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06/19/20 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #38-13-JUN-2020 TO 19-JUN-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0034718 Allied New Technologies Inc Franchise Fee Refund 20,920.24
!0034723 Caldwell Pacetti Edwards Schoe CONTRACT C10-04-144 -PROFESSI 575.00
!0034725 Children's Home Society of Flo MANDATED COSTS 3,250.00
!0034726 Correctional Risk Services Inc Inmate Medical Expenses 83,925.55
!0034730 Famoso Inc Manpower services to pay for t 83.13
Contract Labor -Clerical Only 268.67
Maintenance /Janitorial C18-01 272.64
Clerical/Educational Assistanc 144.56
Clerical/Educational Assistanc 14.93
Maintenance /Janitorial C18-01 272.64
Clerical/Educational Assistanc 144.56
Maintenance /Janitorial C18-01 204.48
CHECK TOTAL: 1,405.61
!0034733 Ft Pierce Utility Authority Acct 52462000-228422 ERD 05/20 377.72
Acct #10006240-228422 ERD 05/2 18.30
Acct #14000004-150738 Library 9,526.75
Acct #74143900-232794 Parks 05 6.99
CHECK TOTAL: 9,929.76
!0034736 GrayRobinson PA Federal Lobbying Services C19- 2,083.33
Federal Lobbying Services C19- 2,083.33
CHECK TOTAL: 4,166.66
!0034737 Guilday Law PA Contract C17-01-020 -Professi 165.00
!0034742 Indian River Trailers Trailers 6,350.00
!0034746 Joseph E Smith Clerk of Circu Agency Activity 05/01/2020-05/ 27.00
Agency Activity 05/01/2020-05/ 35.50
Agency Activity 05/01/2020-05/ 27.00
Agency Activity 05/01/2020-05/ 27.00
Agency Activity 05/01/2020-05/ 27.00
Agency Activity 05/01/2020-05/ 18.50
Agency Activity 05/01/2020-05/ 27.00
Agency Activity 05/01/2020-05/ 54.00
Agency Activity 05/01/2020-05/ 37.00
Agency Activity 05/01/2020-05/ 18.50
Agency Activity 05/01/2020-05/ 35.50
Agency Activity 05/01/2020-05/ 18.50
Agency Activity 05/01/2020-05/ 69.50
Agency Activity 05/01/2020-05/ 37.00
1
06/19/20 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #38-13-JUN-2020 TO 19-JUN-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0034746 -Continued Agency Activity 05/01/2020-05/ 27.00
Agency Activity 05/01/2020-05/ 27.00
Agency Activity 05/01/2020-05/ 27.00
Agency Activity 05/01/2020-05/ 27.00
Agency Activity 05/01/2020-05/ 27.00
Agency Activity 05/01/2020-05/ 52.50
Agency Activity 05/01/2020-05/ 27.00
Agency Activity 05/01/2020-05/ 27.00
Agency Activity 05/01/2020-05/ 27.00
Agency Activity 05/01/2020-05/ 27.00
Agency Activity 05/01/2020-05/ 27.00
Agency Activity 05/01/2020-05/ 27.00
Agency Activity 05/01/2020-05/ 35.50
Agency Activity 05/01/2020-05/ 35.50
Agency Activity 05/01/2020-05/ 27.00
Agency Activity 05/01/2020-05/ 27.00
Agency Activity 05/01/2020-05/ 27.00
Agency Activity 05/01/2020-05/ 27.00
Agency Activity 05/01/2020-05/ 27.00
Agency Activity 05/01/2020-05/ 27.00
Agency Activity 05/01/2020-05/ 27.00
CHECK TOTAL: 1,068.50
!0034750 Nabors Giblin & Nickerson PA CONTRACT C19-06-532 -LEGAL SV 4,088.80
CONTRACT C07-10-541 -PROF. LE 2,626.25
CONTRACT C19-07-621 -LEGAL SV 3,684.24
CHECK TOTAL: 10,399.29
!0034755 Plug & Pay Technologies Sclfairgro cc processing fees 15.00
Slcsavanna cc processing fees 15.00
Slcvenue cc processing fees 15.00
Slcaquariu cc processing fees 15.00
Slcportpoo cc processing fees 15.00
Slclakepool cc processing fees 15.00
Slclinpool cc processing fees 15.00
Credit Card Fees - 15.00
SLCLINCOLN cc processing fees 15.00
slcskatepa-Credit Card Monthly 15.00
slcparks -SLC-office 15.00
Mo. Credit Card Processing Fee 15.00
CHECK TOTAL: 180.00
!0034762 St Lucie County Health Departm Health Care Management 279,411.75
!0034764 St Lucie Historical Society $Collected for Joint Admission 597.00
09844914 AC Construction LLC Johnnie Dean 2207 S 33rd St Un 1,350.00
2
06/19/20 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR WARRANT LIST #38-13-JUN-2020 TO 19-JUN-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
09844919 Deboer, Kimberly L Maintenance Improvement - 15,000.00
Retainage 1,500.00-
CHECK TOTAL: 13,500.00
09844922 Florida Power & Light Company Acct #92466-03378 Tourism 05/2 19.05
Acct #33067-44370 Tourism 05/2 19.59
Acct #10239-29589 Parks Wavela 30.46
Acct #10199-20584 Parks Wavela 19.48
CHECK TOTAL: 88.58
09844924 FPL Care to Share FPL Care to Share Program 278.38
FPL Care to Share Program 250.00
FPL Care to Share Program 386.48
FPL Care to Share Program 325.60
FPL Care to Share Program 295.45
FPL Care to Share Program 500.00
FPL Care to Share Program 280.15
FPL Care to Share Program 310.95
FPL Care to Share Program 172.59
FPL Care to Share Program 306.50
FPL Care to Share Program 381.79
FPL Care to Share Program 307.56
FPL Care to Share Program 311.92
FPL Care to Share Program 500.00
FPL Care to Share Program 106.24
FPL Care to Share Program 382.25
FPL Care to Share Program 500.00
FPL Care to Share Program 438.10
FPL Care to Share Program 144.59
FPL Care to Share Program 402.69
FPL Care to Share Program 221.00
FPL Care to Share Program 395.45
FPL Care to Share Program 113.35
FPL Care to Share Program 248.57
FPL Care to Share Program 411.56
FPL Care to Share Program 277.99
FPL Care to Share Program 399.65
FPL Care to Share Program 293.52
FPL Care to Share Program 106.10
FPL Care to Share Program 278.83
FPL Care to Share Program 500.00
FPL Care to Share Program 500.00
CHECK TOTAL: 10,327.26
09844934 Langel, Edward R Lot Maintenance -5606 Spruce 1,450.00
09844942 Restoday Management Services L Erin Cunningham 2110 SW Trento 1,600.00
3
06/19/20 ST. LUCIE COUNTY -BOARD PAGE 4
FZABWARR WARRANT LIST #38-13-JUN-2020 TO 19-JUN-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
09844943 Ricoh USA Inc Copier Rental 292.88
Copier Rental 229.40
Copies 267.48
CHECK TOTAL: 789.76
09844948 The Pitney Bowes Bank Inc Replacement Reserve/H/R 25,000.00
09844950 United States District Court Defendant Cost in EFTX vs SLC 11.00
C0023131 Alsco Inc Shop Towel/Floor Mat Cleaning 26.72
C0023135 Baker & Taylor Inc Annual cost for rental books f 11,263.10
C0023137 Comcast of Colorado/Florida In Internet services Platts, Beck 291.85
C0023139 Comcast of Colorado/Florida In Internet services Platts, Beck 266.23
C0023143 Haisley-Hobbs Funeral Home Inc Payment of Disposition Bruce L 500.00
C0023146 Konica Minolta Business System Copier Lease 101 N Rock Road 90.72
Copies pay per print 2.61
CHECK TOTAL: 93.33
C0023149 Mowrey Elevator Company of Flo Elevator Service Call 187.50
Elevator Service Call 408.00
Elevator Service Calls 268.50
Quarterly Elevator Maint Admin 250.50
Quarterly Elevator Maint Admin 250.50
Quarterly Elevator Maint Admin 135.00
Quarterly Elevator Maint Admin 250.50
CHECK TOTAL: 1,750.50
C0023151 Nestle Waters North America Cooler Rental at 1302 Virginia 1.99
Water Delivery C16-12-691 11.98
Ownership & Encumbrance 41.92
Rental 1.99
CHECK TOTAL: 57.88
C0023152 nexAir LLC Equipment Rental - 75.20
C0023153 OCLC Online Computer Library C Annual Subscription fees for I 478.73
C0023155 Protection One Alarm Monitorin Camera Maintence 75.50
C0023157 Sole Sisters Shoes LLC Safety Shoes for Regional Park 125.00
C0023161 Toshiba Business Solutions (US Copy charges Color @ .0641 ea 189.69
4
06/19/20 ST. LUCIE COUNTY -BOARD PAGE 5
FZABWARR WARRANT LIST #38-13-JUN-2020 TO 19-JUN-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0023161 -Continued Toshiba E-2505AC Digital Copie 274.43
Office Copier Lease/Rental 202.71
Copies for OPS room 4.76
Copier Rental/Lease-KDCA Cont 148.49
Copies - 41.51
Copier rental/lease 96.07
Copies @ $.0104 per copy 1.12
Copies 46.84
Copier Rental/Lease 164.68
Copies 43.57
Copier Rental/Lease 164.68
Copier Rental/Lease 164.68
Copies 47.74
Copies 52.26
Copier Rental/Lease 164.68
Copies Full Service Maintenanc 436.29
CHECK TOTAL: 2,244.20
C0023163 UniFirst Corporation Floor mat cleaning service 14.31
Carpet Rental 3.95
Rug Cleaning Service 3.95
Rug Cleaning Service 3.95
Cleaning Services -LPCC Floor 26.41
Cleaning Services -LPCC Floor 26.41
CHECK TOTAL: 78.98
C0023164 Yates Funeral Home LLC Payment for Disposition of Alf 500.00
V0014536 Clear Channel Outdoor Inc Billboard Advertising 1,650.00
V0014566 AT&T Acct #772 337-5626 950 926.01
V0014567 AT&T Acct #772 V16-6606 001 7,543.37
V0014568 AT&T Acct #78610097-00001 27.52
V0014575 Directv Inc Cable Television 90.00
V0014577 Federal Express Corporation Acct #6448-5479-5 9.48
V0014578 Florida Dept Environmental Pro Annual Lease Fee 20/21 #021017 7,212.27
V0014583 Reed Elsevier Inc CONTRACT C16-08-381 ONLINE LEG 525.00
V0014586 Outdoor Home Services Holdings Tree and Shrub Fertilizer 1302 120.00
Tree and Shrub Fertilizer 1302 90.00
CHECK TOTAL: 210.00
5
06/19/20 ST. LUCIE COUNTY -BOARD PAGE 6
FZABWARR WARRANT LIST #38-13-JUN-2020 TO 19-JUN-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
V0014589 Verizon Wireless Services LLC Acct #642100400-00005 40.01
V0014591 Verizon Wireless Services LLC Acct #642100400-00008 56.52
Acct #642100400-00008 310.24
CHECK TOTAL: 366.76
V0014592 Verizon Wireless Services LLC Acct #642100400-0009 35.01
V0014594 Verizon Wireless Services LLC Acct #642100400-00012 36.07
V0014596 Verizon Wireless Services LLC Acct #642100400-00017 20.62
V0014597 Verizon Wireless Services LLC Acct #842106256-00001 36.07
V0014598 Wabash Valley Manufacturing In 46" Square Table 2,181.50
46" Round Table 2,284.10
CHECK TOTAL: 4,465.60
FUND TOTAL: 517,481.97
6
06/19/20 ST. LUCIE COUNTY -BOARD PAGE 7
FZABWARR WARRANT LIST #38-13-JUN-2020 TO 19-JUN-2020
FUND: 001479-Hurricane Loss Mitigation Program
CHECK VENDOR PURPOSE TOTAL
!0034734 Gentile Corp Reid-2408 Holiday Ct. C20-03-2 11,950.00
FUND TOTAL: 11,950.00
7
06/19/20 ST. LUCIE COUNTY -BOARD PAGE 8
FZABWARR WARRANT LIST #38-13-JUN-2020 TO 19-JUN-2020
FUND: 001484-FCTD Innovation & Service Developme
CHECK VENDOR PURPOSE TOTAL
!0034738 Heavenly Place Home LLC Off-Hours Voucher Program -Di 1,088.18
Off-Hours Voucher Program -Di 1,327.12
CHECK TOTAL: 2,415.30
V0014581 JusTranzit School Bus Inc Off Hours Voucher Program 1,154.71
FUND TOTAL: 3,570.01
8
06/19/20 ST. LUCIE COUNTY -BOARD PAGE 9
FZABWARR WARRANT LIST #38-13-JUN-2020 TO 19-JUN-2020
FUND: 001585-CSBG 2017
CHECK VENDOR PURPOSE TOTAL
!0034748 Martin County Board of County Family And Social Services 7,527.86
!0034752 Okeechobee Board Of County Com Family And Social Services 2,960.00
09844915 Barker, Clyde M Kevin Sharpe 2861 Dame Rd Rent 1,650.00
09844928 Hanna, Nagi S Malika Muhammad 3109 Mura Dr A 1,750.00
09844930 Heatherway LTD Zanette Alexander 750.00
09844932 Jackson, Kevin Clesha Green 3300 Ave R Rent 1,750.00
09844944 Saeed, Ghazandar Rent Tiffany Spann 5407 Eagle 2,700.00
FUND TOTAL: 19,087.86
9
06/19/20 ST. LUCIE COUNTY -BOARD PAGE 10
FZABWARR WARRANT LIST #38-13-JUN-2020 TO 19-JUN-2020
FUND: 001600-Section 112/MPO/FHWA Plan FY18/20
CHECK VENDOR PURPOSE TOTAL
!0034714 Rojas, Carlos N Other Contractual Services 330.00
FUND TOTAL: 330.00
10
06/19/20 ST. LUCIE COUNTY -BOARD PAGE 11
FZABWARR WARRANT LIST #38-13-JUN-2020 TO 19-JUN-2020
FUND: 001606-Metropolitan Planning/Sec. 5305d
CHECK VENDOR PURPOSE TOTAL
09844922 Florida Power & Light Company Acct #33975-58358 TPO 05/20 346.15
FUND TOTAL: 346.15
11
06/19/20 ST. LUCIE COUNTY -BOARD PAGE 12
FZABWARR WARRANT LIST #38-13-JUN-2020 TO 19-JUN-2020
FUND: 001607-Continuum of Care Grant
CHECK VENDOR PURPOSE TOTAL
!0034703 Briphil, Vesta McWilliams,Mary 113 N 20th St 800.00
!0034704 Davis, James W Dowling, Michael 1839 10th Ave 454.00
!0034705 Eloizin, Jean Joseph, Minocles 124 N 28th St 580.00
!0034706 Hanna, Lorenzo L Auguste, Micheline 107 S 16th 675.00
!0034710 Ledgister, Mariela L Louidor, Durvat 416 N 24th St 617.00
!0034711 Parish, Florence M Brifil, David 1112 N 17th St # 779.00
!0034716 Smith, Bruce D Hicks, Raymond 3147 Naylor Ter 900.00
!0034733 Ft Pierce Utility Authority Acct 41798100-153331 Auguste, 78.70
!0034735 GNS Real Estate Holdings LLC Pelletier, Kennith 706 Royal P 696.00
!0034740 Hinkley Investments Inc Clark, Jamrs 431 SW 7th St Uni 429.00
!0034747 Madison Vines LLC Clarke, Jeffery 955 Tumblin Kl 651.00
!0034753 One Florida Realty Mort, Jeffrey 2560 NE Dixie Hi 444.00
!0034770 W & F Financial Services LLC Perdue, Yvette 401 S 31st St 1,200.00
09844920 Deep Real Estate Inc Bates, Michael 2401 S 25th St 655.00
1,702.00
09844925 Georgia King LLC Cooper, Troy 977 King Orange D 675.00
09844935 Lindsey Gardens LTD Desir, Janie 4795 38th Circle 516.00
09844945 SREIT Lexington Club LLC McGriff, Tyetta 6885 20th St # 695.00
09844947 The Palms of Vero Beach Scholtes, Jayme 355 12th Rd #1 670.00
FUND TOTAL: 12,561.70
12
06/19/20 ST. LUCIE COUNTY -BOARD PAGE 13
FZABWARR WARRANT LIST #38-13-JUN-2020 TO 19-JUN-2020
FUND: 001608-Continuum of Care Grant Chronic
CHECK VENDOR PURPOSE TOTAL
!0034702 Blazie, Bryan J Clark,Melvin 1102 N 25th St Re 591.00
!0034705 Eloizin, Jean Doreus, Patrick 126 N 28th St 695.00
!0034707 Hoffman, Dolores R Harper, Joanne 781 SW Gardens 482.00
!0034712 Patil, Darshan P Lifhred, Tammie 1605 N 13th St 850.00
!0034717 Williams, Andrew J Chavez, Vanessa 2253 2nd St 1,004.00
!0034721 Black Bass LLC Dixon,Shereka 846 SE Cavern Av 1,352.00
!0034735 GNS Real Estate Holdings LLC Huffman, Daniel 706 Royal Palm 687.00
!0034741 Housing Authority of the City Wright, Tracy 1116 Orange Ave 689.00
!0034744 JBM Property Management LLC Watts,Cardayza 2000 N 50th St 986.00
!0034747 Madison Vines LLC O'Brien-Fetzner, Laurie 955 Tu 475.00
!0034751 Ochard Grove Venture LLC Cidlowski, Sylvia 1820 Woodlan 502.00
09844916 Carone, Paul F Scott,Michael 692 8th Pl Vero 880.00
1,636.00
09844920 Deep Real Estate Inc Little, Barbara 2401 S 25th St 750.00
09844923 Foundation for Affordable Rent Cabral, Russell 525 8th Manor 474.00
09844936 Maxiplex LLC Williams, Judy 2813 Anne St Ap 748.00
09844941 Rennick, Steven Hanna, Martha 1926 18th Ave Un 629.00
FUND TOTAL: 12,550.00
13
06/19/20 ST. LUCIE COUNTY -BOARD PAGE 14
FZABWARR WARRANT LIST #38-13-JUN-2020 TO 19-JUN-2020
FUND: 001609-Continuum of Care Grant Family
CHECK VENDOR PURPOSE TOTAL
!0034715 Rouer, Brandon T Foust, Charles 1135 17th Pl Ap 609.00
!0034728 Empire I Holdings LLC Deal, Tina 510 Texas Ct Rent 800.00
!0034741 Housing Authority of the City Watson, Mary 1122 Orange Ave # 451.00
09844913 A Plus Property Management Inc Thomas-Jackson,Dawna 1777 High 683.00
09844929 Hatfield, James E Shiver, Michael 1001 N 7th St 363.00
09844933 Jennings, Stanley L Lewis, Lachon 8668 64th Ct Ren 815.00
1,740.00
09844938 MISS Inc of the Treasure Coast Hall, Ashley 4454 SE Cleckley 865.00
09844939 Palmetto Property Management C Gourley, Lynn 5310 SE Ebbtide 798.00
FUND TOTAL: 6,309.00
14
06/19/20 ST. LUCIE COUNTY -BOARD PAGE 15
FZABWARR WARRANT LIST #38-13-JUN-2020 TO 19-JUN-2020
FUND: 001834-TCERDA
CHECK VENDOR PURPOSE TOTAL
!0034730 Famoso Inc Maintenance at the Sunshine Ki 575.10
FUND TOTAL: 575.10
15
06/19/20 ST. LUCIE COUNTY -BOARD PAGE 16
FZABWARR WARRANT LIST #38-13-JUN-2020 TO 19-JUN-2020
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0034730 Famoso Inc Temporary laborers 2,037.17
!0034733 Ft Pierce Utility Authority Acct #89000001-162643 R&B Traf 335.03
Acct #97001010-162643 R&B Traf 2,865.06
Acct #14000010-162643 R&B 05/2 1,736.38
CHECK TOTAL: 4,936.47
09844922 Florida Power & Light Company Acct #75899-95245 R&B 05/20 27.35
09844943 Ricoh USA Inc Engineering 240.95
09844946 Stewart Materials LLC Coqunia rock, Shell rock, and 4,113.30
Coqunia rock, Shell rock, and 1,634.58
Coqunia rock, Shell rock, and 195.50
CHECK TOTAL: 5,943.38
C0023134 Ardaman & Associates Inc Compaction Testing 348.00
Compaction Testing 409.75
CHECK TOTAL: 757.75
C0023142 Fort Pierce Alternator and Sta Alternators and Batteries 109.75
C0023150 Nature's Keeper Inc Sod 207.00
C0023156 Sampson's Tree Service Co Tree Removal, Trim 880.00
Tree Removal, Trim 1,650.00
Tree Removal, Trim 330.00
Tree Removal, Trim 2,530.00
CHECK TOTAL: 5,390.00
C0023161 Toshiba Business Solutions (US Copies 5.06
Copier Rental -Road & Bridge 177.00
CHECK TOTAL: 182.06
C0023162 Total Truck Parts Inc Heavy equipment parts and repa 731.15
Heavy equipment parts and repa 146.33
CHECK TOTAL: 877.48
C0023163 UniFirst Corporation Uniform Rental 58.50
V0014593 Verizon Wireless Services LLC Acct #642100400-00011 36.07
V0014599 Gerelco Traffic Controls Inc Signal Maintenance and rehabs 11,704.91
FUND TOTAL: 32,508.84
16
06/19/20 ST. LUCIE COUNTY -BOARD PAGE 17
FZABWARR WARRANT LIST #38-13-JUN-2020 TO 19-JUN-2020
FUND: 102 -Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0034730 Famoso Inc Contract # 18-04-309 722.80
Contract # 18-04-309 578.24
CHECK TOTAL: 1,301.04
!0034746 Joseph E Smith Clerk of Circu Agency Activity 05/01/2020-05/ 30.00
Agency Activity 05/01/2020-05/ 44.00
Agency Activity 05/01/2020-05/ 69.50
Agency Activity 05/01/2020-05/ 52.50
Agency Activity 05/01/2020-05/ 61.00
CHECK TOTAL: 257.00
!0034766 The Transit Group Inc Sea Turtle Monitoring Prog. 20 3,679.58
!0034768 Tyler Technologies Inc Planning Admin. Portion 3,045.00
09844918 David & Melanie Caglioni Refund requested to withdraw a 250.00
V0014583 Reed Elsevier Inc CODE ENFORCEMENT-TWO USERS @$1 262.50
V0014587 Visual Edge Inc PLOTTER HP T3500 364.00
FUND TOTAL: 9,159.12
17
06/19/20 ST. LUCIE COUNTY -BOARD PAGE 18
FZABWARR WARRANT LIST #38-13-JUN-2020 TO 19-JUN-2020
FUND: 102001-Drainage Maintenance MSTU
CHECK VENDOR PURPOSE TOTAL
V0014590 Verizon Wireless Services LLC Acct #642100400-00007 72.14
FUND TOTAL: 72.14
18
06/19/20 ST. LUCIE COUNTY -BOARD PAGE 19
FZABWARR WARRANT LIST #38-13-JUN-2020 TO 19-JUN-2020
FUND: 105207-State Aid to Libraries Grant FY2020
CHECK VENDOR PURPOSE TOTAL
V0014574 Demco Inc 1 -W12175480 -Demco Eric Car 329.99
Freight Tailgate, Inside and P 431.00
4 -WH13740690 -Smith System 431.96
2 -W13696200 -Engage Harmony 935.98
CHECK TOTAL: 2,128.93
FUND TOTAL: 2,128.93
19
06/19/20 ST. LUCIE COUNTY -BOARD PAGE 20
FZABWARR WARRANT LIST #38-13-JUN-2020 TO 19-JUN-2020
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0034732 Florida Dept of Juvenile Justi County & State Juvenile Detent 108,545.30
!0034749 Microgenics Corp Reagents for Drug Screening C1 405.23
Reagents for Drug Screening C1 506.55
Reagents for Drug Screening C1 2,465.20
CHECK TOTAL: 3,376.98
!0034757 Public Defender 19th Judicial County Obligations Public Defe 3.81
County Obligations Public Defe 159.08
County Obligations Public Defe 376.00
County Obligations Public Defe 769.50
CHECK TOTAL: 1,308.39
!0034765 State Attorney 19th County Acc County Obligation for State At 141.56
County Obligation for State At 42,771.38
CHECK TOTAL: 42,912.94
C0023133 Americas Office Source Inc Misc Operating Supplies 43.59
Misc Operating Supplies 110.51
CHECK TOTAL: 154.10
C0023141 Comcast of Colorado/Florida In Acct #8535 11 477 0069496 168.22
C0023146 Konica Minolta Business System Copier Rental/Lease 96.45
Copies 2.13
Copier Rental/Lease Okeechobee 94.48
Copies 0.78
Copier Rental/Lease 134.02
Copies 83.16
Copier Rental/Lease (PSL Drug 89.58
Copies (black & white @ 0.0055 1.35
Copier Rental/Lease (12 months 96.45
Copies 1.03
CHECK TOTAL: 599.43
C0023149 Mowrey Elevator Company of Flo Elevator Service Call 204.00
Quarterly Elevator Maint Judic 250.50
Quarterly Elevator Maint Judic 250.50
Quarterly Elevator Maint Judic 250.50
Quarterly Elevator Maint Judic 250.50
Quarterly Elevator Maint Judic 250.50
Quarterly Elevator Maint Judic 135.00
Quarterly Elevator Maint Judic 135.00
Quarterly Elevator Maint Judic 135.00
Quarterly Elevator Maint Judic 135.00
Quarterly Elevator Maint Judic 250.50
20
06/19/20 ST. LUCIE COUNTY -BOARD PAGE 21
FZABWARR WARRANT LIST #38-13-JUN-2020 TO 19-JUN-2020
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
C0023149 -Continued Quarterly Elevator Maint Judic 250.50
Quarterly Elevator Maint Judic 250.50
Quarterly Elevator Maint Judic 250.50
CHECK TOTAL: 2,998.50
C0023151 Nestle Waters North America Bottled Water Delivery 35.94
Cooler Rental 1.99
CHECK TOTAL: 37.93
C0023155 Protection One Alarm Monitorin Camera Maintenance 75.50
C0023161 Toshiba Business Solutions (US Copier in Comm Center 194.59
Copies 20.16
CHECK TOTAL: 214.75
V0014575 Directv Inc Cable Television 179.52
V0014585 Trilogy MedWaste Southeast LLC Waste Recycling of Drug Testin 44.25
Waste Recycling of Drug Testin 215.35
Waste Recycling of Drug Testin 35.40
CHECK TOTAL: 295.00
FUND TOTAL: 160,866.56
21
06/19/20 ST. LUCIE COUNTY -BOARD PAGE 22
FZABWARR WARRANT LIST #38-13-JUN-2020 TO 19-JUN-2020
FUND: 107001-Fine & Forfeiture Fund-Wireless Sur
CHECK VENDOR PURPOSE TOTAL
V0014570 Biddle Consulting Group Inc Software License 2,695.00
FUND TOTAL: 2,695.00
22
06/19/20 ST. LUCIE COUNTY -BOARD PAGE 23
FZABWARR WARRANT LIST #38-13-JUN-2020 TO 19-JUN-2020
FUND: 107006-F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
!0034713 Pentz, Erik Tuition Reimbursement 984.00
!0034719 Bank of America N.A. P-Card Statement #471529001265 747.04
P-Card Statement #
511.91
!0034757 Public Defender 19th Judicial County Obligations Public Defe 6,949.24
!0034765 State Attorney 19th County Acc County Obligation for State At 28,975.91
C0023133 Americas Office Source Inc Misc Office Supplies Computer 583.14
Misc Office Supplies Computer 434.58
CHECK TOTAL: 1,017.72
C0023159 Tactical Digital Corp Fax2Mail hosted fax service 164.96
C0023161 Toshiba Business Solutions (US Copier Rental/Lease 89.84
Copies 10.60
Copier Rental/Lease 138.53
Copies 10.19
Copier Rental/Lease 86.51
Copies 0.52
Copier Rental/Lease 82.66
Copier Rental/Lease 86.51
Copies 10.64
Copier Rental/Lease 86.51
Copies 1.94
Copier Rental/Lease 86.51
Copies 2.39
Copies 3.92
Copier Rental/Lease 89.84
CHECK TOTAL: 787.11
FUND TOTAL: 39,390.85
23
06/19/20 ST. LUCIE COUNTY -BOARD PAGE 24
FZABWARR WARRANT LIST #38-13-JUN-2020 TO 19-JUN-2020
FUND: 129 -Parks MSTU Fund
CHECK VENDOR PURPOSE TOTAL
09844921 Fibergrate Composite Structure Dockboards And Ramps, All Type 19,750.00
Freight 2,242.00
CHECK TOTAL: 21,992.00
FUND TOTAL: 21,992.00
24
06/19/20 ST. LUCIE COUNTY -BOARD PAGE 25
FZABWARR WARRANT LIST #38-13-JUN-2020 TO 19-JUN-2020
FUND: 130 -SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
!0034730 Famoso Inc Secretarial And Clerical Perso 601.05
Secretarial And Clerical Perso 266.00
CHECK TOTAL: 867.05
V0014576 Federal Express Corporation Acct #6448-5479-5 6.63
FUND TOTAL: 873.68
25
06/19/20 ST. LUCIE COUNTY -BOARD PAGE 26
FZABWARR WARRANT LIST #38-13-JUN-2020 TO 19-JUN-2020
FUND: 130129-FFY16 5307 Transit Oper & Maint
CHECK VENDOR PURPOSE TOTAL
!0034769 Vision Management LLC Provide technical assistance - 1,800.00
FUND TOTAL: 1,800.00
26
06/19/20 ST. LUCIE COUNTY -BOARD PAGE 27
FZABWARR WARRANT LIST #38-13-JUN-2020 TO 19-JUN-2020
FUND: 140 -Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0034730 Famoso Inc Contract Labor 681.60
C0023138 Comcast of Colorado/Florida In Other Contractual Services 135.64
V0014576 Federal Express Corporation Acct #6448-5479-5 39.37
FUND TOTAL: 856.61
27
06/19/20 ST. LUCIE COUNTY -BOARD PAGE 28
FZABWARR WARRANT LIST #38-13-JUN-2020 TO 19-JUN-2020
FUND: 145 -Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0034733 Ft Pierce Utility Authority Acct #14000005-168298 Mosquito 16,129.02
09844927 GPI Geospatial Inc Aerial Photography 4,200.00
C0023163 UniFirst Corporation Imp. Div. rental of Uniforms s 29.80
Inspection Division Rental of 28.71
CHECK TOTAL: 58.51
FUND TOTAL: 20,387.53
28
06/19/20 ST. LUCIE COUNTY -BOARD PAGE 29
FZABWARR WARRANT LIST #38-13-JUN-2020 TO 19-JUN-2020
FUND: 160 -Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
C0023161 Toshiba Business Solutions (US Copier in Ops room 190.29
V0014575 Directv Inc Cable Television 90.00
FUND TOTAL: 280.29
29
06/19/20 ST. LUCIE COUNTY -BOARD PAGE 30
FZABWARR WARRANT LIST #38-13-JUN-2020 TO 19-JUN-2020
FUND: 183 -Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
!0034719 Bank of America N.A. P-Card Statement #471529001265 40.99
P-Card Statement #
970.33
C0023140 Comcast of Colorado/Florida In Acct #8535 11 493 0069865 374.87
V0014569 AT&T Mobility Acct #287017339064 1,383.60
FUND TOTAL: 2,728.80
30
06/19/20 ST. LUCIE COUNTY -BOARD PAGE 31
FZABWARR WARRANT LIST #38-13-JUN-2020 TO 19-JUN-2020
FUND: 183006-Guardian Ad Litem Fund
CHECK VENDOR PURPOSE TOTAL
!0034756 PSL Business Center Monthly rent & CAM cost 14,609.98
V0014584 Temp Tech Services LLC Preventive maintenance on A/C 2,412.00
FUND TOTAL: 17,021.98
31
06/19/20 ST. LUCIE COUNTY -BOARD PAGE 32
FZABWARR WARRANT LIST #38-13-JUN-2020 TO 19-JUN-2020
FUND: 184 -Erosion Control Operating Fund
CHECK VENDOR PURPOSE TOTAL
!0034766 The Transit Group Inc Sea Turtle Monitoring Prog. 20 1,839.79
FUND TOTAL: 1,839.79
32
06/19/20 ST. LUCIE COUNTY -BOARD PAGE 33
FZABWARR WARRANT LIST #38-13-JUN-2020 TO 19-JUN-2020
FUND: 185018-FHFC SHIP 2017/2018
CHECK VENDOR PURPOSE TOTAL
09844940 PNC Bank NA Loan #0004963756 Craig & Litz 1,876.08
09844951 US Bank N.A. Mortgage Assistance Loan #9902 1,312.06
09844952 Wells Fargo Bank Mortgage Assistance Sergio Lop 1,635.24
FUND TOTAL: 4,823.38
33
06/19/20 ST. LUCIE COUNTY -BOARD PAGE 34
FZABWARR WARRANT LIST #38-13-JUN-2020 TO 19-JUN-2020
FUND: 185019-SHIP 2018/2019
CHECK VENDOR PURPOSE TOTAL
!0034731 Five-O Building Inspections In Inspections and Reports 1,095.00
FUND TOTAL: 1,095.00
34
06/19/20 ST. LUCIE COUNTY -BOARD PAGE 35
FZABWARR WARRANT LIST #38-13-JUN-2020 TO 19-JUN-2020
FUND: 190 -Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0034730 Famoso Inc First Data Field 475.70
First Data Field 426.00
CHECK TOTAL: 901.70
!0034739 Hennis Construction Co Inc Clove Park 16,425.00
Clove Park 1,825.00
CHECK TOTAL: 18,250.00
C0023144 Helena Agri-Enterprises LLC First Data Field 3,250.00
FUND TOTAL: 22,401.70
35
06/19/20 ST. LUCIE COUNTY -BOARD PAGE 36
FZABWARR WARRANT LIST #38-13-JUN-2020 TO 19-JUN-2020
FUND: 191 -SLC Sustainability District
CHECK VENDOR PURPOSE TOTAL
!0034759 Solar and Energy Loan Fund of Self Fees -Stubbs, Brandon 1,787.90
Self Fees -Libasci, Micheal 1,052.09
Self Fees -Cutler, David 1,513.52
CHECK TOTAL: 4,353.51
!0034760 Solar and Energy Loan Fund of Self to Pay Contractor -Stubb 30,500.00
Self to Pay Contractor -Cutle 24,860.00
Self to Pay Contractor -Libas 15,375.00
CHECK TOTAL: 70,735.00
FUND TOTAL: 75,088.51
36
06/19/20 ST. LUCIE COUNTY -BOARD PAGE 37
FZABWARR WARRANT LIST #38-13-JUN-2020 TO 19-JUN-2020
FUND: 310001-Impact Fees-Library
CHECK VENDOR PURPOSE TOTAL
C0023136 Brodart Company Books for Library 656.00
Books for Library 995.77
CHECK TOTAL: 1,651.77
C0023145 Ingram Library Services Inc Books for Library 10.53
Books for Library 200.90
CHECK TOTAL: 211.43
FUND TOTAL: 1,863.20
37
06/19/20 ST. LUCIE COUNTY -BOARD PAGE 38
FZABWARR WARRANT LIST #38-13-JUN-2020 TO 19-JUN-2020
FUND: 310007-Impact Fees-Library "B"
CHECK VENDOR PURPOSE TOTAL
C0023136 Brodart Company Books for Library 1,959.59
Books for Library 71.05
Books for Library 289.32
Books for Library 745.77
CHECK TOTAL: 3,065.73
FUND TOTAL: 3,065.73
38
06/19/20 ST. LUCIE COUNTY -BOARD PAGE 39
FZABWARR WARRANT LIST #38-13-JUN-2020 TO 19-JUN-2020
FUND: 310008-Impact Fees-Parks "B"
CHECK VENDOR PURPOSE TOTAL
C0023134 Ardaman & Associates Inc Provide Asbestor Renovation Su 1,200.00
FUND TOTAL: 1,200.00
39
06/19/20 ST. LUCIE COUNTY -BOARD PAGE 40
FZABWARR WARRANT LIST #38-13-JUN-2020 TO 19-JUN-2020
FUND: 316001-5th Cent Fuel-Capital
CHECK VENDOR PURPOSE TOTAL
09844922 Florida Power & Light Company FPL construction work 834.01
FPL construction work 834.01
CHECK TOTAL: 1,668.02
FUND TOTAL: 1,668.02
40
06/19/20 ST. LUCIE COUNTY -BOARD PAGE 41
FZABWARR WARRANT LIST #38-13-JUN-2020 TO 19-JUN-2020
FUND: 319 -Infrastructure Surtax Capital
CHECK VENDOR PURPOSE TOTAL
!0034743 Inwood Consulting Engineers In Engineering 26,400.62
FUND TOTAL: 26,400.62
41
06/19/20 ST. LUCIE COUNTY -BOARD PAGE 42
FZABWARR WARRANT LIST #38-13-JUN-2020 TO 19-JUN-2020
FUND: 324200-FDOT -Airport Expansion MRO
CHECK VENDOR PURPOSE TOTAL
V0014571 City Electric Supply Company Switch Gear 1,773.08
Switch Gear 5,287.04
Switch Gear 25,561.54
CHECK TOTAL: 32,621.66
V0014572 City Electric Supply Company Switch Gear 874.67
Switch Gear 5,995.04
Switch Gear 1,693.61
CHECK TOTAL: 8,563.32
V0014573 City Electric Supply Company Switch Gear 3,271.43
FUND TOTAL: 44,456.41
42
06/19/20 ST. LUCIE COUNTY -BOARD PAGE 43
FZABWARR WARRANT LIST #38-13-JUN-2020 TO 19-JUN-2020
FUND: 363 -Sports Complex Capital Project Fund
CHECK VENDOR PURPOSE TOTAL
V0014582 Pipelining Technologies Inc. Video inspection of Stadium Ch 3,350.00
FUND TOTAL: 3,350.00
43
06/19/20 ST. LUCIE COUNTY -BOARD PAGE 44
FZABWARR WARRANT LIST #38-13-JUN-2020 TO 19-JUN-2020
FUND: 39016 -Sabal Creek MSBU
CHECK VENDOR PURPOSE TOTAL
!0034727 Culpepper & Terpening Inc CEI Services 13,979.10
FUND TOTAL: 13,979.10
44
06/19/20 ST. LUCIE COUNTY -BOARD PAGE 45
FZABWARR WARRANT LIST #38-13-JUN-2020 TO 19-JUN-2020
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0034709 Landry, George Tuition Reimbursement 1,890.00
!0034730 Famoso Inc CONTRACT LABOR AT SINGLE STREA 27,170.95
contract labor @ landfill 834.00
contract labor @ landfill 3,583.44
CHECK TOTAL: 31,588.39
!0034733 Ft Pierce Utility Authority Acct #52463640-155413 Solid Wa 413.27
09844926 Golden Harvest Packing Co. Inc Refund Account Inactive for 8 1,000.00
C0023130 Air Compressor Works Inc ss parts & repairs 663.00
C0023148 Morivalous Cleaning Inc CLEANING OF ADMIN/SCALE HOUSE/ 1,500.00
C0023154 Palmdale Oil Company Inc LANDFILL-INV/GAS(141550) 6,594.08
LANDFILL-INV/GAS(141550) 1,038.89
BULK FLUIDS 2,161.50
CHECK TOTAL: 9,794.47
C0023158 Sunbelt Rentals Inc Tracked Skid Steer Rental 350.00
C0023160 Tiresoles of Broward Inc PARTS/SERVICES ST CONTRACT G00 246.95
PARTS/SERVICES AT SINGLE STREA 246.95
PARTS/SERVICES ST CONTRACT G00 230.00
CHECK TOTAL: 723.90
C0023161 Toshiba Business Solutions (US copies 27.17
copier rental/lease at admin b 206.47
copies 12.80
copier rental @ scale house 13 137.58
CHECK TOTAL: 384.02
C0023162 Total Truck Parts Inc PARTS AND REPAIRS FOR HEAVY DU 32.90
PARTS AND REPAIRS FOR HEAVY DU 18.44
PARTS AND REPAIRS FOR HEAVY DU 111.24
CHECK TOTAL: 162.58
FUND TOTAL: 48,469.63
45
06/19/20 ST. LUCIE COUNTY -BOARD PAGE 46
FZABWARR WARRANT LIST #38-13-JUN-2020 TO 19-JUN-2020
FUND: 418 -Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
!0034733 Ft Pierce Utility Authority Acct #14000003-206590 Golf Cou 4,901.74
FUND TOTAL: 4,901.74
46
06/19/20 ST. LUCIE COUNTY -BOARD PAGE 47
FZABWARR WARRANT LIST #38-13-JUN-2020 TO 19-JUN-2020
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0034733 Ft Pierce Utility Authority Acct #71239963-165809 Utilitie 2,395.54
Acct #71223190-165809 Utility 2,983.58
Acct #71239983-165809 Utilitie 15,896.36
Acct #71239983-165809 Utilitie 16,612.23
Acct #71040005-165809 Utilitie 46,450.34
Acct #71040000-165809 Utilitie 36,410.28
Acct #10000199-165809 Utilitie 16.09
Acct #74559350-165809 Utilitie 19.28
Acct #74559633-165809 Utilitie 369.14
Acct #10003362-165809 Utilitie 6,333.48
Acct #10003363-165809 Utilitie 35,605.34
Acct #10006144-165809 Utilitie 969.67
Acct #10005580-165809 Utilitie 1,269.98
CHECK TOTAL: 165,331.31
!0034746 Joseph E Smith Clerk of Circu Agency Activity 05/01/2020-05/ 10.00
C0023132 American Portable Toilets Inc Portable Toilets 68.91
Portable Toilets 68.91
CHECK TOTAL: 137.82
C0023163 UniFirst Corporation Mat Nylon/Rubber 2.86
V0014579 Florida Dept Environmental Pro STCM-44543 Storage Tank Regist 25.00
V0014580 Florida Dept Environmental Pro STCM-24910 Storage Tank Regist 25.00
STCM-24910 Storage Tank Regist 25.00
CHECK TOTAL: 50.00
FUND TOTAL: 165,556.99
47
06/19/20 ST. LUCIE COUNTY -BOARD PAGE 48
FZABWARR WARRANT LIST #38-13-JUN-2020 TO 19-JUN-2020
FUND: 491 -Building Code Fund
CHECK VENDOR PURPOSE TOTAL
!0034730 Famoso Inc Scanning Project for past buil 667.20
Scanning Project for past buil 1,112.00
Scanning Project for past buil 1,112.00
Scanning Project for past buil 889.60
CHECK TOTAL: 3,780.80
!0034745 Joe Payne Inc C19-09-699 1A 7,660.00
!0034768 Tyler Technologies Inc BUILDING PORTION 26,048.75
09844949 The Plumbing Experts, Inc. Refund Reinspection Fee #1709- 75.00
Refund Reinspection Fee #1709- 1.13
CHECK TOTAL: 76.13
V0014588 Verizon Wireless Services LLC Acct #642100400-00002 324.63
V0014595 Verizon Wireless Services LLC Acct #642100400-00014 360.70
FUND TOTAL: 38,251.01
48
06/19/20 ST. LUCIE COUNTY -BOARD PAGE 49
FZABWARR WARRANT LIST #38-13-JUN-2020 TO 19-JUN-2020
FUND: 505 -Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0034720 Benefitfocus.com Inc Monthly Benefifocus Marketplac 2,635.36
!0034758 Regenerative Medical Group Flo Wellness Contract with RMG C18 25,000.00
09844931 Internal Revenue Service PCORI -Comparative Effectiven 5,803.90
C0023147 McKesson Medical-Surgical Inc Medical Supplies for CareHere 82.95
Medical Supplies for CareHere 21.85
Medical Supplies for CareHere 170.27
Medical Supplies for CareHere 95.14
Medical Supplies for CareHere 560.01
CHECK TOTAL: 930.22
FUND TOTAL: 34,369.48
49
06/19/20 ST. LUCIE COUNTY -BOARD PAGE 50
FZABWARR WARRANT LIST #38-13-JUN-2020 TO 19-JUN-2020
FUND: 505001-Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
!0034724 CDA Solutions Inc Security Button -Front Desk L 211.68
09844917 Daon Trusted Identity Services Fingerprint & Backround Checki 323.75
FUND TOTAL: 535.43
50
06/19/20 ST. LUCIE COUNTY -BOARD PAGE 51
FZABWARR WARRANT LIST #38-13-JUN-2020 TO 19-JUN-2020
FUND: 611 -Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
!0034767 Treasure Coast Sports Commissi Administration Costs 9,300.00
C0023151 Nestle Waters North America Bottled Water C16-12-691 47.92
Water Cooler Rental 1.99
CHECK TOTAL: 49.91
FUND TOTAL: 9,349.91
51
06/19/20 ST. LUCIE COUNTY -BOARD PAGE 52
FZABWARR WARRANT LIST #38-13-JUN-2020 TO 19-JUN-2020
FUND: 625 -Law Library
CHECK VENDOR PURPOSE TOTAL
!0034708 Knowles, Gale M Secretarial Services Law Libra 825.00
!0034729 Everlove & Associates Law Library Services for June 14,749.67
Law Library Services for June 250.00
CHECK TOTAL: 14,999.67
FUND TOTAL: 15,824.67
52
06/19/20 ST. LUCIE COUNTY -BOARD PAGE 53
FZABWARR WARRANT LIST #38-13-JUN-2020 TO 19-JUN-2020
FUND: 630 -Medical Examiner Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0034722 Brown & Brown of Florida Inc Automobile Insurance 2,274.00
09844937 McCarthy, Betty L Answer Service 295.00
Answer Service 295.00
CHECK TOTAL: 590.00
FUND TOTAL: 2,864.00
53
06/19/20 ST. LUCIE COUNTY -BOARD PAGE 54
FZABWARR WARRANT LIST #38-13-JUN-2020 TO 19-JUN-2020
FUND: 650 -Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0034761 St Lucie County Fire District May 2020 Impact Fees 840.59
May 2020 Impact Fees 12,499.20
CHECK TOTAL: 13,339.79
!0034763 St Lucie County School Board May 2020 Impact Fees 127,153.92
FUND TOTAL: 140,493.71
54
06/19/20 ST. LUCIE COUNTY -BOARD PAGE 55
FZABWARR WARRANT LIST #38-13-JUN-2020 TO 19-JUN-2020
FUND: 801 -Bank Fund
CHECK VENDOR PURPOSE TOTAL
!0034754 Payden & Rygel Acct #730 05/01/20 -05/31/20 4,945.00
FUND TOTAL: 4,945.00
55
06/19/20 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR PAYROLL LIST #38-13-JUN-2020 TO 19-JUN-2020
FUND: 505 -Health Insurance Fund
ORGN ACCOUNT PROG AMOUNT
1902 523901 Disability 1911 304.50
523901 Disability 1911 492.30
FUND TOTAL: 796.80
56
06/19/20 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #38-13-JUN-2020 TO 19-JUN-2020
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 517,481.97 0.00
001479 Hurricane Loss Mitigation Program 11,950.00 0.00
001484 FCTD Innovation & Service Developme 3,570.01 0.00
001585 CSBG 2017 19,087.86 0.00
001600 Section 112/MPO/FHWA Plan FY18/20 330.00 0.00
001606 Metropolitan Planning/Sec. 5305d 346.15 0.00
001607 Continuum of Care Grant 12,561.70 0.00
001608 Continuum of Care Grant Chronic 12,550.00 0.00
001609 Continuum of Care Grant Family 6,309.00 0.00
001834 TCERDA 575.10 0.00
101 Transportation Trust Fund 32,508.84 0.00
102 Unincorporated Services Fund 9,159.12 0.00
102001 Drainage Maintenance MSTU 72.14 0.00
105207 State Aid to Libraries Grant FY2020 2,128.93 0.00
107 Fine & Forfeiture Fund 160,866.56 0.00
107001 Fine & Forfeiture Fund-Wireless Sur 2,695.00 0.00
107006 F&F Fund-Court Related Technology 39,390.85 0.00
129 Parks MSTU Fund 21,992.00 0.00
130 SLC Public Transit MSTU 873.68 0.00
130129 FFY16 5307 Transit Oper & Maint 1,800.00 0.00
140 Airport Fund 856.61 0.00
160 Plan Maintenance RAD Fund 280.29 0.00
183 Ct Administrator-19th Judicial Cir 2,728.80 0.00
183006 Guardian Ad Litem Fund 17,021.98 0.00
185018 FHFC SHIP 2017/2018 4,823.38 0.00
185019 SHIP 2018/2019 1,095.00 0.00
190 Sports Complex Fund 22,401.70 0.00
191 SLC Sustainability District 75,088.51 0.00
310001 Impact Fees-Library 1,863.20 0.00
310007 Impact Fees-Library "B" 3,065.73 0.00
310008 Impact Fees-Parks "B" 1,200.00 0.00
316001 5th Cent Fuel-Capital 1,668.02 0.00
319 Infrastructure Surtax Capital 26,400.62 0.00
324200 FDOT -Airport Expansion MRO 44,456.41 0.00
363 Sports Complex Capital Project Fund 3,350.00 0.00
39016 Sabal Creek MSBU 13,979.10 0.00
401 Sanitary Landfill Fund 48,469.63 0.00
418 Golf Course Fund 4,901.74 0.00
471 Water & Sewer District Operations 165,556.99 0.00
491 Building Code Fund 38,251.01 0.00
505 Health Insurance Fund 34,369.48 796.80
505001 Risk Management Fund 535.43 0.00
611 Tourist Development Trust-Adv Fund 9,349.91 0.00
625 Law Library 15,824.67 0.00
630 Medical Examiner Agency Fund 2,864.00 0.00
650 Agency Fund 140,493.71 0.00
801 Bank Fund 4,945.00 0.00
GRAND TOTAL: 1,542,089.83 796.80
57
06/19/20 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #38-13-JUN-2020 TO 19-JUN-2020
FUND SUMMARY-MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 20,387.53 0.00
GRAND TOTAL: 20,387.53 0.00
58
06/19/20 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #38-13-JUN-2020 TO 19-JUN-2020
FUND SUMMARY-EROSION
FUND TITLE EXPENSES PAYROLL
184 Erosion Control Operating Fund 1,839.79 0.00
GRAND TOTAL: 1,839.79 0.00
59
06/19/20 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR VOID LIST# 38-13-JUN-2020 TO 19-JUN-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0023116 Ricoh USA Inc 292.88
229.40
267.48
CHECK TOTAL: 789.76
FUND TOTAL: 789.76
60
06/19/20 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR VOID LIST# 38-13-JUN-2020 TO 19-JUN-2020
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
C0023116 Ricoh USA Inc 240.95
FUND TOTAL: 240.95
61
06/19/20 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR VOID LIST# 38-13-JUN-2020 TO 19-JUN-2020
FUND: 145 -Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
C0023014 GPI Geospatial Inc 4,200.00
FUND TOTAL: 4,200.00
62