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05/22/20 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #34-15-MAY-2020 TO 22-MAY-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0034413 Brenovil, Zulia Rent for Michael Barrett 312 N 875.00
1,654.00
!0034415 Cassinera, Bryan S Rent for Kerry Austin 1410 N. 850.00
!0034416 Cesario, Carla Jail Consulting Services 4,200.00
!0034419 Eloizin, Jean Rent for Marvin Bernard 116 N 506.00
955.00
!0034420 Esperence, Greta Rent for Vachon Davis 4786 35t 693.00
!0034429 Ries, Irene-Eva Environmental Nature Programmi 355.00
!0034431 Sabater, Joseph Tuition Reimbursement 475.13
!0034432 Schettini, Garry Rent for Malika Reynolds 2518 1,100.00
!0034435 Williams, Vanessa Carrie Blackshear 802 N 16th S 700.00
!0034438 Allied New Technologies Inc Franchise Fee Refund 7,577.07
!0034453 Children's Home Society of Flo MANDATED COSTS 1,250.00
!0034454 Clary Consulting Company Consultation to advance St Luc 13,920.00
!0034455 Correctional Risk Services Inc Inmate Medical Expenses 5,250.76
Inmate Medical Expenses 25,926.01
CHECK TOTAL: 31,176.77
!0034461 Famoso Inc Non-Clerical Temporary Labor f 1,376.55
Temp employee 194.60
Maintenance /Janitorial C18-01 204.48
CHECK TOTAL: 1,775.63
!0034462 Ferreira Construction Southern Release Retainage 14,356.20
!0034463 Florida Department of Correcti Laborers (Common Labor) 2,765.00
Laborers (Common Labor) 551.25
Laborers (Common Labor) 5,805.00
Laborers (Common Labor) 3,594.00
Laborers (Common Labor) 1,659.00
CHECK TOTAL: 14,374.25
!0034466 Glover Oil Co Inc Pretroleum and Fuel (Storage a 11,932.28
1
05/22/20 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #34-15-MAY-2020 TO 22-MAY-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0034468 GrayRobinson PA Federal Lobbying Services C19- 2,083.33
Federal Lobbying Services C19- 2,083.33
CHECK TOTAL: 4,166.66
!0034470 Hi Life Property Management LL Rent for Takelia McClain 5706 1,450.00
3,950.00
!0034475 JBM Property Management LLC Rent Elishia Washington 3101 K 1,150.00
!0034481 Life Safety Systems Inc of the Fire Sprinkler Service Calls - 155.00
Quarterly Fire Sprinkler Inspe 360.00
CHECK TOTAL: 515.00
!0034484 Mow 4 Less LLC Release Bid Security for Bid 2 11,295.00
!0034487 One Florida Realty Rent for Jeff Sikes 2560 NE Di 678.00
!0034489 Orange Blossom Investments LL lease for supervisor of electi 18,636.13
lease for Supervisor of electi 1,729.80
CHECK TOTAL: 20,365.93
!0034495 Reliant Fire Systems Inc Fire Alarm / Elevator Telephon 515.58
Fire Alarm / Elevator Telephon 121.70
CHECK TOTAL: 637.28
!0034497 Software House International Professional Services for O365 1,743.75
Veeam Backup for Microsoft Off 22,778.50
CHECK TOTAL: 24,522.25
!0034498 Southern Janitor Supply Inc Operating Supplies for LPCC 300.14
Operating Supplies for LPCC 184.76
Janitorial Supplies 167.04
CHECK TOTAL: 651.94
!0034501 St Lucie Cultural Alliance Consulting Services 12,272.73
!0034504 Tech Logic Corporation Annual Maintenance Hardware 5,378.75
Annual Software Equipment Supp 800.00
CHECK TOTAL: 6,178.75
!0034510 Weiss Serota Helfman Cole & Bi CONTRACT C15-09-426 -PROF. LE 75.00
CONTRACT C15-09-426 -PROF. LE 100.00
CHECK TOTAL: 175.00
!0034511 Zelos LLC Strategic Planning services Co 6,033.33
2
05/22/20 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR WARRANT LIST #34-15-MAY-2020 TO 22-MAY-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
09844722 Allegis Group Holdings Inc. Contract Labor Business Analys 1,800.00
09844725 AT&T Mobility Cell phone purchases/upgrades 0.99
Cell phone purchases/upgrades 0.99
CHECK TOTAL: 1.98
09844726 BR St Lucie LLC Property P1943 7565 Pine Lakes 1,544.65
09844729 Cardinal Realty Company Rent for Mwanza Burgess 4464 W 673.00
09844731 Chris Taylor Refund Receipt #373920 Pepper 50.00
Refund Receipt #373920 Pepper 3.57
Refund Receipt #373920 Pepper 51.00
CHECK TOTAL: 104.57
09844732 Coalition for Attainable Homes Rent for Daryl Maxwell 1680 42 475.00
09844733 College Park Apartments LLC Rent for Jackie Bradham 2801 V 744.00
09844735 Dearman, DW Rent for Denise Lazard 353 Mid 700.00
09844738 Florida Power & Light Company 10199-20584 Parks 04/20 15.42
82466-03378 Tourism 04/20 18.01
33067-44370 Tourism 04/20 19.09
31275-62381 Parks 04/20 23.85
10239-29589 Parks 04/20 34.22
CHECK TOTAL: 110.59
09844741 FPL Care to Share FPL Care to Share Program 674.70
FPL Care to Share Program 448.61
FPL Care to Share Program 253.00
FPL Care to Share Program 142.87
FPL Care to Share Program 312.11
FPL Care to Share Program 500.00
FPL Care to Share Program 389.23
FPL Care to Share Program 335.48
FPL Care to Share Program 136.47
FPL Care to Share Program 357.67
FPL Care to Share Program 267.52
FPL Care to Share Program 379.79
FPL Care to Share Program 264.68
FPL Care to Share Program 239.64
FPL Care to Share Program 394.45
FPL Care to Share Program 406.25
FPL Care to Share Program 500.00
FPL Care to Share Program 399.84
CHECK TOTAL: 6,402.31
3
05/22/20 ST. LUCIE COUNTY -BOARD PAGE 4
FZABWARR WARRANT LIST #34-15-MAY-2020 TO 22-MAY-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
09844742 Georgia King LLC Rent Jean Jean-Pierre 2000 Hav 704.00
09844747 LCA Lexington Club at Vero LP Rent Myrtle Etta Cox 6855 20th 730.00
09844749 Lindsey Gardens LTD Rent Beverly Green 4885 38th C 661.00
09844757 Ricoh USA Inc Overage Charges On Copier Mete 6.89
Copier rental/lease -addition 30.15
Copies 817.41
Copies 72.52
CHECK TOTAL: 926.97
09844758 Silver Orange LLC Rent for Tasha Rains 932 E Mid 750.00
09844762 Summerland Apartments of Stuar Rent Ronald Simmons 4630 Summe 637.00
09844764 Swinskey, Tracy Rent/Agnes Jean-Simon, 910 Cit 550.00
09844765 The Palms of Vero Beach Rent Jesse J. Mitchell 515 12t 759.00
09844766 Tiffany Park Partners Ltd 1722 SE Tiffany Club PSL Laur 1,239.84
09844767 Toussaint, Jean W Rent Immacula Vernette 515 S 1 700.00
09844768 Treasure Coast Lawns Inc Environmental Lands Mowing Con 2,900.00
Environmental Lands Mowing Con 2,900.00
CHECK TOTAL: 5,800.00
09844769 Wexford Health Sources HIV And Psychotropic Medicatio 166,858.06
C0022966 Comcast of Colorado/Florida In Internet services Platts, Beck 268.48
C0022967 Comcast of Colorado/Florida In Internet services Platts, Beck 291.85
C0022972 Konica Minolta Business System Copies 35.83
Copier Rental/Lease 106.50
CHECK TOTAL: 142.33
C0022977 Nestle Waters North America Cups 2.99
Rental 1.99
Water -Contract C16-12-691 17.97
Water Delivery Service 25.95
Water Delivery C16-12-691 40.92
Cooler Rental 1.99
Bottled Water 5.99
Bottled Water 5.99
CHECK TOTAL: 103.79
4
05/22/20 ST. LUCIE COUNTY -BOARD PAGE 5
FZABWARR WARRANT LIST #34-15-MAY-2020 TO 22-MAY-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0022978 nexAir LLC Equipment Rental - 73.12
C0022982 Presidio Holdings Inc Informacast Maintenance Renewa 6,725.00
C0022987 Sole Sisters Shoes LLC Safety Shoes for Regional Park 2,074.98
C0022991 Sunrise Ford Company Inc Automotive Maintenance 99.00
C0022992 Toshiba Business Solutions (US Copier Rental/Lease (8) KCDA C 364.59
Copies Full Service Maintenanc 89.77
Copier rental/lease 96.07
Copies @ $.0104 per copy 16.86
Parks Admin Copier Lease-KDCA 248.92
Excess Usage 186.80
CHECK TOTAL: 1,003.01
C0022995 UniFirst Corporation Carpet Rental 3.95
Cleaning Services -LPCC Floor 26.41
Rug Cleaning Service 3.95
CHECK TOTAL: 34.31
C0022998 Yates Funeral Home LLC Disposition Gary Gaudet 04/06/ 500.00
V0014390 AT&T Acct#772 871-5302 300 2,304.02
V0014391 AT&T Acct#772 337-5626 950 863.54
V0014392 AT&T Acct#772 V16-6606 001 9,328.98
V0014393 AT&T Acct#772 462-1600 600 11,413.76
V0014394 AT&T Acct#772 V98-6028 028 85.40
V0014395 AT&T Acct#831-000-5249 163 5,365.22
V0014396 AT&T Acct#772 429-5307 001 0451 3,463.78
V0014401 DLT Solutions LLC Oracle Database Software Suppo 7,730.09
V0014405 Mobile Mini Inc Pod rental for Special Needs S 160.40
V0014407 South Florida Janitorial & Poo Janitorial Supplies, Miscellan 67.21
V0014409 SiteOne Landscape Supply Holdi Chemicals (Not Otherwise Class 2,168.67
V0014411 Verizon Wireless Services LLC Acct#842106256-00001 36.09
5
05/22/20 ST. LUCIE COUNTY -BOARD PAGE 6
FZABWARR WARRANT LIST #34-15-MAY-2020 TO 22-MAY-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
V0014412 Visual Edge Inc CONTRACT C19-06-786 -HP DESIG 364.00
FUND TOTAL: 447,475.20
6
05/22/20 ST. LUCIE COUNTY -BOARD PAGE 7
FZABWARR WARRANT LIST #34-15-MAY-2020 TO 22-MAY-2020
FUND: 001475-Western Union Grant
CHECK VENDOR PURPOSE TOTAL
09844728 Capital One Payment Remittance Debt Settlement -Sophia H McG 285.00
FUND TOTAL: 285.00
7
05/22/20 ST. LUCIE COUNTY -BOARD PAGE 8
FZABWARR WARRANT LIST #34-15-MAY-2020 TO 22-MAY-2020
FUND: 001477-FCTD Disadvantaged Planning Grant
CHECK VENDOR PURPOSE TOTAL
C0022985 Scripps NP Operating LLC April 1st -April 30th, 2020 315.00
FUND TOTAL: 315.00
8
05/22/20 ST. LUCIE COUNTY -BOARD PAGE 9
FZABWARR WARRANT LIST #34-15-MAY-2020 TO 22-MAY-2020
FUND: 001479-Hurricane Loss Mitigation Program
CHECK VENDOR PURPOSE TOTAL
09844745 JCM Building Services LLC Post Wind Mitigation for HLMP 150.00
FUND TOTAL: 150.00
9
05/22/20 ST. LUCIE COUNTY -BOARD PAGE 10
FZABWARR WARRANT LIST #34-15-MAY-2020 TO 22-MAY-2020
FUND: 001481-FDOT FLEX ROUTE SFY2019
CHECK VENDOR PURPOSE TOTAL
!0034456 Council On Aging of St Lucie I Flex Route/Micro Transit grant 15,803.04
FUND TOTAL: 15,803.04
10
05/22/20 ST. LUCIE COUNTY -BOARD PAGE 11
FZABWARR WARRANT LIST #34-15-MAY-2020 TO 22-MAY-2020
FUND: 001482-FDOT 25th St Route SFY2019
CHECK VENDOR PURPOSE TOTAL
!0034456 Council On Aging of St Lucie I Route 8 (25th St) 9,941.15
FUND TOTAL: 9,941.15
11
05/22/20 ST. LUCIE COUNTY -BOARD PAGE 12
FZABWARR WARRANT LIST #34-15-MAY-2020 TO 22-MAY-2020
FUND: 001483-FCTD Dialysis-Innovation & Service
CHECK VENDOR PURPOSE TOTAL
!0034456 Council On Aging of St Lucie I FCTD DIALYSIS Trips 7,935.55
FUND TOTAL: 7,935.55
12
05/22/20 ST. LUCIE COUNTY -BOARD PAGE 13
FZABWARR WARRANT LIST #34-15-MAY-2020 TO 22-MAY-2020
FUND: 001484-FCTD Innovation & Service Developme
CHECK VENDOR PURPOSE TOTAL
!0034469 Heavenly Place Home LLC Off-Hours Voucher Program -Di 1,065.55
Off-Hours Voucher Program -Di 1,223.95
CHECK TOTAL: 2,289.50
FUND TOTAL: 2,289.50
13
05/22/20 ST. LUCIE COUNTY -BOARD PAGE 14
FZABWARR WARRANT LIST #34-15-MAY-2020 TO 22-MAY-2020
FUND: 001512-Neighborhood Stabilization Program
CHECK VENDOR PURPOSE TOTAL
09844754 Paul Welch Inc. Redraw Plans to Code -5802 Wi 1,158.00
FUND TOTAL: 1,158.00
14
05/22/20 ST. LUCIE COUNTY -BOARD PAGE 15
FZABWARR WARRANT LIST #34-15-MAY-2020 TO 22-MAY-2020
FUND: 001585-CSBG 2017
CHECK VENDOR PURPOSE TOTAL
!0034483 Martin County Board of County Family And Social Services 4,183.40
!0034486 Okeechobee Board Of County Com Family And Social Services 2,614.00
09844750 Maxiplex LLC Rent Carolyn Beesly May 2020 1,200.00
09844766 Tiffany Park Partners Ltd 1632 SE Tiffany Club PL, PSL 3 1,411.94
FUND TOTAL: 9,409.34
15
05/22/20 ST. LUCIE COUNTY -BOARD PAGE 16
FZABWARR WARRANT LIST #34-15-MAY-2020 TO 22-MAY-2020
FUND: 001605-Surface Transportation Block Grant
CHECK VENDOR PURPOSE TOTAL
!0034478 Kimley Horn and Associates Inc Professional Services 12,794.62
!0034505 Tindale-Oliver & Associates In Professional Services 6,915.04
FUND TOTAL: 19,709.66
16
05/22/20 ST. LUCIE COUNTY -BOARD PAGE 17
FZABWARR WARRANT LIST #34-15-MAY-2020 TO 22-MAY-2020
FUND: 001606-Metropolitan Planning/Sec. 5305d
CHECK VENDOR PURPOSE TOTAL
09844738 Florida Power & Light Company 33975-58358 TPO 04/20 190.89
FUND TOTAL: 190.89
17
05/22/20 ST. LUCIE COUNTY -BOARD PAGE 18
FZABWARR WARRANT LIST #34-15-MAY-2020 TO 22-MAY-2020
FUND: 001607-Continuum of Care Grant
CHECK VENDOR PURPOSE TOTAL
!0034414 Briphil, Vesta Rent McWilliams, Mary 113 N 20 800.00
!0034418 Davis, James W Rent Dowling, Michael 1839 10t 454.00
!0034419 Eloizin, Jean Rent Joseph, Minocles 124 N. 2 580.00
!0034421 Hanna, Lorenzo L Rent Auguste, Micheline 107 S. 750.00
!0034424 Ledgister, Mariela L Rent Louidor, Durvat 416 N 24t 617.00
!0034426 Parish, Florence M Rent Brifil, David 1112 N 17th 779.00
!0034433 Smith, Bruce D Rent Hicks, Raymond 3147 Naylo 900.00
!0034464 Ft Pierce Utility Authority Acct 41798100-153331 Auguste, 78.70
!0034467 GNS Real Estate Holdings LLC Rent Pelletier, Kennith 706 Ro 696.00
!0034471 Hinkley Investments Inc Rent Clark, James 431 SW 7th S 429.00
!0034482 Madison Vines LLC Rent Clarke, Jeffery 955 Tumbl 651.00
!0034487 One Florida Realty Rent Mort, Jeffrey 2560 NE Dix 444.00
!0034509 W & F Financial Services LLC Rent Perdue, Yvette 401 S 31st 1,200.00
09844736 Deep Real Estate Inc Rent Tarquinio, Eugene 2401 S. 432.00
1,702.00
09844742 Georgia King LLC Rent Cooper, Troy 977 King Ora 675.00
09844749 Lindsey Gardens LTD Rent Desir, Janie 4795 38th Ci 516.00
09844759 SREIT Lexington Club LLC Rent McGriff, Tyetta 6885 20th 695.00
09844765 The Palms of Vero Beach Rent Scholtes, Jayme 355 12th 670.00
FUND TOTAL: 12,636.70
18
05/22/20 ST. LUCIE COUNTY -BOARD PAGE 19
FZABWARR WARRANT LIST #34-15-MAY-2020 TO 22-MAY-2020
FUND: 001608-Continuum of Care Grant Chronic
CHECK VENDOR PURPOSE TOTAL
!0034412 Blazie, Bryan J Rent Clark, Melvin 1102 N 25th 591.00
!0034419 Eloizin, Jean Rent Doreus, Patrick 126 N 28t 695.00
!0034422 Hoffman, Dolores R Rent Harper, Joanne 781 SW Gar 522.00
!0034427 Patil, Darshan P Rent Lithred, Tammie 1605 N 13 850.00
!0034434 Williams, Andrew J Rent -Chavez, Vanessa 2253 2n 1,004.00
!0034444 Black Bass LLC Rent Dixon, Shereka 846 SE Cav 1,352.00
!0034467 GNS Real Estate Holdings LLC Rent Huffman, Daniel 706 Royal 687.00
!0034472 Housing Authority of the City Rent Wright, Tracy 1116 Orange 539.00
!0034475 JBM Property Management LLC Rent Watts, Cardayza 2000 N 50 986.00
!0034482 Madison Vines LLC Rent O'Brien-Fetzner, Laurie 9 475.00
!0034485 Ochard Grove Venture LLC Rent Cidlowski, Sylvia 1820 Wo 502.00
09844730 Carone, Paul F Rent Scott, Michael 692 8th Pl 880.00
1,636.00
09844736 Deep Real Estate Inc Rent Little, Barbara 2401 S. 2 750.00
09844740 Foundation for Affordable Rent Rent Cabral, Russell 525 8th M 474.00
09844750 Maxiplex LLC Rent Williams, Judy 2813 Anne 748.00
09844756 Rennick, Steven Rent Hanna, Martha 1926 18th A 629.00
FUND TOTAL: 12,440.00
19
05/22/20 ST. LUCIE COUNTY -BOARD PAGE 20
FZABWARR WARRANT LIST #34-15-MAY-2020 TO 22-MAY-2020
FUND: 001609-Continuum of Care Grant Family
CHECK VENDOR PURPOSE TOTAL
!0034430 Rouer, Brandon T Rent Foust, Charles 115 17th P 609.00
!0034458 Empire I Holdings LLC Rent Deal, Tina 510 Texas Ct F 800.00
!0034472 Housing Authority of the City Rent Watson, Mary 1122 Orange 451.00
09844743 Hatfield, James E Rent Shiver, Michael 1001 N. 7 363.00
09844744 Ixoria LLC Rent -Spittler, Janet 606 Ixo 737.00
09844746 Jennings, Stanley L Rent Wells, Latrice 8655 64th 925.00
1,740.00
09844750 Maxiplex LLC Rent Thomas-Jackson, Dawna 177 683.00
09844751 MISS Inc of the Treasure Coast Rent Hall, Ashley 4454 SE Clec 1,030.00
09844753 Palmetto Property Management C Rent Gourley, Lynn 5310 SE Ebb 798.00
FUND TOTAL: 7,211.00
20
05/22/20 ST. LUCIE COUNTY -BOARD PAGE 21
FZABWARR WARRANT LIST #34-15-MAY-2020 TO 22-MAY-2020
FUND: 001610-EMPG FY 20
CHECK VENDOR PURPOSE TOTAL
09844761 STOPware Inc Passagepoint Global Support 400.00
FUND TOTAL: 400.00
21
05/22/20 ST. LUCIE COUNTY -BOARD PAGE 22
FZABWARR WARRANT LIST #34-15-MAY-2020 TO 22-MAY-2020
FUND: 001834-TCERDA
CHECK VENDOR PURPOSE TOTAL
09844734 Crown Commercial Regrigeration Service call for ice machine 250.00
09844738 Florida Power & Light Company 92754-31311 TCERDA 03/20 180.10
14678-41316 TCERDA 03/20 380.61
58870-61314 TCERDA 03/20 93.05
38860-51279 TCERDA 03/20 35.30
43684-74575 TCERDA 03/20 39.06
CHECK TOTAL: 728.12
FUND TOTAL: 978.12
22
05/22/20 ST. LUCIE COUNTY -BOARD PAGE 23
FZABWARR WARRANT LIST #34-15-MAY-2020 TO 22-MAY-2020
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0034425 Page, Anthony F Tuition Reimbursement 311.49
!0034442 Batallan Enterprises Inc Subdivision 2 Mowing 8,854.20
!0034449 CAPTEC Engineering Inc Engineering 1,223.75
!0034461 Famoso Inc Temporary laborers 2,441.34
!0034493 Ranger Construction Industries Asphalt C19-08-792 146.88
!0034498 Southern Janitor Supply Inc Janitorial Supplies 65.09
09844738 Florida Power & Light Company 07436-19009 R & B 04/20 6.87
75899-95245 R & B 04/20 38.38
75899-95245 R & B 03/20 479.27
CHECK TOTAL: 524.52
09844760 Stewart Materials LLC Coqunia rock, Shell rock, and 3,964.90
Coqunia rock, Shell rock, and 575.00
Coqunia rock, Shell rock, and 1,761.50
CHECK TOTAL: 6,301.40
C0022971 Kauff's of Ft Pierce Inc Towing 125.00
C0022980 Palm Truck Centers Inc Heavy equipment parts and repa 606.25
Heavy equipment parts and repa 118.45
Heavy equipment parts and repa 626.33
CHECK TOTAL: 1,351.03
C0022984 Safety & Boot Center Inc Engineering 125.00
Engineering 125.00
Safety Boots for the Road & Br 125.00
Engineering 125.00
CHECK TOTAL: 500.00
C0022987 Sole Sisters Shoes LLC Engineering 250.00
C0022989 SSES Inc Repairs on Sweeper andVacCon 42.00
Repairs on Sweeper andVacCon 12,057.81
CHECK TOTAL: 12,099.81
C0022995 UniFirst Corporation Uniform Rental 58.50
V0014402 Gerelco Traffic Controls Inc Signal Maintenance and rehabs 9,462.50
V0014408 South Florida Janitorial & Poo Janitorial Supplies 93.60
FUND TOTAL: 43,809.11
23
05/22/20 ST. LUCIE COUNTY -BOARD PAGE 24
FZABWARR WARRANT LIST #34-15-MAY-2020 TO 22-MAY-2020
FUND: 102 -Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0034461 Famoso Inc Temporary Employees 1,467.84
!0034488 Operation Sterilization Outrea Spay & Neutering Program 965.00
09844737 Flash Equipment Inc SHIPPING CHARGES 249.55
RESPONDER MINI LED LIGHT BAR C 2,260.00
CHECK TOTAL: 2,509.55
V0014413 Visual Edge Inc PLOTTER HP T3500 364.00
FUND TOTAL: 5,306.39
24
05/22/20 ST. LUCIE COUNTY -BOARD PAGE 25
FZABWARR WARRANT LIST #34-15-MAY-2020 TO 22-MAY-2020
FUND: 102001-Drainage Maintenance MSTU
CHECK VENDOR PURPOSE TOTAL
!0034439 Andersen Andre Consulting Engi Engineering 4,934.50
!0034460 Environmental Land Development Swale Maintenance 17,162.00
!0034462 Ferreira Construction Southern Engineering 1,476.00
Release Retainage 507.50
CHECK TOTAL: 1,983.50
!0034498 Southern Janitor Supply Inc Janitorial Supplies 32.55
09844752 North St Lucie River Water Con Engineering 149.35
FUND TOTAL: 24,261.90
25
05/22/20 ST. LUCIE COUNTY -BOARD PAGE 26
FZABWARR WARRANT LIST #34-15-MAY-2020 TO 22-MAY-2020
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0034473 Indian River State College Victim Services/Sexual Assault 12,298.08
!0034492 Public Defender 19th Judicial County Obligations Public Defe 211.34
County Obligations Public Defe 769.50
CHECK TOTAL: 980.84
09844723 Anthony Dipanni Graduated Program Prepaid Due 140.00
C0022962 Americas Office Source Inc Operating Supplies 38.57
C0022963 Chibas Painting Contractors In Building Maintenance - 4,150.00
C0022972 Konica Minolta Business System Copies 4.93
Copier Rental/Lease 96.45
Copier Rental/Lease 134.02
Copies 90.42
Copier Rental/Lease (12 months 96.45
Copies 3.18
Copier Rental/Lease (PSL Drug 89.58
Copies (black & white @ 0.0055 1.85
Copies 0.48
Copier Rental/Lease Okeechobee 94.48
CHECK TOTAL: 611.84
V0014399 AT&T Acct#561 N25-0036 036 269.79
FUND TOTAL: 18,489.12
26
05/22/20 ST. LUCIE COUNTY -BOARD PAGE 27
FZABWARR WARRANT LIST #34-15-MAY-2020 TO 22-MAY-2020
FUND: 107003-Fine & Forfeiture Fund-800 Mhz Oper
CHECK VENDOR PURPOSE TOTAL
V0014397 AT&T Acct#561 N10-0064 064 2,478.15
FUND TOTAL: 2,478.15
27
05/22/20 ST. LUCIE COUNTY -BOARD PAGE 28
FZABWARR WARRANT LIST #34-15-MAY-2020 TO 22-MAY-2020
FUND: 107005-F&F Fund-Legal Aid
CHECK VENDOR PURPOSE TOTAL
!0034480 Legal Aid Society of the Bar A Pro Bono Legal Aid 10,013.33
FUND TOTAL: 10,013.33
28
05/22/20 ST. LUCIE COUNTY -BOARD PAGE 29
FZABWARR WARRANT LIST #34-15-MAY-2020 TO 22-MAY-2020
FUND: 107006-F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
!0034441 Bank of America N.A. P-Card Statement Acct # 290 1,885.91
P-Card Statement Acct # 58.66
CHECK TOTAL: 1,944.57
!0034451 CDW Government Inc Miscellaneous Computer Supplie 803.52
Miscellaneous Computer Supplie 1,866.95
CHECK TOTAL: 2,670.47
!0034492 Public Defender 19th Judicial County Obligations Public Defe 10,161.63
C0022992 Toshiba Business Solutions (US Copier Rental/Lease 89.84
Copies 16.49
Copies 1.48
Copier Rental/Lease 86.51
CHECK TOTAL: 194.32
V0014403 Gerelcom Inc Cabling at St. Lucie Co Courth 389.00
V0014404 Gerelcom Inc Cabling 2,345.00
FUND TOTAL: 17,704.99
29
05/22/20 ST. LUCIE COUNTY -BOARD PAGE 30
FZABWARR WARRANT LIST #34-15-MAY-2020 TO 22-MAY-2020
FUND: 130 -SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
!0034456 Council On Aging of St Lucie I Local Match 10.41
Local Match 10.70
Local Match 4,436.28
Local Match 6.58
CHECK TOTAL: 4,463.97
FUND TOTAL: 4,463.97
30
05/22/20 ST. LUCIE COUNTY -BOARD PAGE 31
FZABWARR WARRANT LIST #34-15-MAY-2020 TO 22-MAY-2020
FUND: 130128-FTA 5339 Bus Shelter Maint
CHECK VENDOR PURPOSE TOTAL
!0034417 Couto, Patrick 11.34.10 -Rehab/Renovate Bus 250.00
11.34.10 -Rehab/Renovate Bus 125.00
CHECK TOTAL: 375.00
FUND TOTAL: 375.00
31
05/22/20 ST. LUCIE COUNTY -BOARD PAGE 32
FZABWARR WARRANT LIST #34-15-MAY-2020 TO 22-MAY-2020
FUND: 130129-FFY16 5307 Transit Oper & Maint
CHECK VENDOR PURPOSE TOTAL
!0034508 Vision Management LLC Provide technical assistance - 1,200.00
FUND TOTAL: 1,200.00
32
05/22/20 ST. LUCIE COUNTY -BOARD PAGE 33
FZABWARR WARRANT LIST #34-15-MAY-2020 TO 22-MAY-2020
FUND: 130131-FFY17 5307 Oper & Cap
CHECK VENDOR PURPOSE TOTAL
!0034456 Council On Aging of St Lucie I 30.09.03 Special Rule Operati 41.64
30.09.03 Special Rule Operati 42.82
30.09.03 Special Rule Operati 4,436.29
30.09.03 Special Rule Operati 26.34
CHECK TOTAL: 4,547.09
!0034465 Glomaster Sign Co Inc Repair PSL Inter-modal Sign 2,900.00
FUND TOTAL: 7,447.09
33
05/22/20 ST. LUCIE COUNTY -BOARD PAGE 34
FZABWARR WARRANT LIST #34-15-MAY-2020 TO 22-MAY-2020
FUND: 130133-FFY18 5307 Operating and Capital As
CHECK VENDOR PURPOSE TOTAL
!0034456 Council On Aging of St Lucie I 11.13.40 -Buy Assoc Maint Cap 1,071.74
FUND TOTAL: 1,071.74
34
05/22/20 ST. LUCIE COUNTY -BOARD PAGE 35
FZABWARR WARRANT LIST #34-15-MAY-2020 TO 22-MAY-2020
FUND: 130136-FFY19 5307 Operating & Capital Assi
CHECK VENDOR PURPOSE TOTAL
!0034456 Council On Aging of St Lucie I 11.7A.00 -PREVENTATIVE MAINTE 22,681.36
11.7A.00 -PREVENTATIVE MAINTE 11,557.86
CHECK TOTAL: 34,239.22
FUND TOTAL: 34,239.22
35
05/22/20 ST. LUCIE COUNTY -BOARD PAGE 36
FZABWARR WARRANT LIST #34-15-MAY-2020 TO 22-MAY-2020
FUND: 130237-FCTD Trip & Equipment FY 2020
CHECK VENDOR PURPOSE TOTAL
!0034456 Council On Aging of St Lucie I TD Service Fee 04/01/2020-04/3 4,800.00-
TD Trips (G1A63 SFY2019-2020) 14,455.51
CHECK TOTAL: 9,655.51
FUND TOTAL: 9,655.51
36
05/22/20 ST. LUCIE COUNTY -BOARD PAGE 37
FZABWARR WARRANT LIST #34-15-MAY-2020 TO 22-MAY-2020
FUND: 140 -Airport Fund
CHECK VENDOR PURPOSE TOTAL
C0022995 UniFirst Corporation Uniforms 12.68
Operating Supplies 20.08
CHECK TOTAL: 32.76
FUND TOTAL: 32.76
37
05/22/20 ST. LUCIE COUNTY -BOARD PAGE 38
FZABWARR WARRANT LIST #34-15-MAY-2020 TO 22-MAY-2020
FUND: 140210-Airport Drainage & Erosion Control
CHECK VENDOR PURPOSE TOTAL
!0034448 C&S Engineers Inc Infrastructure 2,497.75
FUND TOTAL: 2,497.75
38
05/22/20 ST. LUCIE COUNTY -BOARD PAGE 39
FZABWARR WARRANT LIST #34-15-MAY-2020 TO 22-MAY-2020
FUND: 140211-FDOT Noise Ops Monitoring System
CHECK VENDOR PURPOSE TOTAL
!0034440 Atkins North America Inc Infrastructure 22,099.00
FUND TOTAL: 22,099.00
39
05/22/20 ST. LUCIE COUNTY -BOARD PAGE 40
FZABWARR WARRANT LIST #34-15-MAY-2020 TO 22-MAY-2020
FUND: 140399-Security Perimeter Fencing And Acce
CHECK VENDOR PURPOSE TOTAL
!0034440 Atkins North America Inc Infrastructure 10,115.00
FUND TOTAL: 10,115.00
40
05/22/20 ST. LUCIE COUNTY -BOARD PAGE 41
FZABWARR WARRANT LIST #34-15-MAY-2020 TO 22-MAY-2020
FUND: 145 -Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0034423 Jacobsen, Roger A Tuition Reimbursement 413.39
!0034436 Adams Remco Inc Copier Rental/Lease -Administ 151.80
Copier Rental/Lease Inspection 85.70
CHECK TOTAL: 237.50
!0034479 Leading Edge Associates Inc Monthly Fleetvision Connectivi 640.00
increase in fleetvision for 7 279.65
CHECK TOTAL: 919.65
C0022968 Decks & Docks Lumber Company I Lumber/Hardware 534.84
C0022971 Kauff's of Ft Pierce Inc Towing services 49.00
C0022978 nexAir LLC Rental of tanks for welding 84.55
C0022987 Sole Sisters Shoes LLC Safety Boots -Inspections 125.00
C0022995 UniFirst Corporation Inspection Division Rental of 28.71
Imp. Div. rental of Uniforms s 29.80
CHECK TOTAL: 58.51
V0014410 Thomas R Summersill Inc Aerial Larvicidng Services 4,665.50
FUND TOTAL: 7,087.94
41
05/22/20 ST. LUCIE COUNTY -BOARD PAGE 42
FZABWARR WARRANT LIST #34-15-MAY-2020 TO 22-MAY-2020
FUND: 183 -Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
!0034441 Bank of America N.A. P-Card Statement Acct #4715290 164.99
!0034461 Famoso Inc Temp Services 482.60
Temp Services 482.60
CHECK TOTAL: 965.20
C0022964 Comcast of Colorado/Florida In Acct#8535114930069865 377.18
C0022970 Interstate Express Courier Service for 19th Judic 309.75
V0014398 AT&T Acct#561 N22-0062 062 539.58
V0014399 AT&T Acct#561 N25-0036 036 269.79
V0014400 AT&T Mobility Acct#287017339064 1,447.55
FUND TOTAL: 4,074.04
42
05/22/20 ST. LUCIE COUNTY -BOARD PAGE 43
FZABWARR WARRANT LIST #34-15-MAY-2020 TO 22-MAY-2020
FUND: 183100-DOJ BJA FY19 Adult Drug Discretiona
CHECK VENDOR PURPOSE TOTAL
!0034490 P.A.S. Substance Abuse Inc Treatment and OIP Treatment 410.00
!0034506 Tradewinds Enrichment Solution Outpatient Treatment 155.00
Outpatient Treatment 25.00
Outpatient Treatment 95.00
Outpatient Treatment 120.00
Outpatient Treatment 35.00
Outpatient Treatment 100.00
Outpatient Treatment 155.00
Outpatient Treatment 35.00
Outpatient Treatment 155.00
Outpatient Treatment 35.00
Outpatient Treatment 70.00
Outpatient Treatment 120.00
Outpatient Treatment 25.00
Outpatient Treatment 75.00
Outpatient Treatment 25.00
Outpatient Treatment 25.00
Outpatient Treatment 25.00
CHECK TOTAL: 1,275.00
FUND TOTAL: 1,685.00
43
05/22/20 ST. LUCIE COUNTY -BOARD PAGE 44
FZABWARR WARRANT LIST #34-15-MAY-2020 TO 22-MAY-2020
FUND: 185019-SHIP 2018/2019
CHECK VENDOR PURPOSE TOTAL
09844763 Suncoast Realty and Rental Man June 2020 Payment -4855 29th 1,050.00
FUND TOTAL: 1,050.00
44
05/22/20 ST. LUCIE COUNTY -BOARD PAGE 45
FZABWARR WARRANT LIST #34-15-MAY-2020 TO 22-MAY-2020
FUND: 190 -Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0034446 Bond Plumbing Supply Inc. plumbing products for Bldgs @M 155.01
plumbing products for Bldgs @M 671.00
plumbing products for Bldgs @M 2.40
plumbing products for Bldgs @M 165.74
CHECK TOTAL: 994.15
C0022978 nexAir LLC First Data Field 20.79
C0022987 Sole Sisters Shoes LLC Clover Park 125.00
Clover Park 125.00
CHECK TOTAL: 250.00
FUND TOTAL: 1,264.94
45
05/22/20 ST. LUCIE COUNTY -BOARD PAGE 46
FZABWARR WARRANT LIST #34-15-MAY-2020 TO 22-MAY-2020
FUND: 310006-Impact Fees-Transportation
CHECK VENDOR PURPOSE TOTAL
!0034457 Culpepper & Terpening Inc ENGINEERING 1,220.25
FUND TOTAL: 1,220.25
46
05/22/20 ST. LUCIE COUNTY -BOARD PAGE 47
FZABWARR WARRANT LIST #34-15-MAY-2020 TO 22-MAY-2020
FUND: 318 -County Capital-Transportation Bond
CHECK VENDOR PURPOSE TOTAL
!0034474 Inwood Consulting Engineers In Engineering 372.00
FUND TOTAL: 372.00
47
05/22/20 ST. LUCIE COUNTY -BOARD PAGE 48
FZABWARR WARRANT LIST #34-15-MAY-2020 TO 22-MAY-2020
FUND: 319 -Infrastructure Surtax Capital
CHECK VENDOR PURPOSE TOTAL
!0034457 Culpepper & Terpening Inc Engineering 4,258.50
FUND TOTAL: 4,258.50
48
05/22/20 ST. LUCIE COUNTY -BOARD PAGE 49
FZABWARR WARRANT LIST #34-15-MAY-2020 TO 22-MAY-2020
FUND: 363 -Sports Complex Capital Project Fund
CHECK VENDOR PURPOSE TOTAL
!0034452 Cemex Concrete for Stadium Reno/Exp- 1,795.00
!0034476 K & M Electric Supply Inc Lighting Package-per count on 900.00
Lighting Package-per count on 3,100.00
Lighting Package-per count on 2,636.00
Lighting Package-per count on 268.00
Lighting Package-per count on 46,598.00
CHECK TOTAL: 53,502.00
!0034513 Sterling Facility Services LLC Sports Complex Reno/Exp-Const 1,364,123.08
Direct Costs associated w/ Sta 268,257.38
Sports Complex Reno/Exp-Archi 161,680.00
Reimbursements (Not to exceed 19,992.26
CHECK TOTAL: 1,814,052.72
C0022974 McGrath Rent Corp First Data Field 253.60
FUND TOTAL: 1,869,603.32
49
05/22/20 ST. LUCIE COUNTY -BOARD PAGE 50
FZABWARR WARRANT LIST #34-15-MAY-2020 TO 22-MAY-2020
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0034461 Famoso Inc contract labor @ landfill 3,417.94
contract labor @ landfill 834.00
CHECK TOTAL: 4,251.94
!0034464 Ft Pierce Utility Authority 52463640-155413 Utilities 04/2 317.22
!0034477 Kelly Tractor Co PARTS AND LABOR AS NEEDED 5,807.11
PARTS AND LABOR AS NEEDED 5,817.59
PARTS AND LABOR AS NEEDED 13,212.19
PARTS AND LABOR AS NEEDED 4,887.71
PARTS AND LABOR AS NEEDED 4,556.27
PARTS AND LABOR AS NEEDED 1,573.74
PARTS AND LABOR AS NEEDED 3,409.77
PARTS AND LABOR AS NEEDED 4,029.16
PARTS AND LABOR AS NEEDED 4,127.02
PARTS AND LABOR AS NEEDED 5,463.85
PARTS AND LABOR AS NEEDED 6,575.58
PARTS AND LABOR AS NEEDED 5,300.58
PARTS AND LABOR AS NEEDED 2,831.57
PARTS AND LABOR AS NEEDED 5,954.52
PARTS AND LABOR AS NEEDED 1,770.00
PARTS AND LABOR AS NEEDED 6,359.63
PARTS AND LABOR AS NEEDED 3,044.67
PARTS AND LABOR AS NEEDED 2,514.51
PARTS AND LABOR AS NEEDED 1,042.98
PARTS AND LABOR @ SINGLE STREA 5,598.14
PARTS AND LABOR @ SINGLE STREA 1,120.00
PARTS AND LABOR @ SINGLE STREA 4,253.27
CHECK TOTAL: 99,249.86
!0034481 Life Safety Systems Inc of the ALARM SERIVCE/REPAIRS/INSPECTI 85.00
ALARM SERVICE/REPAIRS/INSPECTI 170.00
CHECK TOTAL: 255.00
!0034484 Mow 4 Less LLC 26 CUTS PER YEAR 650.00
26 CUTS PER YEAR 650.00
CHECK TOTAL: 1,300.00
!0034496 RISI Inc Fastmerkets RISI membership 7,750.00
!0034502 St Lucie Express Car Wash LLC CAR WASH INT/EXT AS NEEDED 8.00
09844738 Florida Power & Light Company 19022-36023 Solid Waste 04/20 11.97
C0022961 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
50
05/22/20 ST. LUCIE COUNTY -BOARD PAGE 51
FZABWARR WARRANT LIST #34-15-MAY-2020 TO 22-MAY-2020
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
C0022973 Liberty Tire Recycling LLC TIRE ROMAVAL AND DISPOSAL 1,336.30
C0022978 nexAir LLC TANK RENTAL 217.35
C0022979 Nextran Truck Center parts & labor as needed 595.00
C0022981 Palmdale Oil Company Inc LANDFILL-INV/GAS(141550) 661.91
LANDFILL-INV/GAS(141550) 7,766.95
LANDFILL-INV/GAS(141550) 5,622.06
LANDFILL-INV/GAS(141550) 942.46
CHECK TOTAL: 14,993.38
C0022987 Sole Sisters Shoes LLC boots per county policy 125.00
C0022993 Total Truck Parts Inc PARTS AND REPAIRS FOR HEAVY DU 33.58
PARTS AND REPAIRS FOR HEAVY DU 118.20
PARTS AND REPAIRS FOR HEAVY DU 417.03
PARTS AND REPAIRS FOR HEAVY DU 51.24
PARTS AND REPAIRS FOR HEAVY DU 36.90
CHECK TOTAL: 656.95
C0022994 Trane U.S. Inc Replace chilled water pumps 25,930.00
C0022996 Vero Beach Broadcasters LLC covid 19 awareness 752.00
C0022997 Vero Beach FM Partnership covid 19 awareness 872.00
V0014406 South Florida Janitorial & Poo Janitorial Supplies 165.50
Janitorial Supplies 99.75
CHECK TOTAL: 265.25
FUND TOTAL: 159,221.06
51
05/22/20 ST. LUCIE COUNTY -BOARD PAGE 52
FZABWARR WARRANT LIST #34-15-MAY-2020 TO 22-MAY-2020
FUND: 418 -Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
09844727 Callaway Golf Sales Company Golf Course General Ledger Nov 132.66
Credit Return Order #5168887 129.33-
CHECK TOTAL: 3.33
C0022983 Rain Bird Services Corporation Irrigation Maintenance 2,901.00
FUND TOTAL: 2,904.33
52
05/22/20 ST. LUCIE COUNTY -BOARD PAGE 53
FZABWARR WARRANT LIST #34-15-MAY-2020 TO 22-MAY-2020
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0034459 ENCO Utility Services Florida Mailing Services (Including Co 505.57
!0034503 Sunshine State One Call of Flo Monthly Assessment Billing Tic 197.32
09844738 Florida Power & Light Company 25793-07204 Utilities 04/20 44.05
09844739 Florida Power & Light Company 40875-14180 Utilities 03/20 12,753.09
28398-32546 Utilities 03/20 4,396.28
74838-64455 Utilities 03/20 377.13
73775-54188 Utilities 03/20 4,975.94
CHECK TOTAL: 22,502.44
09844757 Ricoh USA Inc Copier Rental/Lease 44.00
C0022961 American Portable Toilets Inc Portable Toilets 68.91
Portable Toilets 68.91
CHECK TOTAL: 137.82
C0022969 Greenberg Traurig PA Legal Services 2,425.00
C0022990 Stuart Fence Company Fence 800.00
C0022995 UniFirst Corporation Mat Nylon/Rubber 3.85
FUND TOTAL: 26,660.05
53
05/22/20 ST. LUCIE COUNTY -BOARD PAGE 54
FZABWARR WARRANT LIST #34-15-MAY-2020 TO 22-MAY-2020
FUND: 479 -Water & Sewer Dist.-Cap Facilities
CHECK VENDOR PURPOSE TOTAL
!0034450 CDM Smith Inc Professional Engineering Servi 3,100.00
FUND TOTAL: 3,100.00
54
05/22/20 ST. LUCIE COUNTY -BOARD PAGE 55
FZABWARR WARRANT LIST #34-15-MAY-2020 TO 22-MAY-2020
FUND: 491 -Building Code Fund
CHECK VENDOR PURPOSE TOTAL
09844724 Artar Construction LLC Refund Permit #1901-0541 75.00
09844737 Flash Equipment Inc RESPONDER MINI LIGHTBAR 3,616.00
FUND TOTAL: 3,691.00
55
05/22/20 ST. LUCIE COUNTY -BOARD PAGE 56
FZABWARR WARRANT LIST #34-15-MAY-2020 TO 22-MAY-2020
FUND: 505 -Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0034437 Aetna Behavioral Health LLC May 2020 EAP $1.59 1,674.27
!0034443 Benefitfocus.com Inc Monthly Benefifocus Marketplac 2,635.36
!0034445 Blue Cross and Blue Shield of May 2020/68060 3,639.00
May 2020/68060 121.30
May 2020/68060 40,574.85
May 2020/68060 1,152.35
May 2020/68060 3,275.10
May 2020/68060 667.15
May 2020/68060 8,430.35
April 2020 ADJ 424.55-
CHECK TOTAL: 57,435.55
!0034494 Regenerative Medical Group Flo Wellness Contract with RMG C18 4,790.00
!0034512 Blue Cross and Blue Shield of BCBS Inv #1000053624 Dated 05/ 667,889.04
BCBS Inv #1000053624 Dated 05/ 216,380.52
CHECK TOTAL: 884,269.56
09844757 Ricoh USA Inc Copier Rental/Lease for New Em 250.98
Copier Rental/Lease for New Em 23.60
Copier Rental/Lease CareHere U 108.50
Copier Rental/Lease CareHere U 286.78
CHECK TOTAL: 669.86
C0022965 Comcast of Colorado/Florida In Cable TV for CareHere Employee 79.95
C0022975 McKesson Medical-Surgical Inc Medical Supplies for CareHere 74.16
Medical Supplies for CareHere 231.12
Medical Supplies for CareHere 33.85
Medical Supplies for CareHere 15.62
Medical Supplies for CareHere 63.16
Medical Supplies for CareHere 313.55
Medical Supplies for CareHere 90.28
Medical Supplies for CareHere 53.44
Credit Memo for Invoice 55.22-
CHECK TOTAL: 819.96
C0022977 Nestle Waters North America Water Delivery for CareHere 29.95
C0022986 Shred-it USA LLC Certified Mobile Destruction o 69.00
FUND TOTAL: 952,473.46
56
05/22/20 ST. LUCIE COUNTY -BOARD PAGE 57
FZABWARR WARRANT LIST #34-15-MAY-2020 TO 22-MAY-2020
FUND: 505001-Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
C0022986 Shred-it USA LLC Certified Mobile Destruction o 37.06
FUND TOTAL: 37.06
57
05/22/20 ST. LUCIE COUNTY -BOARD PAGE 58
FZABWARR WARRANT LIST #34-15-MAY-2020 TO 22-MAY-2020
FUND: 611 -Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
09844721 AARP Road Tripper & Grandparents Di 2,946.59
C0022977 Nestle Waters North America Water Cooler Rental 1.99
FUND TOTAL: 2,948.58
58
05/22/20 ST. LUCIE COUNTY -BOARD PAGE 59
FZABWARR WARRANT LIST #34-15-MAY-2020 TO 22-MAY-2020
FUND: 625 -Law Library
CHECK VENDOR PURPOSE TOTAL
09844748 LEAF Capital Funding LLC Copystar Systems May & June 20 608.93
FUND TOTAL: 608.93
59
05/22/20 ST. LUCIE COUNTY -BOARD PAGE 60
FZABWARR WARRANT LIST #34-15-MAY-2020 TO 22-MAY-2020
FUND: 630 -Medical Examiner Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0034428 Recco, Vincenzo A Recco/Local Travel 50.14
!0034447 Buckets and Bows Inc Office Cleaning 135.00
09844755 ProAssurance Casualty Company Medical Liability Insurance fo 33.00
C0022976 Medtech Forensics Inc Morgue Supplies 37.00
Morgue Supplies 184.00
CHECK TOTAL: 221.00
C0022988 Southland Medical LLC Morgue Supplies 359.03
FUND TOTAL: 798.17
60
05/22/20 ST. LUCIE COUNTY -BOARD PAGE 61
FZABWARR WARRANT LIST #34-15-MAY-2020 TO 22-MAY-2020
FUND: 650 -Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0034499 St Lucie County Fire District April 2020 Impact Fees 7,697.28
!0034500 St Lucie County School Board April 2020 Impact Fees 75,556.80
FUND TOTAL: 83,254.08
61
05/22/20 ST. LUCIE COUNTY -BOARD PAGE 62
FZABWARR WARRANT LIST #34-15-MAY-2020 TO 22-MAY-2020
FUND: 801 -Bank Fund
CHECK VENDOR PURPOSE TOTAL
!0034491 Payden & Rygel Acct# 730 04/01/2020-04/30/202 4,930.00
!0034507 U S Bank Trust NA FLT04 Base Fee 875.00
FUND TOTAL: 5,805.00
62
05/22/20 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR PAYROLL LIST #34-15-MAY-2020 TO 22-MAY-2020
FUND: 001 -General Fund
ORGN ACCOUNT PROG AMOUNT
1210 512000 Salaries 120000 305.76
512000 Salaries 120000 1,223.04
512000 Salaries 120000 1,528.80
512000 Salaries 130000 305.76
512000 Salaries 130000 1,223.04
512000 Salaries 130000 1,528.80
FUND TOTAL: 6,115.20
63
05/22/20 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR PAYROLL LIST #34-15-MAY-2020 TO 22-MAY-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
64
05/22/20 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #34-15-MAY-2020 TO 22-MAY-2020
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 447,475.20 6,115.20
001475 Western Union Grant 285.00 0.00
001477 FCTD Disadvantaged Planning Grant 315.00 0.00
001479 Hurricane Loss Mitigation Program 150.00 0.00
001481 FDOT FLEX ROUTE SFY2019 15,803.04 0.00
001482 FDOT 25th St Route SFY2019 9,941.15 0.00
001483 FCTD Dialysis-Innovation & Service 7,935.55 0.00
001484 FCTD Innovation & Service Developme 2,289.50 0.00
001512 Neighborhood Stabilization Program 1,158.00 0.00
001585 CSBG 2017 9,409.34 0.00
001605 Surface Transportation Block Grant 19,709.66 0.00
001606 Metropolitan Planning/Sec. 5305d 190.89 0.00
001607 Continuum of Care Grant 12,636.70 0.00
001608 Continuum of Care Grant Chronic 12,440.00 0.00
001609 Continuum of Care Grant Family 7,211.00 0.00
001610 EMPG FY 20 400.00 0.00
001834 TCERDA 978.12 0.00
101 Transportation Trust Fund 43,809.11 0.00
102 Unincorporated Services Fund 5,306.39 0.00
102001 Drainage Maintenance MSTU 24,261.90 0.00
107 Fine & Forfeiture Fund 18,489.12 0.00
107003 Fine & Forfeiture Fund-800 Mhz Oper 2,478.15 0.00
107005 F&F Fund-Legal Aid 10,013.33 0.00
107006 F&F Fund-Court Related Technology 17,704.99 0.00
130 SLC Public Transit MSTU 4,463.97 0.00
130128 FTA 5339 Bus Shelter Maint 375.00 0.00
130129 FFY16 5307 Transit Oper & Maint 1,200.00 0.00
130131 FFY17 5307 Oper & Cap 7,447.09 0.00
130133 FFY18 5307 Operating and Capital As 1,071.74 0.00
130136 FFY19 5307 Operating & Capital Assi 34,239.22 0.00
130237 FCTD Trip & Equipment FY 2020 9,655.51 0.00
140 Airport Fund 32.76 0.00
140210 Airport Drainage & Erosion Control 2,497.75 0.00
140211 FDOT Noise Ops Monitoring System 22,099.00 0.00
140399 Security Perimeter Fencing And Acce 10,115.00 0.00
183 Ct Administrator-19th Judicial Cir 4,074.04 0.00
183100 DOJ BJA FY19 Adult Drug Discretiona 1,685.00 0.00
185019 SHIP 2018/2019 1,050.00 0.00
190 Sports Complex Fund 1,264.94 0.00
310006 Impact Fees-Transportation 1,220.25 0.00
318 County Capital-Transportation Bond 372.00 0.00
319 Infrastructure Surtax Capital 4,258.50 0.00
363 Sports Complex Capital Project Fund 1,869,603.32 0.00
401 Sanitary Landfill Fund 159,221.06 0.00
418 Golf Course Fund 2,904.33 0.00
471 Water & Sewer District Operations 26,660.05 0.00
479 Water & Sewer Dist.-Cap Facilities 3,100.00 0.00
491 Building Code Fund 3,691.00 0.00
65
05/22/20 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #34-15-MAY-2020 TO 22-MAY-2020
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
505 Health Insurance Fund 952,473.46 1,593.60
505001 Risk Management Fund 37.06 0.00
611 Tourist Development Trust-Adv Fund 2,948.58 0.00
625 Law Library 608.93 0.00
630 Medical Examiner Agency Fund 798.17 0.00
650 Agency Fund 83,254.08 0.00
801 Bank Fund 5,805.00 0.00
GRAND TOTAL: 3,888,617.95 7,708.80
66
05/22/20 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #34-15-MAY-2020 TO 22-MAY-2020
FUND SUMMARY-MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 7,087.94 0.00
GRAND TOTAL: 7,087.94 0.00
67