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07/02/20 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #40-27-JUN-2020 TO 02-JUL-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0034852 Roberts, Tessa K Develop & Implement Water Cham 900.00
Develop & Implement Water Cham 800.00
CHECK TOTAL: 1,700.00
!0034853 Snow, Royce Landscape Maintenance RPS Divi 400.00
!0034854 St Lucie County Property Appra 4th Quarter Billing FY 2019-20 1,135,393.75
!0034856 Allegis Group Holdings Inc. Contract Labor Business Analys 1,800.00
!0034861 Bond Plumbing Supply Inc. Building Maintenance - 5,606.29
!0034866 Clary Consulting Company Consultation to advance St Luc 4,080.00
!0034870 EFE Inc Misc. Hardware Supplies 34.76
!0034872 Engineering Design & Construct As Built/ Construction 1,125.00
!0034875 Famoso Inc Non-Clerical Temporary Labor f 1,226.93
!0034884 Joseph E Smith Clerk of Circu 2nd Quarter Deferred Comp Plan 4,939.00
!0034903 Southern Janitor Supply Inc Janitorial Supplies -Savannas 515.02
Janitorial Supplies - 177.65
Janitorial Supplies - 196.84
Janitorial Supplies - 315.44
Operating Supplies 33.76
CHECK TOTAL: 1,238.71
!0034908 Treasure Coast Courier Service Courier Services 400.00
!0034910 Vision Management LLC Provide transit tech. assistan 865.00
!0034911 Walsh Environmental Services I South Causeway T-Docks 100.00
Stan Blum Boat Ramp Park 100.00
Monthly Monitoring Service 200.00
Historical Museum/Aquarium 100.00
CHECK TOTAL: 500.00
09845008 AT&T Acct #70964303-00001 St Lucie 250.29
09845010 Cardinal Realty Company Rent 06/20 Chaz Williams 4531 827.00
09845011 Collins, Susan H Distance/Virtual Learning 420.00
09845014 Crystal Wilkerson Refund Palm Island Deposit #34 100.00
1
07/02/20 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #40-27-JUN-2020 TO 02-JUL-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
09845015 Czaplicki, Allen P Maintenance Improvement - 14,900.00
Retainage 1,490.00-
CHECK TOTAL: 13,410.00
09845020 Fla Dept of Management Service May 2020 176.08
Acct #A34-278621670 29.03
CHECK TOTAL: 205.11
09845021 Fletcher-Suggs, Cheryl Rent 05-06/20 Tommie Lifhred 1 900.00
09845023 Florida Power & Light Company Acct #99858-52342 ERD-Oxbow 05 219.98
Acct #06759-77185 Parks/Fair 110.78
Recreational Lighting Maintena 110.00
CHECK TOTAL: 440.76
09845024 Florida Power & Light Company Acct #54284-74356 Parks Fairgr 5,309.55
Acct #76225-5502 Parks 05/20 540.28
Acct #76225-5502 Parks 05/20 866.74
Acct #21835-79537 Parks 05/20 1,720.10
Acct #21835-79537 Parks 05/20 485.57
Acct #21835-79537 Parks 05/20 90.70
Acct #21835-79537 Parks 05/20 663.94
Acct #10032-87289 Facilities/C 7,637.98
Acct #05407-34167 Library 05/2 7,595.56
Acct #64200-50327 IT 05/20 3,416.74
Acct #48894-52340 Facilities/G 219.26
Acct #34137-92445 Agriculture 772.07
Acct #55615-58007 ERD 05/20 483.51
Acct #38017-54593 EOC 05/20 637.31
Acct #38017-54593 EOC 05/20 2,033.63
CHECK TOTAL: 32,472.94
09845027 Graybar Electric Company Inc Electrical Supplies 88.59
09845029 James, Alana Rent 04-05/20 Amanda Yates 720 1,400.00
09845034 Ricoh USA Inc Copies 321.10
Copier Rental/Lease 1,278.93
CHECK TOTAL: 1,600.03
09845035 Ricoh USA Inc Copies - 6.80
Copier Rental/Lease -P1902688 187.69
Copies 42.82
Copier Rental 292.88
Copier Rental 229.40
CHECK TOTAL: 759.59
2
07/02/20 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR WARRANT LIST #40-27-JUN-2020 TO 02-JUL-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
09845036 Sam's Club Operating supplies for LPCC Su 147.82
Operating supplies for LPCC Su 499.30
Operating supplies for LPCC Su 280.82
Operating supplies for LPCC Su 448.96
Operating supplies for LPCC Su 173.27
CHECK TOTAL: 1,550.17
09845042 Treasure Coast Lawns Inc Environmental Lands Mowing Con 2,900.00
Environmental Lands Mowing Con 2,900.00
CHECK TOTAL: 5,800.00
09845044 W W Grainger Inc Pool Pump Motor 2,738.40
09845045 Wells Fargo Bank Loan #0344499157 Gregory J De 5,337.72
09845046 Zack Permann Refund Palm Island Deposit 100.00
C0023194 Advance Stores Company Incorpo Light Fleet Auto Parts 130.17
Credit Invoice 6.69-
CHECK TOTAL: 123.48
C0023199 Alsco Inc Shop Towel/Floor Mat Cleaning 26.72
C0023203 Comcast of Colorado/Florida In Cable Television #8535 11 512 325.36
C0023204 Comcast of Colorado/Florida In Cable Television #8535 11 512 186.64
C0023209 Florida Superior Sand Inc Red Baseball Clay and Top Dres 750.00
C0023210 Fort Pierce Alternator and Sta Light Fleet Parts & Repairs 103.46
C0023211 Guardian Alarm of Florida LLC Burglar/fire alarm monitoring 240.00
Burglar/fire alarm maintenance 35.00
Alarm system Monitoring LPCC 60.00
CHECK TOTAL: 335.00
C0023213 Horizon Distributors Inc Misc. Small Tools 47.64
Irrigation Systems, Supplies, 97.94
CHECK TOTAL: 145.58
C0023221 Nestle Waters North America Cooler Rental 1.99
Bottled Water 5.99
Bottled Water 11.98
Bottle Water/Supplies for Fair 17.97
Water Delivery C16-12-691 46.91
Water Service 1.99
3
07/02/20 ST. LUCIE COUNTY -BOARD PAGE 4
FZABWARR WARRANT LIST #40-27-JUN-2020 TO 02-JUL-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0023221 -Continued Water Delivery 1302 Virginia A 8.98
Cooler Rental at 1302 Virginia 1.99
CHECK TOTAL: 97.80
C0023224 Protection One Alarm Monitorin Annual Maintenance agreement f 98.00
Annual Maintenance agreement f 92.00
Annual Maintenance agreement f 64.00
Annual Maintenance agreement f 58.00
Annual Maintenance agreement f 78.00
Annual Maintenance agreement f 120.00
CHECK TOTAL: 510.00
C0023227 Sprint St Lucie County Acct #42748218 176.67
St Lucie County Acct #51376641 7,343.64
CHECK TOTAL: 7,520.31
C0023230 Sunrise Ford Company Inc Automotive Maintenance 145.45
Automotive Maintenance 145.45
CHECK TOTAL: 290.90
C0023232 Three G's Inc Maintenance Improvement - 24,485.76
Retainage 2,448.58-
CHECK TOTAL: 22,037.18
C0023234 Toshiba Business Solutions (US Copies 0.02
Copier Rental/Lease 107.98
Toshiba E-2505AC Digital Copie 274.43
Copy charges Color @ .0641 ea 26.98
Color copies @ .0641 per copy 39.06
Toshiba E-2505AC Digital Copie 284.46
CHECK TOTAL: 732.93
C0023236 Trane U.S. Inc Maintenance Improvement - 28,675.80
C0023238 Tri-County Towing & Recovery Move 12 x 24 shed form s. Coun 600.00
C0023239 UniFirst Corporation Carpet Rental 3.95
Floor mat cleaning service 14.31
Rug Cleaning Service 3.95
RUG CLEANING SVC -2 SLC MATS 7.90
RUG CLEANING SVC -2 SLC MATS 7.90
CHECK TOTAL: 38.01
C0023240 Yates Funeral Home LLC Payment for disposition of Ann 78.71
Payment for disposition of Dar 500.00
Payment of disposition of Geor 500.00
4
07/02/20 ST. LUCIE COUNTY -BOARD PAGE 5
FZABWARR WARRANT LIST #40-27-JUN-2020 TO 02-JUL-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0023240 -Continued Payment for disposition of She 293.00
CHECK TOTAL: 1,371.71
H0004085 Internal Revenue Service FCL Employer Portion FICA for 51.84
FCL Employer Portion FICA for 221.68
CHECK TOTAL: 273.52
V0014633 AT&T Acct #561 N10-0045 045 9,332.92
V0014634 AT&T Acct #831-000-5909 997 2,354.45
V0014635 AT&T Mobility Acct #287288213786 56.76
V0014636 AT&T Mobility Acct #287288213750 56.76
V0014637 AT&T Mobility Acct #287291014551 56.76
V0014638 AT&T Mobility Acct #287291702106 56.76
V0014645 Brink's Inc Armored Car Services -Finance 180.00
V0014646 City of Port St Lucie Acct #0759464044881/180 SW Pri 73.90
V0014647 City of Port St Lucie Acct #0874055100636/5400 NE St 101.10
V0014648 City of Port St Lucie Acct #0874055307541/400 SW Rav 16.06
V0014649 City of Port St Lucie Acct #0874055044879/380 SW Rav 396.90
V0014650 City of Port St Lucie Acct #0178395222062/2950 SW Ro 51.64
V0014655 CDW Government Inc Surface Pro Service Agreement 472.40
Surface Pro 2,804.18
Surface Pro Stylus 164.22
Surface Pro Keyboard 212.20
CHECK TOTAL: 3,653.00
V0014656 Dell Marketing LP 34 inch Curved Monitor 675.00
Dell USB Soundbar 30.00
34 inch Curved Monitor 675.00
CHECK TOTAL: 1,380.00
V0014657 DTN LLC Weather Service 375.00
Weather Service 1,515.00
CHECK TOTAL: 1,890.00
V0014658 Federal Express Corporation Acct # -5479-5 5.82
5
07/02/20 ST. LUCIE COUNTY -BOARD PAGE 6
FZABWARR WARRANT LIST #40-27-JUN-2020 TO 02-JUL-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
V0014658 -Continued Acct #6448-5479-5 13.26
TOTAL: 19.08
V0014660 Federal Express Corporation Acct #6448-5479-5 16.56
V0014661 International City/County Mana Membership Howard Tipton #1252 1,400.00
V0014662 Laplink Software Inc PCmover Enterprise Licenses 13,322.70
V0014664 Mobile Mini Inc Pod rental for Special Needs S 184.46
V0014666 Pitney Bowes Global Financial Postage Machine Lease 60 Month 1,539.99
Postage Machine Lease 60 Month 158.83
Postage Machine Lease 60 Month 1,539.99
CHECK TOTAL: 3,238.81
V0014670 St Lucie West Services Distric Acct #20-05788-00/560 NW Unive 557.86
FUND TOTAL: 1,330,250.92
6
07/02/20 ST. LUCIE COUNTY -BOARD PAGE 7
FZABWARR WARRANT LIST #40-27-JUN-2020 TO 02-JUL-2020
FUND: 001473-EMPA FY 20
CHECK VENDOR PURPOSE TOTAL
09845024 Florida Power & Light Company Acct #38017-54593 EOC 05/20 5,130.94
FUND TOTAL: 5,130.94
7
07/02/20 ST. LUCIE COUNTY -BOARD PAGE 8
FZABWARR WARRANT LIST #40-27-JUN-2020 TO 02-JUL-2020
FUND: 001479-Hurricane Loss Mitigation Program
CHECK VENDOR PURPOSE TOTAL
!0034867 Construction Management of Flo Luna -5107 Fort Pierce Blvd - 6,536.00
FUND TOTAL: 6,536.00
8
07/02/20 ST. LUCIE COUNTY -BOARD PAGE 9
FZABWARR WARRANT LIST #40-27-JUN-2020 TO 02-JUL-2020
FUND: 001481-FDOT FLEX ROUTE SFY2019
CHECK VENDOR PURPOSE TOTAL
09845041 TransLoc Inc Micro Transit Services 3 Vehic 1,500.00
FUND TOTAL: 1,500.00
9
07/02/20 ST. LUCIE COUNTY -BOARD PAGE 10
FZABWARR WARRANT LIST #40-27-JUN-2020 TO 02-JUL-2020
FUND: 001585-CSBG 2017
CHECK VENDOR PURPOSE TOTAL
!0034904 St Lucie County Tax Collector County ID Assistance Program M 54.25
09845012 Commonwealth Multi-Properties Rent Dayanna Avera 5593 St Luc 1,755.00
09845017 District Board of Trustees Faunce, Claire L -2020 Summer 30.00
Reaves, Sabrina L -2020 Summe 30.00
CHECK TOTAL: 60.00
FUND TOTAL: 1,869.25
10
07/02/20 ST. LUCIE COUNTY -BOARD PAGE 11
FZABWARR WARRANT LIST #40-27-JUN-2020 TO 02-JUL-2020
FUND: 001600-Section 112/MPO/FHWA Plan FY18/20
CHECK VENDOR PURPOSE TOTAL
!0034850 Harrison, Rachel L Other Contractual Services 287.50
FUND TOTAL: 287.50
11
07/02/20 ST. LUCIE COUNTY -BOARD PAGE 12
FZABWARR WARRANT LIST #40-27-JUN-2020 TO 02-JUL-2020
FUND: 001603-St. Lucie Water Champions
CHECK VENDOR PURPOSE TOTAL
09845031 Mayo, Keven E Develop & Implement Programmin 1,500.00
FUND TOTAL: 1,500.00
12
07/02/20 ST. LUCIE COUNTY -BOARD PAGE 13
FZABWARR WARRANT LIST #40-27-JUN-2020 TO 02-JUL-2020
FUND: 001605-Surface Transportation Block Grant
CHECK VENDOR PURPOSE TOTAL
!0034886 Kimley Horn and Associates Inc Professional Services 35,452.12
!0034906 Tindale-Oliver & Associates In Professional Services 10,005.90
FUND TOTAL: 45,458.02
13
07/02/20 ST. LUCIE COUNTY -BOARD PAGE 14
FZABWARR WARRANT LIST #40-27-JUN-2020 TO 02-JUL-2020
FUND: 001606-Metropolitan Planning/Sec. 5305d
CHECK VENDOR PURPOSE TOTAL
09845035 Ricoh USA Inc Operating Supplies 144.97
FUND TOTAL: 144.97
14
07/02/20 ST. LUCIE COUNTY -BOARD PAGE 15
FZABWARR WARRANT LIST #40-27-JUN-2020 TO 02-JUL-2020
FUND: 001612-Volunteer Florida
CHECK VENDOR PURPOSE TOTAL
!0034852 Roberts, Tessa K Volunteer Specialist 880.00
Volunteer Specialist 880.00
CHECK TOTAL: 1,760.00
FUND TOTAL: 1,760.00
15
07/02/20 ST. LUCIE COUNTY -BOARD PAGE 16
FZABWARR WARRANT LIST #40-27-JUN-2020 TO 02-JUL-2020
FUND: 001834-TCERDA
CHECK VENDOR PURPOSE TOTAL
!0034875 Famoso Inc Maintenacne at the Sunshine Ki 709.29
!0034876 Ft Pierce Utility Authority #10007032-259989 Treasure Coas 226.10
Acct #93000104-236455 TCERDA 0 280.00
CHECK TOTAL: 506.10
09845013 Crown Commercial Regrigeration Service call to clean drain li 100.00
FUND TOTAL: 1,315.39
16
07/02/20 ST. LUCIE COUNTY -BOARD PAGE 17
FZABWARR WARRANT LIST #40-27-JUN-2020 TO 02-JUL-2020
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0034870 EFE Inc Heavy equipment parts and repa 51.47
Heavy equipment parts and repa 157.36
Heavy equipment parts and repa 90.82
CHECK TOTAL: 299.65
!0034877 Fuller Armfield Wagner Apprais Engineering 2,200.00
!0034885 Kelly Tractor Co Heavy Equipment parts and repa 1,108.50
!0034899 Ranger Construction Industries Asphalt C19-08-792 111.42
Asphalt C19-08-792 106.40
Asphalt C19-08-792 222.48
Asphalt C19-08-792 146.16
Asphalt C19-08-792 221.76
Asphalt C19-08-792 219.60
Asphalt C19-08-792 144.00
CHECK TOTAL: 1,171.82
!0034900 Rechtien International Trucks Parts and Repairs 1,151.43
Parts and Repairs 89.58
CHECK TOTAL: 1,241.01
!0034902 Southeast Highway Guardrail & Guardrail and Handrail repair/ 3,812.50
09845018 Fee & Fee PLLC Engineering 976.50
09845022 Florida East Coast Railway LLC FEC Crossing Maintenance and L 14,889.45
09845024 Florida Power & Light Company Acct #32796-85253 R&B 05/20 6,010.73
Acct #68446-36206 R&B 05/20 1,673.16
CHECK TOTAL: 7,683.89
09845025 Florida Power & Light Company Acct #75899-95245 R&B 06/20 36.05
09845038 Stewart Materials LLC Coqunia rock, Shell rock, and 1,179.00
C0023206 Electronic Maintenance & Commu Radio repairs 373.76
C0023210 Fort Pierce Alternator and Sta Alternators and Batteries 109.75
C0023222 Palm Truck Centers Inc Heavy equipment parts and repa 618.96
Heavy equipment parts and repa 393.15
CHECK TOTAL: 1,012.11
C0023223 Palmdale Oil Company Inc Oil 503.84
C0023228 SSES Inc Repairs on Sweeper andVacCon 137.00
17
07/02/20 ST. LUCIE COUNTY -BOARD PAGE 18
FZABWARR WARRANT LIST #40-27-JUN-2020 TO 02-JUL-2020
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
C0023229 STS Maintain Services Inc Median Mowing -South Zone 3,000.00
Median Mowing -South Zone 3,400.00
CHECK TOTAL: 6,400.00
C0023234 Toshiba Business Solutions (US Copies 6.61
Copier Rental -Road & Bridge 177.00
CHECK TOTAL: 183.61
C0023239 UniFirst Corporation Uniform Rental 58.50
V0014643 AmeriGas Propane LP Propane 174.04
V0014644 Bottomley Aviation Inc Engineering 215.00
W0001137 Community Land Title & Researc Engineering 723.00
W0001138 Community Land Title & Researc Engineering 860.50
FUND TOTAL: 45,349.48
18
07/02/20 ST. LUCIE COUNTY -BOARD PAGE 19
FZABWARR WARRANT LIST #40-27-JUN-2020 TO 02-JUL-2020
FUND: 102 -Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0034854 St Lucie County Property Appra 4th Quarter Billing FY 2019-20 11,882.75
!0034886 Kimley Horn and Associates Inc Conntract C09-08-542 WA #11 3,277.81
!0034893 Operation Sterilization Outrea Spay & Neutering Program 310.00
Spay & Neutering Program 35.00
Spay & Neutering 165.00
Spay & Neutering 455.00
Spay & Neutering 455.00
Spay & Neutering 45.00
Spay & Neutering 300.00
Spay & Neutering 45.00
Spay & Neutering 145.00
Spay & Neutering Program 80.00
CHECK TOTAL: 2,035.00
C0023221 Nestle Waters North America Contract C16-12-691 Bottle Wat 38.93
H0004085 Internal Revenue Service FCL Employer Portion FICA for 44.77
FCL Employer Portion FICA for 191.39
CHECK TOTAL: 236.16
V0014640 AT&T Mobility Acct #287297350612 37.57
V0014653 CDW Government Inc ACCESSORIES 260.19
SURFACE TABLET -MICROSOFT L 1 1,402.09
ACCESSORIES 213.13
CHECK TOTAL: 1,875.41
V0014654 CDW Government Inc SAMGUNG GALAXY TABLET 660.00
SAMSUNG GALAXY TABLEST W. ENCL 440.00
CHECK TOTAL: 1,100.00
FUND TOTAL: 20,483.63
19
07/02/20 ST. LUCIE COUNTY -BOARD PAGE 20
FZABWARR WARRANT LIST #40-27-JUN-2020 TO 02-JUL-2020
FUND: 102001-Drainage Maintenance MSTU
CHECK VENDOR PURPOSE TOTAL
!0034854 St Lucie County Property Appra 4th Quarter Billing FY 2019-20 10,821.50
!0034873 Environmental Land Development Swale Maintenance 9,570.00
Swale Maintenance 7,853.00
Swale Maintenance 1,830.00
Swale Maintenance 1,020.00
Swale Maintenance 1,160.00
Swale Maintenance 50,048.50
CHECK TOTAL: 71,481.50
09845024 Florida Power & Light Company Acct #01763-63174 R&B Water 05 3,229.93
C0023220 MWI Corporation Pump repairs and parts 14,369.00
FUND TOTAL: 99,901.93
20
07/02/20 ST. LUCIE COUNTY -BOARD PAGE 21
FZABWARR WARRANT LIST #40-27-JUN-2020 TO 02-JUL-2020
FUND: 103 -Law Enforcement MSTU
CHECK VENDOR PURPOSE TOTAL
!0034854 St Lucie County Property Appra 4th Quarter Billing FY 2019-20 28,169.00
FUND TOTAL: 28,169.00
21
07/02/20 ST. LUCIE COUNTY -BOARD PAGE 22
FZABWARR WARRANT LIST #40-27-JUN-2020 TO 02-JUL-2020
FUND: 105207-State Aid to Libraries Grant FY2020
CHECK VENDOR PURPOSE TOTAL
!0034851 Lacuesta, Christopher A Morningside Branch Library 2,447.96
FUND TOTAL: 2,447.96
22
07/02/20 ST. LUCIE COUNTY -BOARD PAGE 23
FZABWARR WARRANT LIST #40-27-JUN-2020 TO 02-JUL-2020
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0034854 St Lucie County Property Appra 4th Quarter Billing FY 2019-20 259,739.00
!0034861 Bond Plumbing Supply Inc. Building Maintenance - 28.75
Building Maintenance - 33.76
Building Maintenance - 180.08
CHECK TOTAL: 242.59
!0034891 New Horizons Of Treasure Coast Jail Diversion -C19-09-797 32,133.38
!0034903 Southern Janitor Supply Inc Operating Supplies -Judicial 230.47
Janitorial Supplies -Judicial 1,287.27
CHECK TOTAL: 1,517.74
!0034907 TLC Engineering for Architectu Maintenance Improvement - 2,080.00
09845024 Florida Power & Light Company Acct #10032-87289 Facilities/C 52,599.33
Acct #10032-87289 Facilities/C 2,648.56
Acct #25534-00199 Facilities/S 8,720.15
CHECK TOTAL: 63,968.04
09845026 George R Smythe Emergency Repairs @SLC Sheriff 2,985.00
09845044 W W Grainger Inc Operating Supplies - 193.71
Operating Supplies - 392.30
CHECK TOTAL: 586.01
C0023198 All Contractor Services Inc Building Maintenance - 498.75
Building Maintenance - 498.75
CHECK TOTAL: 997.50
C0023200 Americas Office Source Inc Misc Operating Supplies 77.14
Misc Operating Supplies 49.44
CHECK TOTAL: 126.58
C0023234 Toshiba Business Solutions (US Copier Rental/Lease 323.94
Copies 18.94
Copier Rental/Lease 107.98
Copies 3.21
CHECK TOTAL: 454.07
C0023236 Trane U.S. Inc Annual Maintenance & Repairs 7,045.00
Annual Maintenance & Repairs 948.00
CHECK TOTAL: 7,993.00
V0014624 Dell Marketing LP Latitude 5500 i7 16g 256ssd 951.12
V0014640 AT&T Mobility Acct #287297350612 267.05
23
07/02/20 ST. LUCIE COUNTY -BOARD PAGE 24
FZABWARR WARRANT LIST #40-27-JUN-2020 TO 02-JUL-2020
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
V0014669 St Lucie West Services Distric Acct #14-05128-00/250 NW Count 512.40
V0014682 United Laboratories Inc Operating Supplies - 549.76
FUND TOTAL: 375,103.24
24
07/02/20 ST. LUCIE COUNTY -BOARD PAGE 25
FZABWARR WARRANT LIST #40-27-JUN-2020 TO 02-JUL-2020
FUND: 107003-Fine & Forfeiture Fund-800 Mhz Oper
CHECK VENDOR PURPOSE TOTAL
09845024 Florida Power & Light Company Acct #38017-54593 EOC 05/20 2,466.92
V0014665 Motorola Solutions Inc Service for PSIC and Conventio 3,095.07
FUND TOTAL: 5,561.99
25
07/02/20 ST. LUCIE COUNTY -BOARD PAGE 26
FZABWARR WARRANT LIST #40-27-JUN-2020 TO 02-JUL-2020
FUND: 113 -Harmony Heights 3 Fund
CHECK VENDOR PURPOSE TOTAL
09845023 Florida Power & Light Company Acct #63274-23023 Eng 05/20 240.49
FUND TOTAL: 240.49
26
07/02/20 ST. LUCIE COUNTY -BOARD PAGE 27
FZABWARR WARRANT LIST #40-27-JUN-2020 TO 02-JUL-2020
FUND: 114 -Harmony Heights 4 Fund
CHECK VENDOR PURPOSE TOTAL
09845023 Florida Power & Light Company Acct #63284-21059 Eng 05/20 599.79
FUND TOTAL: 599.79
27
07/02/20 ST. LUCIE COUNTY -BOARD PAGE 28
FZABWARR WARRANT LIST #40-27-JUN-2020 TO 02-JUL-2020
FUND: 116 -Sunland Gardens Fund
CHECK VENDOR PURPOSE TOTAL
09845023 Florida Power & Light Company Acct #63214-20074 Eng 05/20 694.99
FUND TOTAL: 694.99
28
07/02/20 ST. LUCIE COUNTY -BOARD PAGE 29
FZABWARR WARRANT LIST #40-27-JUN-2020 TO 02-JUL-2020
FUND: 117 -Sunrise Park Fund
CHECK VENDOR PURPOSE TOTAL
09845023 Florida Power & Light Company Acct #63124-23038 Eng 05/20 148.90
FUND TOTAL: 148.90
29
07/02/20 ST. LUCIE COUNTY -BOARD PAGE 30
FZABWARR WARRANT LIST #40-27-JUN-2020 TO 02-JUL-2020
FUND: 119 -Holiday Pines Fund
CHECK VENDOR PURPOSE TOTAL
09845023 Florida Power & Light Company Acct #63114-25000 Eng 05/20 842.04
FUND TOTAL: 842.04
30
07/02/20 ST. LUCIE COUNTY -BOARD PAGE 31
FZABWARR WARRANT LIST #40-27-JUN-2020 TO 02-JUL-2020
FUND: 123 -Queens Cove Lighting Dist#13 Fund
CHECK VENDOR PURPOSE TOTAL
09845023 Florida Power & Light Company Acct #63254-29071 Eng 05/20 403.19
FUND TOTAL: 403.19
31
07/02/20 ST. LUCIE COUNTY -BOARD PAGE 32
FZABWARR WARRANT LIST #40-27-JUN-2020 TO 02-JUL-2020
FUND: 127 -Pine Hollow Street Lighting MSTU
CHECK VENDOR PURPOSE TOTAL
09845023 Florida Power & Light Company Acct #26390-79421 Eng 05/20 542.75
FUND TOTAL: 542.75
32
07/02/20 ST. LUCIE COUNTY -BOARD PAGE 33
FZABWARR WARRANT LIST #40-27-JUN-2020 TO 02-JUL-2020
FUND: 128 -Kings Hwy Industrial Park Lighting
CHECK VENDOR PURPOSE TOTAL
09845023 Florida Power & Light Company Acct #00955-92549 Eng 05/20 661.68
FUND TOTAL: 661.68
33
07/02/20 ST. LUCIE COUNTY -BOARD PAGE 34
FZABWARR WARRANT LIST #40-27-JUN-2020 TO 02-JUL-2020
FUND: 129 -Parks MSTU Fund
CHECK VENDOR PURPOSE TOTAL
!0034854 St Lucie County Property Appra 4th Quarter Billing FY 2019-20 17,410.00
FUND TOTAL: 17,410.00
34
07/02/20 ST. LUCIE COUNTY -BOARD PAGE 35
FZABWARR WARRANT LIST #40-27-JUN-2020 TO 02-JUL-2020
FUND: 130 -SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
!0034854 St Lucie County Property Appra 4th Quarter Billing FY 2019-20 9,543.25
V0014639 AT&T Mobility Acct #287290283484 66.20
FUND TOTAL: 9,609.45
35
07/02/20 ST. LUCIE COUNTY -BOARD PAGE 36
FZABWARR WARRANT LIST #40-27-JUN-2020 TO 02-JUL-2020
FUND: 130128-FTA 5339 Bus Shelter Maint
CHECK VENDOR PURPOSE TOTAL
!0034855 A Thomas Construction Inc Bus Shelter map cases repair 750.00
FUND TOTAL: 750.00
36
07/02/20 ST. LUCIE COUNTY -BOARD PAGE 37
FZABWARR WARRANT LIST #40-27-JUN-2020 TO 02-JUL-2020
FUND: 130129-FFY16 5307 Transit Oper & Maint
CHECK VENDOR PURPOSE TOTAL
!0034910 Vision Management LLC Provide technical assistance - 560.00
FUND TOTAL: 560.00
37
07/02/20 ST. LUCIE COUNTY -BOARD PAGE 38
FZABWARR WARRANT LIST #40-27-JUN-2020 TO 02-JUL-2020
FUND: 136 -Monte Carlo Lighting MSTU#4 Fund
CHECK VENDOR PURPOSE TOTAL
09845023 Florida Power & Light Company Acct #63424-23016 Eng 05/20 2,483.92
FUND TOTAL: 2,483.92
38
07/02/20 ST. LUCIE COUNTY -BOARD PAGE 39
FZABWARR WARRANT LIST #40-27-JUN-2020 TO 02-JUL-2020
FUND: 138 -Palm Lake Gardens MSTU Fund
CHECK VENDOR PURPOSE TOTAL
09845023 Florida Power & Light Company Acct #78922-20349 Eng 05/20 336.44
FUND TOTAL: 336.44
39
07/02/20 ST. LUCIE COUNTY -BOARD PAGE 40
FZABWARR WARRANT LIST #40-27-JUN-2020 TO 02-JUL-2020
FUND: 140 -Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0034870 EFE Inc Equipment Maintenance 43.72
!0034890 Nelson Mullins Riley & Scarbor Legal Services 616.00
Legal Services 423.50
CHECK TOTAL: 1,039.50
!0034901 Signal Connections Equipment Maintenance 2,368.75
09845024 Florida Power & Light Company Acct #21920-73407 Airport 05/2 36.02
09845028 Integrated Security Systems In Equipment Maintenance 395.00
C0023239 UniFirst Corporation Uniforms 12.68
Operating Supplies 20.08
Operating Supplies 8.62
Uniforms 12.68
CHECK TOTAL: 54.06
FUND TOTAL: 3,937.05
40
07/02/20 ST. LUCIE COUNTY -BOARD PAGE 41
FZABWARR WARRANT LIST #40-27-JUN-2020 TO 02-JUL-2020
FUND: 140001-Port Fund
CHECK VENDOR PURPOSE TOTAL
!0034858 AMH Appraisal Consultants Inc Appraisal Services, Real Estat 5,000.00
Appraisal Services, Real Estat 4,000.00
CHECK TOTAL: 9,000.00
!0034879 Gilbert Associates Inc Appraisal Services, Real Estat 3,000.00
Appraisal Services, Real Estat 2,500.00
CHECK TOTAL: 5,500.00
!0034890 Nelson Mullins Riley & Scarbor Legal Services 308.00
Legal Services 115.50
Legal Services 3,799.50
CHECK TOTAL: 4,223.00
C0023217 Lewis Longman & Walker PA Legal Services 7,250.00
FUND TOTAL: 25,973.00
41
07/02/20 ST. LUCIE COUNTY -BOARD PAGE 42
FZABWARR WARRANT LIST #40-27-JUN-2020 TO 02-JUL-2020
FUND: 140211-FDOT Noise Ops Monitoring System
CHECK VENDOR PURPOSE TOTAL
!0034859 Atkins North America Inc Infrastructure 8,127.25
FUND TOTAL: 8,127.25
42
07/02/20 ST. LUCIE COUNTY -BOARD PAGE 43
FZABWARR WARRANT LIST #40-27-JUN-2020 TO 02-JUL-2020
FUND: 140399-Security Perimeter Fencing And Acce
CHECK VENDOR PURPOSE TOTAL
!0034859 Atkins North America Inc Infrastructure 2,717.50
FUND TOTAL: 2,717.50
43
07/02/20 ST. LUCIE COUNTY -BOARD PAGE 44
FZABWARR WARRANT LIST #40-27-JUN-2020 TO 02-JUL-2020
FUND: 140403-FDOT Logistics Zone Study
CHECK VENDOR PURPOSE TOTAL
09845009 AVCON Inc Professional Services 5,995.16
FUND TOTAL: 5,995.16
44
07/02/20 ST. LUCIE COUNTY -BOARD PAGE 45
FZABWARR WARRANT LIST #40-27-JUN-2020 TO 02-JUL-2020
FUND: 140404-FDOT Port Master Plan
CHECK VENDOR PURPOSE TOTAL
!0034859 Atkins North America Inc Professional Services 3,260.12
FUND TOTAL: 3,260.12
45
07/02/20 ST. LUCIE COUNTY -BOARD PAGE 46
FZABWARR WARRANT LIST #40-27-JUN-2020 TO 02-JUL-2020
FUND: 145 -Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0034854 St Lucie County Property Appra 4th Quarter Billing FY 2019-20 15,932.25
!0034887 Leading Edge Associates Inc increase in fleetvision for 7 279.65
Monthly Fleetvision Connectivi 640.00
CHECK TOTAL: 919.65
!0034905 The Transit Group Inc Water Quality Sampling Mosq. C 2,264.70
09845024 Florida Power & Light Company Acct #76397-09018 Mosquito Con 238.29
Acct #76397-09018 Mosquito Con 406.60
Acct #76397-09018 Mosquito Con 15,123.83
CHECK TOTAL: 15,768.72
C0023239 UniFirst Corporation Imp. Div. rental of Uniforms s 29.80
Inspection Division Rental of 28.71
CHECK TOTAL: 58.51
V0014660 Federal Express Corporation Acct #6448-5479-5 7.02
V0014683 Verizon Wireless Services LLC Acct #723709239-00001 271.48
FUND TOTAL: 35,222.33
46
07/02/20 ST. LUCIE COUNTY -BOARD PAGE 47
FZABWARR WARRANT LIST #40-27-JUN-2020 TO 02-JUL-2020
FUND: 147 -Bear Point Mitigation Fund
CHECK VENDOR PURPOSE TOTAL
!0034905 The Transit Group Inc Water Quality Sampling Bear Po 180.00
V0014683 Verizon Wireless Services LLC Acct #723709239-00001 50.00
FUND TOTAL: 230.00
47
07/02/20 ST. LUCIE COUNTY -BOARD PAGE 48
FZABWARR WARRANT LIST #40-27-JUN-2020 TO 02-JUL-2020
FUND: 160 -Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
09845024 Florida Power & Light Company Acct #38017-54593 EOC 05/20 101.06
FUND TOTAL: 101.06
48
07/02/20 ST. LUCIE COUNTY -BOARD PAGE 49
FZABWARR WARRANT LIST #40-27-JUN-2020 TO 02-JUL-2020
FUND: 170 -Court Facilities Fund
CHECK VENDOR PURPOSE TOTAL
!0034894 Paul Jacquin & Sons Inc Buildings - 101,747.00
Retainage 10,174.70-
CHECK TOTAL: 91,572.30
FUND TOTAL: 91,572.30
49
07/02/20 ST. LUCIE COUNTY -BOARD PAGE 50
FZABWARR WARRANT LIST #40-27-JUN-2020 TO 02-JUL-2020
FUND: 183 -Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
09845020 Fla Dept of Management Service Acct #D86-12263555 April 2020 1,623.12
Acct #D86-12263558 April 2020 1,338.04
Acct #D86-12263558 May 2020 1,475.00
Acct #D86-12263555 1,639.17
Acct #D86-19375 April 2020 135.56
CHECK TOTAL: 6,210.89
09845039 The Florida Bar Member #0037475 Mark Andrew Fl 265.00
C0023215 Interstate Express Courier Service for 19th Judic 247.80
Courier Service for 19th Judic 309.75
CHECK TOTAL: 557.55
V0014632 AT&T Acct #561 N10-0039 039 852.20
FUND TOTAL: 7,885.64
50
07/02/20 ST. LUCIE COUNTY -BOARD PAGE 51
FZABWARR WARRANT LIST #40-27-JUN-2020 TO 02-JUL-2020
FUND: 183006-Guardian Ad Litem Fund
CHECK VENDOR PURPOSE TOTAL
!0034882 Insight Public Sector Inc CISCO CUCM and Unity Licenses 6,503.18
09845024 Florida Power & Light Company Acct #24692-16598 GAL 05/20 609.04
C0023221 Nestle Waters North America Water cooler rental 1.99
Water cooler rental 1.99
CHECK TOTAL: 3.98
FUND TOTAL: 7,116.20
51
07/02/20 ST. LUCIE COUNTY -BOARD PAGE 52
FZABWARR WARRANT LIST #40-27-JUN-2020 TO 02-JUL-2020
FUND: 184 -Erosion Control Operating Fund
CHECK VENDOR PURPOSE TOTAL
!0034854 St Lucie County Property Appra 4th Quarter Billing FY 2019-20 6,956.25
!0034862 Bryant Miller & Olive PA Erosion District Legal Serv. B 212.00
09845019 Fee & Fee PLLC Legal Fees per the County Atto 2,500.00
C0023217 Lewis Longman & Walker PA Professional Services -Sand 6,408.50
FUND TOTAL: 16,076.75
52
07/02/20 ST. LUCIE COUNTY -BOARD PAGE 53
FZABWARR WARRANT LIST #40-27-JUN-2020 TO 02-JUL-2020
FUND: 190 -Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0034897 Port St Lucie Police Special D Clover Park 3,592.92
09845024 Florida Power & Light Company Acct #20716-99439 Parks Mets 0 14,644.18
C0023212 Helena Agri-Enterprises LLC First Data Field 556.00
C0023234 Toshiba Business Solutions (US Copies 6.09
Copier Rental/Lease 167.29
CHECK TOTAL: 173.38
V0014671 St Lucie West Services Distric Acct #20-06122-00/31 Piazza Dr 1,239.43
V0014672 St Lucie West Services Distric Acct #20-06124-00/31 Piazza Dr 577.95
V0014673 St Lucie West Services Distric Acct #20-06126-00/31 Piazza Dr 155.61
V0014674 St Lucie West Services Distric Acct #20-06128-00/31 Piazza Dr 2,063.30
FUND TOTAL: 23,002.77
53
07/02/20 ST. LUCIE COUNTY -BOARD PAGE 54
FZABWARR WARRANT LIST #40-27-JUN-2020 TO 02-JUL-2020
FUND: 191 -SLC Sustainability District
CHECK VENDOR PURPOSE TOTAL
V0014658 Federal Express Corporation Acct #6448-5479-5 8.37
V0014659 Federal Express Corporation Acct #6448-5479-5 8.23
FUND TOTAL: 16.60
54
07/02/20 ST. LUCIE COUNTY -BOARD PAGE 55
FZABWARR WARRANT LIST #40-27-JUN-2020 TO 02-JUL-2020
FUND: 216 -County Capital I&S
CHECK VENDOR PURPOSE TOTAL
09845023 Florida Power & Light Company Interest Portion- 95.11
Principal Payment- 1,106.89
CHECK TOTAL: 1,202.00
FUND TOTAL: 1,202.00
55
07/02/20 ST. LUCIE COUNTY -BOARD PAGE 56
FZABWARR WARRANT LIST #40-27-JUN-2020 TO 02-JUL-2020
FUND: 310001-Impact Fees-Library
CHECK VENDOR PURPOSE TOTAL
C0023214 Ingram Library Services Inc Books for Library 33.72
Books for Library 179.48
CHECK TOTAL: 213.20
FUND TOTAL: 213.20
56
07/02/20 ST. LUCIE COUNTY -BOARD PAGE 57
FZABWARR WARRANT LIST #40-27-JUN-2020 TO 02-JUL-2020
FUND: 310007-Impact Fees-Library "B"
CHECK VENDOR PURPOSE TOTAL
!0034889 Midwest Tape LLC A/V 411.28
A/V 119.98
A/V 856.78
A/V 298.74
CHECK TOTAL: 1,686.78
C0023202 Brodart Company Books for Library 978.41
Books for Library 2,008.09
Books for Library 2,154.90
CHECK TOTAL: 5,141.40
FUND TOTAL: 6,828.18
57
07/02/20 ST. LUCIE COUNTY -BOARD PAGE 58
FZABWARR WARRANT LIST #40-27-JUN-2020 TO 02-JUL-2020
FUND: 318 -County Capital-Transportation Bond
CHECK VENDOR PURPOSE TOTAL
!0034883 Inwood Consulting Engineers In Engineering 11,413.50
FUND TOTAL: 11,413.50
58
07/02/20 ST. LUCIE COUNTY -BOARD PAGE 59
FZABWARR WARRANT LIST #40-27-JUN-2020 TO 02-JUL-2020
FUND: 363 -Sports Complex Capital Project Fund
CHECK VENDOR PURPOSE TOTAL
C0023218 McGrath Rent Corp First Data Field 253.60
FUND TOTAL: 253.60
59
07/02/20 ST. LUCIE COUNTY -BOARD PAGE 60
FZABWARR WARRANT LIST #40-27-JUN-2020 TO 02-JUL-2020
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0034862 Bryant Miller & Olive PA legal asst as needed 265.00
!0034869 Du-All Sewer and Drain Service Vac truck services C20-01-197 1,125.00
!0034875 Famoso Inc contract labor @ landfill 65.49
contract labor @ landfill 3,548.93
contract labor @ landfill 3,286.86
CHECK TOTAL: 6,901.28
!0034881 Hulett Environmental Services MONTHLY PEST CONTROL @ LANDFIL 40.00
RODENT/PEST CONTROLL SINGLE ST 208.00
CHECK TOTAL: 248.00
!0034885 Kelly Tractor Co PARTS AND LABOR @ SINGLE STREA 27.06
!0034903 Southern Janitor Supply Inc janitorial supplies 357.02
janitorial supplies 271.41
janitorial supplies 84.46
CHECK TOTAL: 712.89
C0023195 Air Compressor Works Inc ss parts & repairs 1,734.51
ss parts & repairs 429.93
ss parts & repairs 1,778.59
CHECK TOTAL: 3,943.03
C0023207 Florida Industrial Scale Co inspections & repairs as neede 351.00
C0023211 Guardian Alarm of Florida LLC ALARM AT SCALE HOUSE 105.00
C0023221 Nestle Waters North America hot/cold water cooler and bott 25.95
C0023223 Palmdale Oil Company Inc BULK FLUIDS 3,567.71
LANDFILL-INV/GAS(141550) 7,766.68
LANDFILL-INV/GAS(141550) 1,600.28
CHECK TOTAL: 12,934.67
C0023225 Pt St Lucie Broadcasters trash handling advtz 840.00
trash handling advtz 840.00
CHECK TOTAL: 1,680.00
C0023226 Sole Sisters Shoes LLC boots per county policy 125.00
C0023231 Thomas E Richmond Electric Inc electrician at SS 210.00
Electrician 504.00
Electrician 4,106.00
CHECK TOTAL: 4,820.00
60
07/02/20 ST. LUCIE COUNTY -BOARD PAGE 61
FZABWARR WARRANT LIST #40-27-JUN-2020 TO 02-JUL-2020
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
C0023233 Tiresoles of Broward Inc TIRES AND REPAIRS AS NEEDED 230.00
C0023235 Total Truck Parts Inc PARTS AND REPAIRS FOR HEAVY DU 239.50
C0023236 Trane U.S. Inc service as neede at gas 1,150.00
new fan condensor 2,326.00
CHECK TOTAL: 3,476.00
C0023237 Trekker Tractor LLC parts and repairs as needed 376.10
C0023239 UniFirst Corporation rugs 45.23
uniforms single stream 88.80
uniforms operations 110.48
CHECK TOTAL: 244.51
V0014645 Brink's Inc Armored Car Services -Solid W 686.80
V0014663 Lighting Resources LLC FLUORESCENT BULB RECYCLING 712.25
FUND TOTAL: 39,229.04
61
07/02/20 ST. LUCIE COUNTY -BOARD PAGE 62
FZABWARR WARRANT LIST #40-27-JUN-2020 TO 02-JUL-2020
FUND: 418 -Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
!0034876 Ft Pierce Utility Authority Acct #14000003-206590 Golf Cou 4,473.86
!0034880 Glover Oil Co Inc Petroleum 117.46
Petroleum 73.40
Petroleum 58.93
Petroleum 116.58
CHECK TOTAL: 366.37
!0034896 PNC Bank NA Golf Cart Lease 6,306.40
!0034911 Walsh Environmental Services I Sewer maintenance and repair c 75.00
Sewer maintenance and repair 75.00
CHECK TOTAL: 150.00
C0023201 Bayer CropScience LP Insecticides and Fungicides 22,440.00
C0023208 Florida Irrigation Supply Inc Irrigation supplies 2,316.96
Credit Lasco Female Acme Adapt 38.08-
CHECK TOTAL: 2,278.88
C0023212 Helena Agri-Enterprises LLC Various chemicals for golf cou 503.00
Chemicals & Fertilizers off co 474.00
Chemicals & Fertilizers off co 530.00
Various Fertilizers on contrac 270.33
Various chemicals for golf cou 892.50
Chemicals & Fertilizers off co 412.82
Various chemicals for golf cou 202.50
CHECK TOTAL: 3,285.15
C0023216 Legacy Turf Group LLC Chemicals & Fertilizers on con 2,180.72
Chemicals, Fertilizers & Pesti 333.00
Chemicals & Fertilizers on con 2,180.80
Chemicals, Fertilizers & Pesti 444.00
CHECK TOTAL: 5,138.52
C0023239 UniFirst Corporation Shop Rags 2.50
Uniforms 22.63
Uniforms 22.63
Shop Rags 2.50
CHECK TOTAL: 50.26
V0014641 Acushnet Company Golf Course General Ledger Nov 246.10
FUND TOTAL: 44,735.54
62
07/02/20 ST. LUCIE COUNTY -BOARD PAGE 63
FZABWARR WARRANT LIST #40-27-JUN-2020 TO 02-JUL-2020
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0034865 CDM Smith Inc Professional Engineering Servi 2,182.50
!0034871 ENCO Utility Services Florida Mailing Services (Including Co 990.29
!0034898 Raftelis Financial Consultants Professional Services 14,000.00
C0023196 Alarm Partners Alarm Services 26.81
C0023197 Alarm Partners Alarm Services 60.31
C0023221 Nestle Waters North America Water, Drinking (Including Dis 1.99
V0014642 A Courteous Communications Cor Answering/Paging Services 154.05
V0014645 Brink's Inc Armored Car Services -Utiliti 180.00
FUND TOTAL: 17,595.95
63
07/02/20 ST. LUCIE COUNTY -BOARD PAGE 64
FZABWARR WARRANT LIST #40-27-JUN-2020 TO 02-JUL-2020
FUND: 491 -Building Code Fund
CHECK VENDOR PURPOSE TOTAL
H0004085 Internal Revenue Service FCL Employer Portion FICA for 98.60
FCL Employer Portion FICA for 23.06
CHECK TOTAL: 121.66
V0014645 Brink's Inc Armored Car Services -Plannin 180.00
V0014654 CDW Government Inc SAMSUNG GALAXY TABLET WITH KIO 1,760.00
FUND TOTAL: 2,061.66
64
07/02/20 ST. LUCIE COUNTY -BOARD PAGE 65
FZABWARR WARRANT LIST #40-27-JUN-2020 TO 02-JUL-2020
FUND: 505 -Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0034857 American Family Life Assurance June 2020 Hospital Advantage 3,318.41
June 2020 Cancer Indemnity 3,466.00
CHECK TOTAL: 6,784.41
!0034863 CareHere LLC CareHere Program Fees for SLC 54,395.00
!0034881 Hulett Environmental Services Pest control for CareHere Well 65.00
!0034888 Legal Access Consulting LLC June 2020 Legal Ease 554.28
!0034892 NortonLifeLock Inc June 2020 NortonLifeLock Inc. 449.64
!0034895 Pet Assure Corp June 2020 PET PLUS 262.64
June 2020 PET ASSURE 332.00
CHECK TOTAL: 594.64
!0034909 Trustmark Voluntary Benefit So June 2020 Trustmark 3,303.54
June 2020 Trustmark 11,517.30
June 2020 Trustmark 2,865.38
CHECK TOTAL: 17,686.22
09845024 Florida Power & Light Company Acct #10032-87289 Facilities/C 542.05
09845035 Ricoh USA Inc Copier Rental/Lease CareHere U 286.78
Additional Copies 23.60
Copier Rental/Lease for New Em 250.98
CHECK TOTAL: 561.36
09845037 Sheryl Clark Refund Dental Insurance Three 396.42
09845040 The Hartford July 2020 A D & D INSURANCE 2,931.08
C0023205 Comcast of Colorado/Florida In Cable TV for CareHere Employee 79.95
C0023219 McKesson Medical-Surgical Inc Medical Supplies for CareHere 156.30
Medical Supplies for CareHere 163.89
Medical Supplies for CareHere 34.42
Medical Supplies for CareHere 44.13
Medical Supplies for CareHere 701.27
Medical Supplies for CareHere 227.63
Medical Supplies for CareHere 82.32
Medical Supplies for CareHere 21.89
Medical Supplies for CareHere 23.53
Medical Supplies for CareHere 27.58
Medical Supplies for CareHere 96.25
Medical Supplies for CareHere 15.62
65
07/02/20 ST. LUCIE COUNTY -BOARD PAGE 66
FZABWARR WARRANT LIST #40-27-JUN-2020 TO 02-JUL-2020
FUND: 505 -Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
C0023219 -Continued Medical Supplies for CareHere 85.43
Medical Supplies for CareHere 15.62
CHECK TOTAL: 1,695.88
C0023221 Nestle Waters North America Water Delivery for CareHere 29.95
FUND TOTAL: 86,765.88
66
07/02/20 ST. LUCIE COUNTY -BOARD PAGE 67
FZABWARR WARRANT LIST #40-27-JUN-2020 TO 02-JUL-2020
FUND: 505001-Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
!0034868 Day Dreams Uniforms Inc 5310 Henschel Aussie Hat w/St 1,120.00
!0034878 Gabriel Roeder Smith & Company Post-Employment Benefits Progr 12,220.00
09845016 Daon Trusted Identity Services Fingerprint & Backround Checki 194.25
09845032 Medical Cost Containment Servi Monthly COBRA Admin. Fee 117.00
Monthly COBRA Admin. Fee 129.00
Annual ACA Employer Reporting 5,700.00
CHECK TOTAL: 5,946.00
V0014667 Protect My Ministry LLC Pre-Employment Background Scre 871.30
FUND TOTAL: 20,351.55
67
07/02/20 ST. LUCIE COUNTY -BOARD PAGE 68
FZABWARR WARRANT LIST #40-27-JUN-2020 TO 02-JUL-2020
FUND: 625 -Law Library
CHECK VENDOR PURPOSE TOTAL
!0034860 Berger Toombs Elam Gaines & Accountant Audit June 21, 2020 5,825.00
!0034874 Everlove & Associates Wix.com Invoice #683362691 504.00
Wix.com Invoice #694650041 204.00
CHECK TOTAL: 708.00
09845030 LEAF Capital Funding LLC LEAF COPYSTAR SYSTEMS Insuranc 18.05
09845033 Revere Legal Publishers Managing Florida HOA's Update 45.00
Managing Florida HOA's Update 45.00
Managing Florida Mortgage Fore 37.00
Managing Florida Mortgage Fore 37.00
Managing Florida Probate Updat 49.00
Managing Florida Probate Updat 49.00
CHECK TOTAL: 262.00
09845043 Trend Magazines Inc FT107370 1 Year Subscription 10.00
C0023200 Americas Office Source Inc Infrafed Thermometer 198.00
Office Supplies May 2020 77.26
Office Supplies May 2020 153.88
CHECK TOTAL: 429.14
V0014651 Comcast of Colorado/Florida In High Speed Internet / Televisi 202.37
V0014652 Comcast of Colorado/Florida In High Speed Internet / Televisi 212.37
V0014668 Reed Elsevier Inc Acct #422MBJ3LV May 2020 1,597.00
V0014675 West Publishing Corporation Acct #1003294303 February 2020 1,656.64
V0014676 West Publishing Corporation Acct #1003294303 March 2020 1,656.64
V0014677 West Publishing Corporation Acct #1003294303 May 2020 1,656.64
V0014678 West Publishing Corporation Acct #1003226352 February 2020 3,630.72
V0014679 West Publishing Corporation Acct #1003226352 March 2020 3,630.72
V0014680 West Publishing Corporation Acct #1003226352 April 2020 3,630.72
V0014681 West Publishing Corporation Acct #1003226352 May 2020 3,630.72
FUND TOTAL: 28,756.73
68
07/02/20 ST. LUCIE COUNTY -BOARD PAGE 69
FZABWARR WARRANT LIST #40-27-JUN-2020 TO 02-JUL-2020
FUND: 630 -Medical Examiner Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0034864 CDA Solutions Inc Security camera and installati 3,080.46
FUND TOTAL: 3,080.46
69
07/02/20 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR PAYROLL LIST #40-27-JUN-2020 TO 02-JUL-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
70
07/02/20 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #40-27-JUN-2020 TO 02-JUL-2020
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 1,330,250.92 0.00
001473 EMPA FY 20 5,130.94 0.00
001479 Hurricane Loss Mitigation Program 6,536.00 0.00
001481 FDOT FLEX ROUTE SFY2019 1,500.00 0.00
001585 CSBG 2017 1,869.25 0.00
001600 Section 112/MPO/FHWA Plan FY18/20 287.50 0.00
001603 St. Lucie Water Champions 1,500.00 0.00
001605 Surface Transportation Block Grant 45,458.02 0.00
001606 Metropolitan Planning/Sec. 5305d 144.97 0.00
001612 Volunteer Florida 1,760.00 0.00
001834 TCERDA 1,315.39 0.00
101 Transportation Trust Fund 45,349.48 0.00
102 Unincorporated Services Fund 20,483.63 0.00
102001 Drainage Maintenance MSTU 99,901.93 0.00
103 Law Enforcement MSTU 28,169.00 0.00
105207 State Aid to Libraries Grant FY2020 2,447.96 0.00
107 Fine & Forfeiture Fund 375,103.24 0.00
107003 Fine & Forfeiture Fund-800 Mhz Oper 5,561.99 0.00
113 Harmony Heights 3 Fund 240.49 0.00
114 Harmony Heights 4 Fund 599.79 0.00
116 Sunland Gardens Fund 694.99 0.00
117 Sunrise Park Fund 148.90 0.00
119 Holiday Pines Fund 842.04 0.00
123 Queens Cove Lighting Dist#13 Fund 403.19 0.00
127 Pine Hollow Street Lighting MSTU 542.75 0.00
128 Kings Hwy Industrial Park Lighting 661.68 0.00
129 Parks MSTU Fund 17,410.00 0.00
130 SLC Public Transit MSTU 9,609.45 0.00
130128 FTA 5339 Bus Shelter Maint 750.00 0.00
130129 FFY16 5307 Transit Oper & Maint 560.00 0.00
136 Monte Carlo Lighting MSTU#4 Fund 2,483.92 0.00
138 Palm Lake Gardens MSTU Fund 336.44 0.00
140 Airport Fund 3,937.05 0.00
140001 Port Fund 25,973.00 0.00
140211 FDOT Noise Ops Monitoring System 8,127.25 0.00
140399 Security Perimeter Fencing And Acce 2,717.50 0.00
140403 FDOT Logistics Zone Study 5,995.16 0.00
140404 FDOT Port Master Plan 3,260.12 0.00
160 Plan Maintenance RAD Fund 101.06 0.00
170 Court Facilities Fund 91,572.30 0.00
183 Ct Administrator-19th Judicial Cir 7,885.64 0.00
183006 Guardian Ad Litem Fund 7,116.20 0.00
190 Sports Complex Fund 23,002.77 0.00
191 SLC Sustainability District 16.60 0.00
216 County Capital I&S 1,202.00 0.00
310001 Impact Fees-Library 213.20 0.00
310007 Impact Fees-Library "B" 6,828.18 0.00
318 County Capital-Transportation Bond 11,413.50 0.00
71
07/02/20 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #40-27-JUN-2020 TO 02-JUL-2020
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
363 Sports Complex Capital Project Fund 253.60 0.00
401 Sanitary Landfill Fund 39,229.04 0.00
418 Golf Course Fund 44,735.54 0.00
471 Water & Sewer District Operations 17,595.95 0.00
491 Building Code Fund 2,061.66 0.00
505 Health Insurance Fund 86,765.88 796.80
505001 Risk Management Fund 20,351.55 0.00
625 Law Library 28,756.73 0.00
630 Medical Examiner Agency Fund 3,080.46 0.00
GRAND TOTAL: 2,450,245.80 796.80
72
07/02/20 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #40-27-JUN-2020 TO 02-JUL-2020
FUND SUMMARY-MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 35,222.33 0.00
147 Bear Point Mitigation Fund 230.00 0.00
GRAND TOTAL: 35,452.33 0.00
73
07/02/20 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #40-27-JUN-2020 TO 02-JUL-2020
FUND SUMMARY-EROSION
FUND TITLE EXPENSES PAYROLL
184 Erosion Control Operating Fund 16,076.75 0.00
GRAND TOTAL: 16,076.75 0.00
74
07/02/20 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR VOID LIST# 40-27-JUN-2020 TO 02-JUL-2020
FUND: 801 -Bank Fund
CHECK VENDOR PURPOSE TOTAL
09844912 Transworld Systems Inc 324.05
FUND TOTAL: 324.05
75