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01/31/20 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #18-25-JAN-2020 TO 31-JAN-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0032968 Bello, James L 1,500.00
!0032969 Bliss, Bradley C Environmental Programing 225.00
!0032970 Bott, Gerald Environmental Educational Prog 275.00
!0032971 Cesario, Carla Jail Consulting Services 4,200.00
Jail Consulting Services 4,200.00
CHECK TOTAL: 8,400.00
!0032972 Flory, Marjorie Environmental Nature Programmi 325.00
!0032973 Fogarty, Nicole Fogarty/Tallahassee/2020 State 197.68
!0032997 Lau, Erin Lau/Clearwater/American Red Cr 189.00
!0033025 Ries, Irene-Eva Environmental Nature Programmi 662.50
!0033026 Ritter, Robin K Closed Captioning Serviced, Co 811.20
!0033027 Roberts, Tessa K Environmental Nature Programs 312.50
!0033029 Schettini, Garry 1,100.00
!0033030 Townsend, Cathy Townsend/Gainesville/Advanced 264.85
!0033031 A Thomas Construction Inc 5% Bid Security Bid 19-067 2,320.00
!0033033 Allied Universal Corporation Swimming pool maintenance & tr 577.50
!0033036 Berger Toombs Elam Gaines & Audit of SLC FY end 9/30/20 21,815.00
!0033037 Bond Plumbing Supply Inc. Plumbing Fixtures And Parts: L 95.26
Plumbing Fixtures And Parts: L 186.81
Plumbing Fixtures And Parts: L 113.72
CHECK TOTAL: 395.79
!0033040 Correctional Risk Services Inc Inmate Medical Expenses 26,527.24
!0033043 Day Dreams Uniforms Inc Replacement Uniforms for Build 19.95
!0033044 Economy Chemical Company Inc Janitorial Supplies, Miscellan 773.06
Janitorial Supplies, Miscellan 773.06
CHECK TOTAL: 1,546.12
!0033048 Famoso Inc Temporary/Non-Clerical Positio 199.36
1
01/31/20 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #18-25-JAN-2020 TO 31-JAN-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0033048 -Continued Temporary/Non-Clerical Positio 341.76
Temporary/Non-Clerical Positio 481.59
Clerical Staffing for Winter B 535.15
Clerical/Educational Assistanc 144.56
Clerical/Educational Assistanc 29.86
Non-Clerical Temporary Labor f 1,286.78
Temporary/Non-Clerical Positio 569.60
Temporary/Non-Clerical Positio 284.80
Temporary/Non-Clerical Positio 316.23
Maintenance/Janitorial C18-01- 272.64
Clerical/Educational Assistanc 207.81
Clerical/Educational Assistanc 14.93
Non-Clerical Temporary Labor f 2,304.23
Temporary/Non-Clerical Positio 569.60
Temporary/Non-Clerical Positio 228.71
Temporary/Non-Clerical Positio 142.40
Clerical/Educational Assistanc 144.56
Maintenance/Janitorial C18-01- 272.64
Non-Clerical staffing for even 227.20
Non-Clerical staffing for even 71.00
Non-Clerical staffing for even 114.00
Non-Clerical staffing for even 71.00
Non-clerical staffing for even 113.60
Non-clerical staffing for even 113.60
Non-clerical staffing for even 298.20
Temporary/Non-Clerical Positio 470.83
Temporary/Non-Clerical Positio 284.80
Temporary/Non-Clerical Positio 569.60
Non-clerical staffing for even 525.40
Temp Clerical Staffing 506.39
Temp Clerical Staffing 652.86
Temporary/Non-Clerical Positio 71.20
Temporary/Non-Clerical Positio 187.65
Temporary/Non-Clerical Positio 341.76
Non-clerical staffing for even 113.60
Temp Clerical Staffing 284.58
Laborers (Common Labor) 42.60
Laborers (Common Labor) 42.60
Laborers (Common Labor) 42.60
Clerical/Educational Assistanc 144.56
Maintenance/Janitorial C18-01- 272.64
Non-Clerical Temporary Labor f 1,586.03
CHECK TOTAL: 15,495.51
!0033054 GrayRobinson PA CONTRACT C17-05-395 -PROF. LE 1,925.00
CONTRACT C17-05-395 -PROF. LE 525.00
CHECK TOTAL: 2,450.00
2
01/31/20 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR WARRANT LIST #18-25-JAN-2020 TO 31-JAN-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0033057 Indian River Trailers Trailers 158.00
!0033077 Thorn Run Partners LLC HHS & General Administration I 833.33
Energy, Env & Water Resource I 2,000.00
CHECK TOTAL: 2,833.33
!0033079 Treasure Coast Courier Service Courier Services 320.00
09843749 AC Construction LLC 1,300.00
09843751 Allegis Group Holdings Inc. Contract Labor Business Analys 1,687.50
Contract Labor Business Analys 2,400.00
CHECK TOTAL: 4,087.50
09843755 Danny Jimenez Refund Campsite Rental Due to 5.44
Refund Campsite Rental Due to 77.67
Refund Campsite Rental Due to 3.86
CHECK TOTAL: 86.97
09843761 Florida Power & Light Company Acct# 99585-52342 Oxbow ERD 229.78
Acct# 15346-00240 Parks 15.77
Acct# 06759-77185 Fairgrounds 49.16
Acct# 31275-62381 Parks SF 25.79
CHECK TOTAL: 320.50
09843762 Florida Power & Light Company Acct# 05407-34167 Library 7,037.34
Acct# 34137-92445 Agriculture 1,039.15
Acct# 64200-50327 I.T. 3,130.78
Acct# 21835-79537 Parks RP and 470.04
Acct# 21835-79537 Parks RP and 9,788.22
Acct# 21835-79537 Parks RP and 997.39
Acct# 21835-79537 Parks RP and 116.03
Acct# 55615-58007 ERD Environm 883.19
Acct# 76225-50502 Parks/SF 1,478.95
Acct# 76225-50502 Parks/SF 483.30
Acct# 54284-74356 Parks Fair 5,951.80
Acct# 10032-87289 Facilities C 9,900.67
Acct# 48894-52340 Facilities S 217.46
CHECK TOTAL: 41,494.32
09843765 Graybar Electric Company Inc Electrical Supplies 37.66
09843789 Lucas Waterproofing Co Weather And Waterproofing 3,900.00
09843804 Ricoh USA Inc Copier Rental/Lease 1,278.93
Copies 157.66
CHECK TOTAL: 1,436.59
3
01/31/20 ST. LUCIE COUNTY -BOARD PAGE 4
FZABWARR WARRANT LIST #18-25-JAN-2020 TO 31-JAN-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
09843805 Ricoh USA Inc Copier Rental/Lease 199.18
Copy Machine Rentals 122.66
Copier Rental 229.40
Copier Rental 292.88
CHECK TOTAL: 844.12
09843806 RoadSafe Traffic Systems Inc. Engineering 609.55
09843812 Tiffany Burrell Deposit Refund for Open Space 250.00
09843813 University Of Florida Laboratory Water Testing 31.00
C0022227 Brodart Company Books for Library 1,097.98
Books for Library 999.45
Books for Library 1,079.34
Books for Library 1,248.40
Books for Library 668.90
CHECK TOTAL: 5,094.07
C0022229 Ciklin Lubitz Martens & O'Conn CONTRACT C07-01-036 -PROF. LE 4,173.99
C0022230 Clear Channel Outdoor Inc Billboard Advertising 825.00
C0022231 Comcast of Colorado/Florida In Cable Television 186.64
C0022232 Comcast of Colorado/Florida In Acct# 8535 11 514 0335269 120.92
Acct# 8535 11 514 0335269 120.93
CHECK TOTAL: 241.85
C0022233 Comcast of Colorado/Florida In Cable Television 327.67
C0022236 Florida Golf Service Unlimited Concrete Pad for Lawnwood Tenn 4,347.00
C0022237 Florida Superior Sand Inc Red Baseball Clay and Top Dres 432.14
C0022238 Haisley-Hobbs Funeral Home Inc payment for disposition of Ali 500.00
C0022241 Horizon Distributors Inc Irrigation Systems, Supplies, 51.01
C0022242 J W Automotive Inc Light Fleet Parts & Repairs 159.41
Light Fleet Parts & Repairs 27.99
Light Fleet Parts & Repairs 109.60
Light Fleet Parts & Repairs 27.99
Light Fleet Parts & Repairs 105.63
Light Fleet Parts & Repairs 100.39
Light Fleet Parts & Repairs 27.99
4
01/31/20 ST. LUCIE COUNTY -BOARD PAGE 5
FZABWARR WARRANT LIST #18-25-JAN-2020 TO 31-JAN-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0022242 -Continued Light Fleet Parts & Repairs 661.70
Light Fleet Parts & Repairs 238.40
Light Fleet Parts & Repairs 422.07
Light Fleet Parts & Repairs 44.00
Light Fleet Parts & Repairs 135.37
Light Fleet Parts & Repairs 10.56
Light Fleet Parts & Repairs 55.38
Light Fleet Parts & Repairs 31.98
Light Fleet Parts & Repairs 168.66
CHECK TOTAL: 2,327.12
C0022244 Konica Minolta Business System Copies, Service & Supply Plan, 67.17
Copier Rental/Lease Virginia A 195.51
CHECK TOTAL: 262.68
C0022251 Nestle Waters North America Cooler Rental at 1302 Virginia 1.99
Bottle Water Services 41.92
Cooler Rental at Lakewood Park 1.99
Rent 3.98
Water -Contract C16-12-691 23.96
Cups 5.98
CONTRACT C16-12-691 BOTTLED WA 35.94
COOLER RENTAL 1.99
CHECK TOTAL: 117.75
C0022253 OCLC Online Computer Library C Annual Subscription fees for I 478.73
C0022257 Sprint Acct# 513766411 7,100.69
C0022259 TAW Power Systems Inc Generator Service Calls -Admi 197.60
Generator repair 372.36
CHECK TOTAL: 569.96
C0022262 Three G's Inc TCIA -HVAC Remediation 85,646.45
Retainage 8,564.64-
CHECK TOTAL: 77,081.81
C0022263 Toshiba Business Solutions (US Copier Rental/Lease (8) KCDA C 364.59
Copies Full Service Maintenanc 137.85
Copier rental/lease 97.38
Copies 13.87
Parks Admin Copier Lease-KDCA 248.92
Excess Usage 92.94
Toshiba E-2505AC Digital Copie 284.46
Color copies @ .0641 per copy 174.41
Color copier E Studio 3055C 191.39
5
01/31/20 ST. LUCIE COUNTY -BOARD PAGE 6
FZABWARR WARRANT LIST #18-25-JAN-2020 TO 31-JAN-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0022263 -Continued Copy charges color @ .0514 col 284.07
Toshiba E-2505AC Digital Copie 274.43
Copy charges Color @ .0641 ea 124.76
Copier in Front Office 236.83
Copies 114.10
CHECK TOTAL: 2,640.00
V0013852 AT&T Acct# 831-000-5909 997 2,354.45
V0013853 AT&T Acct# 772 464-1683 455 0455 864.79
V0013854 AT&T Mobility Acct# 287291014551 56.92
V0013855 AT&T Mobility Acct# 287288215172 184.78
Acct# 287288215172 116.52
CHECK TOTAL: 301.30
V0013859 AT&T Mobility Acct# 287288214358 116.52
V0013861 AT&T Mobility Acct# 287291702106 56.92
V0013864 AT&T Mobility Acct# 287288213750 56.92
V0013866 AT&T Mobility Acct# 287288213469 113.84
V0013867 AT&T Mobility Acct# 287288213584 58.26
V0013868 AT&T Mobility Acct# 287288213786 56.92
V0013869 AT&T Mobility Acct# 287290238085 58.02
V0013871 Bibliotheca LLC CloudLibrary by Bibliotheca di 1,839.95
V0013872 City of Port St Lucie Acct# 0759464079545/2410 Morni 155.09
V0013873 City of Port St Lucie Acct# 0759464079546/2410-IM SE 49.46
V0013877 Federal Express Corporation Acct# 7.37
V0013878 Federal Express Corporation Acct# 6.90
V0013880 Reed Elsevier Inc License for Public Record Sear 179.13
V0013881 Morningstar Inc Annual Online Subcription 3,535.00
V0013882 Melrose Supply & Sales Corp Irrigation Systems, Supplies, 62.53
6
01/31/20 ST. LUCIE COUNTY -BOARD PAGE 7
FZABWARR WARRANT LIST #18-25-JAN-2020 TO 31-JAN-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
V0013882 -Continued Irrigation Systems, Supplies, 130.28
CHECK TOTAL: 192.81
V0013885 Thor Guard Inc Equipment Maintenance 1,000.00
Equipment Maintenance 2,000.00
CHECK TOTAL: 3,000.00
V0013887 City of Port St Lucie Acct# 0874055307541/400 SW Rav 9.78
V0013888 City of Port St Lucie Acct# 0874055044879/380 SW Rav 496.82
V0013889 City of Port St Lucie Acct# 0874055100636 / 5400 NE 113.59
V0013890 City of Port St Lucie Acct# 0759464044881 / 180 SW P 98.88
V0013898 AT&T Acct#561 N16-0027 027 5,110.05
V0013901 St Lucie West Services Distric Acct# 20-05788-00 / 560 NW Uni 565.48
V0013905 Wipeout Services LLC Elks Park 2501 Delaware Avenue 215.00
FUND TOTAL: 269,547.66
7
01/31/20 ST. LUCIE COUNTY -BOARD PAGE 8
FZABWARR WARRANT LIST #18-25-JAN-2020 TO 31-JAN-2020
FUND: 001473-EMPA FY 20
CHECK VENDOR PURPOSE TOTAL
09843762 Florida Power & Light Company Acct# 38017-54593 EOC Public S 5,452.93
FUND TOTAL: 5,452.93
8
01/31/20 ST. LUCIE COUNTY -BOARD PAGE 9
FZABWARR WARRANT LIST #18-25-JAN-2020 TO 31-JAN-2020
FUND: 001481-FDOT FLEX ROUTE SFY2019
CHECK VENDOR PURPOSE TOTAL
!0033041 Council On Aging of St Lucie I Flex Route/Micro Transit grant 5,110.61
FUND TOTAL: 5,110.61
9
01/31/20 ST. LUCIE COUNTY -BOARD PAGE 10
FZABWARR WARRANT LIST #18-25-JAN-2020 TO 31-JAN-2020
FUND: 001484-FCTD Innovation & Service Developme
CHECK VENDOR PURPOSE TOTAL
V0013879 JusTranzit School Bus Inc off hours voucher program 1,359.50
FUND TOTAL: 1,359.50
10
01/31/20 ST. LUCIE COUNTY -BOARD PAGE 11
FZABWARR WARRANT LIST #18-25-JAN-2020 TO 31-JAN-2020
FUND: 001591-CDBG Small Cities
CHECK VENDOR PURPOSE TOTAL
09843779 KIB Construction Corp Rehab. Dirkes 2608 Newport Dr. 25,543.00
FUND TOTAL: 25,543.00
11
01/31/20 ST. LUCIE COUNTY -BOARD PAGE 12
FZABWARR WARRANT LIST #18-25-JAN-2020 TO 31-JAN-2020
FUND: 001600-Section 112/MPO/FHWA Plan FY18/20
CHECK VENDOR PURPOSE TOTAL
09843761 Florida Power & Light Company Acct# 33975-58358 TPO 299.80
V0013877 Federal Express Corporation Acct# 13.80
FUND TOTAL: 313.60
12
01/31/20 ST. LUCIE COUNTY -BOARD PAGE 13
FZABWARR WARRANT LIST #18-25-JAN-2020 TO 31-JAN-2020
FUND: 001608-Continuum of Care Grant Chronic
CHECK VENDOR PURPOSE TOTAL
!0033051 Ft Pierce Utility Authority Acct#62406285-151614/Little, B 80.13
FUND TOTAL: 80.13
13
01/31/20 ST. LUCIE COUNTY -BOARD PAGE 14
FZABWARR WARRANT LIST #18-25-JAN-2020 TO 31-JAN-2020
FUND: 001834-TCERDA
CHECK VENDOR PURPOSE TOTAL
!0033048 Famoso Inc Maintenacne at the Sunshine Ki 364.23
Maintenacne at the Sunshine Ki 325.89
Maintenacne at the Sunshine Ki 99.40
Maintenacne at the Sunshine Ki 99.40
Maintenacne at the Sunshine Ki 440.91
Maintenacne at the Sunshine Ki 479.25
CHECK TOTAL: 1,809.08
09843761 Florida Power & Light Company Acct# 92754-31311 TCERDA 144.47
Acct# 58870-61314 TCERDA 111.55
Acct# 43684-74575 TCERDA 39.22
Acct# 38860-51279 TCERDA 40.72
Acct# 14678-41316 TCERDA 316.92
CHECK TOTAL: 652.88
C0022251 Nestle Waters North America Water Cooler and Bottle Water 1.99
FUND TOTAL: 2,463.95
14
01/31/20 ST. LUCIE COUNTY -BOARD PAGE 15
FZABWARR WARRANT LIST #18-25-JAN-2020 TO 31-JAN-2020
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0033045 EFE Inc Heavy equipment parts and repa 30.73
!0033047 Environmental Land Development Swale Maintenance, Culverts an 5,871.00
Swale Maintenance, Culverts an 5,746.00
CHECK TOTAL: 11,617.00
!0033048 Famoso Inc Temporary laborers 997.24
Temporary laborers 1,192.80
Temporary laborers 715.68
CHECK TOTAL: 2,905.72
!0033052 Ft Pierce Utility Authority Acct# 97001010-162643 Road & B 2,880.66
!0033055 GS Equipment Inc. Heavy equipment parts and repa 20.84
!0033056 Hulett Environmental Services Pest Control Services 25.00
Pest Control Services 25.00
Pest Control Services 25.00
Pest Control Services 30.00
Pest Control Services 25.00
Pest Control Services 25.00
Pest Control Services 25.00
Pest Control Services 30.00
Pest Control Services 25.00
Pest Control Services 25.00
Pest Control Services 25.00
Pest Control Services 30.00
CHECK TOTAL: 315.00
!0033062 Mow 4 Less LLC Subdivision 3 Mowing 9,000.00
!0033064 Ranger Construction Industries Asphalt C19-08-792 144.00
Asphalt C19-08-792 144.00
CHECK TOTAL: 288.00
!0033065 Rechtien International Trucks Parts and Repairs 67.50
Parts and Repairs 2,740.16
Parts and Repairs 22.11
CHECK TOTAL: 2,829.77
09843760 Florida East Coast Railway LLC FEC Crossing Maintenance and L 1,800.00
FEC Crossing Maintenance and L 4,520.00
FEC Crossing Maintenance and L 1,800.00
FEC Crossing Maintenance and L 1,800.00
FEC Crossing Maintenance and L 1,800.00
CHECK TOTAL: 11,720.00
15
01/31/20 ST. LUCIE COUNTY -BOARD PAGE 16
FZABWARR WARRANT LIST #18-25-JAN-2020 TO 31-JAN-2020
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
09843761 Florida Power & Light Company Acct# 98249-98059 R&B Traffic 63.96
09843762 Florida Power & Light Company Acct# 32796-85253 R&B Traffic 15,134.08
Acct# 68446-36206 R&B Maintena 3,236.48
CHECK TOTAL: 18,370.56
09843790 Mainguy Environmental Care Inc Median Mowing -North Zone 8,515.00
09843805 Ricoh USA Inc Engineering 207.44
09843810 Stewart Materials LLC Coquina Rock and Shell 187.69
C0022243 Kauff's of Ft Pierce Inc Towing 125.00
Towing 175.00
CHECK TOTAL: 300.00
C0022251 Nestle Waters North America Engineering 35.94
Engineering 1.99
CHECK TOTAL: 37.93
C0022263 Toshiba Business Solutions (US Engineering 166.39
Engineering 259.22
Copier Rental -Road & Bridge 273.93
Copies 96.70
Copies 1.37
Copier Rental -Road & Bridge 35.73
Copies 6.15
Copier Rental -Road & Bridge 177.00
CHECK TOTAL: 1,016.49
C0022266 UniFirst Corporation Uniform Rental 55.09
V0013863 AT&T Mobility Acct# 287289832765 227.68
V0013877 Federal Express Corporation Acct# 7.44
V0013892 Bottomley Aviation Inc Engineering 215.00
FUND TOTAL: 70,812.00
16
01/31/20 ST. LUCIE COUNTY -BOARD PAGE 17
FZABWARR WARRANT LIST #18-25-JAN-2020 TO 31-JAN-2020
FUND: 101001-Transportation Trust Interlocals
CHECK VENDOR PURPOSE TOTAL
!0033059 Inwood Consulting Engineers In Professional Services 1,785.81
FUND TOTAL: 1,785.81
17
01/31/20 ST. LUCIE COUNTY -BOARD PAGE 18
FZABWARR WARRANT LIST #18-25-JAN-2020 TO 31-JAN-2020
FUND: 102 -Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0033024 Nentwick, Jodi Nentwick/Melbourne,FL/G-250 Re 191.61
!0033038 Calvin Giordano & Associates I Contract C15-02-218 WA # 04 5,875.00
!0033048 Famoso Inc Temp -Clerical Assistance 145.95
Temporary Employees 281.16
Temp -Clerical Assistance 462.18
Temp -Clerical Assistance 671.37
CHECK TOTAL: 1,560.66
!0033081 Tyler Technologies Inc CODE PORTION 29,242.29
C0022234 Dr Dan's Animal Hospital PA Spay/Neuter Program 70.00
C0022254 Seaway Veterinary Hospital PLL Spay & Neuter Program 330.00
C0022263 Toshiba Business Solutions (US Copier Lease E4515AC 253.14
copies $.00619per B&W, $.04500 47.26
CHECK TOTAL: 300.40
V0013860 AT&T Mobility Acct#287291668859 111.52
V0013874 CDW Government Inc Microsoft Surface Pro Tablet 1,333.32
Cover keyboard/ Stylus 188.21
CHECK TOTAL: 1,521.53
V0013886 Visual Edge Inc PLOTTER HP T3500 364.00
V0013891 Midway Veterinary Hospital PA Veterinary Services for Tempor 1,347.19
Veterinary Services for Tempor 452.59
Veterinary Services for Tempor 131.73
CHECK TOTAL: 1,931.51
V0013893 Lyman, Ronald Veterinary Services 250.00
Veterinary Services 250.00
Veterinary Services 75.00
CHECK TOTAL: 575.00
V0013894 Lyman, Ronald Veterinary Services 250.00
Veterinary Services 250.00
Veterinary Services 247.00
CHECK TOTAL: 747.00
V0013895 Veterinary Medical Center of S Veterinary Services 500.00
Veterinary Services 250.00
Veterinary Services 159.98
CHECK TOTAL: 909.98
18
01/31/20 ST. LUCIE COUNTY -BOARD PAGE 19
FZABWARR WARRANT LIST #18-25-JAN-2020 TO 31-JAN-2020
FUND: 102 -Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
V0013896 Veterinary Medical Center of S Veterinary Services 250.00
Veterinary Services 8,040.87
CHECK TOTAL: 8,290.87
V0013900 Midway Veterinary Hospital PA Veterinary Services for Tempor 371.74
FUND TOTAL: 52,393.11
19
01/31/20 ST. LUCIE COUNTY -BOARD PAGE 20
FZABWARR WARRANT LIST #18-25-JAN-2020 TO 31-JAN-2020
FUND: 102001-Drainage Maintenance MSTU
CHECK VENDOR PURPOSE TOTAL
!0033061 Kelly Tractor Co Parts and Repairs 545.99
09843762 Florida Power & Light Company Acct# 01763-63174 R&B Water Qu 3,986.05
09843810 Stewart Materials LLC Coquina 1,992.81
C0022226 Americas Office Source Inc Office Chair 329.51
V0013865 AT&T Mobility Acct# 28727272770043 61.29
FUND TOTAL: 6,915.65
20
01/31/20 ST. LUCIE COUNTY -BOARD PAGE 21
FZABWARR WARRANT LIST #18-25-JAN-2020 TO 31-JAN-2020
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0033037 Bond Plumbing Supply Inc. Building Maintenance - 70.03
Building Maintenance - 172.98
Building Maintenance - 311.10
Building Maintenance - 11.20
Building Maintenance - 77.61
CHECK TOTAL: 642.92
!0033050 Florida Dept of Juvenile Justi County & State Juvenile Detent 108,545.30
!0033053 G&G Janitorial Service LLC Cleaning services for Lyngate 448.00
!0033063 New Horizons Of Treasure Coast Jail Diversion -C19-09-797 41,509.24
Mental Health Court Manager - 16,250.00
CHECK TOTAL: 57,759.24
!0033070 State Attorney 19th County Acc County OBLN. for State Atty, 1 42,771.38
County OBLN. for State Atty, 1 141.56
County OBLN. for State Atty, 1 46.51
County OBLN. for State Atty, 1 1,411.27
CHECK TOTAL: 44,370.72
09843759 Florida Dept of Juvenile Justi Interagency Agreement DJJ to o 15,464.67
09843762 Florida Power & Light Company Acct# 10032-87289 Facilities C 3,732.86
Acct# 10032-87289 Facilities C 58,003.90
Acct# 25534-00199 Facilities S 7,108.78
CHECK TOTAL: 68,845.54
09843815 W W Grainger Inc Operating Supplies - 112.50
Operating Supplies - 1,839.65
Operating Supplies - 129.16
CHECK TOTAL: 2,081.31
C0022226 Americas Office Source Inc Operating Supplies 81.95
Operating Supplies 51.74
Operating Supplies 51.74
Operating Supplies 6.29
CHECK TOTAL: 191.72
C0022248 Mercedes Medical LLC Drug Testing Supplies 62.40
Drug Testing Supplies 78.00
Drug Testing Supplies: cups, p 379.60
CHECK TOTAL: 520.00
C0022250 Mowrey Elevator Company of Flo Elevator Service Calls As Need 328.20
C0022251 Nestle Waters North America Bottled Water Delivery 20.96
21
01/31/20 ST. LUCIE COUNTY -BOARD PAGE 22
FZABWARR WARRANT LIST #18-25-JAN-2020 TO 31-JAN-2020
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
C0022251 -Continued Cooler Rental 1.99
Cooler Rental 1.99
Bottled Water Delivery 11.98
Cooler Rental 1.99
Bottled Water Delivery 26.95
CHECK TOTAL: 65.86
C0022259 TAW Power Systems Inc Generator Service Calls -Judi 240.00
C0022260 Technical Resource Management Drug Screening Services (FP) L 136.00
Drug Screening Services (Okee) 15.00
CHECK TOTAL: 151.00
C0022263 Toshiba Business Solutions (US Copier in Comm Center 194.59
Copies 29.11
CHECK TOTAL: 223.70
V0013870 Allied Electronics Inc Building Maintenance 369.99
V0013902 St Lucie West Services Distric Acct# 14-05128-00/250 NW Count 573.96
FUND TOTAL: 300,822.13
22
01/31/20 ST. LUCIE COUNTY -BOARD PAGE 23
FZABWARR WARRANT LIST #18-25-JAN-2020 TO 31-JAN-2020
FUND: 107001-Fine & Forfeiture Fund-Wireless Sur
CHECK VENDOR PURPOSE TOTAL
!0033058 Intrado Life & Safety Inc Jan 1 through Jan 31 -2020 Lo 17,103.25
09843809 St. Lucie County CISM Team Registration for Heather Karma 25.00
FUND TOTAL: 17,128.25
23
01/31/20 ST. LUCIE COUNTY -BOARD PAGE 24
FZABWARR WARRANT LIST #18-25-JAN-2020 TO 31-JAN-2020
FUND: 107003-Fine & Forfeiture Fund-800 Mhz Oper
CHECK VENDOR PURPOSE TOTAL
09843762 Florida Power & Light Company Acct# 38017-54593 EOC Public S 2,941.73
FUND TOTAL: 2,941.73
24
01/31/20 ST. LUCIE COUNTY -BOARD PAGE 25
FZABWARR WARRANT LIST #18-25-JAN-2020 TO 31-JAN-2020
FUND: 107006-F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
!0033068 Software House International Enterprise -500 and under Pat 967.74
!0033070 State Attorney 19th County Acc County OBLN. for State Atty, 1 32,287.27
!0033078 Tower Products Inc Miscellaneous Computer Supplie 773.42
Shipping 33.95
TCM-DR-701D -Tascam Dr-701D 1,799.80
CHECK TOTAL: 2,607.17
09843757 Dell Marketing LP Intel Xeon Silver 4208 2.1G, 8 2,205.00
Heatsink for R740/R740XD 125W 110.32
CHECK TOTAL: 2,315.32
C0022263 Toshiba Business Solutions (US Copier Rental/Lease 138.53
Copier 11.58
Copies 5.96
Copier Rental/Lease 138.53
Copies 21.32
Copier Rental/Lease 138.53
Copier Rental/Lease 138.53
Copies 80.67
Copier Rental/Lease 138.53
Copies 10.28
Copier Rental/Lease 138.53
Copies 18.84
Copier Rental/Lease 138.53
Copies 22.00
Copier Rental/Lease 138.53
Copies 31.43
Copier Rental/Lease 138.53
Copies 8.48
Copier Rental/Lease 138.53
Copies 48.86
Copier Rental/Lease 138.53
Copies 37.82
Copies 72.69
Copier Rental/Lease 138.53
Copies 3.89
Copier Rental/Lease 138.53
Copies 43.09
Copies 32.56
Copier Rental/Lease 138.53
Copies 10.59
Copier Rental/Lease 138.53
CHECK TOTAL: 2,538.01
FUND TOTAL: 40,715.51
25
01/31/20 ST. LUCIE COUNTY -BOARD PAGE 26
FZABWARR WARRANT LIST #18-25-JAN-2020 TO 31-JAN-2020
FUND: 129 -Parks MSTU Fund
CHECK VENDOR PURPOSE TOTAL
!0033073 Tesco South Incorporated Toro Reelmaster Fairway Mower 55,339.16
Toro Greenmaster 3150 29,248.78
CHECK TOTAL: 84,587.94
FUND TOTAL: 84,587.94
26
01/31/20 ST. LUCIE COUNTY -BOARD PAGE 27
FZABWARR WARRANT LIST #18-25-JAN-2020 TO 31-JAN-2020
FUND: 130 -SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
!0033041 Council On Aging of St Lucie I Local Match 4,658.60
Local Match 27,567.09
LOCAL MATCH 50% Fare Free gran 9,150.84
LOCAL MATCH 50% US1 Increase F 15,600.00
Local Match 52,929.51
LOCAL MATCH 50% Fare Free gran 2,316.67
CHECK TOTAL: 112,222.71
!0033048 Famoso Inc Secretarial And Clerical Perso 589.36
Secretarial And Clerical Perso 622.72
Secretarial And Clerical Perso 778.40
CHECK TOTAL: 1,990.48
!0033069 Solutions Partnership LLC Final payment for technical as 1,750.00
V0013856 AT&T Mobility Acct# 287290283484 66.38
V0013877 Federal Express Corporation Acct# 18.18
FUND TOTAL: 116,047.75
27
01/31/20 ST. LUCIE COUNTY -BOARD PAGE 28
FZABWARR WARRANT LIST #18-25-JAN-2020 TO 31-JAN-2020
FUND: 130131-FFY17 5307 Oper & Cap
CHECK VENDOR PURPOSE TOTAL
!0033041 Council On Aging of St Lucie I 30.09.03 Special Rule Operati 4,658.61
30.09.03 Special Rule Operati 27,567.09
30.09.03 Special Rule Operati 52,929.50
CHECK TOTAL: 85,155.20
FUND TOTAL: 85,155.20
28
01/31/20 ST. LUCIE COUNTY -BOARD PAGE 29
FZABWARR WARRANT LIST #18-25-JAN-2020 TO 31-JAN-2020
FUND: 130133-FFY18 5307 Operating and Capital As
CHECK VENDOR PURPOSE TOTAL
!0033041 Council On Aging of St Lucie I 11.7A.00 -Preventative Mainte 35,572.78
11.13.40 -Buy Assoc Maint Cap 1,866.53
CHECK TOTAL: 37,439.31
FUND TOTAL: 37,439.31
29
01/31/20 ST. LUCIE COUNTY -BOARD PAGE 30
FZABWARR WARRANT LIST #18-25-JAN-2020 TO 31-JAN-2020
FUND: 130231-Public Transit Service Dev. US1
CHECK VENDOR PURPOSE TOTAL
!0033041 Council On Aging of St Lucie I FDOT 50% US1 Increase Frequenc 15,600.00
FUND TOTAL: 15,600.00
30
01/31/20 ST. LUCIE COUNTY -BOARD PAGE 31
FZABWARR WARRANT LIST #18-25-JAN-2020 TO 31-JAN-2020
FUND: 130235-Fare Free (3rd Yr.) SFY2020
CHECK VENDOR PURPOSE TOTAL
!0033041 Council On Aging of St Lucie I FDOT 50% Fare Free grant G1B21 9,150.85
FDOT 50% Fare Free grant G1B21 2,316.66
CHECK TOTAL: 11,467.51
FUND TOTAL: 11,467.51
31
01/31/20 ST. LUCIE COUNTY -BOARD PAGE 32
FZABWARR WARRANT LIST #18-25-JAN-2020 TO 31-JAN-2020
FUND: 140 -Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0033048 Famoso Inc Contract Labor 227.20
Contract Labor 227.20
Contract Labor 681.60
CHECK TOTAL: 1,136.00
!0033056 Hulett Environmental Services Other Contractual Services 38.00
Other Contractual Services 38.00
Other Contractual Services 24.00
Other Contractual Services 38.00
Other Contractual Services 38.00
Other Contractual Services 24.00
Other Contractual Services 24.00
CHECK TOTAL: 224.00
!0033067 Reliant Fire Systems Inc Other Contractual Services 25.00
Other Contractual Services 25.00
CHECK TOTAL: 50.00
09843762 Florida Power & Light Company Acct# 21920-73407 Airport 39.94
C0022251 Nestle Waters North America Equipment Rental 3.98
Operating Supplies 29.94
Equipment Rental 1.99
CHECK TOTAL: 35.91
C0022266 UniFirst Corporation Uniforms 12.68
Operating Supplies 20.08
Uniforms 12.68
Operating Supplies 8.62
CHECK TOTAL: 54.06
V0013899 Comcast of Colorado/Florida In Other Contractual Services 8.66
FUND TOTAL: 1,548.57
32
01/31/20 ST. LUCIE COUNTY -BOARD PAGE 33
FZABWARR WARRANT LIST #18-25-JAN-2020 TO 31-JAN-2020
FUND: 140001-Port Fund
CHECK VENDOR PURPOSE TOTAL
!0033032 Adams Remco Inc Copies 80.71
Acct FP0008/Copies Aug & Sept 355.32
Acct FP0008/Copies Aug & Sept 64.84
CHECK TOTAL: 500.87
!0033056 Hulett Environmental Services Monthly pest control service 84.00
Monthly pest control service 84.00
Monthly pest control service 84.00
CHECK TOTAL: 252.00
!0033067 Reliant Fire Systems Inc Fire Alarm testing, monitoring 25.00
V0013862 AT&T Mobility Acct# 287287140261 122.52
FUND TOTAL: 900.39
33
01/31/20 ST. LUCIE COUNTY -BOARD PAGE 34
FZABWARR WARRANT LIST #18-25-JAN-2020 TO 31-JAN-2020
FUND: 145 -Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0033056 Hulett Environmental Services Pest Control Services 45.00
Pest Control Services 45.00
Pest Control Services 45.00
CHECK TOTAL: 135.00
09843762 Florida Power & Light Company Acct# 76397-09018 Mosquito 468.52
Acct# 76397-09018 Mosquito 154.80
Acct# 76397-09018 Mosquito 325.26
CHECK TOTAL: 948.58
C0022245 Leitenbauer Eye Care PA Prescription safety glasses-J. 71.00
C0022251 Nestle Waters North America Bottled water & cooler rental 25.55
Bottled water & cooler rental 38.33
CHECK TOTAL: 63.88
C0022266 UniFirst Corporation Imp. Div. rental of Uniforms s 28.86
Inspection Division Rental of 19.33
CHECK TOTAL: 48.19
V0013904 Verizon Wireless Services LLC Acct# 723709239-00001 270.76
FUND TOTAL: 1,537.41
34
01/31/20 ST. LUCIE COUNTY -BOARD PAGE 35
FZABWARR WARRANT LIST #18-25-JAN-2020 TO 31-JAN-2020
FUND: 147 -Bear Point Mitigation Fund
CHECK VENDOR PURPOSE TOTAL
V0013904 Verizon Wireless Services LLC Acct# 723709239-00001 50.00
FUND TOTAL: 50.00
35
01/31/20 ST. LUCIE COUNTY -BOARD PAGE 36
FZABWARR WARRANT LIST #18-25-JAN-2020 TO 31-JAN-2020
FUND: 160 -Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
!0032976 Hoffman II, Robert T Radiological Training 99.10
!0032977 Hogan, Casey Radiological Training 119.18
!0032978 Hogan, Cody Radiological Training 114.52
!0032979 Hoilman, David G Radiological Training 116.92
!0032980 Hollander, Sean T Radiological Training 103.70
!0032981 Hubbard, Charles T Radiological Training 103.70
!0032982 Huseby, Christopher Radiological Training 51.12
!0032983 Hutchinson, Jordon Radiological Training 76.80
!0032984 Jackson, Dorian Radiological Training 108.52
!0032985 Jamerson, Jason C Radiological Training 99.10
!0032986 Jerger, Tony L Radiological Training 143.20
!0032987 Johnson, Matthew C Radiological Training 110.92
!0032988 Joseph, Mistral Radiological Training 61.58
!0032989 Kaltenbach, Katherine Radiological Training 70.10
!0032990 Karns, Christopher R Radiological Training 99.78
!0032991 Kayda, John A Radiological Training 113.32
!0032992 King Jr, John R Radiological Training 111.56
!0032993 Kozac, Steven Radiological Training 113.32
!0032994 Kurth, Joshua Radiological Training 108.52
!0032995 Langel, Kenneth W Radiological Training 119.18
!0032996 Langel, Paul Radiological Training 163.84
!0032998 Lenz II, Kenneth C Radiological Training 130.54
!0032999 Lewis, Christopher Radiological Training 128.12
!0033000 Lobsinger, Kimberly S Radiological Training 99.78
36
01/31/20 ST. LUCIE COUNTY -BOARD PAGE 37
FZABWARR WARRANT LIST #18-25-JAN-2020 TO 31-JAN-2020
FUND: 160 -Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
!0033001 Losee, Chris Radiological Training 97.68
!0033002 Lowry, Joseph Radiological Training 90.48
!0033003 Lucy, Ryan Radiological Training 103.70
!0033004 Luther, Aaron Radiological Training 108.52
!0033005 Lyshon, William G Radiological Training 61.58
!0033006 MacPherson, Ian S Radiological Training 90.48
!0033007 Maher, Thomas Radiological Training 80.40
!0033008 Mancuso II, Robert C Radiological Training 99.10
!0033009 Marton, Christopher Radiological Training 85.22
!0033010 Mattino, Dominick Radiological Training 61.16
!0033011 McElheny, Charles D Radiological Training 99.78
!0033012 Meek, Joshua L Radiological Training 56.08
!0033013 Mele, Hank Radiological Training 102.18
!0033014 Mendez, Jimmy Radiological Training 53.68
!0033015 Meyer Jr, James G Radiological Training 166.74
!0033016 Mikels, Daniel Radiological Training 130.54
!0033017 Mikovsky, Thomas L Radiological Training 121.58
!0033018 Millard III, Warren F Radiological Training 145.32
!0033019 Miller, Dan Radiological Training 110.92
!0033020 Miller, Jason M Radiological Training 76.80
!0033021 Miller, Scott Radiological Training 97.36
!0033022 Monaco, Jesus Radiological Training 113.32
!0033023 Moriarty III, John P Radiological Training 108.52
09843758 Elizondo, Andres Radiological Training 103.70
37
01/31/20 ST. LUCIE COUNTY -BOARD PAGE 38
FZABWARR WARRANT LIST #18-25-JAN-2020 TO 31-JAN-2020
FUND: 160 -Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
09843762 Florida Power & Light Company Acct# 38017-54593 EOC Public S 1,817.65
09843766 Greene, Samuel Radiological Training 108.52
09843767 Greene, Serge Radiological Training 72.46
09843768 Hollett, Gary Radiological Training 99.78
09843769 Hollett, Joseph Radiological Training 61.58
09843770 Hood, Anthony Radiological Training 103.70
09843771 Hutchinson, Joshua A Radiological Training 110.92
09843773 Irvine, Andrea Radiological Training 108.52
09843774 Jay, Ryan D Radiological Training 145.32
09843776 Jones, Christopher M Radiological Training 142.92
09843777 Kelley, Brennan D Radiological Training 99.78
09843778 Kershanick, Jason Radiological Training 119.18
09843780 Kraft, Jeffrey M Radiological Training 92.88
09843781 Krueger, Zachary Radiological Training 67.70
09843782 Lee, Jeffrey Radiological Training 189.06
09843783 Leisen, Michael Radiological Training 145.32
09843784 Leiva, Oscar L Radiological Training 103.70
09843785 Lindsay, Richard Radiological Training 110.92
09843786 Longchamps, Ronald A Radiological Training 113.32
09843787 Longo, Christopher P Radiological Training 119.18
09843788 LoPresti, Michael Radiological Training 113.32
09843791 Maples, Ryan P Radiological Training 113.32
09843793 Martyka, Richard Radiological Training 110.92
09843794 McCorkle III, James R Radiological Training 73.38
38
01/31/20 ST. LUCIE COUNTY -BOARD PAGE 39
FZABWARR WARRANT LIST #18-25-JAN-2020 TO 31-JAN-2020
FUND: 160 -Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
09843795 McDilda Jr, Donald M Radiological Training 99.78
09843796 Megie, Justin Radiological Training 61.58
09843797 Merritt, Jack M Radiological Training 189.06
09843798 Miller, Ryan Radiological Training 115.72
09843799 Moore Jr, William G Radiological Training 99.78
09843800 Morris, Jacob Radiological Training 116.78
09843801 Mullins, Jon Radiological Training 99.78
FUND TOTAL: 10,057.09
39
01/31/20 ST. LUCIE COUNTY -BOARD PAGE 40
FZABWARR WARRANT LIST #18-25-JAN-2020 TO 31-JAN-2020
FUND: 183 -Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
!0033048 Famoso Inc Temp Services 422.28
Temp Services 458.47
CHECK TOTAL: 880.75
V0013851 AT&T Acct# 561 N10-0039 039 852.20
FUND TOTAL: 1,732.95
40
01/31/20 ST. LUCIE COUNTY -BOARD PAGE 41
FZABWARR WARRANT LIST #18-25-JAN-2020 TO 31-JAN-2020
FUND: 183001-Ct Administrator-Arbitration/Mediat
CHECK VENDOR PURPOSE TOTAL
!0032974 Hack, Reinhard Mediation Sessions 6 @ 20.00 120.00
FUND TOTAL: 120.00
41
01/31/20 ST. LUCIE COUNTY -BOARD PAGE 42
FZABWARR WARRANT LIST #18-25-JAN-2020 TO 31-JAN-2020
FUND: 183006-Guardian Ad Litem Fund
CHECK VENDOR PURPOSE TOTAL
!0033028 Rojas, Carlos N Cleaning Services for Guardian 340.00
09843762 Florida Power & Light Company Acct# 24692-16598 Guardian 889.72
FUND TOTAL: 1,229.72
42
01/31/20 ST. LUCIE COUNTY -BOARD PAGE 43
FZABWARR WARRANT LIST #18-25-JAN-2020 TO 31-JAN-2020
FUND: 184232-Fort Pierce Shore Protection 19SL1
CHECK VENDOR PURPOSE TOTAL
!0033072 Taylor Engineering Inc Ft. Pierce Shore Protecytion P 7,990.25
FUND TOTAL: 7,990.25
43
01/31/20 ST. LUCIE COUNTY -BOARD PAGE 44
FZABWARR WARRANT LIST #18-25-JAN-2020 TO 31-JAN-2020
FUND: 185019-SHIP 2018/2019
CHECK VENDOR PURPOSE TOTAL
09843811 Suncoast Realty and Rental Man Temp Relo/Rental Asst. for Har 1,050.00
FUND TOTAL: 1,050.00
44
01/31/20 ST. LUCIE COUNTY -BOARD PAGE 45
FZABWARR WARRANT LIST #18-25-JAN-2020 TO 31-JAN-2020
FUND: 189115-St Lucie Home Consortium M18
CHECK VENDOR PURPOSE TOTAL
09843779 KIB Construction Corp Rehab. Dirkes 2608 Newport Dr. 5,282.50
FUND TOTAL: 5,282.50
45
01/31/20 ST. LUCIE COUNTY -BOARD PAGE 46
FZABWARR WARRANT LIST #18-25-JAN-2020 TO 31-JAN-2020
FUND: 189116-St. Lucie HOME Consortium FY 2019
CHECK VENDOR PURPOSE TOTAL
V0013877 Federal Express Corporation Acct# 7.04
FUND TOTAL: 7.04
46
01/31/20 ST. LUCIE COUNTY -BOARD PAGE 47
FZABWARR WARRANT LIST #18-25-JAN-2020 TO 31-JAN-2020
FUND: 190 -Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0033042 CPZ Architects Inc Add'l Architectural Services 375.00
!0033048 Famoso Inc First Data Field 222.27
!0033076 The LandTek Group Inc First Data Field 33,354.00
!0033082 United Refrigeration Inc of Pe First Data Field 76.84
09843762 Florida Power & Light Company Acct# 20716-99439 Parks Mets 10,667.59
09843765 Graybar Electric Company Inc parts for Electrical maint.at 103.46
C0022228 C and C Environmental Group In First Data Field 127.00
C0022240 Helena Agri-Enterprises LLC First Data Field 3,005.00
C0022252 nexAir LLC First Data Field 21.49
FUND TOTAL: 47,952.65
47
01/31/20 ST. LUCIE COUNTY -BOARD PAGE 48
FZABWARR WARRANT LIST #18-25-JAN-2020 TO 31-JAN-2020
FUND: 310002-Impact Fees-Parks
CHECK VENDOR PURPOSE TOTAL
!0033046 Engineering Design & Construct Engineering Serv.Fairgrounds N 1,502.50
Provide Professional Civil Eng 1,447.50
CHECK TOTAL: 2,950.00
FUND TOTAL: 2,950.00
48
01/31/20 ST. LUCIE COUNTY -BOARD PAGE 49
FZABWARR WARRANT LIST #18-25-JAN-2020 TO 31-JAN-2020
FUND: 310008-Impact Fees-Parks "B"
CHECK VENDOR PURPOSE TOTAL
!0033046 Engineering Design & Construct Engineering Svc. FairgroundRes 1,200.00
V0013816 Miracle Recreation Equipment C Boarder Timber Stakes Weldon B 573.60
FUND TOTAL: 1,773.60
49
01/31/20 ST. LUCIE COUNTY -BOARD PAGE 50
FZABWARR WARRANT LIST #18-25-JAN-2020 TO 31-JAN-2020
FUND: 363 -Sports Complex Capital Project Fund
CHECK VENDOR PURPOSE TOTAL
!0033039 Cemex Concrete for Stadium Reno/Exp- 8,787.00
Concrete for Stadium Reno/Exp- 5,269.50
Concrete for Stadium Reno/Exp- 4,590.00
Concrete for Stadium Reno/Exp- 3,179.50
Concrete for Stadium Reno/Exp- 5,637.00
Concrete for Stadium Reno/Exp- 597.50
Concrete for Stadium Reno/Exp- 12,002.00
Concrete for Stadium Reno/Exp- 3,342.50
CHECK TOTAL: 43,405.00
!0033060 K & M Electric Supply Inc Lighting Package-per count on 2,879.00
C0022235 Ferguson US Holdings Inc Stadium Reno-Various Plumbing 354.16
Stadium Reno-Various Plumbing 3,750.04
Stadium Reno-Various Plumbing 4,604.08
Stadium Reno-Various Plumbing 37,833.35
Stadium Reno-Various Plumbing 2,059.24
Stadium Reno-Various Plumbing 3,883.95
Stadium Reno-Various Plumbing 716.55
Stadium Reno-Various Plumbing 2,479.12
Stadium Reno-Various Plumbing 2,079.58
Stadium Reno-Various Plumbing 1,018.11
Stadium Reno-Various Plumbing 598.50
Stadium Reno-Various Plumbing 354.16
Stadium Reno-Various Plumbing 354.16
CHECK TOTAL: 60,085.00
C0022239 HD Supply Construction Supply Building Materials-Stadium Re 253.28
Building Materials-Stadium Re 8,115.48
Building Materials-Stadium Re 1,395.60
CHECK TOTAL: 9,764.36
FUND TOTAL: 116,133.36
50
01/31/20 ST. LUCIE COUNTY -BOARD PAGE 51
FZABWARR WARRANT LIST #18-25-JAN-2020 TO 31-JAN-2020
FUND: 37011 -River Hammock MSBU
CHECK VENDOR PURPOSE TOTAL
!0033074 The Corradino Group Inc Construction Management 625.64
Construction Management 625.64
CHECK TOTAL: 1,251.28
FUND TOTAL: 1,251.28
51
01/31/20 ST. LUCIE COUNTY -BOARD PAGE 52
FZABWARR WARRANT LIST #18-25-JAN-2020 TO 31-JAN-2020
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0033048 Famoso Inc contract labor @ landfill 4,170.02
CONTRACT LABOR AT SINGLE STREA 29,149.93
contract labor @ landfill 3,372.32
CONTRACT LABOR AT SINGLE STREA 30,001.66
CONTRACT LABOR AT SINGLE STREA 31,025.44
CONTRACT LABOR AT SINGLE STREA 24,778.39
contract labor @ landfill 4,285.91
contract labor @ landfill 3,534.39
CHECK TOTAL: 130,318.06
!0033056 Hulett Environmental Services MONTHLY PEST CONTROL @ LANDFIL 40.00
MONTHLY PEST CONTROL @ LANDFIL 40.00
MONTHLY PEST CONTROL @ LANDFIL 40.00
CHECK TOTAL: 120.00
!0033061 Kelly Tractor Co PARTS AND LABOR AS NEEDED 23.08
PARTS AND LABOR @ SINGLE STREA 10,982.29
PARTS AND LABOR AS NEEDED 9,025.98
CHECK TOTAL: 20,031.35
09843754 Carolina Software Inc annual lease waste works 500.00
annual lease waste works 200.00
CHECK TOTAL: 700.00
09843762 Florida Power & Light Company Acct# 91139-43535 Solid Waste 7,881.13
Acct# 91139-43535 Solid Waste 16,736.79
Acct# 91139-43535 Solid Waste 11,856.35
CHECK TOTAL: 36,474.27
C0022223 Air Compressor Works Inc lfg parts & repairs 217.90
C0022246 Liberty Tire Recycling LLC TIRE ROMAVAL AND DISPOSAL 666.49
C0022249 Morivalous Cleaning Inc CLEANING OF ADMIN/SCALE HOUSE/ 1,500.00
C0022251 Nestle Waters North America hot/cold water cooler and bott 25.95
C0022252 nexAir LLC GASSES AS NEEDED 146.52
C0022258 Sunbelt Rentals Inc welder # 102 1 month 500.00
C0022261 Thomas E Richmond Electric Inc SS electrician 297.00
SS electrician 556.00
SS electrician 150.00
SS electrician 90.00
SS electrician 420.00
52
01/31/20 ST. LUCIE COUNTY -BOARD PAGE 53
FZABWARR WARRANT LIST #18-25-JAN-2020 TO 31-JAN-2020
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
C0022261 -Continued SS electrician 450.00
SS electrician 477.00
CHECK TOTAL: 2,440.00
C0022264 Total Truck Parts Inc PARTS AND REPAIRS FOR HEAVY DU 23.06
PARTS AND REPAIRS FOR HEAVY DU 11.52
PARTS AND REPAIRS FOR HEAVY DU 38.40
CHECK TOTAL: 72.98
C0022265 Trane U.S. Inc service as neede at gas 1,150.00
C0022266 UniFirst Corporation rugs 45.23
uniforms single stream 41.61
uniforms operations 138.36
CHECK TOTAL: 225.20
V0013884 Rapid Security Solutions LLC gate maintennace & repairs 208.50
V0013897 AT&T Mobility Acct#287272913996 257.28
FUND TOTAL: 195,054.50
53
01/31/20 ST. LUCIE COUNTY -BOARD PAGE 54
FZABWARR WARRANT LIST #18-25-JAN-2020 TO 31-JAN-2020
FUND: 418 -Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
!0033073 Tesco South Incorporated Engines, Motors and parts (for 903.00
Engines, Motors and parts (for 524.59
CHECK TOTAL: 1,427.59
!0033075 The Florida State Golf Associa Golf Course Services; Green Fe 71.50
09843753 Callaway Golf Sales Company Golf Course General Ledger Nov 202.67
09843803 PNC Bank NA Golf Cart Lease 6,306.40
09843807 Roger Cleveland Golf Co Inc Golf Course General Ledger Nov 129.75
Golf Course General Ledger Nov 462.15
CHECK TOTAL: 591.90
FUND TOTAL: 8,600.06
54
01/31/20 ST. LUCIE COUNTY -BOARD PAGE 55
FZABWARR WARRANT LIST #18-25-JAN-2020 TO 31-JAN-2020
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0033056 Hulett Environmental Services Pest Control 24.00
!0033071 Sunshine State One Call of Flo Monthly Assessment Billing Tic 197.32
!0033083 Water Holdings Acquisition LLC Sludge Removal 990.00
Water Supply,Water,Wastewater 400.00
Equipment Maintenance 226.96
Equipment Maintenance 3,178.52
Maintenance-Utilities Fieldwo 4,388.00
Equipment Maintenance 12,789.07
Maintenance-Utilities Fieldwo 8,203.02
Maintenance-Utilities Fieldwo 9,510.62
Equipment Maintenance 7,239.69
Water Supply,Water,Wastewater 152,268.00
Maintenance-Utilities Fieldwo 7,211.26
Old Year Services April 1 -Au 117,283.95
CHECK TOTAL: 323,689.09
09843750 Agath M. St Remy Utility Deposit Refund 190.11
09843756 Debra Spence Utility Deposit Refund 109.01
09843762 Florida Power & Light Company Acct# 28398-32546 Utilities 4,460.67
Acct# 40875-14180 Utilities 13,195.58
Acct# 74838-64455 Utilities 427.72
Acct# 73775-54188 Utilities 5,155.28
CHECK TOTAL: 23,239.25
09843764 George Remy Utility Deposit Refund 107.08
09843772 Insituform Technologies LLC Utility Deposit Refund 271.48
09843775 Jonathan Gould Utility Deposit Refund 68.19
09843792 Martha Panter Utility Deposit Refund 63.71
09843802 PN Investment LLC Utility Deposit Refund 12.07
09843805 Ricoh USA Inc Plotter Rental/Lease 208.00
Copier Rental/Lease 209.11
CHECK TOTAL: 417.11
09843808 Ryan Homes Utility Deposit Refund 83.97
C0022224 Alarm Partners Alarm Services 26.81
C0022225 Alarm Partners Alarm Services 60.31
55
01/31/20 ST. LUCIE COUNTY -BOARD PAGE 56
FZABWARR WARRANT LIST #18-25-JAN-2020 TO 31-JAN-2020
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
C0022263 Toshiba Business Solutions (US Copier Rental/Lease 103.65
Copies 5.08
CHECK TOTAL: 108.73
V0013883 MCI Communications Services In 7909/Sewer Plant-Operations 34.24
FUND TOTAL: 348,702.48
56
01/31/20 ST. LUCIE COUNTY -BOARD PAGE 57
FZABWARR WARRANT LIST #18-25-JAN-2020 TO 31-JAN-2020
FUND: 478 -Water & Sewer District R&R
CHECK VENDOR PURPOSE TOTAL
!0033083 Water Holdings Acquisition LLC Water Supply,Water,Wastewater 5,575.00
Replacement 3,850.00
Water Supply,Water,Wastewater 7,978.77
Infrastructure 157,314.00
CHECK TOTAL: 174,717.77
FUND TOTAL: 174,717.77
57
01/31/20 ST. LUCIE COUNTY -BOARD PAGE 58
FZABWARR WARRANT LIST #18-25-JAN-2020 TO 31-JAN-2020
FUND: 479 -Water & Sewer Dist.-Cap Facilities
CHECK VENDOR PURPOSE TOTAL
09843763 FM Florida Land Company LLC ERC Refund/Less: ADMIN Fees 379,500.00
FUND TOTAL: 379,500.00
58
01/31/20 ST. LUCIE COUNTY -BOARD PAGE 59
FZABWARR WARRANT LIST #18-25-JAN-2020 TO 31-JAN-2020
FUND: 491 -Building Code Fund
CHECK VENDOR PURPOSE TOTAL
!0033048 Famoso Inc Scanning Project for past buil 667.20
Scanning Project for past buil 667.20
Scanning Project for past buil 667.20
CHECK TOTAL: 2,001.60
C0022251 Nestle Waters North America C16-12-691 Bottle Water 141.93
C0022263 Toshiba Business Solutions (US Copier Lease 181.36
Copies 27.86
CHECK TOTAL: 209.22
H0003998 Fla Dept of Community Affairs Building Surchage Fee 12/31/19 4,791.29
Building Surchage Fee 12/31/19 5,976.73
CHECK TOTAL: 10,768.02
V0013857 AT&T Mobility Acct# 287291037585 108.84
V0013903 Visual Edge Inc Two sizes of Paper for Plotter 184.50
FUND TOTAL: 13,414.11
59
01/31/20 ST. LUCIE COUNTY -BOARD PAGE 60
FZABWARR WARRANT LIST #18-25-JAN-2020 TO 31-JAN-2020
FUND: 505 -Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0033034 American Family Life Assurance January 2020 Hospital Advantag 3,552.69
January 2020 Cancer Idemnity 3,426.50
CHECK TOTAL: 6,979.19
!0033035 Benefitfocus.com Inc Monthly Benefifocus Marketplac 2,897.44
!0033049 Fidelity Security Life Insuran Jan 2020 Vision 494.66
Jan 2020 Vision 4,850.30
CHECK TOTAL: 5,344.96
!0033056 Hulett Environmental Services Pest control for CareHere Well 24.00
!0033066 Regenerative Medical Group Flo Wellness Contract with RMG C18 61,500.00
!0033084 Blue Cross and Blue Shield of Group#68060 / Invoice#46296868 2,039.13
!0033085 Blue Cross and Blue Shield of BCBS Inv#1000052072 Dated 01/2 526,266.00
BCBS Inv#1000052072 Dated 01/2 288,042.41
CHECK TOTAL: 814,308.41
09843762 Florida Power & Light Company Acct# 10032-87289 Facilities C 656.81
09843805 Ricoh USA Inc Copier Rental/Lease CareHere U 286.78
Copier Rental/Lease for New Em 250.98
CHECK TOTAL: 537.76
09843814 USAble Life January 2020 Life/Supp 19,616.99
January 2020 Life/Supp 21,957.55
January 2020 Life/Supp 8,397.80
CHECK TOTAL: 49,972.34
C0022247 McKesson Medical-Surgical Inc Medical Supplies for CareHere 11.19
Medical Supplies for CareHere 91.15
Medical Supplies for CareHere 532.92
CHECK TOTAL: 635.26
C0022255 Shred-it USA LLC Certified Mobile Destruction O 56.40
Certified Mobile Destruction o 69.00
CHECK TOTAL: 125.40
FUND TOTAL: 945,020.70
60
01/31/20 ST. LUCIE COUNTY -BOARD PAGE 61
FZABWARR WARRANT LIST #18-25-JAN-2020 TO 31-JAN-2020
FUND: 505001-Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
09843814 USAble Life FCL LT & ST Disability Premium 18,845.39
C0022255 Shred-it USA LLC Certified Mobile Destruction o 37.06
FUND TOTAL: 18,882.45
61
01/31/20 ST. LUCIE COUNTY -BOARD PAGE 62
FZABWARR WARRANT LIST #18-25-JAN-2020 TO 31-JAN-2020
FUND: 611 -Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
!0032975 Hardison, Tayler Hardison/Lakeland,FL/Snowbird 191.05
!0033080 Treasure Coast Sports Commissi Administration Costs 9,300.00
V0013858 AT&T Mobility Acct# 287290550734 58.26
FUND TOTAL: 9,549.31
62
01/31/20 ST. LUCIE COUNTY -BOARD PAGE 63
FZABWARR WARRANT LIST #18-25-JAN-2020 TO 31-JAN-2020
FUND: 630 -Medical Examiner Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0033052 Ft Pierce Utility Authority Acct# 61586430-255175 Medical 2,075.82
09843752 Auto-Owners Insurance Company Auto Insurance 1,865.85
C0022256 Southland Medical LLC Morgue Supplies 338.81
V0013875 Combine Scientific Service LLC MAINTENANCE MORGUE COOLER DOOR 825.00
V0013876 DS Services of America Inc Crystal Springs 57.48
FUND TOTAL: 5,162.96
63
01/31/20 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR PAYROLL LIST #18-25-JAN-2020 TO 31-JAN-2020
FUND: 001 -General Fund
ORGN ACCOUNT PROG AMOUNT
7215 513100 Salaries-Temporary Employees 7102 174.25
FUND TOTAL: 174.25
64
01/31/20 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR PAYROLL LIST #18-25-JAN-2020 TO 31-JAN-2020
FUND: 505 -Health Insurance Fund
ORGN ACCOUNT PROG AMOUNT
1902 523901 Disability 1911 492.30
FUND TOTAL: 492.30
65
01/31/20 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #18-25-JAN-2020 TO 31-JAN-2020
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 269,547.66 174.25
001473 EMPA FY 20 5,452.93 0.00
001481 FDOT FLEX ROUTE SFY2019 5,110.61 0.00
001484 FCTD Innovation & Service Developme 1,359.50 0.00
001591 CDBG Small Cities 25,543.00 0.00
001600 Section 112/MPO/FHWA Plan FY18/20 313.60 0.00
001608 Continuum of Care Grant Chronic 80.13 0.00
001834 TCERDA 2,463.95 0.00
101 Transportation Trust Fund 70,812.00 0.00
101001 Transportation Trust Interlocals 1,785.81 0.00
102 Unincorporated Services Fund 52,393.11 0.00
102001 Drainage Maintenance MSTU 6,915.65 0.00
107 Fine & Forfeiture Fund 300,822.13 0.00
107001 Fine & Forfeiture Fund-Wireless Sur 17,128.25 0.00
107003 Fine & Forfeiture Fund-800 Mhz Oper 2,941.73 0.00
107006 F&F Fund-Court Related Technology 40,715.51 0.00
129 Parks MSTU Fund 84,587.94 0.00
130 SLC Public Transit MSTU 116,047.75 0.00
130131 FFY17 5307 Oper & Cap 85,155.20 0.00
130133 FFY18 5307 Operating and Capital As 37,439.31 0.00
130231 Public Transit Service Dev. US1 15,600.00 0.00
130235 Fare Free (3rd Yr.) SFY2020 11,467.51 0.00
140 Airport Fund 1,548.57 0.00
140001 Port Fund 900.39 0.00
160 Plan Maintenance RAD Fund 10,057.09 0.00
183 Ct Administrator-19th Judicial Cir 1,732.95 0.00
183001 Ct Administrator-Arbitration/Mediat 120.00 0.00
183006 Guardian Ad Litem Fund 1,229.72 0.00
184232 Fort Pierce Shore Protection 19SL1 7,990.25 0.00
185019 SHIP 2018/2019 1,050.00 0.00
189115 St Lucie Home Consortium M18 5,282.50 0.00
189116 St. Lucie HOME Consortium FY 2019 7.04 0.00
190 Sports Complex Fund 47,952.65 0.00
310002 Impact Fees-Parks 2,950.00 0.00
310008 Impact Fees-Parks "B" 1,773.60 0.00
363 Sports Complex Capital Project Fund 116,133.36 0.00
37011 River Hammock MSBU 1,251.28 0.00
401 Sanitary Landfill Fund 195,054.50 0.00
418 Golf Course Fund 8,600.06 0.00
471 Water & Sewer District Operations 348,702.48 0.00
478 Water & Sewer District R&R 174,717.77 0.00
479 Water & Sewer Dist.-Cap Facilities 379,500.00 0.00
491 Building Code Fund 13,414.11 0.00
505 Health Insurance Fund 945,020.70 492.30
505001 Risk Management Fund 18,882.45 0.00
611 Tourist Development Trust-Adv Fund 9,549.31 0.00
630 Medical Examiner Agency Fund 5,162.96 0.00
GRAND TOTAL: 3,452,267.02 666.55
66
01/31/20 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #18-25-JAN-2020 TO 31-JAN-2020
FUND SUMMARY-MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 1,537.41 0.00
147 Bear Point Mitigation Fund 50.00 0.00
GRAND TOTAL: 1,587.41 0.00
67
01/31/20 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR VOID LIST# 18-25-JAN-2020 TO 31-JAN-2020
FUND: 160 -Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
!0032773 Elizondo, Andres 103.70
!0032795 Greene, Samuel 108.52
!0032796 Greene, Serge 72.46
FUND TOTAL: 284.68
68
01/31/20 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR VOID LIST# 18-25-JAN-2020 TO 31-JAN-2020
FUND: 630 -Medical Examiner Agency Fund
CHECK VENDOR PURPOSE TOTAL
V0013685 Auto-Owners Insurance Company 1,865.85
FUND TOTAL: 1,865.85
69