HomeMy WebLinkAbout32
05/07/20 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #32-01-MAY-2020 TO 07-MAY-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0034274 Beard, Matthew Beard/Ft Lauderdale/ClearPoint 91.20
!0034277 Fogarty, Nicole Fogarty/Tallahassee/State Legi 209.60
Fogarty/Tallahassee/State Legi 54.00
CHECK TOTAL: 263.60
!0034278 Ford, Calvin Rent for Esteban Mendez 5407 S 500.00
!0034280 Griffin, Amy Griffin/Key West/SE FL Regiona 112.00
!0034282 Lima, Lisa Lima/Local Travel 3.57
!0034283 Ritter, Robin K Closed Captioning Serviced, Co 1,471.36
!0034284 Roberts, Tessa K Develop & Implement Water Cham 900.00
!0034291 Allied Universal Corporation Swimming pool maintenance & tr 630.00
Swimming pool maintenance & tr 525.00
CHECK TOTAL: 1,155.00
!0034292 Amanda's Category 9 LLC Ladonna Williams 1912 Avenue G 2,267.00
!0034297 City of Fort Pierce FY 2020 Storm Water Fees 2,145.90
FY 2020 Storm Water Fees 31,726.20
FY 2020 Storm Water Fees 1,538.70
FY 2020 Storm Water Fees 5,451.00
FY 2020 Storm Water Fees 5,658.00
FY 2020 Storm Water Fees 917.70
FY 2020 Storm Water Fees 2,442.60
FY 2020 Storm Water Fees 16,035.60
FY 2020 Storm Water Fees 524.40
FY 2020 Storm Water Fees 2,056.20
CHECK TOTAL: 68,496.30
!0034305 Day Dreams Uniforms Inc Lands Division Uniforms 799.99
Polo Shirts & Hats 378.50
Polo Shirts & Hats 56.60
CHECK TOTAL: 1,235.09
!0034307 Economic Development Council o Investment Partnership Fee FY 100,000.00
!0034309 ECS Security Inc Supply & Install Double Gate a 2,317.50
!0034311 Engineering Design & Construct Engineering Services, General 2,500.00
!0034313 Evisions Inc Argos Subscription Renewal 51,505.00
1
05/07/20 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #32-01-MAY-2020 TO 07-MAY-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0034314 Famoso Inc Maintenance /Janitorial C18-01 204.48
Contract Labor -Clerical Only 211.04
Maintenance /Janitorial C18-01 204.48
CHECK TOTAL: 620.00
!0034318 Hulett Environmental Services Pest Control 38.00
!0034329 Reliant Fire Systems Inc Fire Alarm / Elevator Telephon 143.40
Fire Alarm / Elevator Telephon 100.00
Fire Alarm / Elevator Telephon 100.00
Fire Alarm / Elevator Telephon 50.00
Fire Alarm / Elevator Telephon 50.00
Fire Alarm / Elevator Telephon 100.00
CHECK TOTAL: 543.40
!0034332 Software House International Software Support Renewal Syma 873.98
Microsoft Volume Licensing Agr 302,220.59
CHECK TOTAL: 303,094.57
!0034333 Southern Janitor Supply Inc Janitorial Supplies 81.92
Janitorial Supplies 122.88
Janitorial Supplies, Miscellan 81.92
CHECK TOTAL: 286.72
!0034337 Thorn Run Partners LLC HHS & General Admin C19-01-090 833.33
Energy, Environment, Water C19 2,000.00
CHECK TOTAL: 2,833.33
!0034340 Treasure Coast Courier Service Courier Services 320.00
Courier Services 400.00
CHECK TOTAL: 720.00
09844667 Allegis Group Holdings Inc. Contract Labor Business Analys 1,800.00
Contract Labor Business Analys 1,800.00
CHECK TOTAL: 3,600.00
09844668 AT&T Mobility Cell phone purchases/upgrades 0.99
09844672 Fla Dept of Management Service Acct # A34-278621670 56.07
March 2020 267.13
CHECK TOTAL: 323.20
09844676 FPL Care to Share FPL Care to Share Program 444.48
FPL Care to Share Program 199.00
FPL Care to Share Program 284.38
FPL Care to Share Program 156.76
2
05/07/20 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR WARRANT LIST #32-01-MAY-2020 TO 07-MAY-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
09844676 -Continued FPL Care to Share Program 287.29
FPL Care to Share Program 251.69
FPL Care to Share Program 330.17
FPL Care to Share Program 387.14
FPL Care to Share Program 211.64
FPL Care to Share Program 171.58
FPL Care to Share Program 478.62
FPL Care to Share Program 228.46
FPL Care to Share Program 209.59
FPL Care to Share Program 500.00
FPL Care to Share Program 194.65
FPL Care to Share Program 341.61
FPL Care to Share Program 365.77
FPL Care to Share Program 356.23
FPL Care to Share Program 376.78
FPL Care to Share Program 500.00
FPL Care to Share Program 217.38
FPL Care to Share Program 500.00
FPL Care to Share Program 327.66
FPL Care to Share Program 233.14
FPL Care to Share Program 500.00
FPL Care to Share Program 500.00
CHECK TOTAL: 8,554.02
09844677 Graybar Electric Company Inc Electrical Supplies for Walton 68.80
09844679 McMahon, Lora K Rent for Jordan Keller 1866 SW 750.00
09844680 Milliken Design Inc Maintenance Improvement - 27,422.76
09844681 Neill, Stephen G Special Magistrate Service 5,980.00
09844682 PRCP-Stuart LLC Rent for Sandra Anderson 4230 1,155.00
09844684 Ricoh USA Inc Copier Rental/Lease 1,278.93
Copies 166.97
CHECK TOTAL: 1,445.90
09844685 Ricoh USA Inc Copy Machine Rentals 122.66
09844686 SignAccess Inc EMC Digital Sign Repair/Servic 2,233.37
09844687 St Lucie Audubon Society Inc Partial Refund for Cancelled S 90.00
09844691 Treasure Coast Lawns Inc Environmental Lands Mowing Con 2,900.00
09844692 Wexford Health Sources HIV And Psychotropic Medicatio 92,977.86
3
05/07/20 ST. LUCIE COUNTY -BOARD PAGE 4
FZABWARR WARRANT LIST #32-01-MAY-2020 TO 07-MAY-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
09844692 -Continued HIV And Psychotropic Medicatio
47,500.00-
CHECK TOTAL: 45,477.86
C0022869 1st Fire & Security Inc Equipment maintence & repair a 312.72
C0022873 Americas Office Source Inc 10 Cartons of Copy Paper 164.95
C0022875 Baker & Taylor Inc Annual cost for rental books f 11,263.10
C0022877 Chandler Equipment Co Inc Misc. Small Equipment Parts & 98.35
C0022878 Comcast of Colorado/Florida In Acct#8535115120458313 147.82
C0022879 Comcast of Colorado/Florida In Acct#8535115120456986 245.61
C0022880 Dade Paper & Bag LLC Janitorial supplies 227.58
Sanitizing Supplies 175.55
Sanitizing Supplies 175.55
Sanitizing Supplies 175.55
Sanitizing Supplies 83.87
Sanitizing Supplies 83.86
Sanitizing Supplies 83.87
Sanitizing Supplies 43.16
Sanitizing Supplies 43.15
Sanitizing Supplies 43.16
CHECK TOTAL: 1,135.30
C0022893 Nestle Waters North America Bottled Water 5.99
Water Service 1.99
Cooler Rental 1.99
Bottled Water 5.99
Operating Supplies 59.90
Cooler Rental at 1302 Virginia 1.99
Water Delivery 1302 Virginia A 8.98
CONTRACT C16-12-691 BOTTLED WA 47.92
COOLER RENTAL 1.99
Water -Contract C16-12-691 23.96
Cups 2.99
Rent 3.98
Water Cooler Rntal 1.99
Bottled Water 17.97
CHECK TOTAL: 187.63
C0022896 Safety & Boot Center Inc Dafety Shoes Regional Parks & 375.00
C0022898 Sprint St Lucie County Acct #51376641 9,539.47
4
05/07/20 ST. LUCIE COUNTY -BOARD PAGE 5
FZABWARR WARRANT LIST #32-01-MAY-2020 TO 07-MAY-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0022900 Tiresoles of Broward Inc Light Fleet Misc. Tire & Repai 22.00
Light Fleet Misc. Tire & Repai 22.00
Light Fleet Misc. Tire & Repai 105.41
Light Fleet Misc. Tire & Repai 22.00
Light Fleet Misc. Tire & Repai 22.00
Light Fleet Misc. Tire & Repai 25.98
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 22.00
Light Fleet Misc. Tire & Repai 594.12
Light Fleet Misc. Tire & Repai 22.00
CHECK TOTAL: 923.51
C0022901 Toshiba Business Solutions (US Copier Rental/Lease 164.68
C0022903 UniFirst Corporation Cleaning Services -LPCC Floor 26.41
C0022906 Winfield Solutions LLC Champion GQ Perennial Ryegrass 22,596.00
Chemicals and Fertilizers- 1,664.00
Chemicals and Fertilizers- 6,380.80
CHECK TOTAL: 30,640.80
C0022907 Yates Funeral Home LLC Payment for disposition of Joh 500.00
FUND TOTAL: 696,803.55
5
05/07/20 ST. LUCIE COUNTY -BOARD PAGE 6
FZABWARR WARRANT LIST #32-01-MAY-2020 TO 07-MAY-2020
FUND: 001473-EMPA FY 20
CHECK VENDOR PURPOSE TOTAL
09844675 Florida Power & Light Company Acct#38017-54593 EOC 5,715.81
FUND TOTAL: 5,715.81
6
05/07/20 ST. LUCIE COUNTY -BOARD PAGE 7
FZABWARR WARRANT LIST #32-01-MAY-2020 TO 07-MAY-2020
FUND: 001477-FCTD Disadvantaged Planning Grant
CHECK VENDOR PURPOSE TOTAL
!0034281 Lathou, Marceia Lathou/Local Travel 16.10
FUND TOTAL: 16.10
7
05/07/20 ST. LUCIE COUNTY -BOARD PAGE 8
FZABWARR WARRANT LIST #32-01-MAY-2020 TO 07-MAY-2020
FUND: 001479-Hurricane Loss Mitigation Program
CHECK VENDOR PURPOSE TOTAL
!0034347 De La Hoz Builders Inc Martin-6812 Wadsworth Terrace 21,910.00
FUND TOTAL: 21,910.00
8
05/07/20 ST. LUCIE COUNTY -BOARD PAGE 9
FZABWARR WARRANT LIST #32-01-MAY-2020 TO 07-MAY-2020
FUND: 001512-Neighborhood Stabilization Program
CHECK VENDOR PURPOSE TOTAL
09844671 Chambers Truss Inc Truss's for 5802 Winter Garden 600.00
FUND TOTAL: 600.00
9
05/07/20 ST. LUCIE COUNTY -BOARD PAGE 10
FZABWARR WARRANT LIST #32-01-MAY-2020 TO 07-MAY-2020
FUND: 001600-Section 112/MPO/FHWA Plan FY18/20
CHECK VENDOR PURPOSE TOTAL
!0034281 Lathou, Marceia Lathou/Local Travel 27.02
FUND TOTAL: 27.02
10
05/07/20 ST. LUCIE COUNTY -BOARD PAGE 11
FZABWARR WARRANT LIST #32-01-MAY-2020 TO 07-MAY-2020
FUND: 001606-Metropolitan Planning/Sec. 5305d
CHECK VENDOR PURPOSE TOTAL
!0034301 Coco Vista Center LLC Building Rental 7,858.37
09844685 Ricoh USA Inc Operating Suppliesea 46.96
FUND TOTAL: 7,905.33
11
05/07/20 ST. LUCIE COUNTY -BOARD PAGE 12
FZABWARR WARRANT LIST #32-01-MAY-2020 TO 07-MAY-2020
FUND: 001607-Continuum of Care Grant
CHECK VENDOR PURPOSE TOTAL
!0034315 Ft Pierce Utility Authority Acct#72190200239015 Perdue Yve 18.60
FUND TOTAL: 18.60
12
05/07/20 ST. LUCIE COUNTY -BOARD PAGE 13
FZABWARR WARRANT LIST #32-01-MAY-2020 TO 07-MAY-2020
FUND: 001608-Continuum of Care Grant Chronic
CHECK VENDOR PURPOSE TOTAL
!0034315 Ft Pierce Utility Authority Acct#62406285151614/Little Bar 90.00
FUND TOTAL: 90.00
13
05/07/20 ST. LUCIE COUNTY -BOARD PAGE 14
FZABWARR WARRANT LIST #32-01-MAY-2020 TO 07-MAY-2020
FUND: 001834-TCERDA
CHECK VENDOR PURPOSE TOTAL
!0034299 CivilSurv Design Group Inc Research Park Re-Plat 145.00
!0034315 Ft Pierce Utility Authority Acct #10007032-259989 TCERDA 533.86
C0022893 Nestle Waters North America Water Cooler and Bottle Water 1.99
C0022901 Toshiba Business Solutions (US TCERDA copier rental/lease 221.49
TCERDA copies 14.69
CHECK TOTAL: 236.18
FUND TOTAL: 917.03
14
05/07/20 ST. LUCIE COUNTY -BOARD PAGE 15
FZABWARR WARRANT LIST #32-01-MAY-2020 TO 07-MAY-2020
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0034279 Graham, Kimberly Graham/Fort Walton Beach/SERT 1,301.68
!0034305 Day Dreams Uniforms Inc Supervisor Shirt 19.75
!0034315 Ft Pierce Utility Authority Acct#97001010-162643 2,865.06
!0034317 GS Equipment Inc. Heavy equipment parts and repa 28.28
!0034318 Hulett Environmental Services Pest Control Services 25.00
Pest Control Services 25.00
Pest Control Services 25.00
Pest Control Services 30.00
CHECK TOTAL: 105.00
!0034320 Kelly Tractor Co Heavy Equipment parts and repa 248.54
Heavy Equipment parts and repa 72.32
Heavy Equipment parts and repa 460.23
CHECK TOTAL: 781.09
!0034326 Ranger Construction Industries Asphalt C19-08-792 35.00
Asphalt C19-08-792 54.00
Asphalt C19-08-792 39.60
Asphalt C19-08-792 75.60
CHECK TOTAL: 204.20
!0034327 Rechtien International Trucks Parts and Repairs 217.50
Parts and Repairs 824.08
Parts and Repairs 101.21
Parts and Repairs 24.76
Parts and Repairs 65.60
Parts and Repairs 3,333.45
CHECK TOTAL: 4,566.60
09844674 Florida East Coast Railway LLC FEC Crossing Maintenance and L 2,260.00
09844688 Stewart Materials LLC Coqunia rock, Shell rock, and 3,353.80
C0022874 Ardaman & Associates Inc Engineering 1,000.00
C0022888 Kauff's of Ft Pierce Inc Towing 65.00
C0022896 Safety & Boot Center Inc Safety Boots for the Road & Br 109.99
Safety Boots for the Road & Br 125.00
Safety Boots for the Road & Br 125.00
Safety Boots for the Road & Br 125.00
Safety Boots for the Road & Br 125.00
15
05/07/20 ST. LUCIE COUNTY -BOARD PAGE 16
FZABWARR WARRANT LIST #32-01-MAY-2020 TO 07-MAY-2020
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
C0022896 -Continued Safety Boots for the Road & Br 124.99
Safety Boots for the Road & Br 109.99
Safety Boots for the Road & Br 125.00
Safety Boots for the Road & Br 125.00
Safety Boots for the Road & Br 125.00
Safety Boots for the Road & Br 125.00
Safety Boots for the Road & Br 125.00
CHECK TOTAL: 1,469.97
C0022900 Tiresoles of Broward Inc Tires for heavy equipment 160.00
Tires for heavy equipment 45.00
Tires for heavy equipment 45.00
Tires for heavy equipment 649.91
Tires for heavy equipment 230.00
CHECK TOTAL: 1,129.91
C0022903 UniFirst Corporation Uniform Rental 58.50
C0022908 Yavorsky's Truck Service Inc Truck Repairs 588.34
FUND TOTAL: 19,797.18
16
05/07/20 ST. LUCIE COUNTY -BOARD PAGE 17
FZABWARR WARRANT LIST #32-01-MAY-2020 TO 07-MAY-2020
FUND: 102 -Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0034288 Valencia, Maria Valencia/Daytona/All Hazards M 113.00
!0034294 Calvin Giordano & Associates I Contract C15-02-218 WA # 04 1,350.00
!0034314 Famoso Inc Contract # 18-04-309 560.17
Temporary Employees 1,467.84
CHECK TOTAL: 2,028.01
!0034318 Hulett Environmental Services Pest Control for Animal Shelte 65.00
!0034331 Shubin & Bass P.A. C-18-12-787 2,565.00
C0022880 Dade Paper & Bag LLC Sanitizing Supplies 175.55
Sanitizing Supplies 83.87
Sanitizing Supplies 43.16
CHECK TOTAL: 302.58
C0022884 Haisley-Hobbs Funeral Home Inc Pet Creamation 378.00
C0022901 Toshiba Business Solutions (US Copier lease 110.50
Copies .0104 per copy 1.65
CHECK TOTAL: 112.15
FUND TOTAL: 6,913.74
17
05/07/20 ST. LUCIE COUNTY -BOARD PAGE 18
FZABWARR WARRANT LIST #32-01-MAY-2020 TO 07-MAY-2020
FUND: 102001-Drainage Maintenance MSTU
CHECK VENDOR PURPOSE TOTAL
!0034297 City of Fort Pierce FY 2020 Storm Water Fees 3,118.80
!0034308 EcoSense International Inc Baffle Box 21,200.00
!0034312 Environmental Land Development Engineering 16,175.50
Release Retainage 18,531.88
Engineering 475.00
Release Retainage 11,511.33
CHECK TOTAL: 46,693.71
09844689 Superior Waterway Services Inc Exotics removal 13,625.00
C0022882 Flowers Chemical Laboratories Water Testing 400.00
FUND TOTAL: 85,037.51
18
05/07/20 ST. LUCIE COUNTY -BOARD PAGE 19
FZABWARR WARRANT LIST #32-01-MAY-2020 TO 07-MAY-2020
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0034290 Advanced Computer Technologies 3rd Party Billing for Microgen 125.65
3rd Party Billing for Microgen 921.50
CHECK TOTAL: 1,047.15
!0034297 City of Fort Pierce FY 2020 Storm Water Fees 6,313.50
!0034305 Day Dreams Uniforms Inc PRETRIAL Embroided on Ballisti 100.00
!0034321 Life Safety Systems Inc of the Fire Sprinkler Service Calls - 565.84
!0034322 Microgenics Corp Reagents for Drug Screening C1 598.75
!0034329 Reliant Fire Systems Inc Judicial Buildings - 143.40
!0034333 Southern Janitor Supply Inc Janitorial Supplies -Judicial 517.65
Janitorial Supplies -Judicial 687.10
Cleaning Supplies for Drug Lab 39.57
Cleaning Supplies for Pretrial 156.77
CHECK TOTAL: 1,401.09
!0034336 State Attorney 19th County Acc County Obligations for State A 42,771.38
County Obligations for State A 57.57
County Obligations for State A 1,765.38
CHECK TOTAL: 44,594.33
09844673 Florida Dept of Juvenile Justi Interagency Agreement DJJ to o 15,464.67
09844678 Leon Kohen Graduated Program Early-Prepai 80.00
C0022873 Americas Office Source Inc Operating Supplies 25.04
C0022890 Mercedes Medical LLC Face Masks COVID19 166.96
Face Masks COVID19 41.74
CHECK TOTAL: 208.70
C0022891 Mowrey Elevator Company of Flo Elevator Service Calls As Need 365.00
Elevator Service Calls As Need 132.75
CHECK TOTAL: 497.75
C0022893 Nestle Waters North America Cooler Rental 1.99
Bottled Water Delivery 20.96
Bottled Water Delivery 23.96
Cooler Rental 1.99
Cooler Rental 1.99
CHECK TOTAL: 50.89
FUND TOTAL: 71,091.11
19
05/07/20 ST. LUCIE COUNTY -BOARD PAGE 20
FZABWARR WARRANT LIST #32-01-MAY-2020 TO 07-MAY-2020
FUND: 107001-Fine & Forfeiture Fund-Wireless Sur
CHECK VENDOR PURPOSE TOTAL
!0034285 Saad, Joshua Saad/West Palm Beach/FL NENA T 71.30
FUND TOTAL: 71.30
20
05/07/20 ST. LUCIE COUNTY -BOARD PAGE 21
FZABWARR WARRANT LIST #32-01-MAY-2020 TO 07-MAY-2020
FUND: 107003-Fine & Forfeiture Fund-800 Mhz Oper
CHECK VENDOR PURPOSE TOTAL
09844675 Florida Power & Light Company Acct#38017-54593 EOC 2,824.95
FUND TOTAL: 2,824.95
21
05/07/20 ST. LUCIE COUNTY -BOARD PAGE 22
FZABWARR WARRANT LIST #32-01-MAY-2020 TO 07-MAY-2020
FUND: 107006-F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
!0034293 Bank of America N.A. P-Card Statement 331.13
!0034296 CDW Government Inc Cisco SMARTnet Extended Serv A 6,326.49
Cisco SMARTnet Service Agreeme 3,362.35
Califone 1534BK-Headphones 41.49
CHECK TOTAL: 9,730.33
!0034336 State Attorney 19th County Acc County Obligations for State A 5,066.24
C0022873 Americas Office Source Inc Misc Office Supplies Computer 40.72
C0022901 Toshiba Business Solutions (US Copies 3.47
Copier Rental/Lease 86.51
Copier Rental/Lease 86.51
Copies 4.69
Copier Rental/Lease 86.51
Copies 1.21
Copier Rental/Lease 82.66
CHECK TOTAL: 351.56
FUND TOTAL: 15,519.98
22
05/07/20 ST. LUCIE COUNTY -BOARD PAGE 23
FZABWARR WARRANT LIST #32-01-MAY-2020 TO 07-MAY-2020
FUND: 129 -Parks MSTU Fund
CHECK VENDOR PURPOSE TOTAL
!0034297 City of Fort Pierce FY20 Parks MSTU Proceed Per In 545,929.00
FY20 Parks MSTU Proceed Per In
282,896.00-
CHECK TOTAL: 263,033.00
!0034298 City Of Port St Lucie FY20 Parks MSTU Proceed Per In 2,129,353.00
!0034334 St Lucie Village FY20 Parks MSTU Proceed Per I 14,619.00
FUND TOTAL: 2,407,005.00
23
05/07/20 ST. LUCIE COUNTY -BOARD PAGE 24
FZABWARR WARRANT LIST #32-01-MAY-2020 TO 07-MAY-2020
FUND: 130 -SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
!0034297 City of Fort Pierce FY 2020 Storm Water Fees 959.10
FUND TOTAL: 959.10
24
05/07/20 ST. LUCIE COUNTY -BOARD PAGE 25
FZABWARR WARRANT LIST #32-01-MAY-2020 TO 07-MAY-2020
FUND: 130128-FTA 5339 Bus Shelter Maint
CHECK VENDOR PURPOSE TOTAL
!0034276 Couto, Patrick 11.34.10 -Rehab/Renovate Bus 200.00
FUND TOTAL: 200.00
25
05/07/20 ST. LUCIE COUNTY -BOARD PAGE 26
FZABWARR WARRANT LIST #32-01-MAY-2020 TO 07-MAY-2020
FUND: 130129-FFY16 5307 Transit Oper & Maint
CHECK VENDOR PURPOSE TOTAL
!0034344 Vision Management LLC Provide technical assistance - 2,250.00
FUND TOTAL: 2,250.00
26
05/07/20 ST. LUCIE COUNTY -BOARD PAGE 27
FZABWARR WARRANT LIST #32-01-MAY-2020 TO 07-MAY-2020
FUND: 130133-FFY18 5307 Operating and Capital As
CHECK VENDOR PURPOSE TOTAL
!0034303 Council On Aging of St Lucie I 11.13.40 -Buy Assoc Maint Cap 1,951.76
FUND TOTAL: 1,951.76
27
05/07/20 ST. LUCIE COUNTY -BOARD PAGE 28
FZABWARR WARRANT LIST #32-01-MAY-2020 TO 07-MAY-2020
FUND: 130136-FFY19 5307 Operating & Capital Assi
CHECK VENDOR PURPOSE TOTAL
!0034303 Council On Aging of St Lucie I 11.7A.00 -PREVENTATIVE MAINTE 25,616.63
FUND TOTAL: 25,616.63
28
05/07/20 ST. LUCIE COUNTY -BOARD PAGE 29
FZABWARR WARRANT LIST #32-01-MAY-2020 TO 07-MAY-2020
FUND: 140 -Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0034289 Adams Remco Inc Color Copies 32.03
!0034314 Famoso Inc Contract Labor 681.60
!0034333 Southern Janitor Supply Inc Operating Supplies 81.92
C0022893 Nestle Waters North America Equipment Rental 1.99
Operating Supplies 29.94
Operating Supplies 3.98
Equipment Rental 38.93
CHECK TOTAL: 74.84
C0022903 UniFirst Corporation Uniforms 12.68
Operating Supplies 8.62
CHECK TOTAL: 21.30
FUND TOTAL: 891.69
29
05/07/20 ST. LUCIE COUNTY -BOARD PAGE 30
FZABWARR WARRANT LIST #32-01-MAY-2020 TO 07-MAY-2020
FUND: 140001-Port Fund
CHECK VENDOR PURPOSE TOTAL
!0034289 Adams Remco Inc Copies 116.65
!0034297 City of Fort Pierce FY 2020 Storm Water Fees 16,070.10
C0022893 Nestle Waters North America Bottled Water 7.98
Cooler Rental 1.99
CHECK TOTAL: 9.97
FUND TOTAL: 16,196.72
30
05/07/20 ST. LUCIE COUNTY -BOARD PAGE 31
FZABWARR WARRANT LIST #32-01-MAY-2020 TO 07-MAY-2020
FUND: 145 -Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0034297 City of Fort Pierce FY 2020 Storm Water Fees 1,814.70
C0022893 Nestle Waters North America Bottled water & cooler rental 1.99
Bottled water & cooler rental 1.99
CHECK TOTAL: 3.98
C0022903 UniFirst Corporation Inspection Division Rental of 28.71
Imp. Div. rental of Uniforms s 22.50
CHECK TOTAL: 51.21
FUND TOTAL: 1,869.89
31
05/07/20 ST. LUCIE COUNTY -BOARD PAGE 32
FZABWARR WARRANT LIST #32-01-MAY-2020 TO 07-MAY-2020
FUND: 160 -Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
!0034318 Hulett Environmental Services Half of the EOC Pest control f 38.00
09844675 Florida Power & Light Company Acct#38017-54593 EOC 1,905.27
FUND TOTAL: 1,943.27
32
05/07/20 ST. LUCIE COUNTY -BOARD PAGE 33
FZABWARR WARRANT LIST #32-01-MAY-2020 TO 07-MAY-2020
FUND: 183 -Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
!0034275 Buchanan, Tammi Buchanan/Local Travel 200.10
!0034287 Senchak, Kelley D Senchak/Local Travel 69.00
!0034293 Bank of America N.A. P-Card Statement 412.99
!0034314 Famoso Inc Temp Services 386.08
!0034330 Sheriff St Lucie County Security for Your Courts Infor 810.00
!0034343 Universal Cabling Systems Inc Cabling -Martin County Courth 520.00
Cabling -Martin County Courth 925.00
CHECK TOTAL: 1,445.00
C0022885 Interstate Express Courier Service for 19th Judic 309.75
Courier Service for 19th Judic 309.75
CHECK TOTAL: 619.50
C0022893 Nestle Waters North America Water Cooler Rental 1.99
Water Cooler Rental 92.73
Bottle Water & Supplies 180.43
Water Cooler Rental 3.98
Water Cooler Rental 1.99
CHECK TOTAL: 281.12
FUND TOTAL: 4,223.79
33
05/07/20 ST. LUCIE COUNTY -BOARD PAGE 34
FZABWARR WARRANT LIST #32-01-MAY-2020 TO 07-MAY-2020
FUND: 183006-Guardian Ad Litem Fund
CHECK VENDOR PURPOSE TOTAL
C0022893 Nestle Waters North America Bottled Water 38.93
Water cooler rental 1.99
CHECK TOTAL: 40.92
FUND TOTAL: 40.92
34
05/07/20 ST. LUCIE COUNTY -BOARD PAGE 35
FZABWARR WARRANT LIST #32-01-MAY-2020 TO 07-MAY-2020
FUND: 183100-DOJ BJA FY19 Adult Drug Discretiona
CHECK VENDOR PURPOSE TOTAL
!0034338 Tradewinds Enrichment Solution Outpatient Treatment 190.00
Outpatient Treatment 35.00
Outpatient Treatment 215.00
Outpatient Treatment 70.00
Outpatient Treatment 140.00
Outpatient Treatment 150.00
Outpatient Treatment 215.00
Outpatient Treatment 70.00
Outpatient Treatment 155.00
Outpatient Treatment 50.00
Outpatient Treatment 95.00
Outpatient Treatment 140.00
Outpatient Treatment 60.00
Outpatient Treatment 70.00
Outpatient Treatment 155.00
Outpatient Treatment 85.00
Outpatient Treatment 35.00
CHECK TOTAL: 1,930.00
!0034339 Treasure Coast Counseling Cent Outpatient Treatment 150.00
FUND TOTAL: 2,080.00
35
05/07/20 ST. LUCIE COUNTY -BOARD PAGE 36
FZABWARR WARRANT LIST #32-01-MAY-2020 TO 07-MAY-2020
FUND: 184 -Erosion Control Operating Fund
CHECK VENDOR PURPOSE TOTAL
!0034297 City of Fort Pierce FY 2020 Storm Water Fees 34.50
!0034306 Eastman Aggregate Enterprises Ft. Pierce Beach Emergency Tru 126,711.26
Ft. Pierce Beach Emergency Tru 329,380.45
CHECK TOTAL: 456,091.71
!0034337 Thorn Run Partners LLC Erosion District Portion Lobby 2,000.00
FUND TOTAL: 458,126.21
36
05/07/20 ST. LUCIE COUNTY -BOARD PAGE 37
FZABWARR WARRANT LIST #32-01-MAY-2020 TO 07-MAY-2020
FUND: 185019-SHIP 2018/2019
CHECK VENDOR PURPOSE TOTAL
!0034316 Gentile Corp HarveyJones 2604 sterling CT.F 24,300.00
FUND TOTAL: 24,300.00
37
05/07/20 ST. LUCIE COUNTY -BOARD PAGE 38
FZABWARR WARRANT LIST #32-01-MAY-2020 TO 07-MAY-2020
FUND: 185020-SHIP 2019/2020
CHECK VENDOR PURPOSE TOTAL
C0022872 Allied Diversified Inc Emergency Septic 2,550.00
FUND TOTAL: 2,550.00
38
05/07/20 ST. LUCIE COUNTY -BOARD PAGE 39
FZABWARR WARRANT LIST #32-01-MAY-2020 TO 07-MAY-2020
FUND: 189115-St Lucie Home Consortium M18
CHECK VENDOR PURPOSE TOTAL
!0034302 Construction Management of Flo 865 SE Festivo Court, PSL 992.00
FUND TOTAL: 992.00
39
05/07/20 ST. LUCIE COUNTY -BOARD PAGE 40
FZABWARR WARRANT LIST #32-01-MAY-2020 TO 07-MAY-2020
FUND: 190 -Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0034304 Damian's Lawn Maintenance Inc First Data Field 1,875.00
!0034330 Sheriff St Lucie County Clover Park 21,553.50
!0034335 Star Technology Group Inc Clover Park 631.44
C0022876 C C Calhoun Inc First Data Field 1,260.00
FUND TOTAL: 25,319.94
40
05/07/20 ST. LUCIE COUNTY -BOARD PAGE 41
FZABWARR WARRANT LIST #32-01-MAY-2020 TO 07-MAY-2020
FUND: 310008-Impact Fees-Parks "B"
CHECK VENDOR PURPOSE TOTAL
C0022881 Florida Golf Service Unlimited Site Work 4,340.00
FUND TOTAL: 4,340.00
41
05/07/20 ST. LUCIE COUNTY -BOARD PAGE 42
FZABWARR WARRANT LIST #32-01-MAY-2020 TO 07-MAY-2020
FUND: 39016 -Sabal Creek MSBU
CHECK VENDOR PURPOSE TOTAL
09844683 Reserve Community Development Sabal Creek Interlocal 186,000.00
FUND TOTAL: 186,000.00
42
05/07/20 ST. LUCIE COUNTY -BOARD PAGE 43
FZABWARR WARRANT LIST #32-01-MAY-2020 TO 07-MAY-2020
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0034295 CDM Smith Inc LF Gas O&M 5,760.00
WA#1 C19-09-790 98,324.00
engineering service wa#3 18,524.88
engineering services 14,415.00
waste conversion facility assi 2,090.00
CHECK TOTAL: 139,113.88
!0034297 City of Fort Pierce FY 2020 Storm Water Fees 22,107.60
!0034298 City Of Port St Lucie Monthly Revenue Sharing 100,000.00
!0034300 Cliff Berry Inc TRUCK AND DRIVER FOR USED OIL 100.00
!0034310 EFE Inc PARTS AND SERVICES SOLE SOUR 27.90
!0034314 Famoso Inc contract labor @ landfill 3,443.41
CONTRACT LABOR AT SINGLE STREA 28,258.63
CHECK TOTAL: 31,702.04
!0034318 Hulett Environmental Services RODENT/PEST CONTROLL SINGLE ST 208.00
MONTHLY PEST CONTROL @ LANDFIL 40.00
CHECK TOTAL: 248.00
!0034320 Kelly Tractor Co PARTS AND LABOR AS NEEDED 772.07
PARTS AND LABOR AS NEEDED 365.44
CHECK TOTAL: 1,137.51
!0034326 Ranger Construction Industries Tiping Floor Asphalt Overlay 84,728.64
!0034333 Southern Janitor Supply Inc janitorial supplies 180.44
janitorial supplies 99.42
CHECK TOTAL: 279.86
!0034342 Treecycle Land Clearing Inc On site grinding of yeard wast 50,207.78
!0034345 Waste Pro of Florida Inc curbside collection & disposal 377,385.03
09844670 Caterpillar Financial Services rental CAT 745-04 11,621.83
C0022886 Janitorial Depot of America In Janitorial Supplies and Chemic 650.26
Janitorial Supplies and Chemic 595.33
CHECK TOTAL: 1,245.59
C0022887 K & K Glass Inc windshield repairs as needed 315.10
windshield repairs as needed 150.00
windshield repairs as needed 150.00
CHECK TOTAL: 615.10
43
05/07/20 ST. LUCIE COUNTY -BOARD PAGE 44
FZABWARR WARRANT LIST #32-01-MAY-2020 TO 07-MAY-2020
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
C0022888 Kauff's of Ft Pierce Inc TOWING AS NEEDED 49.00
TOWING AS NEEDED 175.00
CHECK TOTAL: 224.00
C0022893 Nestle Waters North America hot/cold water cooler and bott 25.95
C0022894 Pace Analytical Services Inc water quality testing 451.00
water quality testing 962.50
water quality testing 742.00
water quality testing 1,343.00
water quality testing 1,716.50
water quality testing 2,967.50
water quality testing 268.00
water quality testing 89.50
water quality testing 925.50
water quality testing 873.00
CHECK TOTAL: 10,338.50
C0022895 Palmdale Oil Company Inc LANDFILL-INV/GAS(141550) 659.98
LANDFILL-INV/GAS(141550) 3,744.62
BULK FLUIDS 5,655.04
CHECK TOTAL: 10,059.64
C0022899 Sunrise Ford Company Inc PARTS AND REPAIRS 228.39
C0022900 Tiresoles of Broward Inc TIRES AND REPAIRS AS NEEDED @ 1,150.00
TIRES AND REPAIRS AS NEEDED 2,796.00
TIRES AND REPAIRS AS NEEDED 1,496.95
PARTS/SERVICES ST CONTRACT G00 198.76
PARTS/SERVICES ST CONTRACT G00 127.11
TIRES AND REPAIRS AS NEEDED 422.00
PARTS/SERVICES ST CONTRACT G00 138.70
TIRES AND REPAIRS AS NEEDED 223.60
TIRES AND REPAIRS AS NEEDED 147.14
TIRES AND REPAIRS AS NEEDED 422.00
CHECK TOTAL: 7,122.26
C0022901 Toshiba Business Solutions (US copies 20.16
copier rental/lease at admin b 206.47
copies 7.99
copier rental @ scale house 13 137.58
CHECK TOTAL: 372.20
C0022902 Total Truck Parts Inc PARTS AND REPAIRS FOR HEAVY DU 47.66
PARTS AND REPAIRS FOR HEAVY DU 112.22
PARTS AND REPAIRS FOR HEAVY DU 48.24
44
05/07/20 ST. LUCIE COUNTY -BOARD PAGE 45
FZABWARR WARRANT LIST #32-01-MAY-2020 TO 07-MAY-2020
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
C0022902 -Continued PARTS AND REPAIRS FOR HEAVY DU 221.76
Credit Memo for Invoice
5.08-
PARTS AND REPAIRS FOR HEAVY DU 11.86
PARTS AND REPAIRS FOR HEAVY DU 10.42
PARTS AND REPAIRS FOR HEAVY DU 5.61
PARTS AND REPAIRS FOR HEAVY DU 6.22
PARTS AND REPAIRS FOR HEAVY DU 138.60
PARTS AND REPAIRS FOR HEAVY DU 118.72
PARTS AND REPAIRS FOR HEAVY DU 409.18
Credit for Invoice
9.04-
PARTS AND REPAIRS FOR HEAVY DU 43.08
CHECK TOTAL: 1,159.45
C0022903 UniFirst Corporation uniforms operations 136.17
uniforms single stream 59.42
rugs 45.23
CHECK TOTAL: 240.82
C0022904 Vero Beach Broadcasters LLC radio advtz 936.00
C0022905 Vero Beach FM Partnership radio advtz 1,054.00
FUND TOTAL: 852,281.97
45
05/07/20 ST. LUCIE COUNTY -BOARD PAGE 46
FZABWARR WARRANT LIST #32-01-MAY-2020 TO 07-MAY-2020
FUND: 418 -Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
!0034325 PNC Bank NA Golf Cart Lease 6,306.40
FUND TOTAL: 6,306.40
46
05/07/20 ST. LUCIE COUNTY -BOARD PAGE 47
FZABWARR WARRANT LIST #32-01-MAY-2020 TO 07-MAY-2020
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0034319 James W Johnson Printing and Binding 388.47
!0034346 Water Holdings Acquisition LLC Water Supply,Water,Wastewater 152,268.00
Water Supply,Water,Wastewater 720.00
Equipment Maintenance 5,592.13
Maintenance-Utilities Fieldwo 14,767.86
Sludge Removal 13,556.57
Equipment Maintenance 6,205.00
Maintenance-Utilities Fieldwo 4,531.19
Equipment Maintenance 6,655.40
Maintenance-Utilities Fieldwo 6,687.82
Maintenance-Utilities Fieldwo 896.75
Equipment Maintenance 1,236.00
Water Supply,Water,Wastewater 4,110.00
Sludge Removal 13,824.50
CHECK TOTAL: 231,051.22
C0022870 Alarm Partners Alarm Services 26.81
C0022871 Alarm Partners Alarm Services 60.31
C0022883 Guardian Alarm of Florida LLC Alarm Services 25.00
C0022892 My Receptionist Inc Answering/Paging Services 7.00
C0022901 Toshiba Business Solutions (US Copies 13.81
Copier Rental/Lease 103.65
CHECK TOTAL: 117.46
FUND TOTAL: 231,676.27
47
05/07/20 ST. LUCIE COUNTY -BOARD PAGE 48
FZABWARR WARRANT LIST #32-01-MAY-2020 TO 07-MAY-2020
FUND: 478 -Water & Sewer District R&R
CHECK VENDOR PURPOSE TOTAL
!0034346 Water Holdings Acquisition LLC Water Supply,Water,Wastewater 11,294.60
Replacement 15,500.00
Replacement 45,226.13
Water Supply,Water,Wastewater 4,120.95
Water Supply,Water,Wastewater 4,876.04
CHECK TOTAL: 81,017.72
FUND TOTAL: 81,017.72
48
05/07/20 ST. LUCIE COUNTY -BOARD PAGE 49
FZABWARR WARRANT LIST #32-01-MAY-2020 TO 07-MAY-2020
FUND: 491 -Building Code Fund
CHECK VENDOR PURPOSE TOTAL
!0034314 Famoso Inc Scanning Project for past buil 1,112.00
!0034331 Shubin & Bass P.A. Legal Services 1,615.00
Legal Services 3,735.00
Legal Services 8,010.00
Legal Services 360.00
CHECK TOTAL: 13,720.00
09844669 Baldrige Group LLC C20-01-056 280.00
C20-01-056 284.00
CHECK TOTAL: 564.00
C0022893 Nestle Waters North America C16-12-691 Bottle Water 72.86
FUND TOTAL: 15,468.86
49
05/07/20 ST. LUCIE COUNTY -BOARD PAGE 50
FZABWARR WARRANT LIST #32-01-MAY-2020 TO 07-MAY-2020
FUND: 505 -Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0034328 Regenerative Medical Group Flo Wellness Contract with RMG C18 9,500.00
C0022889 McKesson Medical-Surgical Inc Medical Supplies for CareHere 51.03
Medical Supplies for CareHere 17.52
Medical Supplies for CareHere 7.29
Medical Supplies for CareHere 56.07
Medical Supplies for CareHere 17.46
Medical Supplies for CareHere 6.34
Medical Supplies for CareHere 108.35
Medical Supplies for CareHere 109.75
Medical Supplies for CareHere 290.84
Medical Supplies for CareHere 30.23
Medical Supplies for CareHere 47.57
Medical Supplies for CareHere 245.37
Medical Supplies for CareHere 142.70
Medical Supplies for CareHere 96.01
Medical Supplies for CareHere 51.24
Medical Supplies for CareHere 97.38
Medical Supplies for CareHere 12.24
Medical Supplies for CareHere 11.83
Medical Supplies for CareHere 882.73
Medical Supplies for CareHere 46.75
Medical Supplies for CareHere 47.57
Medical Supplies for CareHere 128.54
Medical Supplies for CareHere 422.20
Credit Memo for Invoice
3,712.52-
Medical Supplies for CareHere 759.56
Medical Supplies for CareHere 58.22
CHECK TOTAL: 32.27
FUND TOTAL: 9,532.27
50
05/07/20 ST. LUCIE COUNTY -BOARD PAGE 51
FZABWARR WARRANT LIST #32-01-MAY-2020 TO 07-MAY-2020
FUND: 505001-Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
C0022883 Guardian Alarm of Florida LLC Panic Alarm System Maintenance 45.00
FUND TOTAL: 45.00
51
05/07/20 ST. LUCIE COUNTY -BOARD PAGE 52
FZABWARR WARRANT LIST #32-01-MAY-2020 TO 07-MAY-2020
FUND: 611 -Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
!0034341 Treasure Coast Sports Commissi Administration Costs 9,300.00
09844690 Tight Line Productions Inc Post Production Editting 67.50
FUND TOTAL: 9,367.50
52
05/07/20 ST. LUCIE COUNTY -BOARD PAGE 53
FZABWARR WARRANT LIST #32-01-MAY-2020 TO 07-MAY-2020
FUND: 630 -Medical Examiner Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0034286 Schreuder, Patsy A Transcription Service 796.44
C0022897 Southland Medical LLC Morgue Supplies 197.79
C0022901 Toshiba Business Solutions (US TOSHIBA COPIER 66.28
FUND TOTAL: 1,060.51
53
05/07/20 ST. LUCIE COUNTY -BOARD PAGE 54
FZABWARR WARRANT LIST #32-01-MAY-2020 TO 07-MAY-2020
FUND: 801 -Bank Fund
CHECK VENDOR PURPOSE TOTAL
!0034323 Payden & Rygel St Lucie County Acct #730 10/1 3,918.00
!0034324 PFM Asset Management LLC Investment Advisory Services 0 3,424.24
FUND TOTAL: 7,342.24
54
05/07/20 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #32-01-MAY-2020 TO 07-MAY-2020
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 696,803.55 0.00
001473 EMPA FY 20 5,715.81 0.00
001477 FCTD Disadvantaged Planning Grant 16.10 0.00
001479 Hurricane Loss Mitigation Program 21,910.00 0.00
001512 Neighborhood Stabilization Program 600.00 0.00
001600 Section 112/MPO/FHWA Plan FY18/20 27.02 0.00
001606 Metropolitan Planning/Sec. 5305d 7,905.33 0.00
001607 Continuum of Care Grant 18.60 0.00
001608 Continuum of Care Grant Chronic 90.00 0.00
001834 TCERDA 917.03 0.00
101 Transportation Trust Fund 19,797.18 0.00
102 Unincorporated Services Fund 6,913.74 0.00
102001 Drainage Maintenance MSTU 85,037.51 0.00
107 Fine & Forfeiture Fund 71,091.11 0.00
107001 Fine & Forfeiture Fund-Wireless Sur 71.30 0.00
107003 Fine & Forfeiture Fund-800 Mhz Oper 2,824.95 0.00
107006 F&F Fund-Court Related Technology 15,519.98 0.00
129 Parks MSTU Fund 2,407,005.00 0.00
130 SLC Public Transit MSTU 959.10 0.00
130128 FTA 5339 Bus Shelter Maint 200.00 0.00
130129 FFY16 5307 Transit Oper & Maint 2,250.00 0.00
130133 FFY18 5307 Operating and Capital As 1,951.76 0.00
130136 FFY19 5307 Operating & Capital Assi 25,616.63 0.00
140 Airport Fund 891.69 0.00
140001 Port Fund 16,196.72 0.00
160 Plan Maintenance RAD Fund 1,943.27 0.00
183 Ct Administrator-19th Judicial Cir 4,223.79 0.00
183006 Guardian Ad Litem Fund 40.92 0.00
183100 DOJ BJA FY19 Adult Drug Discretiona 2,080.00 0.00
185019 SHIP 2018/2019 24,300.00 0.00
185020 SHIP 2019/2020 2,550.00 0.00
189115 St Lucie Home Consortium M18 992.00 0.00
190 Sports Complex Fund 25,319.94 0.00
310008 Impact Fees-Parks "B" 4,340.00 0.00
39016 Sabal Creek MSBU 186,000.00 0.00
401 Sanitary Landfill Fund 852,281.97 0.00
418 Golf Course Fund 6,306.40 0.00
471 Water & Sewer District Operations 231,676.27 0.00
478 Water & Sewer District R&R 81,017.72 0.00
491 Building Code Fund 15,468.86 0.00
505 Health Insurance Fund 9,532.27 0.00
505001 Risk Management Fund 45.00 0.00
611 Tourist Development Trust-Adv Fund 9,367.50 0.00
630 Medical Examiner Agency Fund 1,060.51 0.00
801 Bank Fund 7,342.24 0.00
GRAND TOTAL: 4,856,218.77 0.00
55
05/07/20 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #32-01-MAY-2020 TO 07-MAY-2020
FUND SUMMARY-MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 1,869.89 0.00
GRAND TOTAL: 1,869.89 0.00
56
05/07/20 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #32-01-MAY-2020 TO 07-MAY-2020
FUND SUMMARY-EROSION
FUND TITLE EXPENSES PAYROLL
184 Erosion Control Operating Fund 458,126.21 0.00
GRAND TOTAL: 458,126.21 0.00
57