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04/23/20 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #30-17-APR-2020 TO 23-APR-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0034120 Snow, Royce Landscape Maintenance RPS Divi 400.00
!0034123 Allied New Technologies Inc Franchise Fee Refund 20,709.19
!0034125 Berger Toombs Elam Gaines & Audit of SLC FY end 9/30/20 5,076.00
!0034132 CDA Solutions Inc Furnish and Install Security C 1,133.67
!0034137 Correctional Risk Services Inc Inmate Medical Expenses 36,813.28
!0034147 Famoso Inc Temporary/Non-Clerical Positio 81.88
Temporary/Non-Clerical Positio 145.95
Temporary/Non-Clerical Positio 234.96
Temporary/Non-Clerical Positio 451.75
Contract Labor -Clerical Only 409.28
Temp non-clerical staffing -S 573.60
CHECK TOTAL: 1,897.42
!0034148 Florida Department of Correcti Inmate Crew 1 (WS949) 14,374.25
!0034150 Glover Oil Co Inc Pretroleum and Fuel (Storage a 3,823.63
Pretroleum and Fuel (Storage a 4,539.69
CHECK TOTAL: 8,363.32
!0034152 GrayRobinson PA CONTRACT C17-05-395 -PROF. LE 2,590.00
CONTRACT C17-05-395 -PROF. LE 840.00
CHECK TOTAL: 3,430.00
!0034165 MobileGuard Inc Device Monitoring for County I 807.50
!0034166 Mobilwash LLC Kitchen Hood Cleaning -Fenn C 610.00
!0034167 New Horizons Of Treasure Coast Grant Agreement 178,210.75
!0034168 Ocean Research & Conservation Killroy Monitoring as per cont 6,249.63
!0034172 Orange Blossom Investments LL lease for Supervisor of electi 1,729.80
lease for supervisor of electi 18,636.13
CHECK TOTAL: 20,365.93
!0034175 Plug & Pay Technologies slcparks -SLC-office 15.00
Mo. Credit Card Processing Fee 15.00
Sclfairgro cc processing fees 15.00
Slcsavanna cc processing fees 15.00
Slcvenue cc processing fees 15.00
Slcaquariu cc processing fees 19.05
04/23/20 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #30-17-APR-2020 TO 23-APR-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0034175 -Continued Slclakepool cc processing fees 15.00
Slcportpoo cc processing fees 15.00
Slclinpool cc processing fees 15.00
SLCLINCOLN cc processing fees 15.00
Credit Card Fees - 15.00
slcskatepa-Credit Card Monthly 15.00
CHECK TOTAL: 184.05
!0034176 PRP Construction Group LLC Engineering 22,635.00
Retainage 2,263.50-
CHECK TOTAL: 20,371.50
!0034187 Southern Janitor Supply Inc Operating Supplies for LPCC 53.70
Janitorial Supplies 628.68
Janitorial Supplies 3,128.27
Janitorial Supplies 98.80
Janitorial Supplies 218.28
CHECK TOTAL: 4,127.73
!0034194 Treasure Coast Courier Service Courier Services 320.00
!0034199 Weiss Serota Helfman Cole & Bi CONTRACT C15-09-426 -PROF. LE 1,200.00
CONTRACT C15-09-426 -PROF. LE 500.00
CHECK TOTAL: 1,700.00
09844573 Allegis Group Holdings Inc. Contract Labor Business Analys 1,800.00
09844576 AT&T Mobility Cell phone purchases/upgrades 0.99
09844579 Cardinal Realty Company Thierry,LeAndre 4546 Whisperin 450.00
09844582 Cesar, Dominique A Other Contractual Services 150.00
09844586 Florida Power & Light Company Acct#33067-44370 Tourism 21.89
Acct# 92466-03378 Tourism 19.75
CHECK TOTAL: 41.64
09844589 Graybar Electric Company Inc Electrical Supplies 21.88
Electrical Supplies 27.39
Electrical Supplies 390.09
Electrical Supplies 16.25
CHECK TOTAL: 455.61
09844593 John Brown & Sons Inc Mechanical Vegetation Removal 17,160.00
09844608 Treasure Coast Lawns Inc Environmental Lands Mowing Con 2,900.00
04/23/20 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR WARRANT LIST #30-17-APR-2020 TO 23-APR-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
09844608 -Continued Environmental Lands Mowing Con 2,900.00
CHECK TOTAL: 5,800.00
C0022761 Ardaman & Associates Inc Phase 1 Environmental 1,500.00
C0022763 Carlon Inc Swimming pool maintenance: Bul 121.80
C0022765 Comcast of Colorado/Florida In Internet services Platts, Beck 291.85
C0022769 Comcast of Colorado/Florida In Internet services Platts, Beck 268.48
C0022770 Comcast of Colorado/Florida In Internet services Platts, Beck 316.27
C0022771 Comcast of Colorado/Florida In Comcast Internet Services 241.85
C0022772 Custom Welding Repair I-beam supports at Lawn 1,409.80
C0022773 Dade Paper & Bag LLC Janitorial Supplies, Miscellan 145.26
C0022780 Janitorial Depot of America In Janitorial Supplies, Miscellan 115.06
C0022782 Konica Minolta Business System Copies pay per print 4.85
Copier Lease 101 N Rock Road 90.72
STATE OF FLORIDA C600-000-11-1 271.13
SVC 7 SUPPLY PLAN B&W @ .0045 87.26
SVC & SUPPLY PLAN B&W @ .0045 34.07
Copies 184.90
Copier Rental/Lease 201.77
CHECK TOTAL: 874.70
C0022789 Morivalous Cleaning Inc Custodial Services - 4,630.00
Custodial Services - 2,235.00
CHECK TOTAL: 6,865.00
C0022790 Nestle Waters North America Water Delivery Service 37.93
Cups 5.98
Rent 3.98
Water -Contract C16-12-691 23.96
Cooler Rental at Lakewood Park 1.99
Water Delivery C16-12-691 11.98
CHECK TOTAL: 85.82
C0022791 nexAir LLC Equipment Rental - 75.20
C0022792 OCLC Online Computer Library C Annual Subscription fees for I 478.73
C0022793 Protection One Alarm Monitorin Camera Maintence 75.50
04/23/20 ST. LUCIE COUNTY -BOARD PAGE 4
FZABWARR WARRANT LIST #30-17-APR-2020 TO 23-APR-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0022793 -Continued Camera Maintenance Administrat 154.00
Security Door Badge Access Mai 1,483.00
Camera Maintenance Information 95.00
Camera Monitoring at LPCC 84.00
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: 2,401.50
C0022797 Scripps NP Operating LLC St. Lucie County Attorneys Off 513.36
C0022803 Stuart Fence Company Split Rail Fence at Horatio Gr 3,000.00
C0022806 TAW Power Systems Inc Generator repairs 3,957.15
C0022812 Wilson's Petroleum Equipment I Steel Tanks, Surface and Under 226.00
C0022813 Winfield Solutions LLC Chemicals and Fertilizers- 9,231.50
Chemicals and Fertilizers- 7,691.82
Chemicals and Fertilizers- 2,530.00
Credit Memo for Invoice 2,780.00-
CHECK TOTAL: 16,673.32
C0022814 Xerox Corporation Copier Supplies 76.93
Copier Rental Supples, Service 117.49
CHECK TOTAL: 194.42
V0014250 DTN LLC Weather Service 375.00
Weather Service 1,515.00
CHECK TOTAL: 1,890.00
V0014252 Dell Marketing LP Dell Latitude 5501 1,199.00
Dell Latitude 5425 Rugged 1,975.00
Mobile Edge Eco Messenger Carr 39.55
CHECK TOTAL: 3,213.55
V0014253 Federal Express Corporation Acct# 6.06
V0014258 Reed Elsevier Inc CONTRACT C16-08-381 ONLINE LEG 525.00
V0014259 Reed Elsevier Inc License for Public Record Sear 179.13
V0014263 Software House International Adobe Professional Licenses 4,119.80
FUND TOTAL: 400,691.57
04/23/20 ST. LUCIE COUNTY -BOARD PAGE 5
FZABWARR WARRANT LIST #30-17-APR-2020 TO 23-APR-2020
FUND: 001479-Hurricane Loss Mitigation Program
CHECK VENDOR PURPOSE TOTAL
!0034136 Construction Management of Flo Luna -5107 Fort Pierce Blvd - 17,315.00
FUND TOTAL: 17,315.00
04/23/20 ST. LUCIE COUNTY -BOARD PAGE 6
FZABWARR WARRANT LIST #30-17-APR-2020 TO 23-APR-2020
FUND: 001483-FCTD Dialysis-Innovation & Service
CHECK VENDOR PURPOSE TOTAL
!0034138 Council On Aging of St Lucie I FCTD DIALYSIS Trips 7,650.45
FUND TOTAL: 7,650.45
04/23/20 ST. LUCIE COUNTY -BOARD PAGE 7
FZABWARR WARRANT LIST #30-17-APR-2020 TO 23-APR-2020
FUND: 001484-FCTD Innovation & Service Developme
CHECK VENDOR PURPOSE TOTAL
V0014256 JusTranzit School Bus Inc Off Hours Voucher Program 2,541.97
FUND TOTAL: 2,541.97
04/23/20 ST. LUCIE COUNTY -BOARD PAGE 8
FZABWARR WARRANT LIST #30-17-APR-2020 TO 23-APR-2020
FUND: 001585-CSBG 2017
CHECK VENDOR PURPOSE TOTAL
!0034170 Okeechobee Board Of County Com Family And Social Services 2,682.75
FUND TOTAL: 2,682.75
04/23/20 ST. LUCIE COUNTY -BOARD PAGE 9
FZABWARR WARRANT LIST #30-17-APR-2020 TO 23-APR-2020
FUND: 001600-Section 112/MPO/FHWA Plan FY18/20
CHECK VENDOR PURPOSE TOTAL
09844586 Florida Power & Light Company Acct#33975-58358 TPO 333.65
FUND TOTAL: 333.65
04/23/20 ST. LUCIE COUNTY -BOARD PAGE 10
FZABWARR WARRANT LIST #30-17-APR-2020 TO 23-APR-2020
FUND: 001607-Continuum of Care Grant
CHECK VENDOR PURPOSE TOTAL
!0034109 Briphil, Vesta 800.00
!0034111 Davis, James W 454.00
!0034112 Eloizin, Jean 580.00
!0034113 Hanna, Lorenzo L 650.00
!0034115 Ledgister, Mariela L 645.00
!0034116 Parish, Florence M 779.00
!0034119 Smith, Bruce D 900.00
!0034149 Ft Pierce Utility Authority 104.80
!0034151 GNS Real Estate Holdings LLC 696.00
!0034154 Hinkley Investments Inc
75.00
CHECK TOTAL: 654.00
!0034164 Madison Vines LLC 651.00
!0034171 One Florida Realty 444.00
!0034198 W & F Financial Services LLC 1,200.00
09844584 Deep Real Estate Inc
655.00
CHECK TOTAL: 1,702.00
09844588 Georgia King LLC 675.00
09844595 Lindsey Gardens LTD 516.00
09844602 SREIT Lexington Club LLC 695.00
09844607 The Palms of Vero Beach 670.00
FUND TOTAL: 12,815.80
04/23/20 ST. LUCIE COUNTY -BOARD PAGE 11
FZABWARR WARRANT LIST #30-17-APR-2020 TO 23-APR-2020
FUND: 001608-Continuum of Care Grant Chronic
CHECK VENDOR PURPOSE TOTAL
!0034108 Blazie, Bryan J 591.00
!0034112 Eloizin, Jean 695.00
!0034114 Hoffman, Dolores R 462.00
!0034117 Patil, Darshan P 850.00
!0034121 Williams, Andrew J 1,004.00
!0034126 Black Bass LLC 1,352.00
!0034151 GNS Real Estate Holdings LLC 687.00
!0034155 Housing Authority of the City 539.00
!0034159 JBM Property Management LLC 986.00
!0034164 Madison Vines LLC 475.00
!0034169 Ochard Grove Venture LLC 502.00
09844580 Carone, Paul F
880.00
CHECK TOTAL: 1,636.00
09844584 Deep Real Estate Inc 750.00
09844587 Foundation for Affordable Rent 474.00
09844597 Maxiplex LLC 748.00
09844600 Rennick, Steven 629.00
FUND TOTAL: 12,380.00
04/23/20 ST. LUCIE COUNTY -BOARD PAGE 12
FZABWARR WARRANT LIST #30-17-APR-2020 TO 23-APR-2020
FUND: 001609-Continuum of Care Grant Family
CHECK VENDOR PURPOSE TOTAL
!0034118 Rouer, Brandon T 609.00
!0034144 Empire I Holdings LLC 800.00
!0034155 Housing Authority of the City 451.00
09844590 Hatfield, James E 363.00
09844591 Ixoria LLC 737.00
09844592 Jennings, Stanley L
925.00
CHECK TOTAL: 1,740.00
09844597 Maxiplex LLC 683.00
09844598 MISS Inc of the Treasure Coast 700.00
09844599 Palmetto Property Management C 798.00
FUND TOTAL: 6,881.00
04/23/20 ST. LUCIE COUNTY -BOARD PAGE 13
FZABWARR WARRANT LIST #30-17-APR-2020 TO 23-APR-2020
FUND: 001834-TCERDA
CHECK VENDOR PURPOSE TOTAL
!0034132 CDA Solutions Inc Service call and labor at the 125.00
!0034140 Dwyer Environmental Services L Ground Maintenance at the Rese 1,600.00
!0034149 Ft Pierce Utility Authority Acct# 93000104-236455 TCERDA 280.00
Acct#10007032-259989 TCERDA 806.97
CHECK TOTAL: 1,086.97
09844586 Florida Power & Light Company Acct#20878-38401 TCERDA 795.60
FUND TOTAL: 3,607.57
04/23/20 ST. LUCIE COUNTY -BOARD PAGE 14
FZABWARR WARRANT LIST #30-17-APR-2020 TO 23-APR-2020
FUND: 001835-Artificial Reef Program
CHECK VENDOR PURPOSE TOTAL
!0034190 Summerlin's Marine Constructio MARINE CONSTRUCTION 2,500.00
FUND TOTAL: 2,500.00
04/23/20 ST. LUCIE COUNTY -BOARD PAGE 15
FZABWARR WARRANT LIST #30-17-APR-2020 TO 23-APR-2020
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0034143 EFE Inc Heavy equipment parts and repa 132.23
Heavy equipment parts and repa 76.04
Heavy equipment parts and repa 546.96
Heavy equipment parts and repa 40.06
CHECK TOTAL: 795.29
!0034146 Environmental Land Development Swale Maintenance, Culverts an 4,567.50
Swale Maintenance, Culverts an 5,392.00
Swale Maintenance, Culverts an 2,888.00
Swale Maintenance, Culverts an 3,572.00
Swale Maintenance, Culverts an 3,192.00
Swale Maintenance, Culverts an 2,480.00
CHECK TOTAL: 22,091.50
!0034147 Famoso Inc Temporary laborers 1,789.20
!0034161 Kelly Tractor Co Heavy Equipment parts and repa 361.72
!0034181 Ranger Construction Industries Asphalt C19-08-792 108.00
Asphalt C19-08-792 144.00
Asphalt C19-08-792 18.00
Asphalt C19-08-792 72.00
CHECK TOTAL: 342.00
09844586 Florida Power & Light Company Acct#07436-19009 R&B 6.82
09844601 South Florida Janitorial & Poo Janitorial Supplies 215.28
09844603 Stewart Materials LLC Coqunia rock, Shell rock, and 390.90
Coqunia rock, Shell rock, and 1,192.20
Coqunia rock, Shell rock, and 1,742.76
CHECK TOTAL: 3,325.86
C0022761 Ardaman & Associates Inc Engineering 800.00
Engineering 1,000.00
CHECK TOTAL: 1,800.00
C0022776 Fort Pierce Alternator and Sta Alternators and Batteries 97.70
C0022781 Kauff's of Ft Pierce Inc Towing 125.00
C0022801 SSES Inc Repairs on Sweeper andVacCon 323.08
Repairs on Sweeper andVacCon 630.24
Repairs on Sweeper andVacCon 317.72
CHECK TOTAL: 1,271.04
C0022802 STS Maintain Services Inc Median Mowing -South Zone 3,900.00
04/23/20 ST. LUCIE COUNTY -BOARD PAGE 16
FZABWARR WARRANT LIST #30-17-APR-2020 TO 23-APR-2020
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
C0022804 Sunrise Ford Company Inc Repairs and Parts 190.23
Repairs and Parts 2,795.49
CHECK TOTAL: 2,985.72
C0022805 Sunrise Ford Company Inc Repairs and Parts 132.86
C0022809 Total Truck Parts Inc Heavy equipment parts and repa 220.38
C0022811 UniFirst Corporation Uniform Rental 58.50
V0014245 AmeriGas Propane LP Propane 176.52
V0014261 South Florida Janitorial & Poo Janitorial Supplies 335.56
V0014264 Bottomley Aviation Inc Engineering 215.00
FUND TOTAL: 40,245.95
04/23/20 ST. LUCIE COUNTY -BOARD PAGE 17
FZABWARR WARRANT LIST #30-17-APR-2020 TO 23-APR-2020
FUND: 101001-Transportation Trust Interlocals
CHECK VENDOR PURPOSE TOTAL
!0034158 Inwood Consulting Engineers In Professional Services 2,129.24
FUND TOTAL: 2,129.24
04/23/20 ST. LUCIE COUNTY -BOARD PAGE 18
FZABWARR WARRANT LIST #30-17-APR-2020 TO 23-APR-2020
FUND: 102 -Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0034130 Calvin Giordano & Associates I Contract C15-02-218 WA # 04 1,312.50
!0034147 Famoso Inc Temporary Employees 1,567.92
Temporary Employees 1,467.84
Temp -Clerical Assistance 48.65
CHECK TOTAL: 3,084.41
!0034180 Quest Ecology Inc SLC HCP 4,335.00
09844576 AT&T Mobility Regulations iPhones 2.97
C0022795 Scripps NP Operating LLC St. Lucie Growth Management/Ac 1,771.87
C0022796 Scripps NP Operating LLC St. Lucie County P&D Legals/Ac 210.00
C0022798 Seaway Veterinary Hospital PLL Spay & Neuter Program 150.00
V0014258 Reed Elsevier Inc CODE ENFORCEMENT-TWO USERS @$1 262.50
FUND TOTAL: 11,129.25
04/23/20 ST. LUCIE COUNTY -BOARD PAGE 19
FZABWARR WARRANT LIST #30-17-APR-2020 TO 23-APR-2020
FUND: 102001-Drainage Maintenance MSTU
CHECK VENDOR PURPOSE TOTAL
09844601 South Florida Janitorial & Poo Janitorial Supplies 99.26
09844605 Tetra Tech Inc Contract for Stormwater Assess 1,148.75
C0022756 Adron Fence Co Inc Fencing for 8206 Drawdy Pkwy 945.00
C0022806 TAW Power Systems Inc Generator Repairs 80.00
FUND TOTAL: 2,273.01
04/23/20 ST. LUCIE COUNTY -BOARD PAGE 20
FZABWARR WARRANT LIST #30-17-APR-2020 TO 23-APR-2020
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0034128 Bond Plumbing Supply Inc. Building Maintenance - 497.37
!0034132 CDA Solutions Inc Video Camera for Lyngate Drug 568.12
!0034157 Indian River State College Victim Services/Sexual Assault 12,298.08
!0034167 New Horizons Of Treasure Coast Mental Health Court Manager - 16,250.00
!0034177 Public Defender 19th Judicial Public Defender Journey Forwar 10,000.00
!0034178 Public Defender 19th Judicial Public Defender Mental Health 23,500.00
!0034179 Public Defender 19th Judicial County Obligation Public Defen 200.04
County Obligation Public Defen 769.50
County Obligation Public Defen 11.05
CHECK TOTAL: 980.59
C0022760 Americas Office Source Inc Operating Supplies 92.39
Operating Supplies 55.99
Misc Office Supplies 175.79
Misc Operating Supplies 24.72
Operating Supplies 43.95
CHECK TOTAL: 392.84
C0022766 Comcast of Colorado/Florida In Acct#8535114770069496 170.54
C0022782 Konica Minolta Business System Copier Rental/Lease (PSL Drug 89.58
Copies (black & white @ 0.0055 0.72
Copier Rental/Lease (12 months 96.45
Copies 3.53
Copies 3.81
Copier Rental/Lease 96.45
Copies 1.35
Copier Rental/Lease Okeechobee 94.48
Copier Rental/Lease 134.02
Copies 90.73
CHECK TOTAL: 611.12
C0022787 Mercedes Medical LLC Drug Testing Supplies 79.72
Drug Testing Supplies: cups, p 484.41
Drug Testing Supplies 100.17
CHECK TOTAL: 664.30
C0022793 Protection One Alarm Monitorin Camera Maintenance 75.50
V0014248 City Electric Supply Company Building Maintenance - 1,133.70
04/23/20 ST. LUCIE COUNTY -BOARD PAGE 21
FZABWARR WARRANT LIST #30-17-APR-2020 TO 23-APR-2020
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
V0014248 -Continued Building Maintenance - 1,248.00
CHECK TOTAL: 2,381.70
V0014265 Trilogy MedWaste Southeast LLC Waste Recycling of Drug Testin 28.32
Waste Recycling of Drug Testin 35.40
Waste Recycling of Drug Testin 172.28
CHECK TOTAL: 236.00
FUND TOTAL: 68,626.16
04/23/20 ST. LUCIE COUNTY -BOARD PAGE 22
FZABWARR WARRANT LIST #30-17-APR-2020 TO 23-APR-2020
FUND: 107001-Fine & Forfeiture Fund-Wireless Sur
CHECK VENDOR PURPOSE TOTAL
C0022799 Sencommunications Inc Repair for headset 390.00
FUND TOTAL: 390.00
04/23/20 ST. LUCIE COUNTY -BOARD PAGE 23
FZABWARR WARRANT LIST #30-17-APR-2020 TO 23-APR-2020
FUND: 107003-Fine & Forfeiture Fund-800 Mhz Oper
CHECK VENDOR PURPOSE TOTAL
V0014257 Motorola Solutions Inc Service for PSIC and Conventio 3,095.07
FUND TOTAL: 3,095.07
04/23/20 ST. LUCIE COUNTY -BOARD PAGE 24
FZABWARR WARRANT LIST #30-17-APR-2020 TO 23-APR-2020
FUND: 107005-F&F Fund-Legal Aid
CHECK VENDOR PURPOSE TOTAL
!0034163 Legal Aid Society of the Bar A Pro Bono Legal Aid 10,013.33
FUND TOTAL: 10,013.33
04/23/20 ST. LUCIE COUNTY -BOARD PAGE 25
FZABWARR WARRANT LIST #30-17-APR-2020 TO 23-APR-2020
FUND: 107006-F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
!0034179 Public Defender 19th Judicial County Obligation Public Defen 28,991.54
C0022760 Americas Office Source Inc Misc Office Supplies Computer 78.74
C0022808 Toshiba Business Solutions (US Copier Rental/Lease 138.53
Copies 35.72
Copier Rental/Lease 138.53
Copies 69.91
Copier Rental/Lease 138.53
Copies 18.52
Copier Rental/Lease 138.53
Copies 6.09
Copier Rental/Lease 138.53
Copies 28.28
Copier Rental/Lease 138.53
Copies 11.26
Copier Rental/Lease 138.53
Copies 7.86
Copier Rental/Lease 138.53
Copies 44.55
Copier Rental/Lease 138.53
Copies 12.06
Copier Rental/Lease 138.53
Copies 30.04
Copier Rental/Lease 138.53
Copies 28.97
Copier Rental/Lease 138.53
Copier 5.05
Copier Rental/Lease 138.53
Copies 107.84
Copier Rental/Lease 138.53
Copies 36.66
Copier Rental/Lease 133.45
Copies 5.63
CHECK TOTAL: 2,521.31
FUND TOTAL: 31,591.59
04/23/20 ST. LUCIE COUNTY -BOARD PAGE 26
FZABWARR WARRANT LIST #30-17-APR-2020 TO 23-APR-2020
FUND: 107198-2018 Bulletproof Vest Partnership
CHECK VENDOR PURPOSE TOTAL
!0034186 Sheriff St Lucie County 2018 Bullet Proof Vest Partner 11,772.00
2018 Bullet Proof Vest Partner 14.99-
CHECK TOTAL: 11,757.01
FUND TOTAL: 11,757.01
04/23/20 ST. LUCIE COUNTY -BOARD PAGE 27
FZABWARR WARRANT LIST #30-17-APR-2020 TO 23-APR-2020
FUND: 130 -SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
!0034139 Daniel K Deighan Narrative Appraisal -Selvitz 1,150.00
C0022814 Xerox Corporation Copier Supplies 76.94
Copier Rental, Supplies, Servi 117.48
CHECK TOTAL: 194.42
V0014253 Federal Express Corporation Acct# 6.90
FUND TOTAL: 1,351.32
04/23/20 ST. LUCIE COUNTY -BOARD PAGE 28
FZABWARR WARRANT LIST #30-17-APR-2020 TO 23-APR-2020
FUND: 130128-FTA 5339 Bus Shelter Maint
CHECK VENDOR PURPOSE TOTAL
!0034110 Couto, Patrick 11.34.10 -Rehab/Renovate Bus 109.01
FUND TOTAL: 109.01
04/23/20 ST. LUCIE COUNTY -BOARD PAGE 29
FZABWARR WARRANT LIST #30-17-APR-2020 TO 23-APR-2020
FUND: 130133-FFY18 5307 Operating and Capital As
CHECK VENDOR PURPOSE TOTAL
!0034138 Council On Aging of St Lucie I 11.13.40 -Buy Assoc Maint Cap 1,500.37
11.42.07 -Acquire ADP Hardwar 1,199.98
11.42.07 -Acquire ADP Hardwar 1,677.00
CHECK TOTAL: 4,377.35
FUND TOTAL: 4,377.35
04/23/20 ST. LUCIE COUNTY -BOARD PAGE 30
FZABWARR WARRANT LIST #30-17-APR-2020 TO 23-APR-2020
FUND: 130136-FFY19 5307 Operating & Capital Assi
CHECK VENDOR PURPOSE TOTAL
!0034138 Council On Aging of St Lucie I 11.7A.00 -PREVENTATIVE MAINTE 6,105.99
FUND TOTAL: 6,105.99
04/23/20 ST. LUCIE COUNTY -BOARD PAGE 31
FZABWARR WARRANT LIST #30-17-APR-2020 TO 23-APR-2020
FUND: 130237-FCTD Trip & Equipment FY 2020
CHECK VENDOR PURPOSE TOTAL
!0034138 Council On Aging of St Lucie I TD Trips (G1A63 SFY2019-2020) 34,213.54
TD Service Fee for 03/01/2020- 4,800.00-
CHECK TOTAL: 29,413.54
FUND TOTAL: 29,413.54
04/23/20 ST. LUCIE COUNTY -BOARD PAGE 32
FZABWARR WARRANT LIST #30-17-APR-2020 TO 23-APR-2020
FUND: 140 -Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0034156 Hulett Environmental Services Other Contractual Services 38.00
Other Contractual Services 38.00
CHECK TOTAL: 76.00
!0034197 Volaire Aviation Inc Consulting Services for Airpor 5,500.00
V0014253 Federal Express Corporation Acct# 71.79
FUND TOTAL: 5,647.79
04/23/20 ST. LUCIE COUNTY -BOARD PAGE 33
FZABWARR WARRANT LIST #30-17-APR-2020 TO 23-APR-2020
FUND: 140001-Port Fund
CHECK VENDOR PURPOSE TOTAL
!0034158 Inwood Consulting Engineers In Stormwater Master Plan Develop 11,093.50
FUND TOTAL: 11,093.50
04/23/20 ST. LUCIE COUNTY -BOARD PAGE 34
FZABWARR WARRANT LIST #30-17-APR-2020 TO 23-APR-2020
FUND: 145 -Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0034122 Adams Remco Inc Color Copies 27.66
Copier Rental/Lease Inspection 85.70
Copier Rental/Lease -Administ 151.80
Color Copies 168.37
CHECK TOTAL: 433.53
!0034134 Clarke Mosquito Control Produc Biomist 3+15 mini totes 43,580.00
Biomist 3+15 mini totes 21,790.00
CHECK TOTAL: 65,370.00
!0034162 Leading Edge Associates Inc Monthly Fleetvision Connectivi 640.00
increase in fleetvision for 7 279.65
CHECK TOTAL: 919.65
C0022773 Dade Paper & Bag LLC Blanket PO for janitorial supp 101.85
Blanket PO for Janitorial Supp 29.20
Credit Memo for Invoice 8.57-
CHECK TOTAL: 122.48
C0022774 Decks & Docks Lumber Company I Lumber/Hardware 233.66
C0022791 nexAir LLC Rental of tanks for welding 87.37
C0022807 Thomas E Richmond Electric Inc Contracted Electrical services 87.00
C0022811 UniFirst Corporation Imp. Div. rental of Uniforms s 22.50
Inspection Division Rental of 28.71
CHECK TOTAL: 51.21
FUND TOTAL: 67,304.90
04/23/20 ST. LUCIE COUNTY -BOARD PAGE 35
FZABWARR WARRANT LIST #30-17-APR-2020 TO 23-APR-2020
FUND: 181 -SLC Housing Finance Authority Fund
CHECK VENDOR PURPOSE TOTAL
C0022794 Scripps NP Operating LLC St.Lucie County Housing/Acct#3 135.09
FUND TOTAL: 135.09
04/23/20 ST. LUCIE COUNTY -BOARD PAGE 36
FZABWARR WARRANT LIST #30-17-APR-2020 TO 23-APR-2020
FUND: 183 -Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
C0022767 Comcast of Colorado/Florida In Acct#8535114930069865 500.65
C0022779 Interstate Express Courier Service for 19th Judic 309.75
Courier Service for 19th Judic 309.75
CHECK TOTAL: 619.50
C0022790 Nestle Waters North America Water Cooler Rental 1.99
Bottle Water & Supplies 98.70
Water Cooler Rental 428.66
Water Cooler Rental 3.98
Bottle Water & Supplies 38.82
Water Cooler Rental 1.99
Bottle Water & Supplies 20.96
CHECK TOTAL: 595.10
FUND TOTAL: 1,715.25
04/23/20 ST. LUCIE COUNTY -BOARD PAGE 37
FZABWARR WARRANT LIST #30-17-APR-2020 TO 23-APR-2020
FUND: 184 -Erosion Control Operating Fund
CHECK VENDOR PURPOSE TOTAL
!0034129 Bryant Miller & Olive PA Erosion District Legal Serv. B 318.00
!0034141 Eastman Aggregate Enterprises Ft. Pierce Beach Emergency Tru 203,120.05
Ft. Pierce Beach Emergency Tru 272,128.65
Ft. Pierce Beach Emergency Tru 285,801.85
CHECK TOTAL: 761,050.55
C0022784 Lewis Longman & Walker PA Professional Services -Sand 1,340.00
FUND TOTAL: 762,708.55
04/23/20 ST. LUCIE COUNTY -BOARD PAGE 38
FZABWARR WARRANT LIST #30-17-APR-2020 TO 23-APR-2020
FUND: 185020-SHIP 2019/2020
CHECK VENDOR PURPOSE TOTAL
09844575 Ashton Septic Tanks Inc Singleton -3603 Ave. O 5,995.00
C0022758 Allied Diversified Inc Emergency Septic 7,850.00
FUND TOTAL: 13,845.00
04/23/20 ST. LUCIE COUNTY -BOARD PAGE 39
FZABWARR WARRANT LIST #30-17-APR-2020 TO 23-APR-2020
FUND: 189116-St. Lucie HOME Consortium FY 2019
CHECK VENDOR PURPOSE TOTAL
C0022814 Xerox Corporation copieer supplies 76.94
copier, rental supplies serv. 117.49
CHECK TOTAL: 194.43
FUND TOTAL: 194.43
04/23/20 ST. LUCIE COUNTY -BOARD PAGE 40
FZABWARR WARRANT LIST #30-17-APR-2020 TO 23-APR-2020
FUND: 190 -Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0034196 United Refrigeration Inc of Pe First Data Field 31.92
C0022762 Campany Roof Maintenance LLC Clover Park 3,464.09
C0022791 nexAir LLC First Data Field 21.49
FUND TOTAL: 3,517.50
04/23/20 ST. LUCIE COUNTY -BOARD PAGE 41
FZABWARR WARRANT LIST #30-17-APR-2020 TO 23-APR-2020
FUND: 310007-Impact Fees-Library "B"
CHECK VENDOR PURPOSE TOTAL
!0034142 EBSCO Industries Inc Annual Cost for Print Subscipt 50.45
FUND TOTAL: 50.45
04/23/20 ST. LUCIE COUNTY -BOARD PAGE 42
FZABWARR WARRANT LIST #30-17-APR-2020 TO 23-APR-2020
FUND: 39016 -Sabal Creek MSBU
CHECK VENDOR PURPOSE TOTAL
!0034200 Young's Communications LLC Constructin Services 522,673.49
Retainage 52,267.35-
Constructin Services 406,784.34
Retainage 40,678.43-
CHECK TOTAL: 836,512.05
FUND TOTAL: 836,512.05
04/23/20 ST. LUCIE COUNTY -BOARD PAGE 43
FZABWARR WARRANT LIST #30-17-APR-2020 TO 23-APR-2020
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0034127 BMG Conveyor Services of Flori belts as needed 3,575.00
!0034133 CDM Smith Inc engineering service wa#3 4,735.89
!0034135 Cliff Berry Inc TRUCK AND DRIVER FOR USED OIL 159.30
TRUCK AND DRIVER FOR USED OIL 160.50
CHECK TOTAL: 319.80
!0034143 EFE Inc PARTS AND SERVICES SOLE SOUR 166.48
!0034147 Famoso Inc CONTRACT LABOR AT SINGLE STREA 32,749.02
contract labor @ landfill 4,453.37
CHECK TOTAL: 37,202.39
!0034161 Kelly Tractor Co PARTS AND LABOR @ SINGLE STREA 483.84
!0034183 RPM Crushers and Screens LLC shredder rental 34,000.00
!0034184 Sani Effect Environmental Inc sanitize the scale house 500.00
!0034193 The Porch Factory LLC repairs to wizard awning 3,750.00
!0034195 Treecycle Land Clearing Inc On site grinding of yeard wast 71,558.18
09844574 Aquatic Systems, Inc. Refund deposit closed at custo 5,000.00
09844581 Caterpillar Financial Services purchase of previously leased 240,975.00
09844586 Florida Power & Light Company Acct #19022-36023 Solid Waste 13.86
Acct #57961-98165 Solid Waste 10.81
CHECK TOTAL: 24.67
C0022757 Air Compressor Works Inc ss parts & repairs 218.75
C0022759 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
C0022764 Coastal Wire Company 10 g wire for operations 18,995.46
C0022775 Florida Industrial Scale Co repairs to three scales 32,849.25
C0022781 Kauff's of Ft Pierce Inc TOWING AS NEEDED 302.50
TOWING AS NEEDED 175.00
CHECK TOTAL: 477.50
C0022785 Liberty Tire Recycling LLC TIRE ROMAVAL AND DISPOSAL 2,172.94
04/23/20 ST. LUCIE COUNTY -BOARD PAGE 44
FZABWARR WARRANT LIST #30-17-APR-2020 TO 23-APR-2020
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
C0022788 Midway Broadcasting Company radio advtz 660.00
radio advtz 1,400.00
CHECK TOTAL: 2,060.00
C0022791 nexAir LLC TANK RENTAL 224.60
C0022800 Sole Sisters Shoes LLC boots per county policy 125.00
boots per county policy 125.00
CHECK TOTAL: 250.00
C0022806 TAW Power Systems Inc GENERATOR PREVENTATIVE MAINTEN 80.00
C0022809 Total Truck Parts Inc PARTS AND REPAIRS FOR HEAVY DU 530.44
PARTS AND REPAIRS FOR HEAVY DU 409.14
PARTS AND REPAIRS FOR HEAVY DU 581.50
PARTS AND REPAIRS FOR HEAVY DU 2,117.49
CHECK TOTAL: 3,638.57
C0022810 Trekker Tractor LLC parts and repairs as needed 9,452.41
V0014262 South Florida Janitorial & Poo Janitorial Supplies 1,034.92
FUND TOTAL: 474,079.49
04/23/20 ST. LUCIE COUNTY -BOARD PAGE 45
FZABWARR WARRANT LIST #30-17-APR-2020 TO 23-APR-2020
FUND: 418 -Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
09844577 C & C Canvas & Awning Inc Canvas awning replacement 460.00
09844578 Callaway Golf Sales Company Golf Course General Ledger Nov 2,150.64
Credit for Invoice 353.00-
Golf Course General Ledger Nov 902.37
Golf Course General Ledger Nov 583.67
Golf Course General Ledger Nov 172.68
Golf Course General Ledger Nov 129.33
Golf Course General Ledger Nov 195.80
Golf Course General Ledger Nov 4,984.36
CHECK TOTAL: 8,765.85
C0022778 Helena Agri-Enterprises LLC Chemicals & Fertilizers off co 4,597.32
Various chemicals for golf cou 798.75
CHECK TOTAL: 5,396.07
C0022782 Konica Minolta Business System Copier Rental State of Florida 137.25
Copies 44.81
CHECK TOTAL: 182.06
C0022783 Legacy Turf Group LLC Chemicals & Fertilizers on con 4,361.44
Chemicals, Fertilizers & Pesti 888.00
Misc. Hardware & supplies 1,629.98
CHECK TOTAL: 6,879.42
C0022790 Nestle Waters North America Cooler Rental 1.99
Drinking water per contract 29.95
CHECK TOTAL: 31.94
V0014247 Bermuda Sands Apparel LLC Golf Course General Ledger Nov 347.94
V0014254 Global Golf Sales Inc Golf Course General Ledger Nov 155.01
FUND TOTAL: 22,218.29
04/23/20 ST. LUCIE COUNTY -BOARD PAGE 46
FZABWARR WARRANT LIST #30-17-APR-2020 TO 23-APR-2020
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0034145 ENCO Utility Services Florida Mailing Services (Including Co 492.99
!0034153 Hansen Technologies North Amer Software 5.2 5,523.83
!0034191 Sunshine State One Call of Flo Monthly Assessment Billing Tic 197.32
C0022759 American Portable Toilets Inc Portable Toilets 68.91
Portable Toilets 68.91
CHECK TOTAL: 137.82
C0022777 Greenberg Traurig PA Legal Services 4,650.00
Legal Services 2,976.24
CHECK TOTAL: 7,626.24
C0022811 UniFirst Corporation Mat Nylon/Rubber 3.85
FUND TOTAL: 13,982.05
04/23/20 ST. LUCIE COUNTY -BOARD PAGE 47
FZABWARR WARRANT LIST #30-17-APR-2020 TO 23-APR-2020
FUND: 478 -Water & Sewer District R&R
CHECK VENDOR PURPOSE TOTAL
!0034192 Sunstate Meter & Supply Inc Meters 1,590.00
FUND TOTAL: 1,590.00
04/23/20 ST. LUCIE COUNTY -BOARD PAGE 48
FZABWARR WARRANT LIST #30-17-APR-2020 TO 23-APR-2020
FUND: 491 -Building Code Fund
CHECK VENDOR PURPOSE TOTAL
!0034147 Famoso Inc Scanning Project for past buil 889.60
!0034160 Joe Payne Inc Contract C18-09-642 6,229.60
09844596 Marcope LLC Refund Permit Fee double fee w 125.00
09844604 Sunrise City Community House D The permit was paid twice 284.00
FUND TOTAL: 7,528.20
04/23/20 ST. LUCIE COUNTY -BOARD PAGE 49
FZABWARR WARRANT LIST #30-17-APR-2020 TO 23-APR-2020
FUND: 505 -Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0034124 Benefitfocus.com Inc Monthly Benefifocus Marketplac 2,633.28
!0034131 CareHere LLC CareHere Program Fees for SLC 56,488.00
!0034182 Regenerative Medical Group Flo Wellness Contract with RMG C18 58,000.00
!0034201 Blue Cross and Blue Shield of BCBS Inv #1000053224 Dated 04/ 513,729.66
BCBS Inv #1000053224 Dated 04/ 244,963.77
CHECK TOTAL: 758,693.43
09844585 Florida Blue Group Ancillary Dental: 03K728 / Medical: 6806 62,096.96
Dental: 03K728 / Medical: 6806 7,244.44
CHECK TOTAL: 69,341.40
09844606 The Hartford April 2020 AD&D Insurance 2,938.66
C0022768 Comcast of Colorado/Florida In Cable TV for CareHere Employee 79.95
FUND TOTAL: 948,174.72
04/23/20 ST. LUCIE COUNTY -BOARD PAGE 50
FZABWARR WARRANT LIST #30-17-APR-2020 TO 23-APR-2020
FUND: 505001-Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
09844583 Daon Trusted Identity Services Fingerprint & Backround Checki 453.58
FUND TOTAL: 453.58
04/23/20 ST. LUCIE COUNTY -BOARD PAGE 51
FZABWARR WARRANT LIST #30-17-APR-2020 TO 23-APR-2020
FUND: 611 -Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
!0034173 Osprey Graphics Inc Design of the St. Lucie Travel 750.00
C0022790 Nestle Waters North America Water Cooler Rental 1.99
V0014246 Atlanta Magazine LLC Treasure Coast Co-op April -Ma 4,667.00
V0014255 Indian River Magazine Graphic Design Services 350.00
FUND TOTAL: 5,768.99
04/23/20 ST. LUCIE COUNTY -BOARD PAGE 52
FZABWARR WARRANT LIST #30-17-APR-2020 TO 23-APR-2020
FUND: 625 -Law Library
CHECK VENDOR PURPOSE TOTAL
09844594 LEAF Capital Funding LLC LEAF COPYSTAR SYSTEMS for May 278.05
V0014251 Demco Inc Brochure Holders 78.89
FUND TOTAL: 356.94
04/23/20 ST. LUCIE COUNTY -BOARD PAGE 53
FZABWARR WARRANT LIST #30-17-APR-2020 TO 23-APR-2020
FUND: 630 -Medical Examiner Agency Fund
CHECK VENDOR PURPOSE TOTAL
C0022786 Medtech Forensics Inc Morgue Supplies 655.00
Morgue Supplies 280.00
CHECK TOTAL: 935.00
V0014249 DS Services of America Inc Crystal Springs 63.39
V0014260 Radiation Detection Co Radiation Detections 23.25
V0014266 Trilogy MedWaste Southeast LLC Solid Waste Disposal 594.00
Solid Waste Disposal 702.00
CHECK TOTAL: 1,296.00
FUND TOTAL: 2,317.64
04/23/20 ST. LUCIE COUNTY -BOARD PAGE 54
FZABWARR WARRANT LIST #30-17-APR-2020 TO 23-APR-2020
FUND: 650 -Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0034188 St Lucie County Fire District March 2020 Impact Fees 7,511.04
!0034189 St Lucie County School Board March 2020 Impact Fee 76,412.16
FUND TOTAL: 83,923.20
04/23/20 ST. LUCIE COUNTY -BOARD PAGE 55
FZABWARR WARRANT LIST #30-17-APR-2020 TO 23-APR-2020
FUND: 801 -Bank Fund
CHECK VENDOR PURPOSE TOTAL
!0034174 Payden & Rygel Acct# 730 03/01/2020-03/31/202 4,879.00
!0034185 Sawgrass Asset Management LLC Acct#2048793943 12,310.09
Acct#2048793943 7,689.11
CHECK TOTAL: 19,999.20
FUND TOTAL: 24,878.20
04/23/20 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR PAYROLL LIST #30-17-APR-2020 TO 23-APR-2020
FUND: 505 -Health Insurance Fund
ORGN ACCOUNT PROG AMOUNT
1902 523901 Disability 1911 304.50
523901 Disability 1911 304.50
523901 Disability 1911 492.30
523901 Disability 1911 492.30
FUND TOTAL: 1,593.60
04/23/20 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #30-17-APR-2020 TO 23-APR-2020
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 400,691.57 0.00
001479 Hurricane Loss Mitigation Program 17,315.00 0.00
001483 FCTD Dialysis-Innovation & Service 7,650.45 0.00
001484 FCTD Innovation & Service Developme 2,541.97 0.00
001585 CSBG 2017 2,682.75 0.00
001600 Section 112/MPO/FHWA Plan FY18/20 333.65 0.00
001607 Continuum of Care Grant 12,815.80 0.00
001608 Continuum of Care Grant Chronic 12,380.00 0.00
001609 Continuum of Care Grant Family 6,881.00 0.00
001834 TCERDA 3,607.57 0.00
001835 Artificial Reef Program 2,500.00 0.00
101 Transportation Trust Fund 40,245.95 0.00
101001 Transportation Trust Interlocals 2,129.24 0.00
102 Unincorporated Services Fund 11,129.25 0.00
102001 Drainage Maintenance MSTU 2,273.01 0.00
107 Fine & Forfeiture Fund 68,626.16 0.00
107001 Fine & Forfeiture Fund-Wireless Sur 390.00 0.00
107003 Fine & Forfeiture Fund-800 Mhz Oper 3,095.07 0.00
107005 F&F Fund-Legal Aid 10,013.33 0.00
107006 F&F Fund-Court Related Technology 31,591.59 0.00
107198 2018 Bulletproof Vest Partnership 11,757.01 0.00
130 SLC Public Transit MSTU 1,351.32 0.00
130128 FTA 5339 Bus Shelter Maint 109.01 0.00
130133 FFY18 5307 Operating and Capital As 4,377.35 0.00
130136 FFY19 5307 Operating & Capital Assi 6,105.99 0.00
130237 FCTD Trip & Equipment FY 2020 29,413.54 0.00
140 Airport Fund 5,647.79 0.00
140001 Port Fund 11,093.50 0.00
181 SLC Housing Finance Authority Fund 135.09 0.00
183 Ct Administrator-19th Judicial Cir 1,715.25 0.00
185020 SHIP 2019/2020 13,845.00 0.00
189116 St. Lucie HOME Consortium FY 2019 194.43 0.00
190 Sports Complex Fund 3,517.50 0.00
310007 Impact Fees-Library "B" 50.45 0.00
39016 Sabal Creek MSBU 836,512.05 0.00
401 Sanitary Landfill Fund 474,079.49 0.00
418 Golf Course Fund 22,218.29 0.00
471 Water & Sewer District Operations 13,982.05 0.00
478 Water & Sewer District R&R 1,590.00 0.00
491 Building Code Fund 7,528.20 0.00
505 Health Insurance Fund 948,174.72 1,593.60
505001 Risk Management Fund 453.58 0.00
611 Tourist Development Trust-Adv Fund 5,768.99 0.00
625 Law Library 356.94 0.00
630 Medical Examiner Agency Fund 2,317.64 0.00
650 Agency Fund 83,923.20 0.00
801 Bank Fund 24,878.20 0.00
GRAND TOTAL: 3,149,989.94 1,593.60
04/23/20 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #30-17-APR-2020 TO 23-APR-2020
FUND SUMMARY-MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 67,304.90 0.00
GRAND TOTAL: 67,304.90 0.00
04/23/20 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #30-17-APR-2020 TO 23-APR-2020
FUND SUMMARY-EROSION
FUND TITLE EXPENSES PAYROLL
184 Erosion Control Operating Fund 762,708.55 0.00
GRAND TOTAL: 762,708.55 0.00
04/23/20 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR VOID LIST# 30-17-APR-2020 TO 23-APR-2020
FUND: 625 -Law Library
CHECK VENDOR PURPOSE TOTAL
C0022349 Stuart Business Systems Inc 61.00
FUND TOTAL: 61.00