAN-2020
FUND: 630 -Medical Examiner Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0032593 Buckets and Bows Inc Office Cleaning 255.00
09843428 Brown & Brown of Florida Inc Automobile Insurance 2,138.79
09843459 Tyco Fire and Security Managme Johnson Controls 2,452.11
C0022078 Toshiba Business Solutions (US TOSHIBA COPIER 50.70
TOSHIBA COPIER 55.81
TOSHIBA COPIER 70.27
TOSHIBA COPIER 68.01
TOSHIBA COPIER 68.01
CHECK TOTAL: 312.80
FUND TOTAL: 5,158.70
58
01/03/20 ST. LUCIE COUNTY -BOARD PAGE 59
FZABWARR WARRANT LIST #14-28-DEC-2019 TO 03-JAN-2020
FUND: 801 -Bank Fund
CHECK VENDOR PURPOSE TOTAL
!0032626 PFM Asset Management LLC Investment Advisory Services N 2,734.18
H0003985 Florida Department of State Child Support 5,877.33
Child Support 37.50
CHECK TOTAL: 5,914.83
H0003987 TIAA/CREF Financial Services Deferred Comp EE, ER & 457 Pla 4,235.45
Deferred Comp EE, ER & 457 Pla 27,336.80
CHECK TOTAL: 31,572.25
FUND TOTAL: 40,221.26
59
01/03/20 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR PAYROLL LIST #14-28-DEC-2019 TO 03-JAN-2020
FUND: 001 -General Fund
ORGN ACCOUNT PROG AMOUNT
7210 513000 Salaries-Part Time W/Benefits 7102 371.03
513000 Salaries-Part Time W/Benefits 7102 776.48
7215 513000 Salaries-Part Time W/Benefits 720000 371.03
513000 Salaries-Part Time W/Benefits 720000 776.48
FUND TOTAL: 2,295.02
60
01/03/20 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR PAYROLL LIST #14-28-DEC-2019 TO 03-JAN-2020
FUND: 107 -Fine & Forfeiture Fund
ORGN ACCOUNT PROG AMOUNT
2120 512000 Salaries 210000 33.27
512000 Salaries 210000 33.27
FUND TOTAL: 66.54
61
01/03/20 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR PAYROLL LIST #14-28-DEC-2019 TO 03-JAN-2020
FUND: 505 -Health Insurance Fund
ORGN ACCOUNT PROG AMOUNT
1902 523901 Disability 1911 304.50
523901 Disability 1911 492.30
FUND TOTAL: 796.80
62
01/03/20 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #14-28-DEC-2019 TO 03-JAN-2020
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 322,387.33 2,295.02
001479 Hurricane Loss Mitigation Program 400.00 0.00
001585 CSBG 2017 500.00 0.00
001591 CDBG Small Cities 21,458.80 0.00
001600 Section 112/MPO/FHWA Plan FY18/20 792.31 0.00
001607 Continuum of Care Grant 18.60 0.00
001608 Continuum of Care Grant Chronic 233.41 0.00
001834 TCERDA 2,442.68 0.00
101 Transportation Trust Fund 8,609.30 0.00
102 Unincorporated Services Fund 18,378.20 0.00
102001 Drainage Maintenance MSTU 6,360.45 0.00
107 Fine & Forfeiture Fund 179,986.54 66.54
107006 F&F Fund-Court Related Technology 1,279.90 0.00
113 Harmony Heights 3 Fund 241.07 0.00
114 Harmony Heights 4 Fund 599.95 0.00
116 Sunland Gardens Fund 675.90 0.00
117 Sunrise Park Fund 149.08 0.00
119 Holiday Pines Fund 848.19 0.00
123 Queens Cove Lighting Dist#13 Fund 404.59 0.00
127 Pine Hollow Street Lighting MSTU 542.15 0.00
128 Kings Hwy Industrial Park Lighting 662.04 0.00
130 SLC Public Transit MSTU 671.94 0.00
130133 FFY18 5307 Operating and Capital As 24,812.53 0.00
136 Monte Carlo Lighting MSTU#4 Fund 2,438.53 0.00
138 Palm Lake Gardens MSTU Fund 337.60 0.00
140 Airport Fund 13,066.95 0.00
183 Ct Administrator-19th Judicial Cir 458.47 0.00
183001 Ct Administrator-Arbitration/Mediat 40.00 0.00
183006 Guardian Ad Litem Fund 977.63 0.00
184232 Fort Pierce Shore Protection 19SL1 26,611.00 0.00
184233 SLC South Beach Project 18SL2 3,280.75 0.00
189115 St Lucie Home Consortium M18 82.58 0.00
190 Sports Complex Fund 15,991.89 0.00
216 County Capital I&S 1,202.00 0.00
225 Taxable Capital Imp Rev Bond, 2019 30,000.00 0.00
310002 Impact Fees-Parks 475.00 0.00
310006 Impact Fees-Transportation 30,412.65 0.00
310008 Impact Fees-Parks "B" 2,805.00 0.00
324205 FDOT-Airport Expansion MRO 46,699.00 0.00
363 Sports Complex Capital Project Fund 466,766.11 0.00
401 Sanitary Landfill Fund 112,982.60 0.00
418 Golf Course Fund 6,565.40 0.00
471 Water & Sewer District Operations 10,358.83 0.00
491 Building Code Fund 38,111.07 0.00
505 Health Insurance Fund 853,094.94 796.80
505001 Risk Management Fund 350.04 0.00
611 Tourist Development Trust-Adv Fund 93,573.50 0.00
625 Law Library 776.83 0.00
63
01/03/20 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #14-28-DEC-2019 TO 03-JAN-2020
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
630 Medical Examiner Agency Fund 5,158.70 0.00
801 Bank Fund 40,221.26 0.00
GRAND TOTAL: 2,395,293.29 3,158.36
64
01/03/20 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #14-28-DEC-2019 TO 03-JAN-2020
FUND SUMMARY-MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 123,902.03 0.00
147 Bear Point Mitigation Fund 1,800.00 0.00
GRAND TOTAL: 125,702.03 0.00
65
01/03/20 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #14-28-DEC-2019 TO 03-JAN-2020
FUND SUMMARY-EROSION
FUND TITLE EXPENSES PAYROLL
184 Erosion Control Operating Fund 23,825.00 0.00
GRAND TOTAL: 23,825.00 0.00
66