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07/31/20 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #44-25-JUL-2020 TO 31-JUL-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0035265 Boehl, Thomas Tuition Reimbursement Thomas B 637.98
!0035266 Brenovil, Zulia Rent 08/20 Michael Barrett 312 875.00
1,654.00
!0035267 Cassinera, Bryan S Rent 08/20 Kerry Austin 1410 N 850.00
!0035268 Claire, Mike Tuition Reimbursement 1,000.00
!0035269 Eloizin, Jean Rent 08/20 Marvin Bernard 118 506.00
955.00
!0035270 Esperence, Greta Rent 08/20 Vachon Davis 4786 3 693.00
!0035274 Schettini, Garry Rent 08/20 Malika Reynolds 251 1,100.00
!0035280 Allegis Group Holdings Inc. Contract Labor Business Analys 1,800.00
Contract Labor Business Analys 1,800.00
CHECK TOTAL: 3,600.00
!0035284 B&H Foto & Electronics Corp Apple 27" iMac with Retina 5K 2,799.00
!0035289 Council On Aging of St Lucie I #8 Annual Operating Report AOR 2,270.70
!0035292 East Coast Recycling Inc Wood Chips And Bark: Composted 280.00
!0035293 EFE Inc Misc. Small Equipment Parts & 197.75
!0035296 Famoso Inc Maintenance /Janitorial C18-01 204.48
Non-Clerical Temporary Labor f 1,256.85
Maintenance /Janitorial C18-01 204.48
Non-clerical staffing for even 113.60
Maintenance /Janitorial C18-01 204.48
Non-Clerical Temporary Labor f 1,197.00
Laborers (Common Labor) 908.80
Laborers (Common Labor) 1,018.85
Non-Clerical Temporary Labor f 1,226.93
CHECK TOTAL: 6,335.47
!0035299 Gentile Corp Insert Top Cons, Secure Window 1,200.00
Insert Top Cons and Secure Win 900.00
CHECK TOTAL: 2,100.00
!0035302 GrayRobinson PA CONTRACT C17-05-395 -PROF. LE 3,500.00
1
07/31/20 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #44-25-JUL-2020 TO 31-JUL-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0035302 -Continued CONTRACT C17-05-395 -PROF. LE 5,985.00
CHECK TOTAL: 9,485.00
!0035304 Hi Life Property Management LL Rent 08/20 Takelia McClain 570 1,450.00
3,950.00
!0035306 JBM Property Management LLC Rent 08/20 Elishia Washington 1,150.00
!0035307 Joseph E Smith Clerk of Circu Quarter 3 Deferred Comp Plan C 4,985.00
!0035311 Life Safety Systems Inc of the Quarterly Fire Sprinkler Inspe 85.00
Quarterly Fire Sprinkler Inspe 125.00
Quarterly Fire Sprinkler Inspe 85.00
Quarterly Fire Sprinkler Inspe 130.00
Quarterly Fire Sprinkler Inspe 75.00
Quarterly Fire Sprinkler Inspe 90.00
Quarterly Fire Sprinkler Inspe 85.00
Quarterly Fire Sprinkler Inspe 75.00
Halon System/Hood Suppression 95.00
Halon System/Hood Suppression 445.00
*Annual Fire Extinguisher Insp 70.00
CHECK TOTAL: 1,360.00
!0035315 Nabors Giblin & Nickerson PA CONTRACT C19-06-532 -LEGAL SV 13,133.77
CONTRACT C19-07-621 -LEGAL SV 4,061.35
Contract C20-05-353 Legal Svcs 2,000.83
CONTRACT C07-10-541 -PROF. LE 3,345.44
CHECK TOTAL: 22,541.39
!0035317 One Florida Realty Rent 08/20 Jeff Sikes 2560 NE 678.00
!0035324 Southern Janitor Supply Inc Janitorial Supplies, Miscellan 182.51
Janitorial Supplies, Miscellan 65.58
Refund Tilex Mildew Remover 51.66-
Janitorial Supplies, Miscellan 902.12
Janitorial Supplies, Miscellan 213.51
CHECK TOTAL: 1,312.06
!0035329 Treasure Coast Courier Service Courier Services 400.00
!0035335 Weiss Serota Helfman Cole & Bi CONTRACT C15-09-426 -PROF. LE 1,100.00
CONTRACT C15-09-426 -PROF. LE 100.00
CHECK TOTAL: 1,200.00
09845176 AC Construction LLC Rent 08/20 Johnnie Dean 2207 S 322.00
2
07/31/20 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR WARRANT LIST #44-25-JUL-2020 TO 31-JUL-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
09845178 Anixter Inc Various Cables and Supplies fo 220.00
Various Cables and Supplies fo 4,142.25
CHECK TOTAL: 4,362.25
09845182 Cardinal Realty Company Rent 08/20 Mwanza Burgess 4464 673.00
09845185 Coalition for Attainable Homes Rent 08/20 Daryl Maxwell 7706 475.00
09845186 College Park Apartments LLC Rent 08/20 Jackie Bradham 2801 744.00
09845187 Czaplicki, Allen P Release Retainage 2,980.00
09845189 Fla Dept of Management Service A34-278621670 34.80
June 2020 205.42
CHECK TOTAL: 240.22
09845191 Florida Power & Light Company Acct #31275-62381 07/20 Parks 20.67
Recreational Lighting Maintena 110.00
CHECK TOTAL: 130.67
09845192 Florida Power & Light Company Acct #54284-74356 06/20 Parks 5,182.32
Acct #76225-50502 06/20 Parks 1,855.93
Acct #76225-50502 06/20 Parks 599.00
Acct #21835-79537 06/20 Parks 2,398.89
Acct #21835-79537 06/20 Parks 1,277.01
Acct #21835-79537 06/20 Parks 125.40
Acct #21835-79537 06/20 Parks 422.31
Acct #05407-34167 06/20 Librar 8,306.50
Acct #64200-50327 06/20 I.T. 3,659.95
Acct #55615-58007 06/20 ERD 685.76
Acct #10032-87289 06/20 Facili 8,637.88
Acct #48894-52340 06/20 Facili 278.54
Acct #34137-92445 06/20 Agricu 1,304.65
CHECK TOTAL: 34,734.14
09845195 Georgia King LLC Rent 08/20 Jean Jean-Pierre 20 704.00
09845197 LCA Lexington Club at Vero LP Rent 08/20 Myrtle Etta Cox 685 730.00
09845198 Lindsey Gardens LTD Rent 08/20 Beverly Green 4885 661.00
09845200 Professional Video Repair Webstream Adjustments & Troubl 900.00
09845201 Ricoh USA Inc Copier Rental/Lease 1,278.93
09845202 Ricoh USA Inc Copier Rental 229.40
3
07/31/20 ST. LUCIE COUNTY -BOARD PAGE 4
FZABWARR WARRANT LIST #44-25-JUL-2020 TO 31-JUL-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
09845202 -Continued Copier Rental 292.88
Copier Rental/Lease -Grants p 199.18
US Communications Contract #44 186.88
CHECK TOTAL: 908.34
09845203 Silver Orange LLC Rent 08/20 Tasha Rains 932 E M 750.00
09845205 Summerland Apartments of Stuar Rent 08/20 Ronald Simmons 4630 637.00
09845206 Swinskey, Tracy Rent 08/20 Agnes Jean-Simon 91 550.00
09845207 The Palms of Vero Beach Rent 08/20 Jesse J Mitchell 51 759.00
09845208 Toussaint, Jean W Rent 08/20 Immacula Vernette 5 700.00
09845210 Michael Mock Cash Advance Hurricane Isaias 20,000.00
09845211 Michael Mock Cash Advance Hurricane Isaias 30,000.00
C0023365 Americas Office Source Inc 10 Cartons of Copy Paper 164.95
C0023367 Baker & Taylor Inc VAS PROCESSING -CONTRACT#C18- 34.50
VAS PROCESSING -CONTRACT#C18- 2,277.50
VAS PROCESSING -CONTRACT#C18- 244.28
VAS pROCESSING -cONTRACT#c18- 41.40
CHECK TOTAL: 2,597.68
C0023370 Comcast of Colorado/Florida In Cable Television 325.36
C0023371 Comcast of Colorado/Florida In Internet services Platts, Beck 364.85
C0023374 Fort Pierce Alternator and Sta Light Fleet Parts & Repairs 35.10
Light Fleet Parts & Repairs 119.70
Light Fleet Parts & Repairs 119.70
Light Fleet Parts & Repairs 110.15
CHECK TOTAL: 384.65
C0023378 Horizon Distributors Inc Misc. Small Tools 37.03
Irrigation Systems, Supplies, 330.07
CHECK TOTAL: 367.10
C0023385 Mowrey Elevator Company of Flo Elevator Service Calls As Need 1,172.50
C0023387 Nature's Keeper Inc Sod per Contract C16-11-638 459.00
C0023388 Nestle Waters North America Bottle Water/Supplies for Fair 17.97
4
07/31/20 ST. LUCIE COUNTY -BOARD PAGE 5
FZABWARR WARRANT LIST #44-25-JUL-2020 TO 31-JUL-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0023388 -Continued Bottled Water 11.98
Water Cooler Rntal 1.99
Water Cooler Rntal 1.99
Water Cooler Rntal 1.99
Bottled Water 35.94
Water Cooler Rntal 1.99
Water Delivery 1302 Virginia A 8.98
Cooler Rental at 1302 Virginia 1.99
Bottled Water 11.98
Cooler Rental 1.99
Water Delivery C16-12-691 40.92
CHECK TOTAL: 139.71
C0023393 Scripps NP Operating LLC Acct #332494 SLC BOCC 05/20 244.80
Acct #332494 SLC BOCC 05/20 93.33
CHECK TOTAL: 338.13
C0023396 Solarwinds.Net Inc. Solarwinds Netflow Traffic Ana 2,562.00
Solarwinds Server & Applicatio 6,249.00
Solarwinds Log & Event Manager 6,137.00
CHECK TOTAL: 14,948.00
C0023398 Sprint Acct #310469701 07/20 1.98
C0023401 TAW Power Systems Inc Generator Service Calls -Admi 934.96
Generator Maintenance & Inspec 325.00
Generator Maintenance & Inspec 250.00
Generator Maintenance & Inspec 250.00
Generator Maintenance & Inspec 325.00
Generator Maintenance & Inspec 250.00
Generator Maintenance & Inspec 325.00
Generator Maintenance & Inspec 475.00
CHECK TOTAL: 3,134.96
C0023403 Toshiba Business Solutions (US Color copies @ .0641 per copy 34.38
Toshiba E-2505AC Digital Copie 284.46
Color copier E Studio 3055C 191.39
Copy charges color @ .0514 col 7.36
Copies 0.02
Copier Rental/Lease 164.68
CHECK TOTAL: 682.29
C0023406 UniFirst Corporation Floor mat cleaning service 14.31
RUG CLEANING SVC -2 SLC MATS 7.90
RUG CLEANING SVC -2 SLC MATS 7.90
Rug Cleaning Service 3.95
5
07/31/20 ST. LUCIE COUNTY -BOARD PAGE 6
FZABWARR WARRANT LIST #44-25-JUL-2020 TO 31-JUL-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0023406 -Continued Carpet Rental 3.95
CHECK TOTAL: 38.01
C0023407 Wilson's Petroleum Equipment I Steel Tanks, Surface and Under 190.50
V0014802 AT&T Acct #831-000-5909 997 2,354.45
V0014805 AT&T Acct #772 V98-6028 028 80.96
V0014806 AT&T Acct #772 V30-2091 091 4,546.76
V0014807 Bibliotheca LLC CloudLibrary by Bibliotheca di 1,045.66
CloudLibrary annual subsciptio 1,836.35
CHECK TOTAL: 2,882.01
V0014809 City of Port St Lucie Acct #0874055100636 / 5400 NE 113.59
V0014810 City of Port St Lucie Acct #0759464044881 / 180 SW P 61.41
V0014811 City of Port St Lucie Acct #0874055307541 / 400 SW R 274.62
V0014812 City of Port St Lucie Acct #0874055044879 / 380 SW R 309.47
V0014815 City of Port St Lucie Acct #0178395222062 / 2950 SW 51.64
V0014817 Comcast of Colorado/Florida In Cable Television 186.64
V0014820 Dell Marketing LP Latitude 5500 i7 8g 256ssd 951.12
Docking Station -E-Port Repli 190.00
CHECK TOTAL: 1,141.12
V0014823 Florida Dept Environmental Pro Harbor Branch Preserve Lease # 300.00
V0014824 Florida Dept Environmental Pro Coon Island Lease #4164 300.00
V0014825 Federal Express Corporation Acct # -5479-5 7.75
V0014827 Mobile Mini Inc Pod rental for Special Needs S 160.40
V0014839 Dell Marketing LP Dell Dock WD19 130 PD 2,850.00
Dell Latitude 5500 laptops 14,266.80
CHECK TOTAL: 17,116.80
V0014840 Dell Marketing LP Dell Dock WD19 130 PD 760.00
Dell Latitude 5500 laptops 3,804.48
CHECK TOTAL: 4,564.48
6
07/31/20 ST. LUCIE COUNTY -BOARD PAGE 7
FZABWARR WARRANT LIST #44-25-JUL-2020 TO 31-JUL-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
V0014841 Dell Marketing LP Latitude 5500 i7 8g 256ssd Lap 951.12
Docking Station -E-port Repli 190.00
CHECK TOTAL: 1,141.12
FUND TOTAL: 235,676.79
7
07/31/20 ST. LUCIE COUNTY -BOARD PAGE 8
FZABWARR WARRANT LIST #44-25-JUL-2020 TO 31-JUL-2020
FUND: 001479-Hurricane Loss Mitigation Program
CHECK VENDOR PURPOSE TOTAL
!0035299 Gentile Corp Browne 8652 Clearlake Ln. C20- 17,050.00
Browne 8652 Clearlake Ln. C20- 9,450.00
Reid-2408 Holiday Ct. C20-03-2 50.00
Browne 8652 Clearlake Ln. C20- 7,600.00
Johnson-7508 Santa Clara C20-0 50.00
CHECK TOTAL: 34,200.00
FUND TOTAL: 34,200.00
8
07/31/20 ST. LUCIE COUNTY -BOARD PAGE 9
FZABWARR WARRANT LIST #44-25-JUL-2020 TO 31-JUL-2020
FUND: 001484-FCTD Innovation & Service Developme
CHECK VENDOR PURPOSE TOTAL
!0035303 Heavenly Place Home LLC Off-Hours Voucher Program -Di 1,104.00
FUND TOTAL: 1,104.00
9
07/31/20 ST. LUCIE COUNTY -BOARD PAGE 10
FZABWARR WARRANT LIST #44-25-JUL-2020 TO 31-JUL-2020
FUND: 001487-FCTD Planning Grant Agreement
CHECK VENDOR PURPOSE TOTAL
V0014825 Federal Express Corporation Acct #6448-5479-5 7.75
FUND TOTAL: 7.75
10
07/31/20 ST. LUCIE COUNTY -BOARD PAGE 11
FZABWARR WARRANT LIST #44-25-JUL-2020 TO 31-JUL-2020
FUND: 001610-EMPG FY 20
CHECK VENDOR PURPOSE TOTAL
!0035277 Weinshank, William Reimbursement for headset 19.94
V0014821 Dell Marketing LP Docking Station -E-port Repli 735.00
Precision 7740 i5 8gig 256ssd 32,550.00
Precision 7740 i7 16gig 512ssd 5,400.00
CHECK TOTAL: 38,685.00
FUND TOTAL: 38,704.94
11
07/31/20 ST. LUCIE COUNTY -BOARD PAGE 12
FZABWARR WARRANT LIST #44-25-JUL-2020 TO 31-JUL-2020
FUND: 001622-US Dept. of Treasury CARES Act
CHECK VENDOR PURPOSE TOTAL
!0035168 Adams, Arletha CARES Act Disbursement for Qua 2,400.00
!0035169 Adamson, Bernell CARES Act Disbursement for Qua 4,000.00
!0035170 Alford, Precious M CARES Act Disbursement for Qua 2,547.39
!0035171 Anderson, Adonna L CARES Act Disbursement for Qua 2,128.48
!0035172 Anderson, Alexis CARES Act Disbursement for Qua 1,237.65
!0035173 Andrade, Sasha CARES Act Disbursement for Qua 227.00
!0035174 Andrews, Vivian A CARES Act Disbursement for Qua 705.38
!0035175 Apple, Mark CARES Act Disbursement for Qua 1,274.52
!0035176 Armstrong, Shontae CARES Act Disbursement for Qua 4,000.00
!0035177 Aurelien, Fausta CARES Act Disbursement for Qua 1,679.20
!0035178 Baker, Antaneshia CARES Act Disbursement for Qua 1,800.00
!0035179 Banks, Felica CARES Act Disbursement for Qua 3,200.00
!0035180 Barnes, Shannon R CARES Act Disbursement for Qua 3,930.33
!0035181 Beal, Brittany CARES Act Disbursement for Qua 2,646.68
!0035182 Belizaire, Javian E CARES Act Disbursement for Qua 965.11
!0035183 Bell, Pearlie CARES Act Disbursement for Qua 3,000.00
!0035184 Bernstein, Elizabeth J CARES Act Disbursement for Qua 849.27
!0035185 Birch, Davis R CARES Act Disbursement for Qua 4,000.00
!0035186 Brown, Brian CARES Act Disbursement for Qua 530.78
!0035187 Brown, Latisha CARES Act Disbursement for Qua 3,950.00
!0035188 Chaney, Jessica CARES Act Disbursement for Qua 722.33
!0035189 Chery, Cindy A CARES Act Disbursement for Qua 1,944.02
!0035190 Clark, Janesha CARES Act Disbursement for Qua 933.67
!0035191 Colon, Madeline CARES Act Disbursement for Qua 1,814.83
12
07/31/20 ST. LUCIE COUNTY -BOARD PAGE 13
FZABWARR WARRANT LIST #44-25-JUL-2020 TO 31-JUL-2020
FUND: 001622-US Dept. of Treasury CARES Act
CHECK VENDOR PURPOSE TOTAL
!0035192 Compere, Kasey CARES Act Disbursement for Qua 2,619.67
!0035193 Cox, Davina CARES Act Disbursement for Qua 571.86
!0035194 Cunningham, Erin CARES Act Disbursement for Qua 4,000.00
!0035195 Curotolo, Stacey A CARES Act Disbursement for Qua 2,683.22
!0035196 Daugaard, Alexis CARES Act Disbursement for Qua 3,915.68
!0035197 Daughtry, Asia CARES Act Disbursement for Qua 813.29
!0035198 Dennis, David S CARES Act Disbursement for Qua 1,675.00
!0035199 Dixon, Ashley CARES Act Disbursement for Qua 1,596.90
!0035200 Dover III, Willard D CARES Act Disbursement for Qua 587.29
!0035201 Ealy-Simon, Catherine CARES Act Disbursement for Qua 2,348.52
!0035202 Edgerly, Angela R CARES Act Disbursement for Qua 3,676.35
!0035203 Edwards, Letha CARES Act Disbursement for Qua 990.03
!0035204 Espino, Janice CARES Act Disbursement for Qua 4,000.00
!0035205 Exantus, Rolandia CARES Act Disbursement for Qua 4,000.00
!0035206 Flores, Sarah CARES Act Disbursement for Qua 1,522.50
!0035207 Gabriel, Denes CARES Act Disbursement for Qua 2,909.93
!0035208 Ghattas, Amber CARES Act Disbursement for Qua 1,607.01
!0035209 Graham, Tonya CARES Act Disbursement for Qua 735.46
!0035210 Grimsley, Gariana CARES Act Disbursement for Qua 2,550.46
!0035211 Harmon, Zyteal CARES Act Disbursement for Qua 1,777.72
!0035212 Heintz, Lisa N CARES Act Disbursement for Qua 2,355.57
!0035213 Hickson, Christopher CARES Act Disbursement for Qua 4,000.00
!0035214 Horne, Sierra CARES Act Disbursement for Qua 3,641.10
!0035215 Hunt, Nina CARES Act Disbursement for Qua 4,000.00
13
07/31/20 ST. LUCIE COUNTY -BOARD PAGE 14
FZABWARR WARRANT LIST #44-25-JUL-2020 TO 31-JUL-2020
FUND: 001622-US Dept. of Treasury CARES Act
CHECK VENDOR PURPOSE TOTAL
!0035216 Jackson, Tia L CARES Act Disbursement for Qua 4,000.00
!0035217 Johnson, Konica CARES Act Disbursement for Qua 1,877.71
!0035218 Johnson, Shelton CARES Act Disbursement for Qua 4,000.00
!0035219 Jones, Stacy V CARES Act Disbursement for Qua 1,296.39
!0035220 Kelly, Alisa CARES Act Disbursement for Qua 524.17
!0035221 Khamvongs, Nit CARES Act Disbursement for Qua 4,000.00
!0035222 Kruithoff, Tanya L CARES Act Disbursement for Qua 3,817.80
!0035223 Larry, Mary CARES Act Disbursement for Qua 4,000.00
!0035224 Lockwood, Erica R CARES Act Disbursement for Qua 4,000.00
!0035225 Martinez, Diana CARES Act Disbursement for Qua 2,792.38
!0035226 Martin, Latonya R CARES Act Disbursement for Qua 4,000.00
!0035227 Matthews-Martin, Nerissa CARES Act Disbursement for Qua 1,680.26
!0035228 McGill, Shanecca CARES Act Disbursement for Qua 1,243.29
!0035229 Mckenzie, Tiarra L CARES Act Disbursement for Qua 2,058.98
!0035230 Nixon, Quiana CARES Act Disbursement for Qua 2,073.12
!0035231 Oates, Martha CARES Act Disbursement for Qua 2,342.02
!0035232 Parnell, David N CARES Act Disbursement for Qua 2,967.76
!0035233 Paul, Maudie CARES Act Disbursement for Qua 1,530.00
!0035234 Peterson, Derrick CARES Act Disbursement for Qua 2,403.85
!0035235 Pierre, Blanchard A CARES Act Disbursement for Qua 3,875.31
!0035236 Poku, Leonie CARES Act Disbursement for Qua 2,423.22
!0035237 Prince, Dominique CARES Act Disbursement for Qua 1,468.91
!0035238 Reynolds, Jessica L CARES Act Disbursement for Qua 3,940.00
!0035239 Riley, Tosha S CARES Act Disbursement for Qua 3,322.54
14
07/31/20 ST. LUCIE COUNTY -BOARD PAGE 15
FZABWARR WARRANT LIST #44-25-JUL-2020 TO 31-JUL-2020
FUND: 001622-US Dept. of Treasury CARES Act
CHECK VENDOR PURPOSE TOTAL
!0035240 Rivas, Aliyah D CARES Act Disbursement for Qua 1,155.31
!0035241 Roberts, Ashley CARES Act Disbursement for Qua 1,415.22
!0035242 Robinson, Jynne CARES Act Disbursement for Qua 1,033.43
!0035243 Roque, Alerda CARES Act Disbursement for Qua 2,277.95
!0035244 Rowe, Takeyah CARES Act Disbursement for Qua 2,459.48
!0035245 Sams, Patricia CARES Act Disbursement for Qua 3,495.85
!0035246 Sanders, Anthony J CARES Act Disbursement for Qua 2,260.35
!0035247 Santiago, Maribel CARES Act Disbursement for Qua 4,000.00
!0035248 Schulle, Joanne CARES Act Disbursement for Qua 1,529.69
!0035249 Scott, Samantha M CARES Act Disbursement for Qua 510.96
!0035250 Scott, Shareka D CARES Act Disbursement for Qua 2,609.57
!0035251 Serra, Natasha M CARES Act Disbursement for Qua 4,000.00
!0035252 Sheppard, Carren CARES Act Disbursement for Qua 3,200.00
!0035253 Stanley, Latonya CARES Act Disbursement for Qua 3,355.11
!0035254 Tagmeyer, Cheryl CARES Act Disbursement for Qua 3,034.54
!0035255 Tena Serrano, Victor A CARES Act Disbursement for Qua 4,000.00
!0035256 Thomas, Patricia CARES Act Disbursement for Qua 1,310.00
!0035257 Thompson, Jackeema CARES Act Disbursement for Qua 1,252.00
!0035258 Townsend, Hugh E CARES Act Disbursement for Qua 4,000.00
!0035259 Tucker, Kimberly CARES Act Disbursement for Qua 2,901.21
!0035260 Vega, Scarlet M CARES Act Disbursement for Qua 812.97
!0035261 Walker, Shawntarie CARES Act Disbursement for Qua 2,271.39
!0035262 Weber, Tabitha CARES Act Disbursement for Qua 4,000.00
!0035263 Williams, Teya CARES Act Disbursement for Qua 1,750.13
15
07/31/20 ST. LUCIE COUNTY -BOARD PAGE 16
FZABWARR WARRANT LIST #44-25-JUL-2020 TO 31-JUL-2020
FUND: 001622-US Dept. of Treasury CARES Act
CHECK VENDOR PURPOSE TOTAL
!0035264 Wright, Daneca M CARES Act Disbursement for Qua 3,215.94
09845174 Custer, Mary E CARES Act Disbursement for Qua 1,296.24
09845175 Levy, Marcus L CARES Act Disbursement for Qua 3,243.94
FUND TOTAL: 241,093.19
16
07/31/20 ST. LUCIE COUNTY -BOARD PAGE 17
FZABWARR WARRANT LIST #44-25-JUL-2020 TO 31-JUL-2020
FUND: 001834-TCERDA
CHECK VENDOR PURPOSE TOTAL
!0035296 Famoso Inc Maintenacne at the Sunshine Ki 690.12
Maintenacne at the Sunshine Ki 613.44
CHECK TOTAL: 1,303.56
09845191 Florida Power & Light Company Acct #71788-10102 06/20 TCERDA 859.62
Acct #92754-31311 06/20 TCERDA 583.11
Acct #14678-41316 06/20 TCERDA 350.62
Acct #58870-61314 06/20 TCERDA 159.78
Acct #38860-51279 06/20 TCERDA 31.15
Acct #43684-74575 06/20 TCERDA 36.99
CHECK TOTAL: 2,021.27
C0023406 UniFirst Corporation Rug Service for the Sunshine K 10.25
Rug Service for the Sunshine K 19.08
Rug Service for the Sunshine K 18.61
Rug Service for the Sunshine K 4.40
Rug Service for the Sunshine K 10.41
Rug Service for the Sunshine K 10.25
Rug Service for the Sunshine K 10.41
CHECK TOTAL: 83.41
FUND TOTAL: 3,408.24
17
07/31/20 ST. LUCIE COUNTY -BOARD PAGE 18
FZABWARR WARRANT LIST #44-25-JUL-2020 TO 31-JUL-2020
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0035293 EFE Inc Heavy equipment parts and repa 418.60
Heavy equipment parts and repa 473.52
CHECK TOTAL: 892.12
!0035296 Famoso Inc Temporary laborers 1,906.53
Temporary laborers 1,449.29
Temporary laborers 1,873.87
CHECK TOTAL: 5,229.69
!0035305 Hulett Environmental Services Pest Control Services 30.00
Pest Control Services 25.00
Pest Control Services 25.00
CHECK TOTAL: 80.00
!0035309 Kelly Tractor Co Heavy Equipment parts and repa 333.77
Heavy Equipment parts and repa 20.74
CHECK TOTAL: 354.51
!0035322 Ranger Construction Industries Asphalt C19-08-792 216.00
Asphalt C19-08-792 72.00
Asphalt C19-08-792 111.60
CHECK TOTAL: 399.60
09845190 Florida East Coast Railway LLC FEC Crossing Maintenance 2,450.00
09845192 Florida Power & Light Company Acct #68446-36206 06/20 R&B 1,936.90
Acct #32796-85253 06/20 R&B 7,488.28
CHECK TOTAL: 9,425.18
09845202 Ricoh USA Inc Engineering 207.44
Engineering 306.85
CHECK TOTAL: 514.29
C0023374 Fort Pierce Alternator and Sta Alternators and Batteries 109.75
C0023388 Nestle Waters North America Engineering 32.94
Engineering 1.99
CHECK TOTAL: 34.93
C0023391 Palm Truck Centers Inc Heavy equipment parts and repa 676.37
C0023399 SSES Inc Repairs on Sweeper andVacCon 135.04
C0023400 STS Maintain Services Inc Median Mowing -South Zone 3,900.00
C0023401 TAW Power Systems Inc Genersator Service 325.00
18
07/31/20 ST. LUCIE COUNTY -BOARD PAGE 19
FZABWARR WARRANT LIST #44-25-JUL-2020 TO 31-JUL-2020
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
C0023402 Tiresoles of Broward Inc Heavy equipment parts and repa 141.19
C0023403 Toshiba Business Solutions (US Copier Rental -Road & Bridge 177.00
Copies 5.45
Copier Rental -Road & Bridge 273.93
Copies 181.41
Copies 0.02
Copier Rental -Road & Bridge 35.73
CHECK TOTAL: 673.54
C0023406 UniFirst Corporation Uniform Rental 58.50
Uniform Rental 58.50
CHECK TOTAL: 117.00
V0014834 Bottomley Aviation Inc Engineering 215.00
V0014835 South Florida Janitorial & Poo Janitorial Supplies 193.72
FUND TOTAL: 25,866.93
19
07/31/20 ST. LUCIE COUNTY -BOARD PAGE 20
FZABWARR WARRANT LIST #44-25-JUL-2020 TO 31-JUL-2020
FUND: 102 -Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0035276 Valencia, Maria Reimbursement for Animal Food 25.00
!0035296 Famoso Inc adding one month to time frame 578.24
adding one month to time frame 722.80
adding one month to time frame 578.24
CHECK TOTAL: 1,879.28
!0035313 Municipal Code Corporation MUNICODE CODE HOSTING 950.00
09845177 Adrienne Recco Refund Variance Petition Appli 850.00
09845179 Baldrige Group LLC Code 184.00
C0023388 Nestle Waters North America Contract C16-12-691 Bottle Wat 20.96
V0014826 Federal Express Corporation Acct #6448-5479-5 26.29
FUND TOTAL: 3,935.53
20
07/31/20 ST. LUCIE COUNTY -BOARD PAGE 21
FZABWARR WARRANT LIST #44-25-JUL-2020 TO 31-JUL-2020
FUND: 102001-Drainage Maintenance MSTU
CHECK VENDOR PURPOSE TOTAL
!0035305 Hulett Environmental Services Pest Control Services 25.00
!0035310 Kimley Horn and Associates Inc Engineering 4,052.50
09845192 Florida Power & Light Company Acct #01763-63174 06/20 R&B Wa 3,333.77
FUND TOTAL: 7,411.27
21
07/31/20 ST. LUCIE COUNTY -BOARD PAGE 22
FZABWARR WARRANT LIST #44-25-JUL-2020 TO 31-JUL-2020
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0035311 Life Safety Systems Inc of the Fire Sprinkler Service Calls - 260.54
Quarterly Fire Sprinkler Inspe 225.00
Quarterly Fire Sprinkler Inspe 75.00
Quarterly Fire Sprinkler Inspe 125.00
Quarterly Fire Sprinkler Inspe 85.00
Quarterly Fire Sprinkler Inspe 750.00
Halon System/Hood Suppression 700.00
CHECK TOTAL: 2,220.54
!0035316 New Horizons Of Treasure Coast Jail Diversion -C19-09-797 36,938.42
09845192 Florida Power & Light Company Acct #25534-00199 06/20 Centra 8,874.19
Acct #10032-87289 06/20 Facili 4,692.63
Acct #10032-87289 06/20 Facili 55,276.77
CHECK TOTAL: 68,843.59
C0023365 Americas Office Source Inc Misc Office Supplies 36.28
C0023384 Mercedes Medical LLC Gloves and Face Masks 600.00
C0023401 TAW Power Systems Inc Generator Maintenance & Inspec 425.00
Generator Maintenance & Inspec 425.00
Generator Maintenance & Inspec 250.00
Generator Maintenance & Inspec 375.00
Generator Service Calls -Judi 815.63
CHECK TOTAL: 2,290.63
V0014819 Dream Contractors Inc Maintenance Improvement 3,000.00
V0014822 Deluxe Waterproofing & Caulkin Maintenance Improvement - 4,600.00
V0014833 St Lucie West Services Distric Acct #14-05128-00/250 NW Count 557.11
FUND TOTAL: 119,086.57
22
07/31/20 ST. LUCIE COUNTY -BOARD PAGE 23
FZABWARR WARRANT LIST #44-25-JUL-2020 TO 31-JUL-2020
FUND: 107001-Fine & Forfeiture Fund-Wireless Sur
CHECK VENDOR PURPOSE TOTAL
V0014806 AT&T Acct #772 V30-2091 091 27,565.00
FUND TOTAL: 27,565.00
23
07/31/20 ST. LUCIE COUNTY -BOARD PAGE 24
FZABWARR WARRANT LIST #44-25-JUL-2020 TO 31-JUL-2020
FUND: 107003-Fine & Forfeiture Fund-800 Mhz Oper
CHECK VENDOR PURPOSE TOTAL
V0014806 AT&T Acct #772 V30-2091 091 5,375.00
FUND TOTAL: 5,375.00
24
07/31/20 ST. LUCIE COUNTY -BOARD PAGE 25
FZABWARR WARRANT LIST #44-25-JUL-2020 TO 31-JUL-2020
FUND: 107006-F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
!0035273 Pentz, Erik Pentz / Local Travel 150.65
!0035287 CDW Government Inc Dell P2419H-LED Monitor Ful HD 1,920.00
Microsoft Surface Docking Stat 1,925.40
Dell P2719H-LED Monitor Full H 2,620.00
CHECK TOTAL: 6,465.40
C0023403 Toshiba Business Solutions (US Copier Rental/Lease 138.53
Copies 3.07
Copies 38.10
Copier Rental/Lease 138.53
Copier Rental/Lease 138.53
Copies 0.38
Copies 4.03
Copier Rental/Lease 138.53
Copier Rental/Lease 138.53
Copier 3.82
Copier Rental/Lease 138.53
Copies 113.84
Copier Rental/Lease 138.53
Copies 37.90
Copier Rental/Lease 138.53
Copies 15.61
Copier Rental/Lease 138.53
Copies 23.16
Copier Rental/Lease 138.53
Copies 63.79
Copier Rental/Lease 138.53
Copies 7.58
Copier Rental/Lease 138.53
Copies 10.36
Copier Rental/Lease 133.45
Copies 14.71
Copies 23.99
Copier Rental/Lease 138.53
CHECK TOTAL: 2,294.68
V0014838 Citrix Systems Inc Citrix SD-WAN 1100-200 Standar 3,500.00
FUND TOTAL: 12,410.73
25
07/31/20 ST. LUCIE COUNTY -BOARD PAGE 26
FZABWARR WARRANT LIST #44-25-JUL-2020 TO 31-JUL-2020
FUND: 113 -Harmony Heights 3 Fund
CHECK VENDOR PURPOSE TOTAL
09845191 Florida Power & Light Company Acct #63274-23023 Engineering 240.49
FUND TOTAL: 240.49
26
07/31/20 ST. LUCIE COUNTY -BOARD PAGE 27
FZABWARR WARRANT LIST #44-25-JUL-2020 TO 31-JUL-2020
FUND: 114 -Harmony Heights 4 Fund
CHECK VENDOR PURPOSE TOTAL
09845191 Florida Power & Light Company Acct #63284-21059 Engineering 599.79
FUND TOTAL: 599.79
27
07/31/20 ST. LUCIE COUNTY -BOARD PAGE 28
FZABWARR WARRANT LIST #44-25-JUL-2020 TO 31-JUL-2020
FUND: 116 -Sunland Gardens Fund
CHECK VENDOR PURPOSE TOTAL
09845191 Florida Power & Light Company Acct #63214-20074 Engineering 694.99
FUND TOTAL: 694.99
28
07/31/20 ST. LUCIE COUNTY -BOARD PAGE 29
FZABWARR WARRANT LIST #44-25-JUL-2020 TO 31-JUL-2020
FUND: 117 -Sunrise Park Fund
CHECK VENDOR PURPOSE TOTAL
09845191 Florida Power & Light Company Acct #63124-23038 Engineering 154.77
FUND TOTAL: 154.77
29
07/31/20 ST. LUCIE COUNTY -BOARD PAGE 30
FZABWARR WARRANT LIST #44-25-JUL-2020 TO 31-JUL-2020
FUND: 119 -Holiday Pines Fund
CHECK VENDOR PURPOSE TOTAL
09845191 Florida Power & Light Company Acct #63114-25000 Engineering 840.14
FUND TOTAL: 840.14
30
07/31/20 ST. LUCIE COUNTY -BOARD PAGE 31
FZABWARR WARRANT LIST #44-25-JUL-2020 TO 31-JUL-2020
FUND: 123 -Queens Cove Lighting Dist#13 Fund
CHECK VENDOR PURPOSE TOTAL
09845191 Florida Power & Light Company Acct #63254-29071 Engineering 402.62
FUND TOTAL: 402.62
31
07/31/20 ST. LUCIE COUNTY -BOARD PAGE 32
FZABWARR WARRANT LIST #44-25-JUL-2020 TO 31-JUL-2020
FUND: 127 -Pine Hollow Street Lighting MSTU
CHECK VENDOR PURPOSE TOTAL
09845191 Florida Power & Light Company Acct #26390-79421 Engineering 534.12
FUND TOTAL: 534.12
32
07/31/20 ST. LUCIE COUNTY -BOARD PAGE 33
FZABWARR WARRANT LIST #44-25-JUL-2020 TO 31-JUL-2020
FUND: 128 -Kings Hwy Industrial Park Lighting
CHECK VENDOR PURPOSE TOTAL
09845191 Florida Power & Light Company Acct #00955-92549 Engineering 661.68
FUND TOTAL: 661.68
33
07/31/20 ST. LUCIE COUNTY -BOARD PAGE 34
FZABWARR WARRANT LIST #44-25-JUL-2020 TO 31-JUL-2020
FUND: 129 -Parks MSTU Fund
CHECK VENDOR PURPOSE TOTAL
C0023387 Nature's Keeper Inc Sod for Driving Range Project 1,182.60
V0014837 Anchor Industries Inc Funbrellas 22,312.00
FUND TOTAL: 23,494.60
34
07/31/20 ST. LUCIE COUNTY -BOARD PAGE 35
FZABWARR WARRANT LIST #44-25-JUL-2020 TO 31-JUL-2020
FUND: 130 -SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
!0035289 Council On Aging of St Lucie I Local Match 8.68
!0035296 Famoso Inc Clerical services for Transit 633.11
Clerical services for Transit 895.30
Clerical services for Transit 703.45
CHECK TOTAL: 2,231.86
V0014825 Federal Express Corporation Acct #6448-5479-5 8.31
FUND TOTAL: 2,248.85
35
07/31/20 ST. LUCIE COUNTY -BOARD PAGE 36
FZABWARR WARRANT LIST #44-25-JUL-2020 TO 31-JUL-2020
FUND: 130131-FFY17 5307 Oper & Cap
CHECK VENDOR PURPOSE TOTAL
!0035289 Council On Aging of St Lucie I 30.09.03 Special Rule Operati 34.73
FUND TOTAL: 34.73
36
07/31/20 ST. LUCIE COUNTY -BOARD PAGE 37
FZABWARR WARRANT LIST #44-25-JUL-2020 TO 31-JUL-2020
FUND: 130235-Fare Free (3rd Yr.) SFY2020
CHECK VENDOR PURPOSE TOTAL
!0035289 Council On Aging of St Lucie I FDOT 50% Fare Free grant G1B21 231.66
FUND TOTAL: 231.66
37
07/31/20 ST. LUCIE COUNTY -BOARD PAGE 38
FZABWARR WARRANT LIST #44-25-JUL-2020 TO 31-JUL-2020
FUND: 130241-FDOT FY20 Lakewood Park Corridor-Tr
CHECK VENDOR PURPOSE TOTAL
!0035289 Council On Aging of St Lucie I Lakewood Park Corridor Grant 9,898.64
FUND TOTAL: 9,898.64
38
07/31/20 ST. LUCIE COUNTY -BOARD PAGE 39
FZABWARR WARRANT LIST #44-25-JUL-2020 TO 31-JUL-2020
FUND: 136 -Monte Carlo Lighting MSTU#4 Fund
CHECK VENDOR PURPOSE TOTAL
09845191 Florida Power & Light Company Acct #63424-23016 Engineering 2,483.92
FUND TOTAL: 2,483.92
39
07/31/20 ST. LUCIE COUNTY -BOARD PAGE 40
FZABWARR WARRANT LIST #44-25-JUL-2020 TO 31-JUL-2020
FUND: 138 -Palm Lake Gardens MSTU Fund
CHECK VENDOR PURPOSE TOTAL
09845191 Florida Power & Light Company Acct #78922-20349 Engineering 336.44
FUND TOTAL: 336.44
40
07/31/20 ST. LUCIE COUNTY -BOARD PAGE 41
FZABWARR WARRANT LIST #44-25-JUL-2020 TO 31-JUL-2020
FUND: 140 -Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0035279 Ahrens Enterprises Inc Buildings 193,862.91
Retainage 19,218.91-
CHECK TOTAL: 174,644.00
!0035293 EFE Inc Equipment Maintenance 270.86
!0035296 Famoso Inc Contract Labor 227.20
Contract Labor 340.80
Contract Labor 340.80
CHECK TOTAL: 908.80
09845192 Florida Power & Light Company Acct #21920-73407 06/20 Airpor 44.76
09845209 Treasure Coast Lawn Equipment Equipment Maintenance 227.88
C0023380 Integrated Security Systems In Equipment Maintenance 4,547.00
C0023406 UniFirst Corporation Uniforms 12.68
Operating Supplies 20.08
Operating Supplies 8.62
Uniforms 12.68
CHECK TOTAL: 54.06
FUND TOTAL: 180,697.36
41
07/31/20 ST. LUCIE COUNTY -BOARD PAGE 42
FZABWARR WARRANT LIST #44-25-JUL-2020 TO 31-JUL-2020
FUND: 140211-FDOT Noise Ops Monitoring System
CHECK VENDOR PURPOSE TOTAL
!0035283 Atkins North America Inc Infrastructure 760.00
FUND TOTAL: 760.00
42
07/31/20 ST. LUCIE COUNTY -BOARD PAGE 43
FZABWARR WARRANT LIST #44-25-JUL-2020 TO 31-JUL-2020
FUND: 145 -Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0035278 Adams Remco Inc Color Copies 185.79
09845192 Florida Power & Light Company Acct #76397-09018 06/20 Mosqui 476.53
Acct #76397-09018 06/20 Mosqui 22,591.51
Acct #76397-09018 06/20 Mosqui 299.56
CHECK TOTAL: 23,367.60
09845204 Stewart Materials LLC Coquina rock for Impoundments 567.50
C0023392 Safety & Boot Center Inc Safety Boots -Inspections 104.32
C0023406 UniFirst Corporation Imp. Div. rental of Uniforms s 32.21
Inspection Division Rental of 32.18
CHECK TOTAL: 64.39
V0014808 Blanton Welding & Fabrication Custom build 12' Aluminum Flat 14,940.00
V0014825 Federal Express Corporation Acct #6448-5479-5 10.97
V0014836 Verizon Wireless Services LLC Acct #723709239-00001 272.04
FUND TOTAL: 39,512.61
43
07/31/20 ST. LUCIE COUNTY -BOARD PAGE 44
FZABWARR WARRANT LIST #44-25-JUL-2020 TO 31-JUL-2020
FUND: 147 -Bear Point Mitigation Fund
CHECK VENDOR PURPOSE TOTAL
V0014836 Verizon Wireless Services LLC Acct #723709239-00001 50.00
FUND TOTAL: 50.00
44
07/31/20 ST. LUCIE COUNTY -BOARD PAGE 45
FZABWARR WARRANT LIST #44-25-JUL-2020 TO 31-JUL-2020
FUND: 160 -Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
V0014806 AT&T Acct #772 V30-2091 091 2,040.00
FUND TOTAL: 2,040.00
45
07/31/20 ST. LUCIE COUNTY -BOARD PAGE 46
FZABWARR WARRANT LIST #44-25-JUL-2020 TO 31-JUL-2020
FUND: 170 -Court Facilities Fund
CHECK VENDOR PURPOSE TOTAL
!0035318 Paul Jacquin & Sons Inc Buildings - 50,762.18
Retainage 5,076.22-
CHECK TOTAL: 45,685.96
FUND TOTAL: 45,685.96
46
07/31/20 ST. LUCIE COUNTY -BOARD PAGE 47
FZABWARR WARRANT LIST #44-25-JUL-2020 TO 31-JUL-2020
FUND: 183 -Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
!0035272 Mullins, Leatha Mullins / Orlando / Marital La 465.90
09845189 Fla Dept of Management Service D86-19375 135.56
D86-12263558 1,338.04
D86-12263555 1,655.22
CHECK TOTAL: 3,128.82
C0023381 Interstate Express Courier Service for 19th Judic 309.75
Courier Service for 19th Judic 309.75
CHECK TOTAL: 619.50
V0014818 Comcast of Colorado/Florida In Acct #8535 11 493 0054685 253.67
FUND TOTAL: 4,467.89
47
07/31/20 ST. LUCIE COUNTY -BOARD PAGE 48
FZABWARR WARRANT LIST #44-25-JUL-2020 TO 31-JUL-2020
FUND: 183001-Ct Administrator-Arbitration/Mediat
CHECK VENDOR PURPOSE TOTAL
!0035271 McDonald, Mary Beth Mediation Sessions 2 x $20 40.00
Mediation Sessions 3 x $20 60.00
CHECK TOTAL: 100.00
!0035275 Taylor Jr, Harvey E Mediation Sessions 1 x $20 20.00
FUND TOTAL: 120.00
48
07/31/20 ST. LUCIE COUNTY -BOARD PAGE 49
FZABWARR WARRANT LIST #44-25-JUL-2020 TO 31-JUL-2020
FUND: 183006-Guardian Ad Litem Fund
CHECK VENDOR PURPOSE TOTAL
09845192 Florida Power & Light Company Acct #24692-16598 06/20 Guardi 1,045.43
FUND TOTAL: 1,045.43
49
07/31/20 ST. LUCIE COUNTY -BOARD PAGE 50
FZABWARR WARRANT LIST #44-25-JUL-2020 TO 31-JUL-2020
FUND: 183100-DOJ BJA FY19 Adult Drug Discretiona
CHECK VENDOR PURPOSE TOTAL
!0035300 Gift House Inc Outpatient Treatment 700.00
FUND TOTAL: 700.00
50
07/31/20 ST. LUCIE COUNTY -BOARD PAGE 51
FZABWARR WARRANT LIST #44-25-JUL-2020 TO 31-JUL-2020
FUND: 184 -Erosion Control Operating Fund
CHECK VENDOR PURPOSE TOTAL
C0023397 Sole Sisters Shoes LLC Safety Boots 125.00
FUND TOTAL: 125.00
51
07/31/20 ST. LUCIE COUNTY -BOARD PAGE 52
FZABWARR WARRANT LIST #44-25-JUL-2020 TO 31-JUL-2020
FUND: 189116-St. Lucie HOME Consortium FY 2019
CHECK VENDOR PURPOSE TOTAL
C0023394 Scripps NP Operating LLC Acct #332047 SLC Housing 06/20 244.53
W0001142 Florida National Title Service DPA Brittney Morris 50,000.00
FUND TOTAL: 50,244.53
52
07/31/20 ST. LUCIE COUNTY -BOARD PAGE 53
FZABWARR WARRANT LIST #44-25-JUL-2020 TO 31-JUL-2020
FUND: 190 -Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
09845192 Florida Power & Light Company Acct #20716-99439 06/20 Parks 25,889.04
C0023377 Helena Agri-Enterprises LLC First Data Field 6,660.00
C0023389 nexAir LLC First Data Field 20.79
C0023403 Toshiba Business Solutions (US Copier Rental/Lease 167.29
Copies 4.10
CHECK TOTAL: 171.39
V0014803 AT&T Acct #772 785-6878 022 2,365.51
V0014829 St Lucie West Services Distric Acct #20-06122-00/31 Piazza Dr 867.58
V0014830 St Lucie West Services Distric Acct #20-06124-00/31 Piazza Dr 572.08
V0014831 St Lucie West Services Distric Acct #20-06126-00/31 Piazza Dr 330.13
V0014832 St Lucie West Services Distric Acct #20-06128-00/31 Piazza Dr 1,875.87
FUND TOTAL: 38,752.39
53
07/31/20 ST. LUCIE COUNTY -BOARD PAGE 54
FZABWARR WARRANT LIST #44-25-JUL-2020 TO 31-JUL-2020
FUND: 215 -Sales Tax Revenue Bonds I&S Fund
CHECK VENDOR PURPOSE TOTAL
H0004096 Bank of New York Mellon Agent Fee for Sales Tax Bond S 500.00
FUND TOTAL: 500.00
54
07/31/20 ST. LUCIE COUNTY -BOARD PAGE 55
FZABWARR WARRANT LIST #44-25-JUL-2020 TO 31-JUL-2020
FUND: 216 -County Capital I&S
CHECK VENDOR PURPOSE TOTAL
09845191 Florida Power & Light Company Interest Portion- 83.98
Principal Payment- 1,118.02
CHECK TOTAL: 1,202.00
FUND TOTAL: 1,202.00
55
07/31/20 ST. LUCIE COUNTY -BOARD PAGE 56
FZABWARR WARRANT LIST #44-25-JUL-2020 TO 31-JUL-2020
FUND: 310001-Impact Fees-Library
CHECK VENDOR PURPOSE TOTAL
C0023379 Ingram Library Services Inc Books for Library 56.44
FUND TOTAL: 56.44
56
07/31/20 ST. LUCIE COUNTY -BOARD PAGE 57
FZABWARR WARRANT LIST #44-25-JUL-2020 TO 31-JUL-2020
FUND: 310007-Impact Fees-Library "B"
CHECK VENDOR PURPOSE TOTAL
!0035298 Gale Group Books for Library 121.56
!0035312 Midwest Tape LLC A/V 40.56
A/V 735.25
A/V 369.88
CHECK TOTAL: 1,145.69
09845193 Gale Group Books for Library 1,482.88
C0023367 Baker & Taylor Inc Books 119.57
Books 593.40
Books 62.10
Books 107.53
CHECK TOTAL: 882.60
C0023368 Brodart Company Books for Library 1,924.98
Books for Library 2,185.56
CHECK TOTAL: 4,110.54
FUND TOTAL: 7,743.27
57
07/31/20 ST. LUCIE COUNTY -BOARD PAGE 58
FZABWARR WARRANT LIST #44-25-JUL-2020 TO 31-JUL-2020
FUND: 310008-Impact Fees-Parks "B"
CHECK VENDOR PURPOSE TOTAL
!0035286 CDA Solutions Inc Security/Safety 8,902.83
!0035295 Engineering Design & Construct Provide Professional Civil Eng 3,120.00
FUND TOTAL: 12,022.83
58
07/31/20 ST. LUCIE COUNTY -BOARD PAGE 59
FZABWARR WARRANT LIST #44-25-JUL-2020 TO 31-JUL-2020
FUND: 316001-5th Cent Fuel-Capital
CHECK VENDOR PURPOSE TOTAL
!0035310 Kimley Horn and Associates Inc Engineering 67.00
FUND TOTAL: 67.00
59
07/31/20 ST. LUCIE COUNTY -BOARD PAGE 60
FZABWARR WARRANT LIST #44-25-JUL-2020 TO 31-JUL-2020
FUND: 319 -Infrastructure Surtax Capital
CHECK VENDOR PURPOSE TOTAL
!0035310 Kimley Horn and Associates Inc Engineering 33,148.00
Engineering 13,080.00
CHECK TOTAL: 46,228.00
FUND TOTAL: 46,228.00
60
07/31/20 ST. LUCIE COUNTY -BOARD PAGE 61
FZABWARR WARRANT LIST #44-25-JUL-2020 TO 31-JUL-2020
FUND: 324200-FDOT -Airport Expansion MRO
CHECK VENDOR PURPOSE TOTAL
!0035279 Ahrens Enterprises Inc Buildings 193,862.90
Retainage 19,218.91-
CHECK TOTAL: 174,643.99
FUND TOTAL: 174,643.99
61
07/31/20 ST. LUCIE COUNTY -BOARD PAGE 62
FZABWARR WARRANT LIST #44-25-JUL-2020 TO 31-JUL-2020
FUND: 363 -Sports Complex Capital Project Fund
CHECK VENDOR PURPOSE TOTAL
C0023372 Custom Welding Remove/reinstall 832 lower bow 30,624.00
FUND TOTAL: 30,624.00
62
07/31/20 ST. LUCIE COUNTY -BOARD PAGE 63
FZABWARR WARRANT LIST #44-25-JUL-2020 TO 31-JUL-2020
FUND: 39016 -Sabal Creek MSBU
CHECK VENDOR PURPOSE TOTAL
!0035282 Andersen Andre Consulting Engi Geotechnical Services 1,727.75
!0035290 Culpepper & Terpening Inc CEI Services 5,997.60
FUND TOTAL: 7,725.35
63
07/31/20 ST. LUCIE COUNTY -BOARD PAGE 64
FZABWARR WARRANT LIST #44-25-JUL-2020 TO 31-JUL-2020
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0035288 Cliff Berry Inc TRUCK AND DRIVER FOR USED OIL 165.30
!0035291 Du-All Sewer and Drain Service Vac truck services C20-01-197 1,125.00
!0035296 Famoso Inc contract labor @ landfill 3,736.43
CONTRACT LABOR AT SINGLE STREA 21,826.18
CONTRACT LABOR AT SINGLE STREA 26,414.36
CHECK TOTAL: 51,976.97
!0035305 Hulett Environmental Services RODENT/PEST CONTROLL SINGLE ST 208.00
!0035308 K & M Electric Supply Inc light fixtures 2,310.80
!0035309 Kelly Tractor Co PARTS AND LABOR AS NEEDED 161.88
PARTS AND LABOR AS NEEDED 262.33
CHECK TOTAL: 424.21
!0035324 Southern Janitor Supply Inc Janitorial Supplies 178.46
!0035332 Walsh Environmental Services I leachate hauling 2,884.18
!0035333 Waste Pro of Florida Inc curbside collection & disposal 378,118.62
Missed Routes, Yard Waste & Co 28,800.00-
CHECK TOTAL: 349,318.62
09845181 Bryant Miller & Olive PA legal asst as needed 450.50
09845183 Caterpillar Financial Services rental CAT 745-04 11,621.83
09845192 Florida Power & Light Company Acct #91139-43535 Solid Waste 4,021.77
Acct #91139-43535 Solid Waste 6,148.08
Acct #91139-43535 Solid Waste 8,167.35
CHECK TOTAL: 18,337.20
09845194 Gardner Bist Bowden Bush D C11-10-367 legal as needed 275.00
C0023369 Coastal Wire Company 42,000 lbs wire C15-06-419 17,518.91
C0023373 Florida Industrial Scale Co scale repairs 3,355.38
C0023382 K & K Glass Inc windshield repairs as needed 355.00
C0023388 Nestle Waters North America hot/cold water cooler and bott 25.95
C0023401 TAW Power Systems Inc GENERATOR PREVENTATIVE MAINTEN 250.00
C0023402 Tiresoles of Broward Inc PARTS/SERVICES ST CONTRACT G00 48.19
64
07/31/20 ST. LUCIE COUNTY -BOARD PAGE 65
FZABWARR WARRANT LIST #44-25-JUL-2020 TO 31-JUL-2020
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
C0023402 -Continued PARTS/SERVICES ST CONTRACT G00 18.32
TIRES AND REPAIRS AS NEEDED 13,530.00
CHECK TOTAL: 13,596.51
C0023404 Total Truck Parts Inc PARTS AND REPAIRS FOR HEAVY DU 40.33
PARTS AND REPAIRS FOR HEAVY DU 213.24
CHECK TOTAL: 253.57
C0023405 Total Truck Parts Inc PARTS AND REPAIRS FOR HEAVY DU 45.04
PARTS AND REPAIRS FOR HEAVY DU 66.12
PARTS AND REPAIRS FOR HEAVY DU 124.43
PARTS AND REPAIRS FOR HEAVY DU 70.52
PARTS AND REPAIRS FOR HEAVY DU 204.25
CHECK TOTAL: 510.36
V0014813 City of Port St Lucie Acct #0874055400277 / 6120 Gla 197.09
V0014814 City of Port St Lucie Acct #0874055080388 / 6120 Gla 29.26
V0014816 Crigler Enterprises Inc parts as needed 6,676.55
V0014828 Niece Products of Kansas Inc. water cannon parts quote 2538 4,572.38
FUND TOTAL: 486,617.03
65
07/31/20 ST. LUCIE COUNTY -BOARD PAGE 66
FZABWARR WARRANT LIST #44-25-JUL-2020 TO 31-JUL-2020
FUND: 418 -Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
!0035301 Glover Oil Co Inc Petroleum 279.16
Petroleum 446.62
CHECK TOTAL: 725.78
!0035320 PNC Bank NA Golf Cart Lease 6,306.40
!0035324 Southern Janitor Supply Inc Cleaning Supplies -COVID-19 48.55
cleaning supplies 86.83
CHECK TOTAL: 135.38
!0035325 St Lucie County Tax Collector Business Tax #5999-00910194 Fa 27.55
!0035328 Tesco South Incorporated On site repairs 384.00
Engines, Motors and parts (for 716.43
CHECK TOTAL: 1,100.43
C0023375 Golf Specialties Inc Sand and Gravel 473.98
C0023377 Helena Agri-Enterprises LLC Chemicals & Fertilizers off co 44.06
Various Fertilizers on contrac 240.33
Various chemicals for golf cou 1,037.75
Various Fertilizers on contrac 480.62
Chemicals & Fertilizers off co 310.00
Chemicals & Fertilizers off co 1,272.00
Various chemicals for golf cou 2,940.00
CHECK TOTAL: 6,324.76
C0023388 Nestle Waters North America Cooler Rental 1.99
Drinking water per contract 41.93
CHECK TOTAL: 43.92
C0023390 P&W Golf Supply LLC cart dividers 2,929.79
C0023406 UniFirst Corporation Uniforms 20.49
Shop Rags 2.50
Uniforms 34.39
Shop Rags 2.50
Shop Rags 2.50
Uniforms 20.49
Door mat and towel service clu 4.00
Door mat and towel service clu 4.00
Door mat and towel service clu 4.00
Door mat and towel service clu 4.00
CHECK TOTAL: 98.87
FUND TOTAL: 18,166.86
66
07/31/20 ST. LUCIE COUNTY -BOARD PAGE 67
FZABWARR WARRANT LIST #44-25-JUL-2020 TO 31-JUL-2020
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0035294 ENCO Utility Services Florida Mailing Services (Including Co 1,041.15
Mailing Services (Including Co 250.00
Mailing Services (Including Co 983.11
CHECK TOTAL: 2,274.26
!0035314 Nabors Giblin & Nickerson PA Water&Sewer Taxable Utility Re 2,084.73
!0035321 Raftelis Financial Consultants Professional Services 12,000.00
!0035326 Sunshine State One Call of Flo Monthly Assessment Billing Tic 159.09
!0035334 Water Holdings Acquisition LLC Water Supply,Water,Wastewater 152,268.00
Maintenance-Utilities Fieldwo 6,959.12
Equipment Maintenance 1,729.28
Maintenance-Utilities Fieldwo 10,310.46
Equipment Maintenance 1,592.94
Maintenance-Utilities Fieldwo 18,042.43
Equipment Maintenance 2,219.97
Sludge Removal 6,204.00
Maintenance-Utilities Fieldwo 2,202.00
Equipment Maintenance 1,554.19
CHECK TOTAL: 203,082.39
09845202 Ricoh USA Inc Copier Rental/Lease 209.11
Plotter Rental/Lease 208.00
Copies 70.00
CHECK TOTAL: 487.11
C0023376 Guardian Alarm of Florida LLC Alarm Services 25.00
Alarm Services 30.00
CHECK TOTAL: 55.00
C0023386 My Receptionist Inc Answering/Paging Services 7.00
Answering/Paging Services 7.00
CHECK TOTAL: 14.00
C0023403 Toshiba Business Solutions (US Copier Rental/Lease 103.65
Copies 4.22
CHECK TOTAL: 107.87
V0014804 AT&T Acct #772 V10-2140 140 675.44
FUND TOTAL: 220,939.89
67
07/31/20 ST. LUCIE COUNTY -BOARD PAGE 68
FZABWARR WARRANT LIST #44-25-JUL-2020 TO 31-JUL-2020
FUND: 478 -Water & Sewer District R&R
CHECK VENDOR PURPOSE TOTAL
!0035334 Water Holdings Acquisition LLC Water Supply,Water,Wastewater 21,011.75
FUND TOTAL: 21,011.75
68
07/31/20 ST. LUCIE COUNTY -BOARD PAGE 69
FZABWARR WARRANT LIST #44-25-JUL-2020 TO 31-JUL-2020
FUND: 479 -Water & Sewer Dist.-Cap Facilities
CHECK VENDOR PURPOSE TOTAL
!0035327 Sunstate Meter & Supply Inc Meters 11,132.00
FUND TOTAL: 11,132.00
69
07/31/20 ST. LUCIE COUNTY -BOARD PAGE 70
FZABWARR WARRANT LIST #44-25-JUL-2020 TO 31-JUL-2020
FUND: 491 -Building Code Fund
CHECK VENDOR PURPOSE TOTAL
!0035296 Famoso Inc Scanning Project for past buil 722.80
Temp Services 166.80
Temp Services 1,112.00
Temp Services 1,112.00
CHECK TOTAL: 3,113.60
!0035331 Tyler Technologies Inc BUILDING PORTION 42,735.00
09845184 Cayetano Garcia-Ambriz Renewal Fee Charged before Lic 1.13
Renewal Fee Charged before Lic 75.00
CHECK TOTAL: 76.13
09845196 Heritage Contracting Services Renewal Fee from Contractor/Ho 75.00
FUND TOTAL: 45,999.73
70
07/31/20 ST. LUCIE COUNTY -BOARD PAGE 71
FZABWARR WARRANT LIST #44-25-JUL-2020 TO 31-JUL-2020
FUND: 505 -Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0035281 American Family Life Assurance July 2020 Hospital Advantage 3,318.41
July 2020 Cancer Indemnity 3,333.32
CHECK TOTAL: 6,651.73
!0035285 Benefitfocus.com Inc Monthly Benefifocus Marketplac 2,645.76
!0035330 Trustmark Voluntary Benefit So July 2020 Trustmark 2,843.68
July 2020 Trustmark 11,388.00
July 2020 Trustmark 3,193.28
CHECK TOTAL: 17,424.96
!0035336 Blue Cross and Blue Shield of Group #68060/Invoice #47862675 2,579.67
09845192 Florida Power & Light Company Acct #10032-87289 06/20 Facili 790.10
09845202 Ricoh USA Inc Copier Rental/Lease for New Em 23.60
Copier Rental/Lease for New Em 108.50
CHECK TOTAL: 132.10
C0023383 McKesson Medical-Surgical Inc Medical Supplies for CareHere 11.39
Medical Supplies for CareHere 367.50
Medical Supplies for CareHere 107.44
Medical Supplies for CareHere 53.44
Medical Supplies for CareHere 161.16
Medical Supplies for CareHere 161.16
Medical Supplies for CareHere 422.46
Medical Supplies for CareHere 422.46
CHECK TOTAL: 1,707.01
C0023388 Nestle Waters North America Water Delivery for CareHere 38.92
C0023395 Shred-it USA LLC Certified Mobile Destruction o 69.00
Certified Mobile Destruction o 69.00
Certified Mobile Destruction o 69.00
Certified Mobile Destruction o 69.00
CHECK TOTAL: 276.00
FUND TOTAL: 32,246.25
71
07/31/20 ST. LUCIE COUNTY -BOARD PAGE 72
FZABWARR WARRANT LIST #44-25-JUL-2020 TO 31-JUL-2020
FUND: 505001-Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
!0035323 Relation Insurance Services of AVAI Global Aerospace Unmanne 2,543.00
09845188 Daon Trusted Identity Services Fingerprint & Backround Checki 453.25
09845199 Medical Cost Containment Servi Monthly COBRA Admin. Fee 132.00
C0023366 Anderson Rentals Inc Trailer Rentals 3,950.00
C0023395 Shred-it USA LLC Certified Mobile Destruction o 37.06
Certified Mobile Destruction o 37.06
Certified Mobile Destruction o 37.06
Certified Mobile Destruction o 37.06
CHECK TOTAL: 148.24
FUND TOTAL: 7,226.49
72
07/31/20 ST. LUCIE COUNTY -BOARD PAGE 73
FZABWARR WARRANT LIST #44-25-JUL-2020 TO 31-JUL-2020
FUND: 611 -Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
09845180 Billy Legree Gibson Kayak Tour for Blogger, Liz Am 60.00
FUND TOTAL: 60.00
73
07/31/20 ST. LUCIE COUNTY -BOARD PAGE 74
FZABWARR WARRANT LIST #44-25-JUL-2020 TO 31-JUL-2020
FUND: 630 -Medical Examiner Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0035297 Ft Pierce Utility Authority Acct #61586430-255175 Medical 2,539.78
!0035324 Southern Janitor Supply Inc Morgue Supplies 77.95
FUND TOTAL: 2,617.73
74
07/31/20 ST. LUCIE COUNTY -BOARD PAGE 75
FZABWARR WARRANT LIST #44-25-JUL-2020 TO 31-JUL-2020
FUND: 801 -Bank Fund
CHECK VENDOR PURPOSE TOTAL
!0035319 PFM Asset Management LLC Investment Advisory Services 3,341.38
FUND TOTAL: 3,341.38
75
07/31/20 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #44-25-JUL-2020 TO 31-JUL-2020
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 235,676.79 0.00
001479 Hurricane Loss Mitigation Program 34,200.00 0.00
001484 FCTD Innovation & Service Developme 1,104.00 0.00
001487 FCTD Planning Grant Agreement 7.75 0.00
001610 EMPG FY 20 38,704.94 0.00
001622 US Dept. of Treasury CARES Act 241,093.19 0.00
001834 TCERDA 3,408.24 0.00
101 Transportation Trust Fund 25,866.93 0.00
102 Unincorporated Services Fund 3,935.53 0.00
102001 Drainage Maintenance MSTU 7,411.27 0.00
107 Fine & Forfeiture Fund 119,086.57 0.00
107001 Fine & Forfeiture Fund-Wireless Sur 27,565.00 0.00
107003 Fine & Forfeiture Fund-800 Mhz Oper 5,375.00 0.00
107006 F&F Fund-Court Related Technology 12,410.73 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 154.77 0.00
119 Holiday Pines Fund 840.14 0.00
123 Queens Cove Lighting Dist#13 Fund 402.62 0.00
127 Pine Hollow Street Lighting MSTU 534.12 0.00
128 Kings Hwy Industrial Park Lighting 661.68 0.00
129 Parks MSTU Fund 23,494.60 0.00
130 SLC Public Transit MSTU 2,248.85 0.00
130131 FFY17 5307 Oper & Cap 34.73 0.00
130235 Fare Free (3rd Yr.) SFY2020 231.66 0.00
130241 FDOT FY20 Lakewood Park Corridor-Tr 9,898.64 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 180,697.36 0.00
140211 FDOT Noise Ops Monitoring System 760.00 0.00
160 Plan Maintenance RAD Fund 2,040.00 0.00
170 Court Facilities Fund 45,685.96 0.00
183 Ct Administrator-19th Judicial Cir 4,467.89 0.00
183001 Ct Administrator-Arbitration/Mediat 120.00 0.00
183006 Guardian Ad Litem Fund 1,045.43 0.00
183100 DOJ BJA FY19 Adult Drug Discretiona 700.00 0.00
189116 St. Lucie HOME Consortium FY 2019 50,244.53 0.00
190 Sports Complex Fund 38,752.39 0.00
215 Sales Tax Revenue Bonds I&S Fund 500.00 0.00
216 County Capital I&S 1,202.00 0.00
310001 Impact Fees-Library 56.44 0.00
310007 Impact Fees-Library "B" 7,743.27 0.00
310008 Impact Fees-Parks "B" 12,022.83 0.00
316001 5th Cent Fuel-Capital 67.00 0.00
319 Infrastructure Surtax Capital 46,228.00 0.00
324200 FDOT -Airport Expansion MRO 174,643.99 0.00
363 Sports Complex Capital Project Fund 30,624.00 0.00
76
07/31/20 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #44-25-JUL-2020 TO 31-JUL-2020
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
39016 Sabal Creek MSBU 7,725.35 0.00
401 Sanitary Landfill Fund 486,617.03 0.00
418 Golf Course Fund 18,166.86 0.00
471 Water & Sewer District Operations 220,939.89 0.00
478 Water & Sewer District R&R 21,011.75 0.00
479 Water & Sewer Dist.-Cap Facilities 11,132.00 0.00
491 Building Code Fund 45,999.73 0.00
505 Health Insurance Fund 32,246.25 0.00
505001 Risk Management Fund 7,226.49 0.00
611 Tourist Development Trust-Adv Fund 60.00 0.00
630 Medical Examiner Agency Fund 2,617.73 0.00
801 Bank Fund 3,341.38 0.00
GRAND TOTAL: 2,253,388.93 0.00
77
07/31/20 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #44-25-JUL-2020 TO 31-JUL-2020
FUND SUMMARY-MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 39,512.61 0.00
147 Bear Point Mitigation Fund 50.00 0.00
GRAND TOTAL: 39,562.61 0.00
78
07/31/20 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #44-25-JUL-2020 TO 31-JUL-2020
FUND SUMMARY-EROSION
FUND TITLE EXPENSES PAYROLL
184 Erosion Control Operating Fund 125.00 0.00
GRAND TOTAL: 125.00 0.00
79