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09/11/20 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #50-05-SEP-2020 TO 11-SEP-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0036309 Hernandez, Carlos Rent Aug 20 first/last Pauline 1,500.00
!0036313 Ritter, Robin K Closed Captioning Serviced, Co 1,246.70
!0036314 Roberts, Tessa K Develop & Implement Water Cham 900.00
!0036324 Children's Home Society of Flo MANDATED COSTS 3,250.00
!0036325 Correctional Risk Services Inc Inmate Medical Expenses 237,002.66
Inmate Medical Expenses 45,624.24
Inmate Medical Expenses 8,012.09
Inmate Medical Expenses 16,933.22
Inmate Medical Expenses 46,648.29
CHECK TOTAL: 354,220.50
!0036326 Day Dreams Uniforms Inc AC Maintenance Uniforms 253.70
Logistics Uniform Order 557.55
Uniforms for Building Maintena 398.70
Uniforms for Construction and 42.50
Uniforms for Construction and 66.75
Uniforms for Construction and 169.90
Uniforms Dennis Bell 185.50
CHECK TOTAL: 1,674.60
!0036332 Famoso Inc Laborers (Common Labor) 1,444.85
Laborers (Common Labor) 68.16
Laborers (Common Labor) 68.16
Non-clerical staffing for even 681.60
Laborers (Common Labor) 68.16
Non-clerical staffing for even 568.00
CHECK TOTAL: 2,898.93
!0036337 GrayRobinson PA Federal Lobbying Services C19- 2,083.33
Federal Lobbying Services C19- 2,083.33
CHECK TOTAL: 4,166.66
!0036340 Hulett Environmental Services Pest Control 38.00
!0036341 Indian River Trailers Trailers 928.00
!0036344 Joseph E Smith Clerk of Circu Agency Activity 08/01/20 to 09 18.50
Agency Activity 08/01/20 to 09 18.50
Agency Activity 08/01/20 to 09 18.50
Agency Activity 08/01/20 to 09 81.00
Agency Activity 08/01/20 to 09 18.50
Agency Activity 08/01/20 to 09 27.00
1
09/11/20 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #50-05-SEP-2020 TO 11-SEP-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0036344 -Continued Agency Activity 08/01/20 to 09 18.50
Agency Activity 08/01/20 to 09 18.50
Agency Activity 08/01/20 to 09 27.00
Agency Activity 08/01/20 to 09 18.50
Agency Activity 08/01/20 to 09 143.00
Agency Activity 08/01/20 to 09 35.50
CHECK TOTAL: 443.00
!0036345 Kathryn J Ardito Necklace/bracelets for Aquariu 896.50
!0036349 Life Safety Systems Inc of the Quarterly Fire Sprinkler Inspe 360.00
!0036352 Nelson Mullins Riley & Scarbor Contract No. C20-01-004 -Prof 1,987.75
Contract No. C20-01-004 -Prof 690.50
Contract No. C20-01-004 -Prof 1,386.00
CHECK TOTAL: 4,064.25
!0036361 Reliant Fire Systems Inc Fire Alarm Monitoring, Testing 25.00
Fire Alarm / Elevator Telephon 100.00
Fire Alarm / Elevator Telephon 143.40
Fire Alarm / Elevator Telephon 100.00
Fire Alarm / Elevator Telephon 143.40
CHECK TOTAL: 511.80
!0036362 Routematch Software Inc Professional Services C20-06- 2,000.00
!0036369 Southern Janitor Supply Inc Operating Supplies 945.03
Supplies for EOC Covid19 548.84
Supplies for EOC Covid19 826.68
COV-19 items for EOC cleaning 45.15
COV-19 items for EOC cleaning 85.23
Supplies for EOC Covid19 996.00
Supplies for EOC Covid19 307.57
Janitorial Supplies 424.03
Janitorial Supplies 410.90
CHECK TOTAL: 4,589.43
!0036371 Thorn Run Partners LLC HHS & General Admin C19-01-090 833.33
Energy, Environment, Water C19 2,000.00
CHECK TOTAL: 2,833.33
!0036373 Treasure Coast Courier Service Courier Services 400.00
!0036374 Tri-Brothers Tree & Landscapin Tree Removal from various SLC 500.00
!0036376 Walsh Environmental Services I South Causeway T-Docks 100.00
2
09/11/20 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR WARRANT LIST #50-05-SEP-2020 TO 11-SEP-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0036376 -Continued Historical Museum/Aquarium 100.00
Monthly Monitoring Service 200.00
Stan Blum Boat Ramp Park 100.00
Monthly water/sewer monitoring 150.00
Water and Sewer Monitoring Ser 425.00
Chlorine as Needed 17.50
Water and Sewer Monitoring Ser 100.00
Chlorine as Needed 105.00
Water and Sewer Monitoring Ser 660.00
CHECK TOTAL: 1,957.50
!0036378 Zelos LLC Strategic Planning services Co 2,600.00
09845443 All American Trailer Connectio Big Tex Trailers 35SA-12BK4RG 1,632.00
Big Tex Trailers 35SA-12BK4RG 1,632.00
Big Tex Trailers 35SA-12BK4RG 1,632.00
PJ Trailer CC-22 4,934.00
CHECK TOTAL: 9,830.00
09845448 FPL Care to Share FPL Care to Share Program 347.90
FPL Care to Share Program 302.90
FPL Care to Share Program 170.00
FPL Care to Share Program 415.65
FPL Care to Share Program 500.00
FPL Care to Share Program 500.00
FPL Care to Share Program 141.66
FPL Care to Share Program 500.00
FPL Care to Share Program 500.00
FPL Care to Share Program 239.45
FPL Care to Share Program 500.00
FPL Care to Share Program 175.44
FPL Care to Share Program 369.51
FPL Care to Share Program 480.63
FPL Care to Share Program 500.00
CHECK TOTAL: 5,643.14
09845452 Mascara, Ken J Refund Stale Check #09843289 218.22
09845453 McDonald Hopkins LLC Legal Services to Draft a WISP 500.00
09845454 Michelle Stephens Refund Cancellation of Reserva 4.20
Refund Cancellation of Reserva 0.30
CHECK TOTAL: 4.50
09845455 Remix Software Inc Annual Subscription -Full Tra 10,500.00
09845456 Ricoh USA Inc Copies 238.56
3
09/11/20 ST. LUCIE COUNTY -BOARD PAGE 4
FZABWARR WARRANT LIST #50-05-SEP-2020 TO 11-SEP-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
09845461 Wexford Health Sources HIV and Psychotropic Medicatio 145,301.64
C0023643 Alsco Inc Shop Towel/Floor Mat Cleaning 26.72
Shop Towel/Floor Mat Cleaning 30.72
CHECK TOTAL: 57.44
C0023645 Anderson Rentals Inc Portable toilets -Savannas Re 60.00
C0023649 Carlon Inc Swimming pool maintenance: Bul 59.64
C0023651 Comcast of Colorado/Florida In Acct #38535 11 512 0456986 243.31
C0023653 Deere & Company John Deere Gator HPX615E(MY20) 10,369.04
C0023656 Horizon Distributors Inc Irrigation Systems, Supplies, 42.78
Misc. Small Tools 800.00
Irrigation Systems, Supplies, 725.00
CHECK TOTAL: 1,567.78
C0023660 Konica Minolta Business System Copier Rental/Lease 106.50
Copies 13.85
CHECK TOTAL: 120.35
C0023666 Mowrey Elevator Company of Flo Elevator Service Calls As Need 3,682.36
Elevator Service Calls As Need 1,493.77
CHECK TOTAL: 5,176.13
C0023667 Nestle Waters North America Ownership & Encumbrance 41.92
C0023668 nexAir LLC Equipment Rental - 75.20
C0023670 Protection One Alarm Monitorin Security Door Badge Access Mai 1,483.00
Camera Maintenance Information 95.00
Camera Maintenance Administrat 154.00
Camera Monitoring at LPCC 84.00
Security Monitoring -Platts 33.95
Security Monitoring Becker 33.95
Security Monitoring -Zorc 33.95
CHECK TOTAL: 1,917.85
C0023674 Sprint St Lucie County Acct #51376641 7,033.37
C0023678 TAW Power Systems Inc Generator Service Calls -Admi 280.00
C0023680 Three G's Inc Release Retainage 4,797.50
C0023682 Toshiba Business Solutions (US Copies 6.07
4
09/11/20 ST. LUCIE COUNTY -BOARD PAGE 5
FZABWARR WARRANT LIST #50-05-SEP-2020 TO 11-SEP-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0023682 -Continued Office Copier Lease/Rental 202.71
Copier in Front Office 94.03
Copies for OPS room 56.41
Copier Rental/Lease (8) KCDA C 364.59
Copies Full Service Maintenanc 79.63
Copier Rental/Lease (8) KCDA C 364.59
Copies Full Service Maintenanc 101.09
CHECK TOTAL: 1,269.12
C0023685 UniFirst Corporation Carpet Rental 3.95
Cleaning Services -LPCC Floor 24.21
Cleaning Services -LPCC Floor 24.21
Floor mat cleaning service 14.31
Rug Cleaning Service 3.95
CHECK TOTAL: 70.63
C0023687 Winfield Solutions LLC Chemicals and Fertilizers- 2,006.80
V0015046 AT&T Acct #030 522 4150 001 390.57
V0015047 AT&T Acct #772 462-1600 600 11,719.57
V0015048 AT&T Acct #772 429-5307 001 0451 3,587.99
V0015053 Federal Express Corporation FedEx Express Services 7.15
FedEx Express Services 68.53
CHECK TOTAL: 75.68
V0015055 Reed Elsevier Inc CONTRACT C16-08-381 ONLINE LEG 525.00
V0015056 Midway Scape Supply LLC Landscape equipment and materi 168.00
Landscape equipment and materi 112.00
CHECK TOTAL: 280.00
V0015058 Mobile Mini Inc Pod rental for Special Needs S 160.40
V0015060 Terminix International Drywood Termite Treatment Plan 361.00
V0015062 Visual Edge Inc CONTRACT C19-06-786 -HP DESIG 364.00
V0015064 Reed Elsevier Inc License for Public Record Sear 199.00
V0015067 Federal Express Corporation Acct #6448-5479-5 16.10
V0015068 Pioneer Manufacturing Company Grounds Maintenance - 2,780.00
FUND TOTAL: 619,820.65
5
09/11/20 ST. LUCIE COUNTY -BOARD PAGE 6
FZABWARR WARRANT LIST #50-05-SEP-2020 TO 11-SEP-2020
FUND: 001487-FCTD Planning Grant Agreement
CHECK VENDOR PURPOSE TOTAL
!0036308 Harrison, Rachel L Other Contracual Service 206.25
FUND TOTAL: 206.25
6
09/11/20 ST. LUCIE COUNTY -BOARD PAGE 7
FZABWARR WARRANT LIST #50-05-SEP-2020 TO 11-SEP-2020
FUND: 001606-Metropolitan Planning/Sec. 5305d
CHECK VENDOR PURPOSE TOTAL
09845456 Ricoh USA Inc Operating Suppliesea 87.04
FUND TOTAL: 87.04
7
09/11/20 ST. LUCIE COUNTY -BOARD PAGE 8
FZABWARR WARRANT LIST #50-05-SEP-2020 TO 11-SEP-2020
FUND: 001611-F&W Artificial Reef Construction 20
CHECK VENDOR PURPOSE TOTAL
!0036350 McCulley Marine Services Inc MARINE CONSTRUCTION 60,000.00
FUND TOTAL: 60,000.00
8
09/11/20 ST. LUCIE COUNTY -BOARD PAGE 9
FZABWARR WARRANT LIST #50-05-SEP-2020 TO 11-SEP-2020
FUND: 001612-Volunteer Florida
CHECK VENDOR PURPOSE TOTAL
!0036314 Roberts, Tessa K Volunteer Specialist 880.00
FUND TOTAL: 880.00
9
09/11/20 ST. LUCIE COUNTY -BOARD PAGE 10
FZABWARR WARRANT LIST #50-05-SEP-2020 TO 11-SEP-2020
FUND: 001622-US Dept. of Treasury CARES Act
CHECK VENDOR PURPOSE TOTAL
!0036221 Abram, Angela CARES Act Disbursement for Qua 4,000.00
!0036222 Anson, Terese CARES Act Disbursement for Qua 4,000.00
!0036223 Atherton, Marcia CARES Act Disbursement for Qua 890.72
!0036224 Ayra, Sandra L CARES Act Disbursement for Qua 517.00
!0036225 Baker, Janice A CARES Act Disbursement for Qua 3,141.22
!0036226 Bennett, Daina CARES Act Disbursement for Qua 4,000.00
!0036227 Betancourt, Maximo CARES Act Disbursement for Qua 1,003.25
!0036228 Boatwright, Toniesha CARES Act Disbursement for Qua 430.37
!0036229 Bronkhorst, Cammy CARES Act Disbursement for Qua 2,379.47
!0036230 Brukwicki, Lindsay CARES Act Disbursement for Qua 3,556.86
!0036231 Burch, Conrad CARES Act Disbursement for Qua 3,355.78
!0036232 CadeJuste, LePres CARES Act Disbursement for Qua 2,036.17
!0036233 Clark, Cynthia CARES Act Disbursement for Qua 4,000.00
!0036234 Colebrooke, Rachel CARES Act Disbursement for Qua 1,143.37
!0036235 Cuervo, Yanisleydi CARES Act Disbursement for Qua 2,555.37
!0036236 Dino, Gabriela P CARES Act Disbursement for Qua 4,000.00
!0036237 Esposito, Marc A CARES Act Disbursement for Qua 4,000.00
!0036238 Evans, Latonya CARES Act Disbursement for Qua 1,553.00
!0036239 Francois, Ifaudette CARES Act Disbursement for Qua 4,000.00
!0036240 Francois, Irma CARES Act Disbursement for Qua 2,479.12
!0036241 Garcia, Jovan CARES Act Disbursement for Qua 4,000.00
!0036242 Gonzalez, Orlando CARES Act Disbursement for Qua 618.80
!0036243 Gray-Carby, Amanda M CARES Act Disbursement for Qua 495.75
!0036244 Gregorich, Stacey CARES Act Disbursement for Qua 4,000.00
10
09/11/20 ST. LUCIE COUNTY -BOARD PAGE 11
FZABWARR WARRANT LIST #50-05-SEP-2020 TO 11-SEP-2020
FUND: 001622-US Dept. of Treasury CARES Act
CHECK VENDOR PURPOSE TOTAL
!0036245 Guerra, Christopher A CARES Act Disbursement for Qua 1,973.36
!0036246 Hartman, Allison CARES Act Disbursement for Qua 4,000.00
!0036247 Holland, Novena E CARES Act Disbursement for Qua 2,183.04
!0036248 Hurst, Fontasia CARES Act Disbursement for Qua 898.11
!0036249 Jackson, Fanesia CARES Act Disbursement for Qua 4,000.00
!0036250 Jackson, Shaqualia CARES Act Disbursement for Qua 1,805.27
!0036251 Jacques, Maxo CARES Act Disbursement for Qua 4,000.00
!0036252 Jn-Baptiste, Jean-Robert CARES Act Disbursement for Qua 4,000.00
!0036253 Johnson-Delancy, Shekinah CARES Act Disbursement for Qua 2,947.19
!0036254 Johnson, Joy-Ann CARES Act Disbursement for Qua 4,000.00
!0036255 Johnson, Sylvia CARES Act Disbursement for Qua 4,000.00
!0036256 Johnston, Michael Small Business Assistance Gran 7,500.00
!0036257 Jones, Tevin CARES Act Disbursement for Qua 4,000.00
!0036258 Keefe, Amanda CARES Act Disbursement for Qua 2,759.49
!0036259 Lazard, Denise CARES Act Disbursement for Qua 706.99
!0036260 Liberati, Marsha CARES Act Disbursement for Qua 2,548.70
!0036261 Lopez, Daniel A CARES Act Disbursement for Qua 4,000.00
!0036262 Maddox, Tiffany T CARES Act Disbursement for Qua 2,023.75
!0036263 Mann, Gloria CARES Act Disbursement for Qua 1,300.06
!0036264 Marini, Paula CARES Act Disbursement for Qua 313.37
!0036265 McClain, Mariah CARES Act Disbursement for Qua 1,352.61
!0036266 Menhenott, Anna-Marie CARES Act Disbursement for Qua 3,660.46
!0036267 Miller, Joy CARES Act Disbursement for Qua 571.96
!0036268 Moore, Kizzy C CARES Act Disbursement for Qua 4,000.00
11
09/11/20 ST. LUCIE COUNTY -BOARD PAGE 12
FZABWARR WARRANT LIST #50-05-SEP-2020 TO 11-SEP-2020
FUND: 001622-US Dept. of Treasury CARES Act
CHECK VENDOR PURPOSE TOTAL
!0036269 Mulet, Orlando J CARES Act Disbursement for Qua 4,000.00
!0036270 Nedd, Latonya CARES Act Disbursement for Qua 702.04
!0036271 Nelson, Sherri CARES Act Disbursement for Qua 2,652.42
!0036272 Nieves, Tracy CARES Act Disbursement for Qua 465.68
!0036273 Osorio, Eddie CARES Act Disbursement for Qua 2,100.00
!0036274 Patterson, Ebonie CARES Act Disbursement for Qua 1,391.47
!0036275 Peguero, Brian CARES Act Disbursement for Qua 1,382.36
!0036276 Pena, Maribel O CARES Act Disbursement for Qua 1,641.93
!0036277 Queen-Young, Raquel CARES Act Disbursement for Qua 3,865.38
!0036278 Richardson, Kenya CARES Act Disbursement for Qua 451.52
!0036279 Rogers, Natalie CARES Act Disbursement for Qua 4,000.00
!0036280 Russ, Jason CARES Act Disbursement for Qua 475.00
!0036281 Saint-Victor, Liliane E CARES Act Disbursement for Qua 2,252.00
!0036282 Samson, Cindy CARES Act Disbursement for Qua 168.42
!0036283 Silen, Glendaliz CARES Act Disbursement for Qua 1,102.57
!0036284 Sims, Kimberly CARES Act Disbursement for Qua 2,169.12
!0036285 Stevens, Tony CARES Act Disbursement for Qua 1,546.08
!0036286 Szparaga, Toni Small Business Assistance Gran 7,500.00
!0036287 Taylor, Delores CARES Act Disbursement for Qua 1,572.82
!0036288 Taylor, Shron CARES Act Disbursement for Qua 870.59
!0036289 Thomas, Tina CARES Act Disbursement for Qua 4,000.00
!0036290 Trusty, Keesha CARES Act Disbursement for Qua 4,000.00
!0036291 Uzcategui, Manuel CARES Act Disbursement for Qua 4,000.00
!0036292 Wells, Lechaylla CARES Act Disbursement for Qua 872.37
12
09/11/20 ST. LUCIE COUNTY -BOARD PAGE 13
FZABWARR WARRANT LIST #50-05-SEP-2020 TO 11-SEP-2020
FUND: 001622-US Dept. of Treasury CARES Act
CHECK VENDOR PURPOSE TOTAL
!0036293 Whitaker, Lavonna CARES Act Disbursement for Qua 1,458.54
!0036294 Williams, Chaz CARES Act Disbursement for Qua 2,123.93
!0036295 Williams, Lenora CARES Act Disbursement for Qua 4,000.00
!0036296 Wilson, Keyonte CARES Act Disbursement for Qua 757.30
!0036297 Woods, Christy CARES Act Disbursement for Qua 4,000.00
!0036298 Wright-Hopkins, Malik CARES Act Disbursement for Qua 4,000.00
!0036299 Wynter, Tiffany CARES Act Disbursement for Qua 4,000.00
!0036300 Zumpone, Ashley CARES Act Disbursement for Qua 2,415.26
!0036301 Joseph E Smith Clerk of Circu Cleaning Supplies and Sanitize 3,467.45
!0036302 Mission Fitness and Wellness L Small Business Assistance Gran 5,000.00
!0036303 Rosslow's Inc Small Business Assistance Gran 7,500.00
!0036304 Stephen G Blank DDS PA Small Business Assistance Gran 7,500.00
!0036305 Three Blind Mice LLC Small Business Assistance Gran 7,500.00
!0036306 Treasure Coast Homeless Servic St Lucie Comm Center-Outreach/ 200,000.00
!0036307 VanBuskirk Enterprises Inc Small Business Assistance Gran 5,000.00
!0036332 Famoso Inc Temporary Clerical Services 208.50
Temporary Clerical Services 4,097.03
Temporary Clerical Services 3,956.27
Temporary Clerical Services 3,111.87
Temporary Clerical Services 857.46
Temporary Clerical Services 3,002.40
Temporary Clerical Services 4,300.21
CHECK TOTAL: 19,533.74
!0036356 Perfect Stix LLC Cotton Cloth Face Mask 38,778.00
09845440 Johnson, Ellen CARES Act Disbursement for Qua 4,000.00
09845441 Neal, Stacey CARES Act Disbursement for Qua 1,661.73
09845460 Trusty, Keesha CARES Act Disbursement for Qua 4,000.00
13
09/11/20 ST. LUCIE COUNTY -BOARD PAGE 14
FZABWARR WARRANT LIST #50-05-SEP-2020 TO 11-SEP-2020
FUND: 001622-US Dept. of Treasury CARES Act
CHECK VENDOR PURPOSE TOTAL
V0015057 Marketing Specialties of Georg Neck Gaiters for Outdoor Staff 2,004.35
FUND TOTAL: 512,582.68
14
09/11/20 ST. LUCIE COUNTY -BOARD PAGE 15
FZABWARR WARRANT LIST #50-05-SEP-2020 TO 11-SEP-2020
FUND: 001623-FHA Section 112/MPO/FHWA Planning
CHECK VENDOR PURPOSE TOTAL
!0036308 Harrison, Rachel L Other Contractual Service 256.25
!0036315 Rojas, Carlos N Other Contractual services 280.00
09845456 Ricoh USA Inc Equipment rental 186.53
FUND TOTAL: 722.78
15
09/11/20 ST. LUCIE COUNTY -BOARD PAGE 16
FZABWARR WARRANT LIST #50-05-SEP-2020 TO 11-SEP-2020
FUND: 001624-FHA Surface Transportation Block Gr
CHECK VENDOR PURPOSE TOTAL
!0036347 Kimley Horn and Associates Inc Professional Services 19,896.74
FUND TOTAL: 19,896.74
16
09/11/20 ST. LUCIE COUNTY -BOARD PAGE 17
FZABWARR WARRANT LIST #50-05-SEP-2020 TO 11-SEP-2020
FUND: 001830-Wesley's Island Phase II
CHECK VENDOR PURPOSE TOTAL
!0036370 Superior Waterway Services Inc Retainage Wesley 4,000.00
FUND TOTAL: 4,000.00
17
09/11/20 ST. LUCIE COUNTY -BOARD PAGE 18
FZABWARR WARRANT LIST #50-05-SEP-2020 TO 11-SEP-2020
FUND: 001834-TCERDA
CHECK VENDOR PURPOSE TOTAL
!0036332 Famoso Inc Maintenacne at the Sunshine Ki 728.46
!0036335 Ft Pierce Utility Authority A/C #93000104-236455 Treasure 280.00
C0023685 UniFirst Corporation Rug Service for the Sunshine K 18.61
FUND TOTAL: 1,027.07
18
09/11/20 ST. LUCIE COUNTY -BOARD PAGE 19
FZABWARR WARRANT LIST #50-05-SEP-2020 TO 11-SEP-2020
FUND: 001835-Artificial Reef Program
CHECK VENDOR PURPOSE TOTAL
!0036350 McCulley Marine Services Inc MARINE CONSTRUCTION 0.00
MARINE CONSTRUCTION 20,000.00
CHECK TOTAL: 20,000.00
FUND TOTAL: 20,000.00
19
09/11/20 ST. LUCIE COUNTY -BOARD PAGE 20
FZABWARR WARRANT LIST #50-05-SEP-2020 TO 11-SEP-2020
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0036330 Environmental Land Development Swale Maintenance, Culverts an 880.00
Swale Maintenance, Culverts an 10,808.00
CHECK TOTAL: 11,688.00
!0036332 Famoso Inc Temporary laborers 1,567.68
Temporary laborers 1,959.60
CHECK TOTAL: 3,527.28
!0036338 GS Equipment Inc. Heavy equipment parts and repa 31.47
!0036346 Kelly Tractor Co Heavy Equipment parts and repa 137.90
!0036359 Ranger Construction Industries Asphalt C19-08-792 144.00
Asphalt C19-08-792 144.00
CHECK TOTAL: 288.00
!0036367 Southeast Highway Guardrail & Guardrail and Handrail repair/ 3,750.00
09845451 Mainguy Environmental Care Inc Median Mowing -North Zone 11,480.00
C0023648 C and C Environmental Group In Irrigation repair services 754.88
C0023655 Fort Pierce Alternator and Sta Alternators and Batteries 85.00
C0023657 Indian River Oxygen Inc REntal of tanks 63.00
C0023671 Sampson's Tree Service Co Tree Removal, Trim 1,160.00
Tree Removal, Trim 390.00
Tree Removal, Trim 3,360.00
CHECK TOTAL: 4,910.00
C0023675 STS Maintain Services Inc Median Mowing -South Zone 3,000.00
C0023683 Total Truck Parts Inc Heavy equipment parts and repa 2,199.06
C0023685 UniFirst Corporation Uniform Rental 58.50
FUND TOTAL: 41,973.09
20
09/11/20 ST. LUCIE COUNTY -BOARD PAGE 21
FZABWARR WARRANT LIST #50-05-SEP-2020 TO 11-SEP-2020
FUND: 102 -Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0036326 Day Dreams Uniforms Inc C16-05-245 739.50
!0036332 Famoso Inc Temporary Employee Services 722.80
Temporary Employee Services 578.24
CHECK TOTAL: 1,301.04
!0036344 Joseph E Smith Clerk of Circu Agency Activity 08/01/20 to 09 52.50
Agency Activity 08/01/20 to 09 52.50
Agency Activity 08/01/20 to 09 52.50
Agency Activity 08/01/20 to 09 146.00
Agency Activity 08/01/20 to 09 35.50
Agency Activity 08/01/20 to 09 52.50
Agency Activity 08/01/20 to 09 35.50
Agency Activity 08/01/20 to 09 44.00
Agency Activity 08/01/20 to 09 80.00
Agency Activity 08/01/20 to 09 539.50
Agency Activity 08/01/20 to 09 35.50
Agency Activity 08/01/20 to 09 106.50
Agency Activity 08/01/20 to 09 52.50
Agency Activity 08/01/20 to 09 52.50
Agency Activity 08/01/20 to 09 98.00
Agency Activity 08/01/20 to 09 10.00
Agency Activity 08/01/20 to 09 30.00
Agency Activity 08/01/20 to 09 37.00
Agency Activity 08/01/20 to 09 10.00
Agency Activity 08/01/20 to 09 10.00
CHECK TOTAL: 1,532.50
!0036365 Sheriff St Lucie County Security 225.00
09845442 Air Around The Clock Refund Permit Voided Out 0.40
C0023644 Americas Office Source Inc CHAIRS 4,473.60
C0023664 Midway Veterinary Hospital PA Veterinary Services for Tempor 233.80
Veterinary Services for Tempor 592.20
Veterinary Services for Tempor 50.00
Veterinary Services for Tempor 1,161.56
Veterinary Services for Tempor 129.20
Veterinary Services for Tempor 725.71
Veterinary Services for Tempor 1,131.82
Veterinary Services for Tempor 166.00
Veterinary Services for Tempor 1,471.70
Veterinary Services for Tempor 695.30
Veterinary Services for Tempor 530.20
Veterinary Services for Tempor 141.00
21
09/11/20 ST. LUCIE COUNTY -BOARD PAGE 22
FZABWARR WARRANT LIST #50-05-SEP-2020 TO 11-SEP-2020
FUND: 102 -Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
C0023664 -Continued Veterinary Services for Tempor 76.00
Veterinary Services for Tempor 460.50
CHECK TOTAL: 7,564.99
V0015055 Reed Elsevier Inc CODE ENFORCEMENT-TWO USERS @$1 262.50
V0015061 Visual Edge Inc PLOTTER HP T3500 364.00
FUND TOTAL: 16,463.53
22
09/11/20 ST. LUCIE COUNTY -BOARD PAGE 23
FZABWARR WARRANT LIST #50-05-SEP-2020 TO 11-SEP-2020
FUND: 102001-Drainage Maintenance MSTU
CHECK VENDOR PURPOSE TOTAL
!0036327 Dredging & Marine Consultants Stormwaer design 10,327.50
!0036330 Environmental Land Development Swale Maintenance 4,702.50
C0023644 Americas Office Source Inc Office Furniture 2,957.53
Office Furniture 857.26
Office Furniture 5,657.73
CHECK TOTAL: 9,472.52
C0023682 Toshiba Business Solutions (US Copies 10.80
Copier Rental/Lease 190.85
CHECK TOTAL: 201.65
FUND TOTAL: 24,704.17
23
09/11/20 ST. LUCIE COUNTY -BOARD PAGE 24
FZABWARR WARRANT LIST #50-05-SEP-2020 TO 11-SEP-2020
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0036326 Day Dreams Uniforms Inc Jail Maintenance Uniforms 199.20
Jail Maintenance Uniforms 35.50
Jail Maintenance Uniforms 106.25
Uniforms for Building Maintena 396.05
#CN-00004 Returned BOCC F5250 155.40-
CHECK TOTAL: 581.60
!0036334 Florida Dept of Juvenile Justi County & State Juvenile Detent 126,314.00
!0036349 Life Safety Systems Inc of the Fire Sprinkler Service Calls - 320.00
!0036361 Reliant Fire Systems Inc Judicial Buildings - 100.00
Judicial Buildings - 143.40
Judicial Buildings - 200.00
CHECK TOTAL: 443.40
!0036364 Satellite Tracking of People L Global Positioning Satellite E 14,673.00
C0023644 Americas Office Source Inc Operating Supplies 5.99
C0023663 Mercedes Medical LLC Drug Testing Supplies 22.00
Drug Testing Supplies: cups, p 66.00
Gloves and Face Masks 40.00
Gloves and Face Masks 180.00
Gloves and Face Masks 180.00
CHECK TOTAL: 488.00
C0023678 TAW Power Systems Inc Generator Service Calls -Judi 120.00
C0023682 Toshiba Business Solutions (US Copier in Comm Center 194.59
Copies 28.92
CHECK TOTAL: 223.51
V0015049 AT&T Acct #561 N25-0036 036 539.58
FUND TOTAL: 143,709.08
24
09/11/20 ST. LUCIE COUNTY -BOARD PAGE 25
FZABWARR WARRANT LIST #50-05-SEP-2020 TO 11-SEP-2020
FUND: 107001-Fine & Forfeiture Fund-Wireless Sur
CHECK VENDOR PURPOSE TOTAL
!0036342 Intrado Life & Safety Inc August 01 Through August 31, 2 14,948.90
V0015052 Dell Marketing LP Dell 49" monitor 3,405.00
V0015054 Language Line Services Acct #9020903027 16.32
FUND TOTAL: 18,370.22
25
09/11/20 ST. LUCIE COUNTY -BOARD PAGE 26
FZABWARR WARRANT LIST #50-05-SEP-2020 TO 11-SEP-2020
FUND: 107002-Fine & Forfeiture Fund-E911 Surchar
CHECK VENDOR PURPOSE TOTAL
!0036342 Intrado Life & Safety Inc August 01 Through August 31, 2 1,905.41
FUND TOTAL: 1,905.41
26
09/11/20 ST. LUCIE COUNTY -BOARD PAGE 27
FZABWARR WARRANT LIST #50-05-SEP-2020 TO 11-SEP-2020
FUND: 107006-F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
!0036366 Software House International Creative Cloud for Enterprise 2,786.64
Acrobat Pro DC for Enterprise 11,622.00
Zoom Cloud Recording 239.23
Cloud Storage 715.54
CHECK TOTAL: 15,363.41
!0036372 Tower Products Inc NYS-23aBG Neutrik Rean NYS231B 31.50
NTP3RC-Neutrik NTP3RC 3.5 Ster 76.75
TRL-P312-006 Tripp Lite P312-0 37.20
Shipping 26.00
NC3MXX-HA-Neutrik NC3MXX-HA Cr 58.50
AV25-2 Stewart Audio AV-25-2 C 575.96
CHECK TOTAL: 805.91
09845444 Dell Marketing LP Dell 24" Touch Monitor -P2418 4,125.00
Dell 27" Monitor -P2719H 1,350.00
Dell Pro Stereo AE515M (Skype 250.00
OptiPlex 7080 Micro w/accessor 14,955.00
OptiPlex 3070 MFF MLK w/access 3,835.00
CHECK TOTAL: 24,515.00
C0023677 Tactical Digital Corp Fax2Mail hosted fax service 127.19
C0023682 Toshiba Business Solutions (US Copies 0.05
Copier Rental/Lease 82.66
Copier Rental/Lease 86.51
Copies 7.38
Copies 5.73
Copier Rental/Lease 86.51
Copier Rental/Lease 86.51
Copies 6.27
CHECK TOTAL: 361.62
V0015066 Business Information Systems I VESA Mount for BIS-CYNAP-CORE 590.00
Annotation Presentation System 25,610.00
Shipping 150.00
CHECK TOTAL: 26,350.00
FUND TOTAL: 67,523.13
27
09/11/20 ST. LUCIE COUNTY -BOARD PAGE 28
FZABWARR WARRANT LIST #50-05-SEP-2020 TO 11-SEP-2020
FUND: 130 -SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
!0036332 Famoso Inc Secretarial And Clerical Perso 722.64
V0015067 Federal Express Corporation Acct #6448-5479-5 7.90
FUND TOTAL: 730.54
28
09/11/20 ST. LUCIE COUNTY -BOARD PAGE 29
FZABWARR WARRANT LIST #50-05-SEP-2020 TO 11-SEP-2020
FUND: 130124-FTA 5339 Fixed Route Shelter Instal
CHECK VENDOR PURPOSE TOTAL
!0036317 A Thomas Construction Inc 11.93.02 -Construction Bus Sh 2,830.00
FUND TOTAL: 2,830.00
29
09/11/20 ST. LUCIE COUNTY -BOARD PAGE 30
FZABWARR WARRANT LIST #50-05-SEP-2020 TO 11-SEP-2020
FUND: 140 -Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0036332 Famoso Inc Contract Labor 340.80
!0036369 Southern Janitor Supply Inc Operating Supplies 61.55
C0023685 UniFirst Corporation Uniforms 12.68
Operating Supplies 20.08
CHECK TOTAL: 32.76
FUND TOTAL: 435.11
30
09/11/20 ST. LUCIE COUNTY -BOARD PAGE 31
FZABWARR WARRANT LIST #50-05-SEP-2020 TO 11-SEP-2020
FUND: 140001-Port Fund
CHECK VENDOR PURPOSE TOTAL
!0036311 Lindgren, Kevin Tuition Reimbursement 2,000.00
!0036340 Hulett Environmental Services Monthly pest control service 84.00
Monthly pest control service 84.00
CHECK TOTAL: 168.00
!0036343 Inwood Consulting Engineers In Stormwater Master Plan Develop 6,843.25
C0023667 Nestle Waters North America Bottled Water 15.96
Cooler Rental 1.99
CHECK TOTAL: 17.95
FUND TOTAL: 9,029.20
31
09/11/20 ST. LUCIE COUNTY -BOARD PAGE 32
FZABWARR WARRANT LIST #50-05-SEP-2020 TO 11-SEP-2020
FUND: 140210-Airport Drainage & Erosion Control
CHECK VENDOR PURPOSE TOTAL
!0036322 C&S Engineers Inc Infrastructure 7,928.54
FUND TOTAL: 7,928.54
32
09/11/20 ST. LUCIE COUNTY -BOARD PAGE 33
FZABWARR WARRANT LIST #50-05-SEP-2020 TO 11-SEP-2020
FUND: 140405-FDEP Taylor Creek Restoration Proje
CHECK VENDOR PURPOSE TOTAL
!0036327 Dredging & Marine Consultants Engineering 60,000.00
FUND TOTAL: 60,000.00
33
09/11/20 ST. LUCIE COUNTY -BOARD PAGE 34
FZABWARR WARRANT LIST #50-05-SEP-2020 TO 11-SEP-2020
FUND: 145 -Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
C0023652 Decks & Docks Lumber Company I Lumber/Hardware 680.78
C0023685 UniFirst Corporation Inspection Division Rental of 32.18
Imp. Div. rental of Uniforms s 32.21
CHECK TOTAL: 64.39
V0015053 Federal Express Corporation FedEx Express Services 17.89
V0015067 Federal Express Corporation Acct #6448-5479-5 7.16
FUND TOTAL: 770.22
34
09/11/20 ST. LUCIE COUNTY -BOARD PAGE 35
FZABWARR WARRANT LIST #50-05-SEP-2020 TO 11-SEP-2020
FUND: 147 -Bear Point Mitigation Fund
CHECK VENDOR PURPOSE TOTAL
!0036368 Southeast Soil & Environmental Exotic Removal/Maintenance 2,900.00
FUND TOTAL: 2,900.00
35
09/11/20 ST. LUCIE COUNTY -BOARD PAGE 36
FZABWARR WARRANT LIST #50-05-SEP-2020 TO 11-SEP-2020
FUND: 160 -Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
!0036340 Hulett Environmental Services Half of the EOC Pest control f 38.00
C0023682 Toshiba Business Solutions (US Copier in Ops room 96.26
FUND TOTAL: 134.26
36
09/11/20 ST. LUCIE COUNTY -BOARD PAGE 37
FZABWARR WARRANT LIST #50-05-SEP-2020 TO 11-SEP-2020
FUND: 170 -Court Facilities Fund
CHECK VENDOR PURPOSE TOTAL
!0036355 Paul Jacquin & Sons Inc Buildings - 26,987.85
Retainage 2,698.79-
CHECK TOTAL: 24,289.06
FUND TOTAL: 24,289.06
37
09/11/20 ST. LUCIE COUNTY -BOARD PAGE 38
FZABWARR WARRANT LIST #50-05-SEP-2020 TO 11-SEP-2020
FUND: 183 -Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
!0036332 Famoso Inc Temp Services 482.60
!0036372 Tower Products Inc Shipping 100.00
INTI-SPLIXLER-Interspace Indus 86.85
HOS-HMIC-025-Hosa 77.45
GA-CM-170-GAALAXY AUDIO 245.88
BYD-DM-32-BK-Beyerdynamic 198.00
AST-40-117 Astatic 40-117 Shoc 1,449.80
CHECK TOTAL: 2,157.98
C0023658 Interstate Express Courier Service for 19th Judic 309.75
V0015050 AT&T Acct #561 N22-0062 062 539.58
FUND TOTAL: 3,489.91
38
09/11/20 ST. LUCIE COUNTY -BOARD PAGE 39
FZABWARR WARRANT LIST #50-05-SEP-2020 TO 11-SEP-2020
FUND: 183001-Ct Administrator-Arbitration/Mediat
CHECK VENDOR PURPOSE TOTAL
!0036316 Taylor Jr, Harvey E Mediation Sessions -2 @ $20.0 40.00
FUND TOTAL: 40.00
39
09/11/20 ST. LUCIE COUNTY -BOARD PAGE 40
FZABWARR WARRANT LIST #50-05-SEP-2020 TO 11-SEP-2020
FUND: 183006-Guardian Ad Litem Fund
CHECK VENDOR PURPOSE TOTAL
!0036355 Paul Jacquin & Sons Inc Buildings - 121,057.66
Retainage 12,105.76-
CHECK TOTAL: 108,951.90
V0015059 Temp Tech Services LLC Preventive maintenance on A/C 755.00
Preventive maintenance on A/C 450.00
CHECK TOTAL: 1,205.00
FUND TOTAL: 110,156.90
40
09/11/20 ST. LUCIE COUNTY -BOARD PAGE 41
FZABWARR WARRANT LIST #50-05-SEP-2020 TO 11-SEP-2020
FUND: 183100-DOJ BJA FY19 Adult Drug Discretiona
CHECK VENDOR PURPOSE TOTAL
!0036354 P.A.S. Substance Abuse Inc Treatment and OIP Treatment 340.00
!0036358 Plant A Seed Ministries Inc Transitional Housing 600.00
FUND TOTAL: 940.00
41
09/11/20 ST. LUCIE COUNTY -BOARD PAGE 42
FZABWARR WARRANT LIST #50-05-SEP-2020 TO 11-SEP-2020
FUND: 184 -Erosion Control Operating Fund
CHECK VENDOR PURPOSE TOTAL
!0036336 G.E.C. Inc Notice to Proceed 36,309.00
!0036371 Thorn Run Partners LLC Erosion District Portion Lobby 2,000.00
V0015067 Federal Express Corporation Acct #6448-5479-5 11.93
FUND TOTAL: 38,320.93
42
09/11/20 ST. LUCIE COUNTY -BOARD PAGE 43
FZABWARR WARRANT LIST #50-05-SEP-2020 TO 11-SEP-2020
FUND: 185098-FHFC Coronavirus Relief Fund
CHECK VENDOR PURPOSE TOTAL
V0015067 Federal Express Corporation Acct #6448-5479-5 7.90
FUND TOTAL: 7.90
43
09/11/20 ST. LUCIE COUNTY -BOARD PAGE 44
FZABWARR WARRANT LIST #50-05-SEP-2020 TO 11-SEP-2020
FUND: 189116-St. Lucie HOME Consortium FY 2019
CHECK VENDOR PURPOSE TOTAL
09845457 TALX Corporation Ancillary Fees 10.00
FUND TOTAL: 10.00
44
09/11/20 ST. LUCIE COUNTY -BOARD PAGE 45
FZABWARR WARRANT LIST #50-05-SEP-2020 TO 11-SEP-2020
FUND: 190 -Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0036339 Hoar Program Management LLC part time project lanagnerAmen 3,293.33
FUND TOTAL: 3,293.33
45
09/11/20 ST. LUCIE COUNTY -BOARD PAGE 46
FZABWARR WARRANT LIST #50-05-SEP-2020 TO 11-SEP-2020
FUND: 191 -SLC Sustainability District
CHECK VENDOR PURPOSE TOTAL
V0015067 Federal Express Corporation Acct #6448-5479-5 8.39
FUND TOTAL: 8.39
46
09/11/20 ST. LUCIE COUNTY -BOARD PAGE 47
FZABWARR WARRANT LIST #50-05-SEP-2020 TO 11-SEP-2020
FUND: 310007-Impact Fees-Library "B"
CHECK VENDOR PURPOSE TOTAL
!0036351 Midwest Tape LLC A/V 39.99
A/V 20.98
A/V 463.79
A/V 190.94
A/V 252.54
A/V 25.99
CHECK TOTAL: 994.23
09845449 Gale Group Books for Library 974.91
Books for Library 187.14
Books for Library 144.75
Books for Library 60.78
Books for Library 78.39
Books for Library 112.77
Books for Library 99.20
Books for Library 234.32
CHECK TOTAL: 1,892.26
C0023646 Baker & Taylor Inc Books 66.36
Books 2,401.27
CHECK TOTAL: 2,467.63
C0023647 Brodart Company Books for Library 26.94
Books for Library 562.83
Books for Library 1,619.49
Books for Library 306.80
Books for Library 2,085.59
Books for Library 1,841.09
CHECK TOTAL: 6,442.74
FUND TOTAL: 11,796.86
47
09/11/20 ST. LUCIE COUNTY -BOARD PAGE 48
FZABWARR WARRANT LIST #50-05-SEP-2020 TO 11-SEP-2020
FUND: 316001-5th Cent Fuel-Capital
CHECK VENDOR PURPOSE TOTAL
09845446 Fort Pierce Farms Water Contro Engineering 448.05
FUND TOTAL: 448.05
48
09/11/20 ST. LUCIE COUNTY -BOARD PAGE 49
FZABWARR WARRANT LIST #50-05-SEP-2020 TO 11-SEP-2020
FUND: 319 -Infrastructure Surtax Capital
CHECK VENDOR PURPOSE TOTAL
09845447 Fort Pierce Farms Water Contro Engineering 826.90
FUND TOTAL: 826.90
49
09/11/20 ST. LUCIE COUNTY -BOARD PAGE 50
FZABWARR WARRANT LIST #50-05-SEP-2020 TO 11-SEP-2020
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0036323 CDM Smith Inc engineering service wa#6 19,540.00
!0036328 Du-All Sewer and Drain Service Vac truck services C20-01-197 1,125.00
!0036330 Environmental Land Development Shell rock to use for Roads&La 15,083.88
!0036332 Famoso Inc CONTRACT LABOR AT SINGLE STREA 26,143.03
contract labor @ landfill 834.00
contract labor @ landfill 3,796.39
CONTRACT LABOR AT SINGLE STREA 26,553.04
CHECK TOTAL: 57,326.46
!0036346 Kelly Tractor Co PARTS AND LABOR @ SINGLE STREA 140.92
PARTS AND LABOR AS NEEDED 189.53
CHECK TOTAL: 330.45
!0036369 Southern Janitor Supply Inc janitorial supplies 267.69
janitorial supplies 264.70
CHECK TOTAL: 532.39
!0036376 Walsh Environmental Services I leachate hauling 4,235.82
09845459 The Pitney Bowes Bank Inc Payment to Purchase Power Acco 125.00
C0023650 Cason's Auto & Truck HEAVY EQUIPMENT REPAIRS AS NEE 500.99
HEAVY EQUIPMENT REPAIRS AS NEE 228.87
CHECK TOTAL: 729.86
C0023654 Florida Industrial Scale Co replace homerun cable 901.00
inspections & repairs as neede 636.96
CHECK TOTAL: 1,537.96
C0023665 Morivalous Cleaning Inc CLEANING OF ADMIN/SCALE HOUSE/ 1,500.00
C0023672 Scripps NP Operating LLC St Lucie County Solid Waste - 400.14
C0023679 Thomas E Richmond Electric Inc electrician at SS 12,920.00
Electrician 195.00
Electrician 150.00
Electrician 90.00
Electrician 630.00
CHECK TOTAL: 13,985.00
C0023681 Tiresoles of Broward Inc TIRES AND REPAIRS AS NEEDED 95.00
C0023683 Total Truck Parts Inc PARTS AND REPAIRS FOR HEAVY DU 283.68
50
09/11/20 ST. LUCIE COUNTY -BOARD PAGE 51
FZABWARR WARRANT LIST #50-05-SEP-2020 TO 11-SEP-2020
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
C0023684 Trekker Tractor LLC parts and repairs as needed 339.25
parts and repairs as needed 18.00
parts and repairs as needed 0.66
parts and repairs as needed 9.02
parts and repairs as needed 161.00
parts and repairs as needed 54.05
CHECK TOTAL: 581.98
C0023685 UniFirst Corporation uniforms single stream 67.35
rugs 45.23
uniforms operations 190.88
uniforms single stream 67.35
rugs 45.23
uniforms operations 142.88
rugs 45.23
uniforms single stream 67.35
uniforms operations 142.88
CHECK TOTAL: 814.38
C0023686 United Rentals (North America) 10k lb extended boom 805.00
FUND TOTAL: 119,032.00
51
09/11/20 ST. LUCIE COUNTY -BOARD PAGE 52
FZABWARR WARRANT LIST #50-05-SEP-2020 TO 11-SEP-2020
FUND: 418 -Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
C0023669 Oxford Industries Golf Course General Ledger Nov 602.59
V0015051 Acushnet Company Golf Course General Ledger Nov 1,096.58
FUND TOTAL: 1,699.17
52
09/11/20 ST. LUCIE COUNTY -BOARD PAGE 53
FZABWARR WARRANT LIST #50-05-SEP-2020 TO 11-SEP-2020
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0036329 ENCO Utility Services Florida Mailing Services (Including Co 42.00
!0036344 Joseph E Smith Clerk of Circu Agency Activity 08/01/20 to 09 52.50
!0036377 Water Holdings Acquisition LLC Water Supply,Water,Wastewater 1,280.00
Water Supply,Water,Wastewater 152,268.00
Sludge Removal 7,232.50
Maintenance-Utilities Fieldwo 5,265.00
Sludge Removal 20,041.04
Maintenance-Utilities Fieldwo 4,473.44
Equipment Maintenance 1,312.98
Maintenance-Utilities Fieldwo 1,410.17
Equipment Maintenance 2,582.07
Equipment Maintenance 3,967.97
Maintenance-Utilities Fieldwo 2,458.36
Equipment Maintenance 3,541.95
Maintenance-Utilities Fieldwo 4,030.60
CHECK TOTAL: 209,864.08
FUND TOTAL: 209,958.58
53
09/11/20 ST. LUCIE COUNTY -BOARD PAGE 54
FZABWARR WARRANT LIST #50-05-SEP-2020 TO 11-SEP-2020
FUND: 478 -Water & Sewer District R&R
CHECK VENDOR PURPOSE TOTAL
!0036377 Water Holdings Acquisition LLC Water Supply,Water,Wastewater 3,815.43
FUND TOTAL: 3,815.43
54
09/11/20 ST. LUCIE COUNTY -BOARD PAGE 55
FZABWARR WARRANT LIST #50-05-SEP-2020 TO 11-SEP-2020
FUND: 491 -Building Code Fund
CHECK VENDOR PURPOSE TOTAL
!0036326 Day Dreams Uniforms Inc UNIFORMS 137.50
!0036332 Famoso Inc Temp Services 1,278.80
Temp Services 1,278.80
CHECK TOTAL: 2,557.60
09845442 Air Around The Clock Refund Permit Voided Out 1.80
Refund Permit Voided Out 5.00
Refund Permit Voided Out 75.00
Refund Permit Voided Out 1.80
CHECK TOTAL: 83.60
C0023644 Americas Office Source Inc CHAIRS FOR THE BUILDING CONFER 6,533.00
V0015063 Visual Edge Inc PLOTTER HP DESIGNJET T3500 364.00
FUND TOTAL: 9,675.70
55
09/11/20 ST. LUCIE COUNTY -BOARD PAGE 56
FZABWARR WARRANT LIST #50-05-SEP-2020 TO 11-SEP-2020
FUND: 505 -Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0036318 Aetna Behavioral Health LLC September 2020 EAP $1.59 1,675.86
!0036319 American Family Life Assurance August 2020 Hospital Advantage 3,290.97
August 2020 Cancer Indemnity 3,287.80
CHECK TOTAL: 6,578.77
!0036320 Blue Cross and Blue Shield of September 2020/68060 606.50
September 2020/68060 1,152.35
September 2020/68060 3,153.80
September 2020/68060 3,820.95
September 2020/68060 8,127.10
September 2020/68060 40,756.80
September 2020/68060 121.30
August 2020 Adjustment 121.30-
August 2020 Adjustment 121.30
August 2020 Adjustment 60.65
CHECK TOTAL: 57,799.45
!0036333 Fidelity Security Life Insuran September 2020 Vision 504.02
September 2020 Vision 4,994.67
CHECK TOTAL: 5,498.69
!0036348 Legal Access Consulting LLC August 2020 Legal Ease 572.16
!0036353 NortonLifeLock Inc August 2020 NortonLifeLock Inc 401.68
!0036357 Pet Assure Corp August 2020 Pet Plus 258.88
August 2020 Pet Assure 324.00
CHECK TOTAL: 582.88
!0036375 Trustmark Voluntary Benefit So August 2020 Trustmark 3,193.28
August 2020 Trustmark 11,286.99
August 2020 Trustmark 2,843.68
CHECK TOTAL: 17,323.95
09845445 Florida Blue Group Ancillary Dental:03K728 / Medical:68060 7,148.60
Dental:03K728 / Medical:68060 62,675.40
CHECK TOTAL: 69,824.00
09845456 Ricoh USA Inc Copier Rental/Lease for New Em 250.98
Copier Rental/Lease for New Em 250.98
Copier Rental/Lease CareHere U 286.78
Copier Rental/Lease CareHere U 286.78
CHECK TOTAL: 1,075.52
09845458 The Hartford September 2020 AD&D Insurance 2,919.42
56
09/11/20 ST. LUCIE COUNTY -BOARD PAGE 57
FZABWARR WARRANT LIST #50-05-SEP-2020 TO 11-SEP-2020
FUND: 505 -Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
C0023661 McKesson Medical-Surgical Inc Medical Supplies for CareHere 30.94
Medical Supplies for CareHere 973.79
Medical Supplies for CareHere 487.09
Medical Supplies for CareHere 17.76
Medical Supplies for CareHere 6.25
Medical Supplies for CareHere 10.98
Medical Supplies for CareHere 1,084.53
Medical Supplies for CareHere 353.87
Medical Supplies for CareHere 570.63
Medical Supplies for CareHere 107.44
Medical Supplies for CareHere 19.94
Medical Supplies for CareHere 12.18
Medical Supplies for CareHere 12.56
Medical Supplies for CareHere 66.52
CHECK TOTAL: 3,754.48
C0023673 Shred-it USA LLC Certified Mobile Destruction o 69.00
H0004112 Symetra Life Insurance Company Symetra Monthly Stop Loss Prem 2,702.56
Symetra Monthly Stop Loss Prem 7,396.48
Symetra Monthly Stop Loss Prem 8,961.12
Symetra Monthly Stop Loss Prem 19,060.16
Symetra Monthly Stop Loss Prem 95,585.28
Symetra Monthly Stop Loss Prem 284.48
Symetra Monthly Stop Loss Prem 1,422.40
CHECK TOTAL: 135,412.48
FUND TOTAL: 303,488.34
57
09/11/20 ST. LUCIE COUNTY -BOARD PAGE 58
FZABWARR WARRANT LIST #50-05-SEP-2020 TO 11-SEP-2020
FUND: 505001-Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
!0036360 Relation Insurance Services of Storage Tank Pollution Liabili 7,409.00
!0036363 Sani Effect Environmental Inc Office Sanitization 1,500.00
Office Sanitization 3,000.00
Office Sanitization 2,500.00
Office Sanitization 2,000.00
Office Sanitization 1,200.00
Office Sanitization 1,500.00
Office Sanitization 1,000.00
Office Sanitization 950.00
Office Sanitization 950.00
Office Sanitization 1,500.00
Office Sanitization 1,500.00
Office Sanitization 2,250.00
Office Sanitization 1,500.00
Office Sanitization 750.00
CHECK TOTAL: 22,100.00
C0023673 Shred-it USA LLC Certified Mobile Destruction o 37.06
FUND TOTAL: 29,546.06
58
09/11/20 ST. LUCIE COUNTY -BOARD PAGE 59
FZABWARR WARRANT LIST #50-05-SEP-2020 TO 11-SEP-2020
FUND: 611 -Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
C0023659 Kenney Communications Inc Brochure Distribution & Digita 1,267.20
Snapper Creek Brochure distrib 40.00
CHECK TOTAL: 1,307.20
FUND TOTAL: 1,307.20
59
09/11/20 ST. LUCIE COUNTY -BOARD PAGE 60
FZABWARR WARRANT LIST #50-05-SEP-2020 TO 11-SEP-2020
FUND: 625 -Law Library
CHECK VENDOR PURPOSE TOTAL
!0036310 Knowles, Gale M Secretarial Svcs Law Library/T 825.00
!0036331 Everlove & Associates Law Library Services for Septe 250.00
Law Library Services for Septe 14,749.67
Dynadot 41.97
Florida Bar CLE CD'S 2,180.00
CHECK TOTAL: 17,221.64
09845450 LEAF Capital Funding LLC LEAF COPYSTAR SYSTEMS Aug 20 # 286.00
C0023676 Stuart Business Systems Inc COPYSTAR/CONTRACT 07/20 ( Acct 61.00
V0015065 Comcast of Colorado/Florida In High Speed Internet/ Televisio 202.38
V0015069 Reed Elsevier Inc Acct #422MBJ3LV August 2020 292.43
Acct #422MBJ3LV August 2020 506.57
CHECK TOTAL: 799.00
FUND TOTAL: 19,395.02
60
09/11/20 ST. LUCIE COUNTY -BOARD PAGE 61
FZABWARR WARRANT LIST #50-05-SEP-2020 TO 11-SEP-2020
FUND: 630 -Medical Examiner Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0036312 Recco, Vincenzo A Recco/Local Travel 74.00
!0036321 Buckets and Bows Inc Office Cleaning 255.00
C0023662 Medtech Forensics Inc Morgue Supplies 360.00
C0023682 Toshiba Business Solutions (US TOSHIBA COPIER 148.24
TOSHIBA COPIER 141.49
CHECK TOTAL: 289.73
FUND TOTAL: 978.73
61
09/11/20 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #50-05-SEP-2020 TO 11-SEP-2020
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 619,820.65 0.00
001487 FCTD Planning Grant Agreement 206.25 0.00
001606 Metropolitan Planning/Sec. 5305d 87.04 0.00
001611 F&W Artificial Reef Construction 20 60,000.00 0.00
001612 Volunteer Florida 880.00 0.00
001622 US Dept. of Treasury CARES Act 512,582.68 0.00
001623 FHA Section 112/MPO/FHWA Planning 722.78 0.00
001624 FHA Surface Transportation Block Gr 19,896.74 0.00
001830 Wesley's Island Phase II 4,000.00 0.00
001834 TCERDA 1,027.07 0.00
001835 Artificial Reef Program 20,000.00 0.00
101 Transportation Trust Fund 41,973.09 0.00
102 Unincorporated Services Fund 16,463.53 0.00
102001 Drainage Maintenance MSTU 24,704.17 0.00
107 Fine & Forfeiture Fund 143,709.08 0.00
107001 Fine & Forfeiture Fund-Wireless Sur 18,370.22 0.00
107002 Fine & Forfeiture Fund-E911 Surchar 1,905.41 0.00
107006 F&F Fund-Court Related Technology 67,523.13 0.00
130 SLC Public Transit MSTU 730.54 0.00
130124 FTA 5339 Fixed Route Shelter Instal 2,830.00 0.00
140 Airport Fund 435.11 0.00
140001 Port Fund 9,029.20 0.00
140210 Airport Drainage & Erosion Control 7,928.54 0.00
140405 FDEP Taylor Creek Restoration Proje 60,000.00 0.00
160 Plan Maintenance RAD Fund 134.26 0.00
170 Court Facilities Fund 24,289.06 0.00
183 Ct Administrator-19th Judicial Cir 3,489.91 0.00
183001 Ct Administrator-Arbitration/Mediat 40.00 0.00
183006 Guardian Ad Litem Fund 110,156.90 0.00
183100 DOJ BJA FY19 Adult Drug Discretiona 940.00 0.00
185098 FHFC Coronavirus Relief Fund 7.90 0.00
189116 St. Lucie HOME Consortium FY 2019 10.00 0.00
190 Sports Complex Fund 3,293.33 0.00
191 SLC Sustainability District 8.39 0.00
310007 Impact Fees-Library "B" 11,796.86 0.00
316001 5th Cent Fuel-Capital 448.05 0.00
319 Infrastructure Surtax Capital 826.90 0.00
401 Sanitary Landfill Fund 119,032.00 0.00
418 Golf Course Fund 1,699.17 0.00
471 Water & Sewer District Operations 209,958.58 0.00
478 Water & Sewer District R&R 3,815.43 0.00
491 Building Code Fund 9,675.70 0.00
505 Health Insurance Fund 303,488.34 0.00
505001 Risk Management Fund 29,546.06 0.00
611 Tourist Development Trust-Adv Fund 1,307.20 0.00
625 Law Library 19,395.02 0.00
630 Medical Examiner Agency Fund 978.73 0.00
GRAND TOTAL: 2,489,163.02 0.00
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09/11/20 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #50-05-SEP-2020 TO 11-SEP-2020
FUND SUMMARY-MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 770.22 0.00
147 Bear Point Mitigation Fund 2,900.00 0.00
GRAND TOTAL: 3,670.22 0.00
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09/11/20 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #50-05-SEP-2020 TO 11-SEP-2020
FUND SUMMARY-EROSION
FUND TITLE EXPENSES PAYROLL
184 Erosion Control Operating Fund 38,320.93 0.00
GRAND TOTAL: 38,320.93 0.00
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09/11/20 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR VOID LIST# 50-05-SEP-2020 TO 11-SEP-2020
FUND: 001622-US Dept. of Treasury CARES Act
CHECK VENDOR PURPOSE TOTAL
!0036078 Johnson, Ellen 4,000.00
!0036099 Neal, Stacey 1,661.73
!0036129 Trusty, Keesha 4,000.00
!0036290 Trusty, Keesha 4,000.00
FUND TOTAL: 13,661.73
65