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03/27/20 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #26-21-MAR-2020 TO 27-MAR-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0033886 St Lucie County Property Appra 3rd Quarter Billing FY 2019-20 1,135,393.75
3rd Quarter Billing FY 2019-20 714,434.20-
CHECK TOTAL: 420,959.55
!0033887 Action Rentals VRB LLC Tower Light Rental (3units) 1,490.00
!0033888 Allied Universal Corporation Swimming pool maintenance & tr 630.00
!0033892 Berger Toombs Elam Gaines & Audit of SLC FY end 9/30/20 15,066.00
!0033893 CDM Smith Inc Professional Services related 25,369.25
Professional Services related 487.50
CHECK TOTAL: 25,856.75
!0033894 Coastal Shutters and Stuff Inc Facilities Compound Improvemen 4,998.00
!0033902 Engineering Design & Construct Engineering Services, General 2,720.00
!0033903 Famoso Inc Contract Labor -Clerical Only 927.28
!0033905 Glover Oil Co Inc Pretroleum and Fuel (Storage a 17,913.13
Pretroleum and Fuel (Storage a 15,561.63
Pretroleum and Fuel (Storage a 17,134.34
CHECK TOTAL: 50,609.10
!0033906 GrayRobinson PA Contractual lobbing registrati 90.00
Lobbying Services School Distr 5,000.00
CONTRACT C17-05-395 -PROF. LE 525.00
CONTRACT C17-05-395 -PROF. LE 5,827.41
CHECK TOTAL: 11,442.41
!0033910 Lapsco Inc Maintenance & repairs washers/ 120.00
!0033912 Leesburg Concrete Company Inc Pre-Fab Restroom 5,800.00
!0033921 PRP Construction Group LLC Engineering 250,387.08
Retainage 25,038.71-
CHECK TOTAL: 225,348.37
!0033926 Sani Effect Environmental Inc Treasure Coast International A 8,437.30
!0033928 Southern Janitor Supply Inc Janitorial Supplies 828.97
!0033929 St Lucie Battery & Tire Compan Automotive Maintenance 27.83
Automotive Maintenance 31.67
CHECK TOTAL: 59.50
03/27/20 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #26-21-MAR-2020 TO 27-MAR-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0033931 Treasure Coast Courier Service Courier Services 400.00
!0033934 Walsh Environmental Services I Chemical as needed for treatme 483.75
Bacterial/total coliform sampl 180.00
FG Monthly water/sewer monitor 5,625.00
Monthly Monitoring Service 200.00
Stan Blum Boat Ramp Park 100.00
South Causeway T-Docks 100.00
Historical Museum/Aquarium 100.00
Monthly water/sewer monitoring 150.00
Chlorine as Needed 26.25
Water and Sewer Monitoring Ser 400.00
Water and Sewer Monitoring Ser 100.00
Water and Sewer Monitoring Ser 660.00
Chlorine as Needed 52.50
CHECK TOTAL: 8,177.50
09844355 Applied Aquatic Technology Pool repairs/maintenace-RWP,L 835.00
09844360 Fla Dept of Management Service Acct#A34-269733099 262.38
Acct#A34-278621670 55.95
CHECK TOTAL: 318.33
09844361 Florida Power & Light Company Acct#99585-52342 Oxbow ERD 244.35
Acct #06759-77185 Parks/Fair G 62.81
CHECK TOTAL: 307.16
09844362 Florida Power & Light Company Acct #05407-34167 Library 6,918.19
Acct #64200-50327 IT 3,093.27
Acct #48894-52340 Facilities/G 184.61
Acct #55615-58007 ERD 378.13
CHECK TOTAL: 10,574.20
09844365 Rhode Island Novelty Inc Plush animals for Aquarium Gif 981.70
09844366 Ricoh USA Inc Color Copier Rental/Lease 631.00
09844368 Treasure Coast Lawns Inc Environmental Lands Mowing Con 2,900.00
09844370 Windsong Owner LLC March 2020 Rent for Javier Tor 530.65
C0022600 1st Fire & Security Inc Security System Monitoring 292.50
C0022603 Americas Office Source Inc Maintenance Improvement - 5,184.24
C0022604 Chibas Painting Contractors In Building Maintenance - 4,770.00
03/27/20 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR WARRANT LIST #26-21-MAR-2020 TO 27-MAR-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0022609 Helena Agri-Enterprises LLC Chemicals (Not Otherwise Class 13.00
C0022612 J W Automotive Inc Light Fleet Parts & Repairs 172.72
Light Fleet Parts & Repairs 412.66
Light Fleet Parts & Repairs 44.00
Light Fleet Parts & Repairs 27.99
Light Fleet Parts & Repairs 325.12
Light Fleet Parts & Repairs 387.86
Light Fleet Parts & Repairs 85.93
Light Fleet Parts & Repairs 65.38
Light Fleet Parts & Repairs 74.00
Light Fleet Parts & Repairs 51.39
Light Fleet Parts & Repairs 626.86
Light Fleet Parts & Repairs 643.82
Light Fleet Parts & Repairs 27.99
Light Fleet Parts & Repairs 203.55
Light Fleet Parts & Repairs 116.10
Light Fleet Parts & Repairs 812.56
Light Fleet Parts & Repairs 168.34
Light Fleet Parts & Repairs 281.49
Light Fleet Parts & Repairs 51.98
Light Fleet Parts & Repairs 27.99
Light Fleet Parts & Repairs 174.65
Light Fleet Parts & Repairs 47.99
Light Fleet Parts & Repairs 296.95
CHECK TOTAL: 5,127.32
C0022613 Kauff's of Ft Pierce Inc Towing Services for County Lig 75.00
Towing Services for County Lig 49.00
CHECK TOTAL: 124.00
C0022618 Melrose Supply & Sales Corp SMALL TOOLS FOR IRRIGATION WOR 24.30
Irrigation Systems, Supplies, 166.49
CHECK TOTAL: 190.79
C0022621 Morivalous Cleaning Inc Custodial Services - 4,630.00
Custodial Services - 2,235.00
CHECK TOTAL: 6,865.00
C0022622 Nature's Keeper Inc Sod, Grass 324.00
C0022623 Nestle Waters North America Cooler Rental 1.99
Bottled Water 5.99
CHECK TOTAL: 7.98
C0022625 OCLC Online Computer Library C Annual Subscription fees for I 478.73
03/27/20 ST. LUCIE COUNTY -BOARD PAGE 4
FZABWARR WARRANT LIST #26-21-MAR-2020 TO 27-MAR-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0022626 OverDrive Inc Sesrvice and content annual co 8,950.00
C0022632 Sunbelt Rentals Inc Equipment Rental - 290.00
C0022633 TAW Power Systems Inc Generator Service Calls -Admi 534.34
Generator Service Calls -Admi 160.00
Generator Service Calls -Admi 285.30
Generator Service Calls -Admi 279.50
Generator Maintenance & Inspec 240.00
Generator Maintenance & Inspec 280.00
Generator Maintenance & Inspec 80.00
CHECK TOTAL: 1,859.14
C0022635 Three G's Inc TCIA -HVAC Remediation 54,014.80
Retainage 5,401.49-
TCIA -HVAC Remediation 24,886.50
Retainage 2,488.64-
CHECK TOTAL: 71,011.17
C0022636 Tiresoles of Broward Inc Light Fleet Misc. Tire & Repai 22.00
Light Fleet Misc. Tire & Repai 22.00
Light Fleet Misc. Tire & Repai 22.00
Light Fleet Misc. Tire & Repai 114.96
Light Fleet Misc. Tire & Repai 22.00
Light Fleet Misc. Tire & Repai 22.00
Light Fleet Misc. Tire & Repai 250.02
Light Fleet Misc. Tire & Repai 92.40
Light Fleet Misc. Tire & Repai 276.04
Light Fleet Misc. Tire & Repai 22.00
CHECK TOTAL: 865.42
C0022637 Toshiba Business Solutions (US Copies 228.53
Copier in Front Office 236.83
Copies - 3.30
Copier Rental/Lease -Service 103.65
CHECK TOTAL: 572.31
FUND TOTAL: 907,874.37
03/27/20 ST. LUCIE COUNTY -BOARD PAGE 5
FZABWARR WARRANT LIST #26-21-MAR-2020 TO 27-MAR-2020
FUND: 001585-CSBG 2017
CHECK VENDOR PURPOSE TOTAL
!0033915 Martin County Board of County Family And Social Services 4,633.63
!0033917 Okeechobee Board Of County Com Family And Social Services 2,413.50
FUND TOTAL: 7,047.13
03/27/20 ST. LUCIE COUNTY -BOARD PAGE 6
FZABWARR WARRANT LIST #26-21-MAR-2020 TO 27-MAR-2020
FUND: 001610-EMPG FY 20
CHECK VENDOR PURPOSE TOTAL
09844359 Emergency Response Training As Training class 1,650.00
FUND TOTAL: 1,650.00
03/27/20 ST. LUCIE COUNTY -BOARD PAGE 7
FZABWARR WARRANT LIST #26-21-MAR-2020 TO 27-MAR-2020
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0033903 Famoso Inc Temporary laborers 1,789.20
!0033909 Kelly Tractor Co Heavy Equipment parts and repa 234.08
Credit Note 64.33-
Heavy Equipment parts and repa 306.31
Heavy Equipment parts and repa 232.32
CHECK TOTAL: 708.38
!0033922 Ranger Construction Industries Asphalt C19-08-792 140.00
Asphalt C19-08-792 72.00
CHECK TOTAL: 212.00
!0033923 Rechtien International Trucks Parts and Repairs 111.08
Parts and Repairs 9.06
CHECK TOTAL: 120.14
!0033927 Southeast Highway Guardrail & Guardrail and Handrail repair/ 1,967.50
Guardrail and Handrail repair/ 4,150.00
Guardrail and Handrail repair/ 1,030.63
Guardrail and Handrail repair/ 4,150.00
Guardrail and Handrail repair/ 112.50
CHECK TOTAL: 11,410.63
09844357 Community Land Title & Researc Engineering 500.00
C0022628 Palm Truck Centers Inc Heavy equipment parts and repa 311.28
FUND TOTAL: 15,051.63
03/27/20 ST. LUCIE COUNTY -BOARD PAGE 8
FZABWARR WARRANT LIST #26-21-MAR-2020 TO 27-MAR-2020
FUND: 102 -Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0033886 St Lucie County Property Appra 3rd Quarter Billing FY 2019-20 7,436.87-
3rd Quarter Billing FY 2019-20 11,882.75
CHECK TOTAL: 4,445.88
!0033903 Famoso Inc Temporary Employees 1,467.84
Temporary Employees 391.92
CHECK TOTAL: 1,859.76
!0033907 Hulett Environmental Services Pest Control for Animal Shelte 65.00
09844369 Wayne T. Burnett Permit#2002-0185 0.40
C0022620 Midway Veterinary Hospital PA Veterinary Services for Tempor 691.98
Veterinary Services for Tempor 224.00
Veterinary Services for Tempor 102.00
Veterinary Services for Tempor 205.32
Veterinary Services for Tempor 81.25
Veterinary Services for Tempor 63.00
Veterinary Services for Tempor 16.90
Veterinary Services for Tempor 480.30
Veterinary Services for Tempor 689.85
Veterinary Services for Tempor 357.37
Veterinary Services for Tempor 50.00
Veterinary Services for Tempor 550.46
Veterinary Services for Tempor 508.36
Veterinary Services for Tempor 60.55
Veterinary Services for Tempor 432.28
Veterinary Services for Tempor 1,072.75
Veterinary Services for Tempor 1,999.35
Veterinary Services for Tempor 60.00
CHECK TOTAL: 7,645.72
C0022641 Veterinary Medical Center of S Veterinary Services 250.00
Veterinary Services 250.00
Veterinary Services 250.00
CHECK TOTAL: 750.00
FUND TOTAL: 14,766.76
03/27/20 ST. LUCIE COUNTY -BOARD PAGE 9
FZABWARR WARRANT LIST #26-21-MAR-2020 TO 27-MAR-2020
FUND: 102001-Drainage Maintenance MSTU
CHECK VENDOR PURPOSE TOTAL
!0033886 St Lucie County Property Appra 3rd Quarter Billing FY 2019-20 6,772.57-
3rd Quarter Billing FY 2019-20 10,946.65
CHECK TOTAL: 4,174.08
!0033908 Inwood Consulting Engineers In Engineering 483.00
09844362 Florida Power & Light Company Acct #01763-63174 Road & Bridg 264.62
FUND TOTAL: 4,921.70
03/27/20 ST. LUCIE COUNTY -BOARD PAGE 10
FZABWARR WARRANT LIST #26-21-MAR-2020 TO 27-MAR-2020
FUND: 103 -Law Enforcement MSTU
CHECK VENDOR PURPOSE TOTAL
!0033886 St Lucie County Property Appra 3rd Quarter Billing FY 2019-20 28,169.00
3rd Quarter Billing FY 2019-20 17,629.64-
CHECK TOTAL: 10,539.36
FUND TOTAL: 10,539.36
03/27/20 ST. LUCIE COUNTY -BOARD PAGE 11
FZABWARR WARRANT LIST #26-21-MAR-2020 TO 27-MAR-2020
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0033886 St Lucie County Property Appra 3rd Quarter Billing FY 2019-20 160,480.21-
3rd Quarter Billing FY 2019-20 259,739.00
CHECK TOTAL: 99,258.79
!0033913 Life Safety Systems Inc of the Fire Sprinkler Service Calls - 440.51
C0022601 All Contractor Services Inc Building Maintenance - 498.75
Building Maintenance - 498.75
CHECK TOTAL: 997.50
C0022619 Mercedes Medical LLC Drug Testing Supplies 378.75
Drug Testing Supplies 303.00
Drug Testing Supplies: cups, p 1,843.25
Drug Testing Supplies 380.48
Drug Testing Supplies 304.38
Drug Testing Supplies: cups, p 1,851.66
CHECK TOTAL: 5,061.52
C0022633 TAW Power Systems Inc Generator Service Calls -Judi 320.90
General Load Bank Testing -Ju 240.00
CHECK TOTAL: 560.90
C0022637 Toshiba Business Solutions (US Copier Rental/Lease - 103.65
Copies - 8.79
CHECK TOTAL: 112.44
C0022639 Trane U.S. Inc Annual Maintenance & Repairs 7,045.00
FUND TOTAL: 113,476.66
03/27/20 ST. LUCIE COUNTY -BOARD PAGE 12
FZABWARR WARRANT LIST #26-21-MAR-2020 TO 27-MAR-2020
FUND: 107006-F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
!0033885 Pentz, Erik Tuition Reimbursement/Erik Pen 984.00
!0033890 Bank of America N.A. P-Card Statement # 432.44
C0022603 Americas Office Source Inc Misc Office Supplies Computer 2,839.78
FUND TOTAL: 4,256.22
03/27/20 ST. LUCIE COUNTY -BOARD PAGE 13
FZABWARR WARRANT LIST #26-21-MAR-2020 TO 27-MAR-2020
FUND: 113 -Harmony Heights 3 Fund
CHECK VENDOR PURPOSE TOTAL
09844361 Florida Power & Light Company Acct #63274-23023 Engineering 239.01
FUND TOTAL: 239.01
03/27/20 ST. LUCIE COUNTY -BOARD PAGE 14
FZABWARR WARRANT LIST #26-21-MAR-2020 TO 27-MAR-2020
FUND: 114 -Harmony Heights 4 Fund
CHECK VENDOR PURPOSE TOTAL
09844361 Florida Power & Light Company Acct #63284-21059 Engineering 595.95
FUND TOTAL: 595.95
03/27/20 ST. LUCIE COUNTY -BOARD PAGE 15
FZABWARR WARRANT LIST #26-21-MAR-2020 TO 27-MAR-2020
FUND: 116 -Sunland Gardens Fund
CHECK VENDOR PURPOSE TOTAL
09844361 Florida Power & Light Company Acct #63214-20074 Engineering 673.61
FUND TOTAL: 673.61
03/27/20 ST. LUCIE COUNTY -BOARD PAGE 16
FZABWARR WARRANT LIST #26-21-MAR-2020 TO 27-MAR-2020
FUND: 117 -Sunrise Park Fund
CHECK VENDOR PURPOSE TOTAL
09844361 Florida Power & Light Company Acct #63124-23038 Engineering 147.96
FUND TOTAL: 147.96
03/27/20 ST. LUCIE COUNTY -BOARD PAGE 17
FZABWARR WARRANT LIST #26-21-MAR-2020 TO 27-MAR-2020
FUND: 119 -Holiday Pines Fund
CHECK VENDOR PURPOSE TOTAL
09844361 Florida Power & Light Company Acct #63114-25000 Engineering 837.60
FUND TOTAL: 837.60
03/27/20 ST. LUCIE COUNTY -BOARD PAGE 18
FZABWARR WARRANT LIST #26-21-MAR-2020 TO 27-MAR-2020
FUND: 123 -Queens Cove Lighting Dist#13 Fund
CHECK VENDOR PURPOSE TOTAL
09844361 Florida Power & Light Company Acct #63254-29071 Engineering 400.88
FUND TOTAL: 400.88
03/27/20 ST. LUCIE COUNTY -BOARD PAGE 19
FZABWARR WARRANT LIST #26-21-MAR-2020 TO 27-MAR-2020
FUND: 127 -Pine Hollow Street Lighting MSTU
CHECK VENDOR PURPOSE TOTAL
09844361 Florida Power & Light Company Acct #26390-79421 Engineering 539.20
FUND TOTAL: 539.20
03/27/20 ST. LUCIE COUNTY -BOARD PAGE 20
FZABWARR WARRANT LIST #26-21-MAR-2020 TO 27-MAR-2020
FUND: 128 -Kings Hwy Industrial Park Lighting
CHECK VENDOR PURPOSE TOTAL
09844361 Florida Power & Light Company Acct #00955-92549 Engineering 657.44
FUND TOTAL: 657.44
03/27/20 ST. LUCIE COUNTY -BOARD PAGE 21
FZABWARR WARRANT LIST #26-21-MAR-2020 TO 27-MAR-2020
FUND: 129 -Parks MSTU Fund
CHECK VENDOR PURPOSE TOTAL
!0033886 St Lucie County Property Appra 3rd Quarter Billing FY 2019-20 17,410.00
3rd Quarter Billing FY 2019-20 10,757.57-
CHECK TOTAL: 6,652.43
FUND TOTAL: 6,652.43
03/27/20 ST. LUCIE COUNTY -BOARD PAGE 22
FZABWARR WARRANT LIST #26-21-MAR-2020 TO 27-MAR-2020
FUND: 130 -SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
!0033886 St Lucie County Property Appra 3rd Quarter Billing FY 2019-20 5,896.36-
3rd Quarter Billing FY 2019-20 9,543.25
CHECK TOTAL: 3,646.89
!0033895 Council On Aging of St Lucie I Bank fees that were deducted f 44.80
Bank fees that were deducted f 46.84
CHECK TOTAL: 91.64
FUND TOTAL: 3,738.53
03/27/20 ST. LUCIE COUNTY -BOARD PAGE 23
FZABWARR WARRANT LIST #26-21-MAR-2020 TO 27-MAR-2020
FUND: 130119-FTA 5307 FY13
CHECK VENDOR PURPOSE TOTAL
!0033897 Culpepper & Terpening Inc Building -Architectural Servi 4,145.00
FUND TOTAL: 4,145.00
03/27/20 ST. LUCIE COUNTY -BOARD PAGE 24
FZABWARR WARRANT LIST #26-21-MAR-2020 TO 27-MAR-2020
FUND: 130127-FTA FFY 2016-5339
CHECK VENDOR PURPOSE TOTAL
!0033884 Couto, Patrick 11.34.10 -Rehab/Renovate Bus 0.82
FUND TOTAL: 0.82
03/27/20 ST. LUCIE COUNTY -BOARD PAGE 25
FZABWARR WARRANT LIST #26-21-MAR-2020 TO 27-MAR-2020
FUND: 130128-FTA 5339 Bus Shelter Maint
CHECK VENDOR PURPOSE TOTAL
!0033884 Couto, Patrick 11.34.10 -Rehab/Renovate Bus 125.00
11.34.10 -Rehab/Renovate Bus 50.00
11.34.10 -Rehab/Renovate Bus 84.23
CHECK TOTAL: 259.23
FUND TOTAL: 259.23
03/27/20 ST. LUCIE COUNTY -BOARD PAGE 26
FZABWARR WARRANT LIST #26-21-MAR-2020 TO 27-MAR-2020
FUND: 130131-FFY17 5307 Oper & Cap
CHECK VENDOR PURPOSE TOTAL
!0033895 Council On Aging of St Lucie I Bank fees that were deducted f 44.80
FUND TOTAL: 44.80
03/27/20 ST. LUCIE COUNTY -BOARD PAGE 27
FZABWARR WARRANT LIST #26-21-MAR-2020 TO 27-MAR-2020
FUND: 130240-FDOT Block Grant FY 2020
CHECK VENDOR PURPOSE TOTAL
!0033895 Council On Aging of St Lucie I Bank fees that were deducted f 46.84
FUND TOTAL: 46.84
03/27/20 ST. LUCIE COUNTY -BOARD PAGE 28
FZABWARR WARRANT LIST #26-21-MAR-2020 TO 27-MAR-2020
FUND: 136 -Monte Carlo Lighting MSTU#4 Fund
CHECK VENDOR PURPOSE TOTAL
09844361 Florida Power & Light Company Acct #63424-23016 Engineering 2,436.23
FUND TOTAL: 2,436.23
03/27/20 ST. LUCIE COUNTY -BOARD PAGE 29
FZABWARR WARRANT LIST #26-21-MAR-2020 TO 27-MAR-2020
FUND: 138 -Palm Lake Gardens MSTU Fund
CHECK VENDOR PURPOSE TOTAL
09844361 Florida Power & Light Company Acct #78922-20349 Engineering 335.66
FUND TOTAL: 335.66
03/27/20 ST. LUCIE COUNTY -BOARD PAGE 30
FZABWARR WARRANT LIST #26-21-MAR-2020 TO 27-MAR-2020
FUND: 140 -Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0033898 Day Dreams Uniforms Inc Uniforms 60.40
!0033903 Famoso Inc Contract Labor 568.00
Contract Labor 624.80
CHECK TOTAL: 1,192.80
!0033907 Hulett Environmental Services Other Contractual Services 38.00
Other Contractual Services 38.00
CHECK TOTAL: 76.00
09844367 Treasure Coast Lawn Equipment Equipment Maintenance 465.40
C0022606 Comcast of Colorado/Florida In Other Contractual Services 137.89
C0022640 UniFirst Corporation Operating Supplies 8.62
Uniforms 12.68
Uniforms 12.68
Operating Supplies 20.08
CHECK TOTAL: 54.06
FUND TOTAL: 1,986.55
03/27/20 ST. LUCIE COUNTY -BOARD PAGE 31
FZABWARR WARRANT LIST #26-21-MAR-2020 TO 27-MAR-2020
FUND: 140405-FDEP Taylor Creek Restoration Proje
CHECK VENDOR PURPOSE TOTAL
!0033900 Dredging & Marine Consultants Engineering 23,750.00
FUND TOTAL: 23,750.00
03/27/20 ST. LUCIE COUNTY -BOARD PAGE 32
FZABWARR WARRANT LIST #26-21-MAR-2020 TO 27-MAR-2020
FUND: 145 -Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0033886 St Lucie County Property Appra 3rd Quarter Billing FY 2019-20 15,932.25
3rd Quarter Billing FY 2019-20 9,851.09-
CHECK TOTAL: 6,081.16
!0033903 Famoso Inc Clerical Contract -Consulting 425.60
!0033911 Leading Edge Associates Inc Monthly Fleetvision Connectivi 640.00
increase in fleetvision for 7 279.65
CHECK TOTAL: 919.65
09844358 Dade Paper & Bag LLC Blanket PO for janitorial supp 57.22
Blanket PO for Janitorial Supp 57.23
Credit Memo for Invoice 7.49-
CHECK TOTAL: 106.96
C0022607 Decks & Docks Lumber Company I Lumber/Hardware 44.94
C0022631 Sole Sisters Shoes LLC Safety Boots -Impoundments 250.00
C0022640 UniFirst Corporation Imp. Div. rental of Uniforms s 31.88
Inspection Division Rental of 19.33
CHECK TOTAL: 51.21
FUND TOTAL: 7,879.52
03/27/20 ST. LUCIE COUNTY -BOARD PAGE 33
FZABWARR WARRANT LIST #26-21-MAR-2020 TO 27-MAR-2020
FUND: 170 -Court Facilities Fund
CHECK VENDOR PURPOSE TOTAL
!0033896 CPZ Architects Inc Guardian Ad Litem - 5,912.50
Guardian Ad Litem - 9,675.00
CHECK TOTAL: 15,587.50
FUND TOTAL: 15,587.50
03/27/20 ST. LUCIE COUNTY -BOARD PAGE 34
FZABWARR WARRANT LIST #26-21-MAR-2020 TO 27-MAR-2020
FUND: 183 -Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
!0033890 Bank of America N.A. P-Card Statement #
1,885.00
CHECK TOTAL: 2,208.31
!0033903 Famoso Inc Temp Services 476.57
C0022605 Comcast of Colorado/Florida In Acct#8535114930054685 Court Ad 255.72
C0022611 Interstate Express Courier Service for 19th Judic 309.75
FUND TOTAL: 3,250.35
03/27/20 ST. LUCIE COUNTY -BOARD PAGE 35
FZABWARR WARRANT LIST #26-21-MAR-2020 TO 27-MAR-2020
FUND: 183001-Ct Administrator-Arbitration/Mediat
CHECK VENDOR PURPOSE TOTAL
!0033883 Alvarez, Celerina Mediation Sessions 2 @ $20.00 40.00
FUND TOTAL: 40.00
03/27/20 ST. LUCIE COUNTY -BOARD PAGE 36
FZABWARR WARRANT LIST #26-21-MAR-2020 TO 27-MAR-2020
FUND: 183006-Guardian Ad Litem Fund
CHECK VENDOR PURPOSE TOTAL
09844362 Florida Power & Light Company Acct #24692-16598 Guardian Ad 854.02
FUND TOTAL: 854.02
03/27/20 ST. LUCIE COUNTY -BOARD PAGE 37
FZABWARR WARRANT LIST #26-21-MAR-2020 TO 27-MAR-2020
FUND: 184 -Erosion Control Operating Fund
CHECK VENDOR PURPOSE TOTAL
!0033886 St Lucie County Property Appra 3rd Quarter Billing FY 2019-20 6,956.25
3rd Quarter Billing FY 2019-20 4,297.98-
CHECK TOTAL: 2,658.27
!0033916 Nelson Mullins Riley & Scarbor Legal Services 1,193.50
FUND TOTAL: 3,851.77
03/27/20 ST. LUCIE COUNTY -BOARD PAGE 38
FZABWARR WARRANT LIST #26-21-MAR-2020 TO 27-MAR-2020
FUND: 190 -Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0033891 Batallan Enterprises Inc Cleaning Service 1,967.23
!0033903 Famoso Inc First Data Field 298.20
First Data Field 443.75
CHECK TOTAL: 741.95
!0033920 Plop Jon Inc Clover Park 3,075.00
!0033930 The LandTek Group Inc Clover Park 4,380.00
FUND TOTAL: 10,164.18
03/27/20 ST. LUCIE COUNTY -BOARD PAGE 39
FZABWARR WARRANT LIST #26-21-MAR-2020 TO 27-MAR-2020
FUND: 310001-Impact Fees-Library
CHECK VENDOR PURPOSE TOTAL
C0022610 Ingram Library Services Inc Books for Library 288.97
FUND TOTAL: 288.97
03/27/20 ST. LUCIE COUNTY -BOARD PAGE 40
FZABWARR WARRANT LIST #26-21-MAR-2020 TO 27-MAR-2020
FUND: 310006-Impact Fees-Transportation
CHECK VENDOR PURPOSE TOTAL
!0033899 Dickerson Florida Inc Release Retainage 31,448.31
FUND TOTAL: 31,448.31
03/27/20 ST. LUCIE COUNTY -BOARD PAGE 41
FZABWARR WARRANT LIST #26-21-MAR-2020 TO 27-MAR-2020
FUND: 310207-FDOT-Kings Hwy/Indrio Improv
CHECK VENDOR PURPOSE TOTAL
!0033899 Dickerson Florida Inc Release Retainage 145,296.88
Release Retainage 616,445.96
CHECK TOTAL: 761,742.84
FUND TOTAL: 761,742.84
03/27/20 ST. LUCIE COUNTY -BOARD PAGE 42
FZABWARR WARRANT LIST #26-21-MAR-2020 TO 27-MAR-2020
FUND: 318 -County Capital-Transportation Bond
CHECK VENDOR PURPOSE TOTAL
!0033899 Dickerson Florida Inc Release Retainage 14,942.36
FUND TOTAL: 14,942.36
03/27/20 ST. LUCIE COUNTY -BOARD PAGE 43
FZABWARR WARRANT LIST #26-21-MAR-2020 TO 27-MAR-2020
FUND: 319 -Infrastructure Surtax Capital
CHECK VENDOR PURPOSE TOTAL
09844356 C W Roberts Contracting Inc. Engineering 248,014.04
Retainage 24,801.41-
CHECK TOTAL: 223,212.63
FUND TOTAL: 223,212.63
03/27/20 ST. LUCIE COUNTY -BOARD PAGE 44
FZABWARR WARRANT LIST #26-21-MAR-2020 TO 27-MAR-2020
FUND: 363 -Sports Complex Capital Project Fund
CHECK VENDOR PURPOSE TOTAL
C0022615 McGrath Rent Corp First Data Field 253.60
FUND TOTAL: 253.60
03/27/20 ST. LUCIE COUNTY -BOARD PAGE 45
FZABWARR WARRANT LIST #26-21-MAR-2020 TO 27-MAR-2020
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0033903 Famoso Inc contract labor @ landfill 218.93
!0033914 Machinex Technologies Inc parts 7 labor C19-10-824 227.52
parts 7 labor C19-10-824 1,558.37
CHECK TOTAL: 1,785.89
!0033925 RPM Crushers and Screens LLC shredder rental 34,000.00
!0033934 Walsh Environmental Services I leachate hauling 3,575.67
leachate hauling 1,842.59
CHECK TOTAL: 5,418.26
09844354 Alta Enterprises LLC volvo parts & labor 2,347.71
C0022602 American Portable Toilets Inc 52 WEEK 2X'S WEEK CLEANING OF 166.92
52 WEEK 2X'S WEEK CLEANING OF 166.92
CHECK TOTAL: 333.84
C0022608 DKJJ Battery Co bateries as needed 359.85
bateries as needed 487.80
CHECK TOTAL: 847.65
C0022617 Meeks Plumbing Inc vacuum sludge 2,680.00
C0022624 Nextran Truck Center parts & labor as needed 4,172.15
parts & labor as needed 379.32
parts & labor as needed 75.35
CHECK TOTAL: 4,626.82
C0022629 Palmdale Oil Company Inc BULK FLUIDS 775.73
LANDFILL-INV/GAS(141550) 2,085.68
CHECK TOTAL: 2,861.41
C0022630 Powerscreen Of Florida Inc parts & repairs as needed 3,387.82
C0022634 Thomas E Richmond Electric Inc SS electrician 120.00
SS electrician 150.00
electrician 120.00
electrician 210.00
Credit for invoice 19349 477.00-
CHECK TOTAL: 123.00
C0022638 Total Truck Parts Inc PARTS AND REPAIRS FOR HEAVY DU 119.81
PARTS AND REPAIRS FOR HEAVY DU 3,833.47
Parts&repairs for heavy duty 238.08
PARTS AND REPAIRS FOR HEAVY DU 81.46
CHECK TOTAL: 4,272.82
03/27/20 ST. LUCIE COUNTY -BOARD PAGE 46
FZABWARR WARRANT LIST #26-21-MAR-2020 TO 27-MAR-2020
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
C0022642 Wilson's Petroleum Equipment I parts & repairs as needed 273.45
FUND TOTAL: 63,177.60
03/27/20 ST. LUCIE COUNTY -BOARD PAGE 47
FZABWARR WARRANT LIST #26-21-MAR-2020 TO 27-MAR-2020
FUND: 418 -Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
C0022614 Konica Minolta Business System Copies 166.85
Copier Rental State of Florida 137.25
CHECK TOTAL: 304.10
C0022621 Morivalous Cleaning Inc Restroom cleaning at Fairwinds 650.00
C0022627 P&W Golf Supply LLC Driving Range Equipment & Supp 54.99
C0022640 UniFirst Corporation Door mat and towel service clu 15.46
Door mat and towel service clu 4.00
CHECK TOTAL: 19.46
FUND TOTAL: 1,028.55
03/27/20 ST. LUCIE COUNTY -BOARD PAGE 48
FZABWARR WARRANT LIST #26-21-MAR-2020 TO 27-MAR-2020
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0033901 ENCO Utility Services Florida Mailing Services (Including Co 501.22
FUND TOTAL: 501.22
03/27/20 ST. LUCIE COUNTY -BOARD PAGE 49
FZABWARR WARRANT LIST #26-21-MAR-2020 TO 27-MAR-2020
FUND: 491 -Building Code Fund
CHECK VENDOR PURPOSE TOTAL
!0033933 Tyler Technologies Inc BUILDING PORTION 8,487.50
09844369 Wayne T. Burnett Permit#2002-0185 1.80
Permit#2002-0185 1.80
Permit#2002-0185 5.00
Permit#2002-0185 100.00
CHECK TOTAL: 108.60
FUND TOTAL: 8,596.10
03/27/20 ST. LUCIE COUNTY -BOARD PAGE 50
FZABWARR WARRANT LIST #26-21-MAR-2020 TO 27-MAR-2020
FUND: 505 -Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0033889 American Family Life Assurance March 2020 Hospital Advantage 3,375.61
March 2020 Cancer Indemnity 3,494.58
CHECK TOTAL: 6,870.19
!0033918 Pet Assure Corp March 2020 Pet Assure 332.00
March 2020 Pet Plus 262.64
CHECK TOTAL: 594.64
!0033932 Trustmark Voluntary Benefit So March 2020 TRUSTMARK 2,909.42
March 2020 TRUSTMARK 11,599.44
March 2020 TRUSTMARK 3,372.56
CHECK TOTAL: 17,881.42
!0033935 Blue Cross and Blue Shield of Group #68060/Invoice #46820617 2,579.67
!0033936 Blue Cross and Blue Shield of BCBS Inv#1000052860 Dated 03/1 221,287.56
BCBS Inv#1000052860 Dated 03/1 646,265.40
CHECK TOTAL: 867,552.96
09844363 Legal Access Consulting LLC March 2020 Legal Ease 572.16
09844364 NortonLifeLock Inc March 2020 NortonLifeLock Inc. 473.62
FUND TOTAL: 896,524.66
03/27/20 ST. LUCIE COUNTY -BOARD PAGE 51
FZABWARR WARRANT LIST #26-21-MAR-2020 TO 27-MAR-2020
FUND: 505001-Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
!0033924 Relation Insurance Services of Airport Policy #AAP N00976465 4,356.00
FUND TOTAL: 4,356.00
03/27/20 ST. LUCIE COUNTY -BOARD PAGE 52
FZABWARR WARRANT LIST #26-21-MAR-2020 TO 27-MAR-2020
FUND: 630 -Medical Examiner Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0033904 Ft Pierce Utility Authority Acct #61586430-255175 Medical 2,587.24
C0022616 Medtech Forensics Inc Morgue Supplies 816.00
FUND TOTAL: 3,403.24
03/27/20 ST. LUCIE COUNTY -BOARD PAGE 53
FZABWARR WARRANT LIST #26-21-MAR-2020 TO 27-MAR-2020
FUND: 801 -Bank Fund
CHECK VENDOR PURPOSE TOTAL
!0033919 PFM Asset Management LLC Investment Advisory Services 0 3,197.00
FUND TOTAL: 3,197.00
03/27/20 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR PAYROLL LIST #26-21-MAR-2020 TO 27-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
03/27/20 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #26-21-MAR-2020 TO 27-MAR-2020
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 907,874.37 0.00
001585 CSBG 2017 7,047.13 0.00
001610 EMPG FY 20 1,650.00 0.00
101 Transportation Trust Fund 15,051.63 0.00
102 Unincorporated Services Fund 14,766.76 0.00
102001 Drainage Maintenance MSTU 4,921.70 0.00
103 Law Enforcement MSTU 10,539.36 0.00
107 Fine & Forfeiture Fund 113,476.66 0.00
107006 F&F Fund-Court Related Technology 4,256.22 0.00
113 Harmony Heights 3 Fund 239.01 0.00
114 Harmony Heights 4 Fund 595.95 0.00
116 Sunland Gardens Fund 673.61 0.00
117 Sunrise Park Fund 147.96 0.00
119 Holiday Pines Fund 837.60 0.00
123 Queens Cove Lighting Dist#13 Fund 400.88 0.00
127 Pine Hollow Street Lighting MSTU 539.20 0.00
128 Kings Hwy Industrial Park Lighting 657.44 0.00
129 Parks MSTU Fund 6,652.43 0.00
130 SLC Public Transit MSTU 3,738.53 0.00
130119 FTA 5307 FY13 4,145.00 0.00
130127 FTA FFY 2016-5339 0.82 0.00
130128 FTA 5339 Bus Shelter Maint 259.23 0.00
130131 FFY17 5307 Oper & Cap 44.80 0.00
130240 FDOT Block Grant FY 2020 46.84 0.00
136 Monte Carlo Lighting MSTU#4 Fund 2,436.23 0.00
138 Palm Lake Gardens MSTU Fund 335.66 0.00
140 Airport Fund 1,986.55 0.00
140405 FDEP Taylor Creek Restoration Proje 23,750.00 0.00
170 Court Facilities Fund 15,587.50 0.00
183 Ct Administrator-19th Judicial Cir 3,250.35 0.00
183001 Ct Administrator-Arbitration/Mediat 40.00 0.00
183006 Guardian Ad Litem Fund 854.02 0.00
190 Sports Complex Fund 10,164.18 0.00
310001 Impact Fees-Library 288.97 0.00
310006 Impact Fees-Transportation 31,448.31 0.00
310207 FDOT-Kings Hwy/Indrio Improv 761,742.84 0.00
318 County Capital-Transportation Bond 14,942.36 0.00
319 Infrastructure Surtax Capital 223,212.63 0.00
363 Sports Complex Capital Project Fund 253.60 0.00
401 Sanitary Landfill Fund 63,177.60 0.00
418 Golf Course Fund 1,028.55 0.00
471 Water & Sewer District Operations 501.22 0.00
491 Building Code Fund 8,596.10 0.00
505 Health Insurance Fund 896,524.66 796.80
505001 Risk Management Fund 4,356.00 0.00
630 Medical Examiner Agency Fund 3,403.24 0.00
801 Bank Fund 3,197.00 0.00
GRAND TOTAL: 3,169,640.70 796.80
03/27/20 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #26-21-MAR-2020 TO 27-MAR-2020
FUND SUMMARY-MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 7,879.52 0.00
GRAND TOTAL: 7,879.52 0.00
03/27/20 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #26-21-MAR-2020 TO 27-MAR-2020
FUND SUMMARY-EROSION
FUND TITLE EXPENSES PAYROLL
184 Erosion Control Operating Fund 3,851.77 0.00
GRAND TOTAL: 3,851.77 0.00