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03/13/20 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #24-07-MAR-2020 TO 13-MAR-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0033601 Bartz, Linda Bartz/Local Travel 95.62
!0033603 Borland, Dollie Borland/Local Travel 46.92
!0033605 Cesario, Carla Jail Consulting Services 4,200.00
!0033606 Chandler, Joshua Chandler/Jensen Beach/FRPA Par 64.41
!0033611 Gresham, Gabriel T Gresham/Local Travel 34.33
!0033612 Henry-Gordon, Sandy W Henry-Gordon/Local Travel 46.75
Henry-Gordon/Local Travel 24.32
CHECK TOTAL: 71.07
!0033613 Hutchinson, Frances A Hutchinson/Local Travel 81.65
!0033618 Lima, Lisa Lima/Local Travel 17.37
!0033627 Snow, Royce Landscape Maintenance RPS Divi 400.00
!0033628 South, Richard South/Local Travel 39.10
!0033636 Berger Toombs Elam Gaines & Audit of SLC FY end 9/30/20 10,674.00
!0033641 Caldwell Pacetti Edwards Schoe CONTRACT C10-04-144 -PROFESSI 2,100.00
!0033645 Correctional Risk Services Inc Inmate Medical Expenses 1,358.08
Inmate Medical Expenses 6,472.30
CHECK TOTAL: 7,830.38
!0033648 Day Dreams Uniforms Inc Uniforms 299.75
Uniforms 48.70
Fairgrounds Est-608 C. Conditt 24.50
Fairgrounds Crew EST-588 30.00
Coastal Crew EST-587 81.75
Trades Crew EST-590 163.50
logo changes cost 45.00
Uniforms LPCC Full Time MT III 49.50
CHECK TOTAL: 742.70
!0033649 Dennis Prinz Pressure Washing RPS Division 600.00
!0033652 EFE Inc Misc. Small Equipment Parts & 132.91
Grounds Maintenance: Mowing, E 394.96
CHECK TOTAL: 527.87
!0033655 Famoso Inc Contract Labor -Clerical Only 795.08
03/13/20 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #24-07-MAR-2020 TO 13-MAR-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0033655 -Continued Contract Labor -Clerical Only 478.16
Temp employee 111.20
Temp employee 111.20
Non-Clerical staffing for even 99.40
Non-Clerical Temporary Labor f 1,286.78
Non-Clerical Temporary Labor f 1,256.85
Temporary/Non-Clerical Positio 733.36
Temporary/Non-Clerical Positio 406.58
Temporary/Non-Clerical Positio 569.60
Clerical Staffing for Winter B 257.15
Contract Labor -Clerical Only 817.32
CHECK TOTAL: 6,922.68
!0033656 Florida Department of Correcti Inmate Crew 2 (W1030) 14,374.25
!0033657 Ft Pierce Utility Authority Acct#52462000-228422 ERD 244.84
Acct#10006240-228422 ERD 18.30
Acct#63859070-221458 I.T. 473.88
Acct#93000032-221458 I.T. 3,905.96
Acct#93000374-235064 I.T. 502.29
Acct#93000281-230713 I.T. 692.05
Acct#93000223-246592 I.T. 519.47
Acct#93000232-230712 I.T. 418.58
Acct#74143900-232794 Parks 6.99
Acct#10003433-233211 Fenn Cent 10,482.86
Acct#63853000-166018 Agricultu 73.57
Acct#14000004-150738 Library 9,567.18
Acct#14000007-156990 Parks&SF 375.26
Acct#14000007-156990 Parks&SF 663.00
Acct#14000007-156990 Parks&SF 2,798.72
Acct#14000007-156990 Parks&SF 535.24
Acct#14000007-156990 Parks&SF 1,464.82
Acct#14000007-156990 Parks&SF 561.97
Acct#14000007-156990 Parks&SF 229.16
Acct#14000007-156990 Parks&SF 5,536.76
Acct#14000007-156990 Parks&SF 1,784.80
Acct#14000008-150588 RP&S Park 17,286.81
Acct#14000001-150572 Facilitie 26,837.35
Acct#14000001-150572 Facilitie 2,603.16
Acct#14000013-225615 Parks Coa 581.17
CHECK TOTAL: 88,164.19
!0033662 GrayRobinson PA Federal Lobbying Services C19- 2,083.33
Federal Lobbying Services C19- 2,083.33
CHECK TOTAL: 4,166.66
!0033663 Guilday Law PA Contract C17-01-020 -Professi 2,476.00
03/13/20 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR WARRANT LIST #24-07-MAR-2020 TO 13-MAR-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0033665 Hulett Environmental Services Pest Control 38.00
Pest Control 38.00
Pest Control 38.00
Pest Control 38.00
Pest Control 38.00
Pest Control 38.00
Pest Control 38.00
Pest Control 38.00
Pest Control 38.00
Pest Control 38.00
CHECK TOTAL: 380.00
!0033666 Indian River Trailers Trailers 175.00
!0033671 Life Safety Systems Inc of the Quarterly Fire Sprinkler Inspe 75.00
!0033672 Lost Fabrication LLC Railings 5,550.00
!0033684 Sirsi Corporation Annual renewal for the Mainten 71,746.68
!0033686 Southern Janitor Supply Inc Operating Supplies 44.70
Operating Supplies for LPCC 121.88
Janitorial Supplies 258.15
Janitorial Supplies 226.15
CHECK TOTAL: 650.88
!0033687 St Lucie Battery & Tire Compan Automotive Maintenance 60.58
Automotive Maintenance 44.82
Automotive Maintenance 175.03
Automotive Maintenance 63.31
Automotive Maintenance 29.75
Automotive Maintenance 52.42
CHECK TOTAL: 425.91
!0033688 St Lucie County Health Access HANDS CLINIC 50,000.00
!0033689 St Lucie County Health Departm First Quarter Payment 279,411.75
!0033692 Tech Logic Corporation RFID tags 2,412.00
!0033694 Thorn Run Partners LLC Energy, Environment, Water C19 2,000.00
HHS & General Admin C19-01-090 833.33
HHS & General Admin C19-01-090 833.33
Energy, Environment, Water C19 2,000.00
CHECK TOTAL: 5,666.66
!0033695 Treasure Coast Courier Service Courier Services 320.00
03/13/20 ST. LUCIE COUNTY -BOARD PAGE 4
FZABWARR WARRANT LIST #24-07-MAR-2020 TO 13-MAR-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
09844121 Allegis Group Holdings Inc. Contract Labor Business Analys 1,800.00
09844124 Applied Aquatic Technology Equipment maintenance-RWP,LWP, 225.00
09844153 Florida Power & Light Company Acct#10199-20584 Parks 19.43
Acct#10239-29589 Parks 34.22
Acct#92466-03378 Tourism 19.48
Acct#33067-44370 Tourism 20.73
CHECK TOTAL: 93.86
09844157 Gardner Bist Bowden Bush D CONTRACT C11-10-367 -PROF. LE 990.00
09844159 Government Revenue Solutions H Remote Database Administration 1,750.00
09844160 Graybar Electric Company Inc Electrical Supplies for Walton 15.55
Electrical Supplies for Walton 67.46
Electrical Supplies for Walton 165.84
Electrical Supplies for Walton 262.12
CHECK TOTAL: 510.97
09844208 Ricoh USA Inc Copier Rental/Lease 55.66
09844229 South Florida Janitorial & Poo Coastal Winds -White 20.24
09844230 Stewart Materials LLC Coquina Rock for Driveway/Road 392.70
C0022506 Ardaman & Associates Inc Engineering 2,141.00
C0022507 Baker & Taylor Inc VAS pROCESSING -cONTRACT#c18- 58.65
VAS pROCESSING -cONTRACT#c18- 1,435.20
VAS pROCESSING -cONTRACT#c18- 13.80
VAS pROCESSING -cONTRACT#c18- 20.70
VAS pROCESSING -cONTRACT#c18- 10.35
VAS pROCESSING -cONTRACT#c18- 141.45
CHECK TOTAL: 1,680.15
C0022509 Carlon Inc CO2 tank & backup tank monthly 91.00
C0022510 Comcast of Colorado/Florida In Internet services Platts, Beck 316.27
C0022511 Comcast of Colorado/Florida In Acct #8535 11 512 0458313 147.82
C0022513 Comcast of Colorado/Florida In Acct #8535 11 512 0456986 245.61
C0022514 Comcast of Colorado/Florida In Comcast Internet Services 241.85
C0022525 Nature's Keeper Inc Sod, Grass 324.00
03/13/20 ST. LUCIE COUNTY -BOARD PAGE 5
FZABWARR WARRANT LIST #24-07-MAR-2020 TO 13-MAR-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0022526 Nestle Waters North America Water Cooler Rntal 1.99
Bottled Water 5.99
Water Delivery C16-12-691 46.91
CHECK TOTAL: 54.89
C0022528 PHL Land Care Inc Grounds Maintenance Horatio Gr 6,100.00
Grounds Maintenance Horatio Gr 270.00
CHECK TOTAL: 6,370.00
C0022529 Protection One Alarm Monitorin Camera Monitoring at LPCC 84.00
Security Door Badge Access Mai 1,483.00
Camera Maintenance Administrat 154.00
Camera Maintenance Information 95.00
Annual Maintenance agreement f 98.00
Annual Maintenance agreement f 92.00
Annual Maintenance agreement f 64.00
Annual Maintenance agreement f 58.00
Annual Maintenance agreement f 78.00
Annual Maintenance agreement f 120.00
CHECK TOTAL: 2,326.00
C0022533 Sprint St Lucie County Acct #31046970 16.83
St Lucie County Acct #51376641 6,568.31
CHECK TOTAL: 6,585.14
C0022537 TAW Power Systems Inc Generator Service Calls -Admi 619.46
C0022538 Toshiba Business Solutions (US Copies - 49.22
Copier Rental/Lease-KDCA Cont 148.49
Copies 51.07
Copier Rental/Lease 164.68
Copier rental/lease 96.07
Copies @ $.0104 per copy 14.15
CHECK TOTAL: 523.68
C0022541 Tri-County Towing & Recovery Towing Stage and bleachers as 400.00
V0014087 AT&T Acct#772 V41-0430 247 154.94
V0014088 AT&T Acct#772 V41-1824 824 57.35
V0014089 AT&T Acct#772 V41-6175 175 455.99
V0014090 AT&T Acct#V16-6606 001 8,751.15
V0014091 AT&T Acct#772 337-5626 950 863.90
03/13/20 ST. LUCIE COUNTY -BOARD PAGE 6
FZABWARR WARRANT LIST #24-07-MAR-2020 TO 13-MAR-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
V0014092 AT&T Acct#772 462-1600 600 11,511.03
V0014093 AT&T Acct#831-000-5249 163 5,414.64
V0014094 AT&T Acct#772 429-5307 001 0451 3,475.66
V0014095 AT&T Acct#772 464-1683 455 0455 751.05
V0014096 AmeriGas Propane LP Propane fuel -Fenn Center & S 58.63
Propane fuel -Fenn Center & S 1,753.96
CHECK TOTAL: 1,812.59
V0014103 Baker Donelson Bearman Cald CONTRACT C16-01-024 -PROF. LE 15.95
CONTRACT C16-01-024 -PROF. LE 3,925.00
CHECK TOTAL: 3,940.95
V0014110 Miami Filter Inc Filter delivery, set up, insta 11,811.00
Pool Filter Systems 10,844.50
CHECK TOTAL: 22,655.50
V0014111 Melrose Supply & Sales Corp SMALL TOOLS FOR IRRIGATION WOR 82.54
Irrigation Systems, Supplies, 266.07
CHECK TOTAL: 348.61
V0014112 Reed Elsevier Inc CONTRACT C16-08-381 ONLINE LEG 525.00
V0014115 Verizon Wireless Services LLC Acct#842106256-00001 36.07
FUND TOTAL: 649,102.81
03/13/20 ST. LUCIE COUNTY -BOARD PAGE 7
FZABWARR WARRANT LIST #24-07-MAR-2020 TO 13-MAR-2020
FUND: 001484-FCTD Innovation & Service Developme
CHECK VENDOR PURPOSE TOTAL
!0033664 Heavenly Place Home LLC off hours voucher program 1,317.75
off hours voucher program 547.25
off hours voucher program 1,135.20
off hours voucher program 365.42
off hours voucher program 408.15
off hours voucher program 982.23
CHECK TOTAL: 4,756.00
FUND TOTAL: 4,756.00
03/13/20 ST. LUCIE COUNTY -BOARD PAGE 8
FZABWARR WARRANT LIST #24-07-MAR-2020 TO 13-MAR-2020
FUND: 001585-CSBG 2017
CHECK VENDOR PURPOSE TOTAL
!0033690 St Lucie County Tax Collector CSBG/County ID Assistance Prog 93.75
09844155 Ft Pierce Utility Authority Rebecca Clark-705 Ave B-B FP F 595.25
FUND TOTAL: 689.00
03/13/20 ST. LUCIE COUNTY -BOARD PAGE 9
FZABWARR WARRANT LIST #24-07-MAR-2020 TO 13-MAR-2020
FUND: 001591-CDBG Small Cities
CHECK VENDOR PURPOSE TOTAL
!0033637 Black Street Enterprises LLC David Patterson: 191 El Sito C 28,512.40
FUND TOTAL: 28,512.40
03/13/20 ST. LUCIE COUNTY -BOARD PAGE 10
FZABWARR WARRANT LIST #24-07-MAR-2020 TO 13-MAR-2020
FUND: 001600-Section 112/MPO/FHWA Plan FY18/20
CHECK VENDOR PURPOSE TOTAL
!0033609 Ding, Yi Ding/Fort Lauderdale/St.Lucie 59.22
!0033623 Ritter, Robin K Other Contractual Service 434.86
!0033624 Rojas, Carlos N Other Contractual Services 280.00
FUND TOTAL: 774.08
03/13/20 ST. LUCIE COUNTY -BOARD PAGE 11
FZABWARR WARRANT LIST #24-07-MAR-2020 TO 13-MAR-2020
FUND: 001606-Metropolitan Planning/Sec. 5305d
CHECK VENDOR PURPOSE TOTAL
09844153 Florida Power & Light Company Acct#33975-58358 TPO 337.72
C0022533 Sprint St Lucie County TPO Acct #5603 67.65
FUND TOTAL: 405.37
03/13/20 ST. LUCIE COUNTY -BOARD PAGE 12
FZABWARR WARRANT LIST #24-07-MAR-2020 TO 13-MAR-2020
FUND: 001609-Continuum of Care Grant Family
CHECK VENDOR PURPOSE TOTAL
09844174 Jennings, Stanley L
815.00
CHECK TOTAL: 2,580.00
FUND TOTAL: 2,580.00
03/13/20 ST. LUCIE COUNTY -BOARD PAGE 13
FZABWARR WARRANT LIST #24-07-MAR-2020 TO 13-MAR-2020
FUND: 001610-EMPG FY 20
CHECK VENDOR PURPOSE TOTAL
!0033600 Amandro, Frank J Amandro/Daytona/Florida Emerge 122.00
!0033629 Vilchez, Gustavo Vilchez/Daytona Beach/Florida 244.00
!0033630 Weinshank, William Weinshank/Daytona Beach/FLA Em 122.00
09844207 Rescue Training Associates Inc Training of ICS Classes 1,900.00
FUND TOTAL: 2,388.00
03/13/20 ST. LUCIE COUNTY -BOARD PAGE 14
FZABWARR WARRANT LIST #24-07-MAR-2020 TO 13-MAR-2020
FUND: 001834-TCERDA
CHECK VENDOR PURPOSE TOTAL
!0033651 Dwyer Environmental Services L Ground Maintenance at the Rese 1,600.00
!0033657 Ft Pierce Utility Authority Acct#93000104-236455 TCERDA 280.00
!0033658 Fuller Armfield Wagner Apprais TCERDA Cattle Lease Appraisal 800.00
C0022538 Toshiba Business Solutions (US TCERDA copies 15.35
TCERDA copier rental/lease 221.49
CHECK TOTAL: 236.84
FUND TOTAL: 2,916.84
03/13/20 ST. LUCIE COUNTY -BOARD PAGE 15
FZABWARR WARRANT LIST #24-07-MAR-2020 TO 13-MAR-2020
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0033642 CAPTEC Engineering Inc Engineering 1,210.00
!0033648 Day Dreams Uniforms Inc Field Uniforms -R&B 203.10
Supervisor Uniforms 39.00
CHECK TOTAL: 242.10
!0033652 EFE Inc Heavy equipment parts and repa 32.10
Heavy equipment parts and repa 248.36
CHECK TOTAL: 280.46
!0033655 Famoso Inc Temporary laborers 1,513.37
!0033657 Ft Pierce Utility Authority Acct#89000001-162643 Road&Brid 342.20
Acct# 14000010-162643 Road & B 1,330.43
Acct#97001010-162643 Road&Brid 2,880.66
CHECK TOTAL: 4,553.29
!0033668 Kelly Tractor Co Heavy Equipment parts and repa 167.32
Heavy Equipment parts and repa 1,530.36
Heavy Equipment parts and repa 672.00
Credit Memo for Invoice 220.88-
CHECK TOTAL: 2,148.80
!0033675 Mow 4 Less LLC Subdivision 3 Mowing 9,000.00
!0033678 Ranger Construction Industries Asphalt C19-08-792 144.00
Asphalt C19-08-792 216.00
Asphalt C19-08-792 145.44
CHECK TOTAL: 505.44
!0033679 Rechtien International Trucks Parts and Repairs 162.22
Parts and Repairs 13.37
CHECK TOTAL: 175.59
09844141 Community Land Title & Researc Right of Way Donation 2434-603 816.00
C0022508 C and C Environmental Group In Irrigation repair services 999.36
Irrigation repair services 657.50
CHECK TOTAL: 1,656.86
C0022518 Fort Pierce Alternator and Sta Alternators and Batteries 243.75
C0022531 Sampson's Tree Service Co Tree Removal, Trim 225.00
C0022534 SSES Inc Repairs on Sweeper andVacCon 244.44
C0022537 TAW Power Systems Inc Generator Service 80.00
03/13/20 ST. LUCIE COUNTY -BOARD PAGE 16
FZABWARR WARRANT LIST #24-07-MAR-2020 TO 13-MAR-2020
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
C0022539 Total Truck Parts Inc Heavy equipment parts and repa 2.48
Heavy equipment parts and repa 552.75
CHECK TOTAL: 555.23
V0014097 AmeriGas Propane LP Propane 174.38
V0014106 Gill Group Inc Ice Machine 6,874.11
V0014108 Gerelco Traffic Controls Inc Signal Maintenance and rehabs 22,228.00
FUND TOTAL: 52,726.82
03/13/20 ST. LUCIE COUNTY -BOARD PAGE 17
FZABWARR WARRANT LIST #24-07-MAR-2020 TO 13-MAR-2020
FUND: 102 -Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0033602 Belezair, Consuela Belezair/Orlando/Fla Animal Co 59.00
!0033667 Jack Krieger PA LEGAL SERVICES 850.00
!0033682 Sheriff St Lucie County Security 135.00
Pay deputies 2,750.00
CHECK TOTAL: 2,885.00
!0033697 Tyler Technologies Inc Planning Admin. Portion 28,863.18
CODE PORTION 71,709.76
PLANNING PORTION 51,810.30
CHECK TOTAL: 152,383.24
V0014112 Reed Elsevier Inc CODE ENFORCEMENT-TWO USERS @$1 262.50
V0014116 Visual Edge Inc PLOTTER HP T3500 364.00
FUND TOTAL: 156,803.74
03/13/20 ST. LUCIE COUNTY -BOARD PAGE 18
FZABWARR WARRANT LIST #24-07-MAR-2020 TO 13-MAR-2020
FUND: 102001-Drainage Maintenance MSTU
CHECK VENDOR PURPOSE TOTAL
!0033635 Andersen Andre Consulting Engi Professional Services 1,393.50
!0033654 Environmental Land Development Swale Maintenance 34,292.00
Swale Maintenance 15,877.50
Swale Maintenance 10,029.00
CHECK TOTAL: 60,198.50
!0033668 Kelly Tractor Co Parts and Repairs 119.99
09844234 Tetra Tech Inc Engineering 24,932.13
C0022525 Nature's Keeper Inc Sod 1,773.90
C0022530 Quikrete Holdings Inc Culverts 11,473.20
Culverts 693.60
CHECK TOTAL: 12,166.80
FUND TOTAL: 100,584.82
03/13/20 ST. LUCIE COUNTY -BOARD PAGE 19
FZABWARR WARRANT LIST #24-07-MAR-2020 TO 13-MAR-2020
FUND: 104003-Hurricane Frances Donations
CHECK VENDOR PURPOSE TOTAL
!0033690 St Lucie County Tax Collector CSBG/County ID Assistance Prog 85.50
FUND TOTAL: 85.50
03/13/20 ST. LUCIE COUNTY -BOARD PAGE 20
FZABWARR WARRANT LIST #24-07-MAR-2020 TO 13-MAR-2020
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0033608 Cowan, Joseph J Reimb. for refreshments for Pr 311.17
!0033631 Worcester, Robert K Worcester/St.Augustine/FLA-PAC 302.13
!0033639 Bond Plumbing Supply Inc. Building Maintenance - 108.23
Building Maintenance - 3,701.18
Building Maintenance - 37.91
Building Maintenance - 2,156.70
Building Maintenance - 131.44
Building Maintenance - 46.64
Building Maintenance - 201.96
Building Maintenance - 273.82
Building Maintenance - 275.94
Building Maintenance - 297.21
CHECK TOTAL: 7,231.03
!0033657 Ft Pierce Utility Authority Acct#14000012-224476 Facilitie 2,182.93
Acct#14000012-224476 Facilitie 3,590.75
Acct#14000014-253290 Facilitie 3,241.99
Acct#14000014-253290 Facilitie 33,653.37
Acct#14000001-150572 Facilitie 35,331.17
CHECK TOTAL: 78,000.21
!0033676 New Horizons Of Treasure Coast Jail Diversion -C19-09-797 34,663.28
C0022512 Comcast of Colorado/Florida In Acct #8535 11 477 0069496 170.54
FUND TOTAL: 120,678.36
03/13/20 ST. LUCIE COUNTY -BOARD PAGE 21
FZABWARR WARRANT LIST #24-07-MAR-2020 TO 13-MAR-2020
FUND: 107006-F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
!0033674 Mentis Technology Solutions LL Mentis aiSmartBench Maintenanc 15,982.00
Mentis aiSmartBench Maintenanc 4,359.00
Mentis aiSmartBench Maintenanc 18,888.00
Mentis aiSmartBench Maintenanc 10,170.00
CHECK TOTAL: 49,399.00
!0033685 Software House International Overage storage charges 1,502.95
C0022538 Toshiba Business Solutions (US Copies 53.74
Copier Rental/Lease 138.53
Copies 47.50
Copier Rental/Lease 138.53
Copies 8.01
Copier Rental/Lease 138.53
Copier 4.83
Copier Rental/Lease 138.53
Copies 32.45
Copier Rental/Lease 138.53
Copier Rental/Lease 138.53
Copies 38.02
Copier Rental/Lease 138.53
Copies 47.24
Copier Rental/Lease 138.53
Copies 26.14
Copier Rental/Lease 138.53
Copies 26.69
Copier Rental/Lease 138.53
Copies 102.26
Copies 114.34
Copier Rental/Lease 138.53
Copier Rental/Lease 138.53
Copies 9.82
Copier Rental/Lease 138.53
Copies 16.81
Copier Rental/Lease 138.53
Copies 11.79
Copier Rental/Lease 82.66
Copies 0.02
Copier Rental/Lease 86.51
Copies 9.16
Copier Rental/Lease 86.51
Copies 34.62
Copier Rental/Lease 86.51
Copies 6.32
Copier Rental/Lease 86.51
Copies 6.44
03/13/20 ST. LUCIE COUNTY -BOARD PAGE 22
FZABWARR WARRANT LIST #24-07-MAR-2020 TO 13-MAR-2020
FUND: 107006-F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
C0022538 -Continued Copier Rental/Lease 138.53
Copies 7.77
Copier Rental/Lease 138.53
Copies 56.32
CHECK TOTAL: 3,305.47
V0014109 Gerelcom Inc Microphones 2,365.00
FUND TOTAL: 56,572.42
03/13/20 ST. LUCIE COUNTY -BOARD PAGE 23
FZABWARR WARRANT LIST #24-07-MAR-2020 TO 13-MAR-2020
FUND: 130 -SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
!0033655 Famoso Inc Secretarial And Clerical Perso 212.80
09844208 Ricoh USA Inc Credit Memo for Invoice 50.94-
FUND TOTAL: 161.86
03/13/20 ST. LUCIE COUNTY -BOARD PAGE 24
FZABWARR WARRANT LIST #24-07-MAR-2020 TO 13-MAR-2020
FUND: 130134-FTA 5339 Bus Shelter Maintenance
CHECK VENDOR PURPOSE TOTAL
!0033646 Council On Aging of St Lucie I 11.15.04 -Buy < 30 Ft 23,806.28
FUND TOTAL: 23,806.28
03/13/20 ST. LUCIE COUNTY -BOARD PAGE 25
FZABWARR WARRANT LIST #24-07-MAR-2020 TO 13-MAR-2020
FUND: 140 -Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0033632 Adams Remco Inc Copier Rental/Lease 2,409.84
!0033640 C&S Engineers Inc MISCELLANEOUS PROFESSIONAL SER 6,000.00
!0033655 Famoso Inc Contract Labor 681.60
!0033657 Ft Pierce Utility Authority Acct#50000025-205652 Airport 24.43
Acct#14000000-205652 Airport 11,164.82
Acct#14000000-205652 Airport 935.02
CHECK TOTAL: 12,124.27
!0033665 Hulett Environmental Services Other Contractual Services 38.00
Other Contractual Services 38.00
Other Contractual Services 38.00
Other Contractual Services 38.00
Other Contractual Services 38.00
Other Contractual Services 24.00
Other Contractual Services 24.00
CHECK TOTAL: 238.00
!0033683 Signal Connections Equipment Maintenance 2,368.75
09844170 Integrated Security Systems In Equipment Maintenance 245.00
09844239 Treasure Coast Lawn Equipment Equipment Maintenance 307.38
C0022529 Protection One Alarm Monitorin Other Contractual Services 440.00
Other Contractual Services 68.00
CHECK TOTAL: 508.00
FUND TOTAL: 24,882.84
03/13/20 ST. LUCIE COUNTY -BOARD PAGE 26
FZABWARR WARRANT LIST #24-07-MAR-2020 TO 13-MAR-2020
FUND: 140001-Port Fund
CHECK VENDOR PURPOSE TOTAL
!0033620 Payne, Stan Payne/Tallahassee/Oceans Day 452.90
!0033657 Ft Pierce Utility Authority Acct#10005921-232794 Port 28.54
V0014113 Safety-Kleen Systems Inc Removal of Hazardous Waste fro 1,525.49
FUND TOTAL: 2,006.93
03/13/20 ST. LUCIE COUNTY -BOARD PAGE 27
FZABWARR WARRANT LIST #24-07-MAR-2020 TO 13-MAR-2020
FUND: 145 -Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0033655 Famoso Inc Clerical Contract -Consulting 425.60
!0033657 Ft Pierce Utility Authority Acct#14000005-168298 Mosquito 790.29
!0033670 Leading Edge Associates Inc GPS Tracking Units 1,447.65
V0014105 Fisher Scientific Company LLC Centrifuge for Inspections 1,610.60
Centrifuge for Inspections 2,492.99
CHECK TOTAL: 4,103.59
FUND TOTAL: 6,767.13
03/13/20 ST. LUCIE COUNTY -BOARD PAGE 28
FZABWARR WARRANT LIST #24-07-MAR-2020 TO 13-MAR-2020
FUND: 160 -Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
!0033610 Greenslade, Audrey Radiological Training 65.54
!0033615 Johnson, Edna J Radiological Training 55.74
!0033617 King, Carolyn C Radiological Training 56.88
!0033621 Reed, Angela G Radiological Training 53.54
!0033622 Reese-Williams, Margaret M Radiological Training 54.18
!0033625 Saintil, Phanor Radiological Training 49.50
09844120 Abandja, Max L Radiological Training 48.54
09844122 Anderson, Daphne Radiological Training 54.56
09844123 Antoine, Belot Radiological Training 48.04
09844125 Austin, Barbara Radiological Training 73.82
09844126 Banner, Tyra C Radiological Training 34.10
09844127 Baptiste, Davilmar Radiological Training 56.88
09844128 Barnwell, Jennifer Radiological Training 64.24
09844129 Benjamin, Audrey R Radiological Training 34.10
09844130 Benjamin, Sherron Radiological Training 59.84
09844131 Bernal, Diana Radiological Training 49.50
09844132 Bouie, LaToya Radiological Training 54.56
09844133 Brice, Venetia L Radiological Training 53.54
09844134 Brown, Michael L Radiological Training 51.38
09844135 Bryant, Vanessa Radiological Training 48.04
09844136 Butcher, Burt Radiological Training 49.50
09844138 Calzolano, Giovanni D Radiological Training 73.82
09844139 Chapel, Janice Radiological Training 54.56
09844140 Chester, Tina N Radiological Training 53.26
03/13/20 ST. LUCIE COUNTY -BOARD PAGE 29
FZABWARR WARRANT LIST #24-07-MAR-2020 TO 13-MAR-2020
FUND: 160 -Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
09844142 Conran, Roseanna Radiological Training 59.84
09844143 Damas, Johnny Radiological Training 48.54
09844144 Daniels, Belinda Radiological Training 46.58
09844145 Davis, Sandra Radiological Training 64.24
09844146 Denson, Shelia Radiological Training 33.10
09844147 Dessources, James Radiological Training 53.54
09844148 Dice, Deidra D Radiological Training 33.66
09844149 Edmond, Ford Radiological Training 53.54
09844150 Ervilus, Asma Radiological Training 47.54
09844151 Etienne, Maternel Radiological Training 53.54
09844154 Foster, Andrew J Radiological Training 48.54
09844158 Godoy, David A Radiological Training 51.38
09844161 Guerrier, Jean Marie M Radiological Training 49.96
09844162 Harris, Brenda Radiological Training 54.18
09844163 Harris, Brian Radiological Training 62.16
09844164 Hayes, Pamela D Radiological Training 53.26
09844165 Hodge, Zodalinda Radiological Training 48.04
09844166 Hodges, Sarah Radiological Training 25.38
09844167 Holland, Tina L Radiological Training 59.84
09844168 Housing, Demetria Radiological Training 53.26
09844169 Ingram, Nellie Radiological Training 51.38
09844171 Jacobs, Andrea J Radiological Training 50.36
09844172 Jacobs, Peggy A Radiological Training 38.06
09844173 Jean-Louis, Jacques M Radiological Training 52.88
03/13/20 ST. LUCIE COUNTY -BOARD PAGE 30
FZABWARR WARRANT LIST #24-07-MAR-2020 TO 13-MAR-2020
FUND: 160 -Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
09844175 Jeune, Vilson Radiological Training 53.54
09844176 Joanis, Verlaine Radiological Training 53.54
09844177 Johnson, Charles K Radiological Training 48.04
09844178 Joseph, Euvenagne Radiological Training 49.50
09844179 Joseph, Sarah Radiological Training 34.10
09844181 Kelly, Jody R Radiological Training 48.04
09844182 Lee, Portillya Radiological Training 35.00
09844183 Leger, Yves Radiological Training 56.88
09844184 Lezama, Carlos Radiological Training 49.50
09844185 Lisansky, Alan Radiological Training 58.56
09844186 Lopez, Guillermo Radiological Training 49.00
09844187 Lorrevil, Yvon Radiological Training 50.76
09844188 Lucien, Jean Radiological Training 53.54
09844189 Lugo III, Orlando L Radiological Training 51.76
09844190 Lyde, Pearlie Radiological Training 25.38
09844191 Mann, Gloria Radiological Training 72.36
09844192 McKinson, Toney'sha Radiological Training 33.10
09844193 Medina, Ignacio Radiological Training 54.18
09844194 Mendelsohn, Donna Radiological Training 64.24
09844195 Michaud, Wilguerre Radiological Training 55.74
09844196 Montgomery, Robin R Radiological Training 34.10
09844197 Montuna, Renold Radiological Training 62.16
09844198 Mootoor, Vadedath Radiological Training 55.74
09844199 Myles, De'Aundrea Radiological Training 49.00
03/13/20 ST. LUCIE COUNTY -BOARD PAGE 31
FZABWARR WARRANT LIST #24-07-MAR-2020 TO 13-MAR-2020
FUND: 160 -Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
09844201 Ortiz, Joseph D Radiological Training 59.84
09844202 Owens, Joyce Radiological Training 56.88
09844203 Payne, Lateria Q Radiological Training 47.54
09844205 Pullen, Shaguanna Radiological Training 38.06
09844206 Ragin, Tandra Radiological Training 58.56
09844209 Rivero, Andrea Y Radiological Training 50.36
09844210 Roberts, Rose Radiological Training 35.46
09844211 Robinson, Richadria Radiological Training 34.10
09844212 Romilus, Patrick Radiological Training 48.54
09844213 Ronda-Santiago, Osvaldo A Radiological Training 53.54
09844214 Rosario, Amado Radiological Training 58.56
09844215 Sainte, Jean J Radiological Training 66.86
09844216 Saintil, Charilio Radiological Training 55.74
09844217 Saintil, Daniella Radiological Training 68.18
09844218 Sanon, Jean Radiological Training 49.00
09844219 Santana, Linda Radiological Training 54.56
09844220 Santiago, Yamil L Radiological Training 58.56
09844221 Schultz, Todd G Radiological Training 49.00
09844222 Scott, Trenecia Radiological Training 48.54
09844223 Siren, Carmela Radiological Training 59.84
09844224 Smith, David W Radiological Training 48.54
09844225 Smith, Debra T Radiological Training 73.82
09844226 Smith, Feleshia D Radiological Training 56.88
09844227 Smith, Maggie L Radiological Training 53.54
03/13/20 ST. LUCIE COUNTY -BOARD PAGE 32
FZABWARR WARRANT LIST #24-07-MAR-2020 TO 13-MAR-2020
FUND: 160 -Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
09844228 Solide, Jean P Radiological Training 51.38
09844231 Sylvain, Joseph G Radiological Training 55.74
09844232 Termilus, Jean Radiological Training 54.56
09844233 Terry, Rudolph Radiological Training 54.56
09844236 Thompson, Claudecia Radiological Training 52.76
09844237 Toney, Beral Radiological Training 70.94
09844238 Toussaint, Yves Radiological Training 54.18
09844241 Ware, Gwenda Radiological Training 34.10
09844242 Weekes, Maple Radiological Training 64.24
09844244 White, Jimmie L Radiological Training 72.36
09844245 White, Kimberly C Radiological Training 56.88
09844246 Woods, Monica Radiological Training 56.88
09844247 Wyllie, Lennox Radiological Training 49.96
09844248 Young, Sebrenia Radiological Training 60.92
FUND TOTAL: 5,762.18
03/13/20 ST. LUCIE COUNTY -BOARD PAGE 33
FZABWARR WARRANT LIST #24-07-MAR-2020 TO 13-MAR-2020
FUND: 183 -Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
!0033604 Buchanan, Tammi Buchanan/Local Travel 250.70
!0033626 Senchak, Kelley D Senchak/Local Travel 86.25
!0033655 Famoso Inc Temp Services 482.60
09844152 Fla Dept of Management Service 12-19 Acct# D86-12263555 1,639.17
12/19 Acct# D86-19375 135.56
12/19 Acct# D86-12263558 1,338.04
CHECK TOTAL: 3,112.77
C0022521 Interstate Express Courier Service for 19th Judic 309.75
Courier Service for 19th Judic 309.75
CHECK TOTAL: 619.50
FUND TOTAL: 4,551.82
03/13/20 ST. LUCIE COUNTY -BOARD PAGE 34
FZABWARR WARRANT LIST #24-07-MAR-2020 TO 13-MAR-2020
FUND: 183001-Ct Administrator-Arbitration/Mediat
CHECK VENDOR PURPOSE TOTAL
!0033614 Jatczak, William Mediation Sessions 10 @ 20.00 200.00
!0033616 Keller, James K Meidation Sessions 3 @ $20.00 60.00
FUND TOTAL: 260.00
03/13/20 ST. LUCIE COUNTY -BOARD PAGE 35
FZABWARR WARRANT LIST #24-07-MAR-2020 TO 13-MAR-2020
FUND: 184 -Erosion Control Operating Fund
CHECK VENDOR PURPOSE TOTAL
!0033694 Thorn Run Partners LLC Erosion District Portion Lobby 2,000.00
FUND TOTAL: 2,000.00
03/13/20 ST. LUCIE COUNTY -BOARD PAGE 36
FZABWARR WARRANT LIST #24-07-MAR-2020 TO 13-MAR-2020
FUND: 185019-SHIP 2018/2019
CHECK VENDOR PURPOSE TOTAL
!0033660 Gentile Corp RickyMarshall 1806N47thStFPC19 2,500.00
FUND TOTAL: 2,500.00
03/13/20 ST. LUCIE COUNTY -BOARD PAGE 37
FZABWARR WARRANT LIST #24-07-MAR-2020 TO 13-MAR-2020
FUND: 187 -Boating Improvement Projects
CHECK VENDOR PURPOSE TOTAL
!0033691 Summerlin's Marine Constructio Boats And Marine Equipment 4,750.00
FUND TOTAL: 4,750.00
03/13/20 ST. LUCIE COUNTY -BOARD PAGE 38
FZABWARR WARRANT LIST #24-07-MAR-2020 TO 13-MAR-2020
FUND: 190 -Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0033650 Duraseal of the Treasure Coast Clover Park 1,820.00
!0033655 Famoso Inc First Data Field 117.15
First Data Field 429.55
CHECK TOTAL: 546.70
09844160 Graybar Electric Company Inc parts for Electrical maint.at 88.92
C0022508 C and C Environmental Group In First Data Field 511.74
C0022516 Custom Welding Clover Park 2,005.12
C0022536 Stuart Fence Company Clover Park 1,380.00
C0022538 Toshiba Business Solutions (US Copier Rental/Lease 167.29
Copies 14.80
Copier Rental/Lease 167.29
Copies 13.39
Copier Rental/Lease 167.29
Copier Rental/Lease 167.29
Copies 24.12
CHECK TOTAL: 721.47
FUND TOTAL: 7,073.95
03/13/20 ST. LUCIE COUNTY -BOARD PAGE 39
FZABWARR WARRANT LIST #24-07-MAR-2020 TO 13-MAR-2020
FUND: 310007-Impact Fees-Library "B"
CHECK VENDOR PURPOSE TOTAL
09844156 Gale Group Books for Library 75.97
Books for Library 121.52
CHECK TOTAL: 197.49
C0022507 Baker & Taylor Inc Books 317.81
Books 5,413.08
Books 45.10
Books 80.81
Books 28.77
Books 702.26
CHECK TOTAL: 6,587.83
V0014102 AWE Acquisition Inc AWE After School Edge English 2,877.00
AWE Early Literacy Station 3,045.00
CHECK TOTAL: 5,922.00
FUND TOTAL: 12,707.32
03/13/20 ST. LUCIE COUNTY -BOARD PAGE 40
FZABWARR WARRANT LIST #24-07-MAR-2020 TO 13-MAR-2020
FUND: 316001-5th Cent Fuel-Capital
CHECK VENDOR PURPOSE TOTAL
09844240 TRP Construction Group LLC Striping of roadways 21,416.00
Striping of roadways 12,538.25
Striping of roadways 507.00
Striping of roadways 19,531.50
CHECK TOTAL: 53,992.75
V0014107 Gerelco Traffic Controls Inc School Zone Upgrades 16,308.20
FUND TOTAL: 70,300.95
03/13/20 ST. LUCIE COUNTY -BOARD PAGE 41
FZABWARR WARRANT LIST #24-07-MAR-2020 TO 13-MAR-2020
FUND: 318 -County Capital-Transportation Bond
CHECK VENDOR PURPOSE TOTAL
!0033669 Kimley Horn and Associates Inc Engineering 1,633.28
FUND TOTAL: 1,633.28
03/13/20 ST. LUCIE COUNTY -BOARD PAGE 42
FZABWARR WARRANT LIST #24-07-MAR-2020 TO 13-MAR-2020
FUND: 319 -Infrastructure Surtax Capital
CHECK VENDOR PURPOSE TOTAL
!0033647 Culpepper & Terpening Inc Engineering 11,792.48
!0033669 Kimley Horn and Associates Inc Engineering 1,325.00
09844200 North St Lucie River Water Con Engineering 412.00
09844240 TRP Construction Group LLC C19-02-162 Hugo Rd. Striping 460.00
FUND TOTAL: 13,989.48
03/13/20 ST. LUCIE COUNTY -BOARD PAGE 43
FZABWARR WARRANT LIST #24-07-MAR-2020 TO 13-MAR-2020
FUND: 324205-FDOT-Airport Expansion MRO
CHECK VENDOR PURPOSE TOTAL
09844243 Well Built Industries USA LLC Buildings 127,875.00
FUND TOTAL: 127,875.00
03/13/20 ST. LUCIE COUNTY -BOARD PAGE 44
FZABWARR WARRANT LIST #24-07-MAR-2020 TO 13-MAR-2020
FUND: 363 -Sports Complex Capital Project Fund
CHECK VENDOR PURPOSE TOTAL
!0033643 Cemex Concrete for Stadium Reno/Exp- 4,480.00
Concrete for Stadium Reno/Exp- 3,297.50
Concrete for Stadium Reno/Exp- 3,795.00
Concrete for Stadium Reno/Exp- 3,800.04
Concrete for Stadium Reno/Exp- 3,592.59
Concrete for Stadium Reno/Exp- 3,442.50
Concrete for Stadium Reno/Exp- 797.50
Concrete for Stadium Reno/Exp- 7,762.50
Concrete for Stadium Reno/Exp- 2,195.00
Concrete for Stadium Reno/Exp- 7,742.50
Concrete for Stadium Reno/Exp- 3,292.50
Concrete for Stadium Reno/Exp- 14,840.00
CHECK TOTAL: 59,037.63
!0033659 Gator Gypsum Inc Stadium Reno-Drywall,Metal,Lu 140.00
Stadium Reno-Drywall,Metal,Lu 1,225.85
Stadium Reno-Drywall,Metal,Lu 534.08
Stadium Reno-Drywall,Metal,Lu 801.12
Stadium Reno-Drywall,Metal,Lu 1,068.16
Stadium Reno-Drywall,Metal,Lu 625.51
Stadium Reno-Drywall,Metal,Lu 142.07
CHECK TOTAL: 4,536.79
09844180 Joseph Electronics Inc Fiber & Hardware-Stadium Reno 7,498.53
Credit for Invoice 115.20-
CHECK TOTAL: 7,383.33
C0022516 Custom Welding Clover Field 8,500.00
C0022519 HD Supply Construction Supply Building Materials-Stadium Re 40,472.78
Credit Memo for Invoice 48,114.00-
Building Materials-Stadium Re 48,114.00
CHECK TOTAL: 40,472.78
FUND TOTAL: 119,930.53
03/13/20 ST. LUCIE COUNTY -BOARD PAGE 45
FZABWARR WARRANT LIST #24-07-MAR-2020 TO 13-MAR-2020
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0033638 BMG Conveyor Services of Flori belts as needed 15,226.49
belts as needed 8,490.00
belts as needed 3,450.00
CHECK TOTAL: 27,166.49
!0033644 City Of Port St Lucie Monthly Revenue Sharing 100,000.00
!0033655 Famoso Inc CONTRACT LABOR AT SINGLE STREA 28,734.44
contract labor @ landfill 4,145.88
CONTRACT LABOR AT SINGLE STREA 30,084.32
CHECK TOTAL: 62,964.64
!0033657 Ft Pierce Utility Authority Acct#52463640-155413 Solid Was 401.97
!0033665 Hulett Environmental Services MONTHLY PEST CONTROL @ LANDFIL 40.00
RODENT/PEST CONTROLL SINGLE ST 208.00
CHECK TOTAL: 248.00
C0022516 Custom Welding welder as neede 5,563.69
C0022522 Janitorial Depot of America In Janitorial Supplies and Chemic 239.43
Janitorial Supplies and Chemic 1,259.29
CHECK TOTAL: 1,498.72
C0022527 Nextran Truck Center parts & labor as needed 35.29
C0022532 Shenandoah General Constructio VAC TRUCK SERVICES 7,425.00
C0022537 TAW Power Systems Inc GENERATOR PREVENTATIVE MAINTEN 1,510.95
GENERATOR PREVENTATIVE MAINTEN 454.75
GENERATOR PREVENTATIVE MAINTEN 408.63
GENERATOR PREVENTATIVE MAINTEN 80.00
GENERATOR PREVENTATIVE MAINTEN 80.00
CHECK TOTAL: 2,534.33
C0022538 Toshiba Business Solutions (US copier rental @ scale house 13 137.58
copies 8.84
copies 27.14
copier rental/lease at admin b 206.47
CHECK TOTAL: 380.03
C0022539 Total Truck Parts Inc PARTS AND REPAIRS FOR HEAVY DU 67.72
Parts&repairs for heavy duty 3,348.71
CHECK TOTAL: 3,416.43
C0022540 Trekker Tractor LLC parts and repairs as needed 745.20
03/13/20 ST. LUCIE COUNTY -BOARD PAGE 46
FZABWARR WARRANT LIST #24-07-MAR-2020 TO 13-MAR-2020
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
V0014104 Crigler Enterprises Inc parts as needed 735.00
V0014114 Safety-Kleen Systems Inc parts washer unit and solvent 160.00
V0014117 Sierra International Machinery parts 7 labor C19-10-819 2,598.30
FUND TOTAL: 215,873.09
03/13/20 ST. LUCIE COUNTY -BOARD PAGE 47
FZABWARR WARRANT LIST #24-07-MAR-2020 TO 13-MAR-2020
FUND: 418 -Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
!0033657 Ft Pierce Utility Authority Acct#14000003-206590 Golf Cour 4,680.78
!0033661 Glover Oil Co Inc Petroleum 233.07
Petroleum 297.26
Petroleum 178.96
Petroleum 254.11
CHECK TOTAL: 963.40
!0033693 Tesco South Incorporated Engines, Motors and parts (for 540.46
Engines, Motors and parts (for 552.68
Credit Invoice 231.50-
Engines, Motors and parts (for 135.25
Engines, Motors and parts (for 26.85
CHECK TOTAL: 1,023.74
09844137 Callaway Golf Sales Company Golf Course General Ledger Nov 185.86
C0022517 Florida Irrigation Supply Inc Irrigation supplies 103.20
Irrigation supplies 1,146.82
CHECK TOTAL: 1,250.02
C0022520 Helena Agri-Enterprises LLC Chemicals & Fertilizers off co 1,927.68
Chemicals & Fertilizers off co 310.00
Various Fertilizers on contrac 240.50
Chemicals & Fertilizers off co 1,011.50
CHECK TOTAL: 3,489.68
C0022526 Nestle Waters North America Drinking water per contract 29.95
Cooler Rental 1.99
CHECK TOTAL: 31.94
C0022542 UniFirst Corporation Door mat and towel service clu 15.46
Door mat and towel service clu 4.00
CHECK TOTAL: 19.46
V0014099 Acushnet Company Golf Course General Ledger Nov 883.86
V0014100 Acushnet Company Golf Course General Ledger Nov 448.81
V0014101 Acushnet Company Golf Course General Ledger Nov 785.08
FUND TOTAL: 13,762.63
03/13/20 ST. LUCIE COUNTY -BOARD PAGE 48
FZABWARR WARRANT LIST #24-07-MAR-2020 TO 13-MAR-2020
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0033634 Alacriti Payments LLC Portal Services 375.86
!0033653 ENCO Utility Services Florida Mailing Services (Including Co 1,026.98
!0033655 Famoso Inc Contract Labor 665.00
!0033657 Ft Pierce Utility Authority Acct#74559350-165809 Utility 16.94
Acct#10000199-165809 Utility 15.89
Acct#71239963-165809 Utility 2,250.94
Acct#10005580-165809 Utility 1,269.98
Acct#10006144-165809 Utility 969.67
Acct#63530915-165809 Utility 21,912.45
Acct#63530915-165809 Utility 20,750.10
Acct#71239983-165809 Utility 14,643.16
Acct#71239983-165809 Utility 15,463.42
Acct#74559633-165809 Utility 348.07
Acct#71223190-165809 Utility 2,443.74
Acct#71040000-165809 Utility 27,435.44
Acct#71040005-165809 Utility 39,538.46
Acct#10003362-165809 Utility 6,396.14
Acct#10003363-165809 Utility 26,090.66
CHECK TOTAL: 179,545.06
!0033677 Raftelis Financial Consultants Professional Services 14,000.00
09844153 Florida Power & Light Company Acct#25793-07204 Utilities 35.12
09844208 Ricoh USA Inc Copier Rental/Lease 44.00
C0022524 My Receptionist Inc Answering/Paging Services 7.00
V0014098 A Courteous Communications Cor Answering/Paging Services 64.00
FUND TOTAL: 195,763.02
03/13/20 ST. LUCIE COUNTY -BOARD PAGE 49
FZABWARR WARRANT LIST #24-07-MAR-2020 TO 13-MAR-2020
FUND: 491 -Building Code Fund
CHECK VENDOR PURPOSE TOTAL
!0033655 Famoso Inc Scanning Project for past buil 1,112.00
!0033697 Tyler Technologies Inc BUILDING PORTION 71,709.76
FUND TOTAL: 72,821.76
03/13/20 ST. LUCIE COUNTY -BOARD PAGE 50
FZABWARR WARRANT LIST #24-07-MAR-2020 TO 13-MAR-2020
FUND: 505 -Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0033633 Aetna Behavioral Health LLC Feb 20 EAP $1.59 1,671.09
!0033657 Ft Pierce Utility Authority Acct#93000064-233955 Clinic 409.00
Acct#14000001-150572 Facilitie 504.68
CHECK TOTAL: 913.68
!0033680 Regenerative Medical Group Flo Wellness Contract with RMG C18 5,250.00
!0033681 Regenerative Medical Group Flo Wellness Contract with RMG C18 65,000.00
!0033696 Trustmark Voluntary Benefit So FEB 2020 TRUSTMARK 11,566.82
FEB 2020 TRUSTMARK 3,408.80
FEB 2020 TRUSTMARK 2,917.58
CHECK TOTAL: 17,893.20
09844208 Ricoh USA Inc Copier Rental/Lease CareHere U 23.60
Additional Copies 2.46
Copier Rental/Lease CareHere U 286.78
CHECK TOTAL: 312.84
09844235 The Hartford March 20 AD&D Insurance 2,899.65
C0022526 Nestle Waters North America Water Delivery for CareHere 29.95
FUND TOTAL: 93,970.41
03/13/20 ST. LUCIE COUNTY -BOARD PAGE 51
FZABWARR WARRANT LIST #24-07-MAR-2020 TO 13-MAR-2020
FUND: 611 -Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
!0033673 Madden Preprint Media LLC Search Engine Marketing C17-03 3,893.36
C0022523 Kenney Communications Inc Snapper Creek Brochure distrib 40.00
Brochure Distribution & Digita 1,267.20
CHECK TOTAL: 1,307.20
C0022526 Nestle Waters North America Bottled Water C16-12-691 23.96
Water Cooler Rental 1.99
CHECK TOTAL: 25.95
FUND TOTAL: 5,226.51
03/13/20 ST. LUCIE COUNTY -BOARD PAGE 52
FZABWARR WARRANT LIST #24-07-MAR-2020 TO 13-MAR-2020
FUND: 625 -Law Library
CHECK VENDOR PURPOSE TOTAL
C0022515 Comcast of Colorado/Florida In Acct#8535115120454452 204.68
FUND TOTAL: 204.68
03/13/20 ST. LUCIE COUNTY -BOARD PAGE 53
FZABWARR WARRANT LIST #24-07-MAR-2020 TO 13-MAR-2020
FUND: 630 -Medical Examiner Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0033607 Cortez, Carmen Body Transport Services 6,825.00
!0033619 Loucks, Kimberly Loucks/Local Travel 56.47
09844204 ProAssurance Casualty Company Medical Liability Insurance fo 1,138.00
C0022535 Steward Rockledge Hospital Inc TOXICOLOGY 8,210.15
FUND TOTAL: 16,229.62
03/13/20 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR PAYROLL LIST #24-07-MAR-2020 TO 13-MAR-2020
FUND: 001835-Artificial Reef Program
ORGN ACCOUNT PROG AMOUNT
4117 512000 Salaries 410000 2,076.80
512000 Salaries 410000 2,076.80
512000 Salaries 410000 2,076.80
FUND TOTAL: 6,230.40
03/13/20 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR PAYROLL LIST #24-07-MAR-2020 TO 13-MAR-2020
FUND: 184001-Artificial Reef Program
ORGN ACCOUNT PROG AMOUNT
4117 512000 Salaries 410000 2,076.80
512000 Salaries 410000 2,076.80
512000 Salaries 410000 2,076.80
FUND TOTAL: 6,230.40
03/13/20 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR PAYROLL LIST #24-07-MAR-2020 TO 13-MAR-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
03/13/20 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #24-07-MAR-2020 TO 13-MAR-2020
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 649,102.81 0.00
001484 FCTD Innovation & Service Developme 4,756.00 0.00
001585 CSBG 2017 689.00 0.00
001591 CDBG Small Cities 28,512.40 0.00
001600 Section 112/MPO/FHWA Plan FY18/20 774.08 0.00
001606 Metropolitan Planning/Sec. 5305d 405.37 0.00
001609 Continuum of Care Grant Family 2,580.00 0.00
001610 EMPG FY 20 2,388.00 0.00
001834 TCERDA 2,916.84 0.00
001835 Artificial Reef Program 0.00 6,230.40
101 Transportation Trust Fund 52,726.82 0.00
102 Unincorporated Services Fund 156,803.74 0.00
102001 Drainage Maintenance MSTU 100,584.82 0.00
104003 Hurricane Frances Donations 85.50 0.00
107 Fine & Forfeiture Fund 120,678.36 0.00
107006 F&F Fund-Court Related Technology 56,572.42 0.00
130 SLC Public Transit MSTU 161.86 0.00
130134 FTA 5339 Bus Shelter Maintenance 23,806.28 0.00
140 Airport Fund 24,882.84 0.00
140001 Port Fund 2,006.93 0.00
160 Plan Maintenance RAD Fund 5,762.18 0.00
183 Ct Administrator-19th Judicial Cir 4,551.82 0.00
183001 Ct Administrator-Arbitration/Mediat 260.00 0.00
184001 Artificial Reef Program 0.00 6,230.40
185019 SHIP 2018/2019 2,500.00 0.00
187 Boating Improvement Projects 4,750.00 0.00
190 Sports Complex Fund 7,073.95 0.00
310007 Impact Fees-Library "B" 12,707.32 0.00
316001 5th Cent Fuel-Capital 70,300.95 0.00
318 County Capital-Transportation Bond 1,633.28 0.00
319 Infrastructure Surtax Capital 13,989.48 0.00
324205 FDOT-Airport Expansion MRO 127,875.00 0.00
363 Sports Complex Capital Project Fund 119,930.53 0.00
401 Sanitary Landfill Fund 215,873.09 0.00
418 Golf Course Fund 13,762.63 0.00
471 Water & Sewer District Operations 195,763.02 0.00
491 Building Code Fund 72,821.76 0.00
505 Health Insurance Fund 93,970.41 796.80
611 Tourist Development Trust-Adv Fund 5,226.51 0.00
625 Law Library 204.68 0.00
630 Medical Examiner Agency Fund 16,229.62 0.00
GRAND TOTAL: 2,215,620.30 13,257.60
03/13/20 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #24-07-MAR-2020 TO 13-MAR-2020
FUND SUMMARY-MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 6,767.13 0.00
GRAND TOTAL: 6,767.13 0.00
03/13/20 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #24-07-MAR-2020 TO 13-MAR-2020
FUND SUMMARY-EROSION
FUND TITLE EXPENSES PAYROLL
184 Erosion Control Operating Fund 2,000.00 0.00
GRAND TOTAL: 2,000.00 0.00