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10/09/20 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #54-03-OCT-2020 TO 09-OCT-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0037243 A Great Fence LLC 35' Galvanized 9 Gauge Cantile 8,860.00
Maintenance Improvement -(1) 14,190.00
CHECK TOTAL: 23,050.00
!0037249 Allegis Group Holdings Inc. Contract Labor Business Analys 1,800.00
!0037250 Allied Universal Corporation Swimming pool maintenance & tr 183.75
!0037255 Berger Toombs Elam Gaines & Audit of SLC FY ending 9/30/20 10,455.00
!0037257 Caldwell Pacetti Edwards Schoe CONTRACT C10-04-144 -PROFESSI 950.00
CONTRACT C10-04-144 -PROFESSI 500.00
CHECK TOTAL: 1,450.00
!0037263 Correctional Risk Services Inc Inmate Medical Expenses 34,314.57
Inmate Medical Expenses 58,155.89
CHECK TOTAL: 92,470.46
!0037266 Day Dreams Uniforms Inc Uniforms for Construction and 340.75
Custodial Uniforms 168.80
County-Logo Polo Shirts 98.00
CHECK TOTAL: 607.55
!0037273 Famoso Inc Non-Clerical Temporary Labor f 1,316.70
Non-clerical staffing for even 653.20
Maintenance /Janitorial C18-01 467.04
CHECK TOTAL: 2,436.94
!0037278 GrayRobinson PA CONTRACT C17-05-395 -PROF. LE 175.00
CONTRACT C17-05-395 -PROF. LE 280.00
CHECK TOTAL: 455.00
!0037279 Hulett Environmental Services Pest Control Services - 2,484.00
Pest Control Services - 650.00
Pest Control Services - 2,562.00
CHECK TOTAL: 5,696.00
!0037280 In Rem Solutions Inc Grant Writing Services 487.50
Grant Writing Services 487.50
CHECK TOTAL: 975.00
!0037281 Intrado Life & Safety Inc September 01 thru September 30 11,823.66
!0037291 Nelson Mullins Riley & Scarbor Contract No. C20-01-004 -Prof 208.00
Contract No. C20-01-004 -Prof 616.00
CHECK TOTAL: 824.00
1
10/09/20 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #54-03-OCT-2020 TO 09-OCT-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0037292 Ocean Research & Conservation Killroy Monitoring as per cont 6,249.63
!0037300 Routematch Software Inc Cloud Hosting Users Fees (10) 12,000.00
!0037305 St Lucie Battery & Tire Compan Automotive Maintenance 27.83
!0037310 Superior Waterway Services Inc Treatment of Wrights Nutrush 4,000.00
!0037311 Tesco South Incorporated Furnish and install parts for 785.04
!0037313 The Porch Factory LLC Furnish and Install two replac 7,200.00
!0037318 Walsh Environmental Services I Chlorine as Needed 17.50
Water and Sewer Monitoring Ser 400.00
Chlorine as Needed 52.50
Water and Sewer Monitoring Ser 660.00
Water and Sewer Monitoring Ser 125.00
Monthly water/sewer monitoring 150.00
CHECK TOTAL: 1,405.00
!0037319 Waste Pro of Florida Inc Acct #005596 Roll and Haul Off 383.54
09845612 Auto Partners III Inc Diagnosis Bus 13-21 Tear Down 2,240.00
09845613 Baker Donelson Bearman Cald CONTRACT C16-01-024 -PROF. LE 414.50
09845621 Deboer, Kimberly L Treasure Coast International A 4,500.00
09845630 Florida Power & Light Company Acct #38017-54593 08/20 EOC 3,543.25
09845631 Gardner Bist Bowden Bush D CONTRACT C11-10-367 -PROF. LE 467.50
09845642 Ricoh USA Inc Copies - 6.80
Copies 26.60
CHECK TOTAL: 33.40
C0023836 Alsco Inc Shop Towel/Floor Mat Cleaning 33.72
Shop Towel/Floor Mat Cleaning 16.00
Shop Towel/Floor Mat Cleaning 16.00
CHECK TOTAL: 65.72
C0023843 Florida Golf Service Unlimited Infrastructure - 33,000.00
Retainage 3,300.00-
CHECK TOTAL: 29,700.00
C0023845 Fort Pierce Alternator and Sta Light Fleet Parts & Repairs 119.70
2
10/09/20 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR WARRANT LIST #54-03-OCT-2020 TO 09-OCT-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0023845 -Continued Light Fleet Parts & Repairs 113.55
Light Fleet Parts & Repairs 113.55
CHECK TOTAL: 346.80
C0023848 Haisley-Hobbs Funeral Home Inc Payment for disposition of Wil 500.00
Payment for disposition of Kei 500.00
Payment for disposition of Cha 500.00
CHECK TOTAL: 1,500.00
C0023852 J W Automotive Inc Light Fleet Parts & Repairs 102.70
Light Fleet Parts & Repairs 596.17
Light Fleet Parts & Repairs 190.97
Light Fleet Parts & Repairs 302.09
Light Fleet Parts & Repairs 27.99
Light Fleet Parts & Repairs 27.99
Light Fleet Parts & Repairs 1,535.39
Light Fleet Parts & Repairs 149.66
Light Fleet Parts & Repairs 271.22
Light Fleet Parts & Repairs 1,536.96
Light Fleet Parts & Repairs 1,245.94
Light Fleet Parts & Repairs 27.99
Light Fleet Parts & Repairs 117.00
Light Fleet Parts & Repairs 47.99
Light Fleet Parts & Repairs 276.09
Light Fleet Parts & Repairs 676.17
Light Fleet Parts & Repairs 125.35
Light Fleet Parts & Repairs 67.99
Light Fleet Parts & Repairs 173.96
Light Fleet Parts & Repairs 146.95
CHECK TOTAL: 7,646.57
C0023854 Kauff's of Ft Pierce Inc Towing Services for County Lig 65.00
Towing Services for County Lig 65.00
CHECK TOTAL: 130.00
C0023855 Konica Minolta Business System Copies pay per print 5.46
Copier Lease 101 N Rock Road 90.72
CHECK TOTAL: 96.18
C0023859 Meeks Plumbing Inc Relocate water line Zorc 703.00
C0023862 Nestle Waters North America Water Delivery C16-12-691 11.98
Cooler Rental @ Lakewood Park 1.99
Ownership & Encumbrance 41.92
COOLER RENTAL 1.99
CONTRACT C16-12-691 BOTTLED WA 35.94
3
10/09/20 ST. LUCIE COUNTY -BOARD PAGE 4
FZABWARR WARRANT LIST #54-03-OCT-2020 TO 09-OCT-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0023862 -Continued Operating Supplies 17.97
CHECK TOTAL: 111.79
C0023868 Scripps NP Operating LLC St Lucie County Attorneys Offi 1,890.00
C0023869 Scripps NP Operating LLC St Lucie County Attorneys Offi 2,851.38
C0023876 Sunrise Ford Company Inc Automotive Maintenance 163.95
Automotive Maintenance 339.00
CHECK TOTAL: 502.95
C0023878 TAW Power Systems Inc Generator Service Calls -Admi 4,038.35
Generator Maintenance & Inspec 250.00
Generator Maintenance & Inspec 475.00
Generator Maintenance & Inspec 325.00
Generator Service Calls -Admi 400.00
CHECK TOTAL: 5,488.35
C0023880 Tiresoles of Broward Inc Light Fleet Misc. Tire & Repai 281.30
Light Fleet Misc. Tire & Repai 117.00
Light Fleet Misc. Tire & Repai 211.16
Light Fleet Misc. Tire & Repai 117.00
Light Fleet Misc. Tire & Repai 219.00
Light Fleet Misc. Tire & Repai 22.00
Light Fleet Misc. Tire & Repai 140.19
Light Fleet Misc. Tire & Repai 659.28
Light Fleet Misc. Tire & Repai 22.00
Light Fleet Misc. Tire & Repai 22.00
Light Fleet Misc. Tire & Repai 391.76
Light Fleet Misc. Tire & Repai 22.00
Light Fleet Misc. Tire & Repai 22.00
Light Fleet Misc. Tire & Repai 22.00
Light Fleet Misc. Tire & Repai 260.31
Light Fleet Misc. Tire & Repai 73.00
Light Fleet Misc. Tire & Repai 560.76
CHECK TOTAL: 3,162.76
C0023882 Toshiba Business Solutions (US Copies 180.53
Copier Rental/Lease 258.72
Staples 6.93
Copier Rental/Lease 107.98
Copies 8.85
CHECK TOTAL: 563.01
C0023885 UniFirst Corporation Cleaning Services -LPCC Floor 24.21
Carpet Rental 3.95
4
10/09/20 ST. LUCIE COUNTY -BOARD PAGE 5
FZABWARR WARRANT LIST #54-03-OCT-2020 TO 09-OCT-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0023885 -Continued 4x6 St. Lucie County Attorney 7.90
Floor mat cleaning service 14.31
CHECK TOTAL: 50.37
C0023887 Wilson's Petroleum Equipment I Steel Tanks, Surface and Under 102.00
Steel Tanks, Surface and Under 102.00
CHECK TOTAL: 204.00
C0023888 Winfield Solutions LLC Chemicals and Fertilizers- 1,040.00
C0023889 Yates Funeral Home LLC Payment for disposition of Cli 500.00
V0015217 Arnoff Moving & Storage of Fla Other Contractual Services - 1,475.00
Other Contractual Services - 850.00
CHECK TOTAL: 2,325.00
V0015218 AT&T Acct # 561 N16-0027 027 5,560.05
V0015220 AT&T Mobility Acct # 287288213750 57.41
V0015222 City of Port St Lucie Acct # 0178395222062/2950 SW R 76.62
V0015223 Dell Marketing LP 2 Adapter Mini DP to DP 36.00
Docking Station Eport Replicat 235.00
Machinery & Equipment 3,302.00
CHECK TOTAL: 3,573.00
V0015226 Federal Express Corporation Acct # -5479-5 7.68
V0015232 Pioneer Manufacturing Company Grounds Maintenance - 2,629.00
V0015234 Systematic Services Inc -East Perform Emergency pump repairs 14,367.66
V0015235 St Lucie West Services Distric Acct # 20-05788-00/560 NW Univ 783.40
V0015241 Taylor Corporation Longevity Awards 168.23
V0015243 Tubular Building Systems LLC Provide, Deliver and install 6,648.07
V0015244 Wipeout Services LLC Termite Renewal Drywood Inspec 195.00
V0015245 AT&T Acct # 030 522 4150 001 373.49
V0015247 CADD Microsystems Inc Bluebeam Revu 2019 Standard 1,683.32
V0015248 LBM Acquisition LLC Lumber 1,490.72
5
10/09/20 ST. LUCIE COUNTY -BOARD PAGE 6
FZABWARR WARRANT LIST #54-03-OCT-2020 TO 09-OCT-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
V0015248 -Continued Lumber 2,664.32
Lumber 294.40
Lumber 7,705.28
CHECK TOTAL: 12,154.72
V0015249 Reed Elsevier Inc License for Public Record Sear 199.00
V0015258 CDW Government Inc Apple 27" iMac Retina 5K 2,499.00
AppleCare+ Extended Service Ag 156.00
CHECK TOTAL: 2,655.00
V0015259 CDW Government Inc Microsoft Surface Pro 12.3 i7 1,859.58
Microsoft Extended Service Agr 236.20
CHECK TOTAL: 2,095.78
FUND TOTAL: 307,582.36
6
10/09/20 ST. LUCIE COUNTY -BOARD PAGE 7
FZABWARR WARRANT LIST #54-03-OCT-2020 TO 09-OCT-2020
FUND: 001585-CSBG 2017
CHECK VENDOR PURPOSE TOTAL
!0037307 St Lucie County Tax Collector CSBG/County ID Assistance Prog 31.25
FUND TOTAL: 31.25
7
10/09/20 ST. LUCIE COUNTY -BOARD PAGE 8
FZABWARR WARRANT LIST #54-03-OCT-2020 TO 09-OCT-2020
FUND: 001612-Volunteer Florida
CHECK VENDOR PURPOSE TOTAL
!0037237 Roberts, Tessa K Volunteer Specialist 660.00
FUND TOTAL: 660.00
8
10/09/20 ST. LUCIE COUNTY -BOARD PAGE 9
FZABWARR WARRANT LIST #54-03-OCT-2020 TO 09-OCT-2020
FUND: 001620-NOAA NAAEE Watershed Ed. Grant
CHECK VENDOR PURPOSE TOTAL
!0037231 Cruz Rodriguez, Yashira A Educational Programming 277.50
!0037241 Schorr, Ashley Educational Programs 330.00
!0037242 Story, Josephine Develop and Lead After School 690.00
FUND TOTAL: 1,297.50
9
10/09/20 ST. LUCIE COUNTY -BOARD PAGE 10
FZABWARR WARRANT LIST #54-03-OCT-2020 TO 09-OCT-2020
FUND: 001622-US Dept. of Treasury CARES Act
CHECK VENDOR PURPOSE TOTAL
!0037253 B&H Foto & Electronics Corp Misc Equipment 144.00
!0037273 Famoso Inc Temporary Clerical Services 6,682.44
Temporary Clerical Services 4,138.73
Temporary Clerical Services 3,497.59
Temporary Clerical Services 7,307.93
Temporary Clerical Services 8,590.20
Temporary Clerical Services 1,522.05
CHECK TOTAL: 31,738.94
FUND TOTAL: 31,882.94
10
10/09/20 ST. LUCIE COUNTY -BOARD PAGE 11
FZABWARR WARRANT LIST #54-03-OCT-2020 TO 09-OCT-2020
FUND: 001623-FHA Section 112/MPO/FHWA Planning
CHECK VENDOR PURPOSE TOTAL
!0037232 Harrison, Rachel L Other Contractual Service 687.50
!0037236 Ritter, Robin K Other Contractual Services 579.20
Other Contractual Services 75.00
CHECK TOTAL: 654.20
!0037238 Rojas, Carlos N Other Contractual services 315.00
!0037294 PlaceVision Inc Other Contractual Services 480.00
Other Contractual Services 120.00
CHECK TOTAL: 600.00
C0023872 Sprint Acct #560336244 St Lucie Count 67.94
FUND TOTAL: 2,324.64
11
10/09/20 ST. LUCIE COUNTY -BOARD PAGE 12
FZABWARR WARRANT LIST #54-03-OCT-2020 TO 09-OCT-2020
FUND: 001624-FHA Surface Transportation Block Gr
CHECK VENDOR PURPOSE TOTAL
!0037286 Kimley Horn and Associates Inc Professional Services 31,092.47
!0037294 PlaceVision Inc Professional Services 1,140.00
FUND TOTAL: 32,232.47
12
10/09/20 ST. LUCIE COUNTY -BOARD PAGE 13
FZABWARR WARRANT LIST #54-03-OCT-2020 TO 09-OCT-2020
FUND: 001834-TCERDA
CHECK VENDOR PURPOSE TOTAL
!0037269 Dwyer Environmental Services L Yearly mulch at the Research P 8,850.00
!0037273 Famoso Inc Maintenacne at the Sunshine Ki 766.80
!0037275 Ft Pierce Utility Authority Acct #93000104-236455 09/20 TC 280.00
09845629 Florida Power & Light Company Acct #14678-41316 09/20 TCERDA 381.80
Acct #38860-51379 09/20 TCERDA 32.75
Acct #43684-74575 09/20 TCERD 36.05
Acct #58870-61314 09/20 TCERDA 149.05
Acct #71788-10102 09/20 TCERDA 858.22
Acct #92754-31311 09/20 TCERDA 526.58
CHECK TOTAL: 1,984.45
C0023882 Toshiba Business Solutions (US TCERDA copies 51.40
TCERDA copier rental/lease 221.49
CHECK TOTAL: 272.89
FUND TOTAL: 12,154.14
13
10/09/20 ST. LUCIE COUNTY -BOARD PAGE 14
FZABWARR WARRANT LIST #54-03-OCT-2020 TO 09-OCT-2020
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0037254 Batallan Enterprises Inc Subdivision 2 Mowing 8,854.20
!0037256 BlueAlly Technology Solutions Ruckus Switch 780.09
Ruckus Switch 184.21
CHECK TOTAL: 964.30
!0037266 Day Dreams Uniforms Inc Engineering 235.50
!0037271 Environmental Land Development Swale Maintenance, Culverts an 17,476.50
!0037273 Famoso Inc Temporary laborers 1,959.60
!0037275 Ft Pierce Utility Authority Acct #97001010-162643 Road & B 2,833.85
!0037296 Ranger Construction Industries Asphalt C19-08-792 216.00
!0037303 Southeast Highway Guardrail & Guardrail and Handrail repair/ 436.88
Guardrail and Handrail repair/ 4,150.00
CHECK TOTAL: 4,586.88
09845619 Community Land Title & Researc Engineering 800.00
09845620 Community Land Title & Researc Engineering 800.00
09845635 Mainguy Environmental Care Inc Median Mowing -North Zone 4,790.00
09845636 Morrison-Cobalt JV Engineering 2,284.20
09845637 North St Lucie River Water Con Permit Reviews Midway @ Shinn 375.95
Permit Reviews Midway @C92 Cul 262.65
CHECK TOTAL: 638.60
C0023839 Ardaman & Associates Inc Engineering 1,000.00
Engineering 800.00
CHECK TOTAL: 1,800.00
C0023850 Indian River Oxygen Inc REntal of tanks 63.00
C0023854 Kauff's of Ft Pierce Inc Towing 300.00
C0023862 Nestle Waters North America Engineering 1.99
Engineering 95.83
CHECK TOTAL: 97.82
C0023863 Palm Truck Centers Inc Heavy equipment parts and repa 175.93
C0023867 Sampson's Tree Service Co Tree Removal, Trim 1,265.00
14
10/09/20 ST. LUCIE COUNTY -BOARD PAGE 15
FZABWARR WARRANT LIST #54-03-OCT-2020 TO 09-OCT-2020
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
C0023867 -Continued Tree Removal, Trim 1,665.00
Tree Removal, Trim 2,522.50
Tree Removal, Trim 1,670.00
CHECK TOTAL: 7,122.50
C0023873 SSES Inc Repairs on Sweeper andVacCon 2,202.91
C0023875 STS Maintain Services Inc Median Mowing -South Zone 4,750.00
C0023878 TAW Power Systems Inc Genersator Service 11,168.80
V0015221 Bottomley Aviation Inc Engineering 215.00
V0015225 DJD Equipment Holdings LLC Heavy equipment parts and repa 342.73
Heavy equipment parts and repa 4,233.08
CHECK TOTAL: 4,575.81
V0015227 Gerelco Traffic Controls Inc Signal Maintenance and rehabs 8,536.25
V0015240 South Florida Janitorial & Poo Janitorial Supplies 59.26
FUND TOTAL: 87,506.91
15
10/09/20 ST. LUCIE COUNTY -BOARD PAGE 16
FZABWARR WARRANT LIST #54-03-OCT-2020 TO 09-OCT-2020
FUND: 102 -Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0037229 Boger, Barry W Reimburse Animal Shelter cages 80.01
!0037243 A Great Fence LLC Maintenance Improvement - 39,650.00
!0037273 Famoso Inc Temporary Employee Services 686.66
!0037280 In Rem Solutions Inc Grant Writing Services 487.50
!0037286 Kimley Horn and Associates Inc Conntract C09-08-542 WA #11 641.12
Conntract C09-08-542 WA #11 421.70
CHECK TOTAL: 1,062.82
!0037314 The Transit Group Inc Sea Turtle Monitoring Prog. 20 3,163.17
09845614 Baldrige Group LLC Planning 346.00
Code 519.00
CHECK TOTAL: 865.00
C0023860 Midway Veterinary Hospital PA Veterinary Services for Tempor 13.00
FUND TOTAL: 46,008.16
16
10/09/20 ST. LUCIE COUNTY -BOARD PAGE 17
FZABWARR WARRANT LIST #54-03-OCT-2020 TO 09-OCT-2020
FUND: 102001-Drainage Maintenance MSTU
CHECK VENDOR PURPOSE TOTAL
!0037251 Aquatic Vegetation Control Inc Aquatic Spraying & Mowing 3,365.34
!0037268 Dredging & Marine Consultants Stormwaer design 8,885.00
!0037286 Kimley Horn and Associates Inc Engineering 830.00
09845649 Tru-Flo Corporation Pump #4 repairs 12,705.00
FUND TOTAL: 25,785.34
17
10/09/20 ST. LUCIE COUNTY -BOARD PAGE 18
FZABWARR WARRANT LIST #54-03-OCT-2020 TO 09-OCT-2020
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0037244 A Thomas Construction Inc Maintenance Improvement - 47,200.00
!0037246 Advanced Computer Technologies 3rd Party Billing for Microgen 558.88
3rd Party Billing for Microgen 91.82
3rd Party Billing for Microgen 114.46
CHECK TOTAL: 765.16
!0037266 Day Dreams Uniforms Inc Uniforms Juan Villanueva 179.05
Custodial Uniforms 582.35
CHECK TOTAL: 761.40
!0037279 Hulett Environmental Services Judicial Buildings - 454.00
Judicial Buildings - 454.00
Jail - 320.00
Jail - 320.00
CHECK TOTAL: 1,548.00
!0037299 Reliant Fire Systems Inc Judicial Buildings - 100.00
!0037301 Satellite Tracking of People L Global Positioning Satellite E 14,884.05
09845653 W W Grainger Inc Operating Supplies - 224.46
Operating Supplies - 354.04
Operating Supplies - 51.66
Operating Supplies - 173.55
Operating Supplies - 1,525.41
Operating Supplies - 399.99
CHECK TOTAL: 2,729.11
C0023861 Morivalous Cleaning Inc Janitorial Services for Lyngat 187.00
C0023878 TAW Power Systems Inc Generator Maintenance & Inspec 425.00
Generator Maintenance & Inspec 475.00
Generator Maintenance & Inspec 325.00
Generator Service Calls -Judi 259.62
CHECK TOTAL: 1,484.62
C0023879 Technical Resource Management Drug Screening Services (FP) L 18.95
C0023882 Toshiba Business Solutions (US Copies 1.81
Copier Rental/Lease 107.98
CHECK TOTAL: 109.79
V0015229 GT Distributors Inc Ballistic Vest for Pretrial Of 639.57
V0015230 GT Distributors Inc Ballistic Vests for Pretrial O 1,918.71
18
10/09/20 ST. LUCIE COUNTY -BOARD PAGE 19
FZABWARR WARRANT LIST #54-03-OCT-2020 TO 09-OCT-2020
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
V0015233 SD Air Consultants LLC A/C Preventative Maintenance - 1,096.66
V0015242 Trilogy MedWaste Southeast LLC Waste Recycling of Drug Testin 172.28
Waste Recycling of Drug Testin 28.32
Waste Recycling of Drug Testin 35.40
CHECK TOTAL: 236.00
FUND TOTAL: 73,679.02
19
10/09/20 ST. LUCIE COUNTY -BOARD PAGE 20
FZABWARR WARRANT LIST #54-03-OCT-2020 TO 09-OCT-2020
FUND: 107001-Fine & Forfeiture Fund-Wireless Sur
CHECK VENDOR PURPOSE TOTAL
C0023870 Sencommunications Inc Repair for headset 381.00
FUND TOTAL: 381.00
20
10/09/20 ST. LUCIE COUNTY -BOARD PAGE 21
FZABWARR WARRANT LIST #54-03-OCT-2020 TO 09-OCT-2020
FUND: 107002-Fine & Forfeiture Fund-E911 Surchar
CHECK VENDOR PURPOSE TOTAL
!0037281 Intrado Life & Safety Inc September 01 thru September 30 5,000.00
09845630 Florida Power & Light Company Acct #38017-54593 08/20 EOC 3,136.94
FUND TOTAL: 8,136.94
21
10/09/20 ST. LUCIE COUNTY -BOARD PAGE 22
FZABWARR WARRANT LIST #54-03-OCT-2020 TO 09-OCT-2020
FUND: 107006-F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
!0037233 Harris, Patty Reimburse Various Amazon Charg 590.56
!0037259 CDW Government Inc Poly Partner Premier 2,900.00
Various Misc Computer Supplies 78.75
Various Misc Computer Supplies 119.35
Various Misc Computer Supplies 4,027.64
Poly Real Presence Group 310-7 23,425.00
Ploy Studio -Video Conferenci 2,070.60
CHECK TOTAL: 32,621.34
09845623 Dell Marketing LP Dell Pro Stereo Soundbar -AE5 225.00
Dell 24 Touch Monitor P2417HT 4,125.00
CHECK TOTAL: 4,350.00
C0023838 Americas Office Source Inc Misc Office Supplies Computer 308.22
C0023877 Tactical Digital Corp Fax2Mail hosted fax service 168.12
FUND TOTAL: 38,038.24
22
10/09/20 ST. LUCIE COUNTY -BOARD PAGE 23
FZABWARR WARRANT LIST #54-03-OCT-2020 TO 09-OCT-2020
FUND: 111 -River Park I Fund
CHECK VENDOR PURPOSE TOTAL
09845629 Florida Power & Light Company Acct #44966-24554 Engineering 3,596.51
FUND TOTAL: 3,596.51
23
10/09/20 ST. LUCIE COUNTY -BOARD PAGE 24
FZABWARR WARRANT LIST #54-03-OCT-2020 TO 09-OCT-2020
FUND: 112 -River Park II Fund
CHECK VENDOR PURPOSE TOTAL
09845629 Florida Power & Light Company Acct #44876-27517 Engineering 835.61
FUND TOTAL: 835.61
24
10/09/20 ST. LUCIE COUNTY -BOARD PAGE 25
FZABWARR WARRANT LIST #54-03-OCT-2020 TO 09-OCT-2020
FUND: 115 -Sheraton Plaza Fund
CHECK VENDOR PURPOSE TOTAL
!0037275 Ft Pierce Utility Authority Acct #71946610-169216 Engineer 575.87
FUND TOTAL: 575.87
25
10/09/20 ST. LUCIE COUNTY -BOARD PAGE 26
FZABWARR WARRANT LIST #54-03-OCT-2020 TO 09-OCT-2020
FUND: 120 -The Grove Fund
CHECK VENDOR PURPOSE TOTAL
09845629 Florida Power & Light Company Acct #44956-26527 Engineering 234.08
FUND TOTAL: 234.08
26
10/09/20 ST. LUCIE COUNTY -BOARD PAGE 27
FZABWARR WARRANT LIST #54-03-OCT-2020 TO 09-OCT-2020
FUND: 122 -Indian River Estates Fund
CHECK VENDOR PURPOSE TOTAL
09845629 Florida Power & Light Company Acct #44886-25544 Engineering 1,114.54
FUND TOTAL: 1,114.54
27
10/09/20 ST. LUCIE COUNTY -BOARD PAGE 28
FZABWARR WARRANT LIST #54-03-OCT-2020 TO 09-OCT-2020
FUND: 126 -Southern Oak Estates Lighting
CHECK VENDOR PURPOSE TOTAL
09845629 Florida Power & Light Company Acct #52190-90148 Engineering 177.08
FUND TOTAL: 177.08
28
10/09/20 ST. LUCIE COUNTY -BOARD PAGE 29
FZABWARR WARRANT LIST #54-03-OCT-2020 TO 09-OCT-2020
FUND: 130 -SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
!0037273 Famoso Inc Secretarial And Clerical Perso 40.06
Secretarial And Clerical Perso 829.66
CHECK TOTAL: 869.72
V0015226 Federal Express Corporation Acct # 6448-5479-5 8.52
FUND TOTAL: 878.24
29
10/09/20 ST. LUCIE COUNTY -BOARD PAGE 30
FZABWARR WARRANT LIST #54-03-OCT-2020 TO 09-OCT-2020
FUND: 130138-FTA FFY 20 CARES Act-Sec 5307
CHECK VENDOR PURPOSE TOTAL
!0037290 MV Transportation Inc 30.09.08 -OPERATING ASST. -E 4,997.52
FUND TOTAL: 4,997.52
30
10/09/20 ST. LUCIE COUNTY -BOARD PAGE 31
FZABWARR WARRANT LIST #54-03-OCT-2020 TO 09-OCT-2020
FUND: 139 -Palm Grove Fund
CHECK VENDOR PURPOSE TOTAL
09845629 Florida Power & Light Company Acct #54066-29575 Engineering 1,045.95
FUND TOTAL: 1,045.95
31
10/09/20 ST. LUCIE COUNTY -BOARD PAGE 32
FZABWARR WARRANT LIST #54-03-OCT-2020 TO 09-OCT-2020
FUND: 140 -Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0037273 Famoso Inc Contract Labor 340.80
Contract Labor 284.00
CHECK TOTAL: 624.80
C0023862 Nestle Waters North America Equipment Rental (12) 3.98
Operating Supplies 38.93
CHECK TOTAL: 42.91
C0023885 UniFirst Corporation Operating Supplies 20.08
Uniforms 12.68
CHECK TOTAL: 32.76
FUND TOTAL: 700.47
32
10/09/20 ST. LUCIE COUNTY -BOARD PAGE 33
FZABWARR WARRANT LIST #54-03-OCT-2020 TO 09-OCT-2020
FUND: 140001-Port Fund
CHECK VENDOR PURPOSE TOTAL
09845652 Vocelle & Berg LLP Legal Fees Port Acquisitions 1,050.00
C0023856 Lewis Longman & Walker PA Legal Fees RE: Port Permitting 569.50
FUND TOTAL: 1,619.50
33
10/09/20 ST. LUCIE COUNTY -BOARD PAGE 34
FZABWARR WARRANT LIST #54-03-OCT-2020 TO 09-OCT-2020
FUND: 140404-FDOT Port Master Plan
CHECK VENDOR PURPOSE TOTAL
!0037252 Atkins North America Inc Professional Services 93,540.46
Professional Services 7,396.24
CHECK TOTAL: 100,936.70
FUND TOTAL: 100,936.70
34
10/09/20 ST. LUCIE COUNTY -BOARD PAGE 35
FZABWARR WARRANT LIST #54-03-OCT-2020 TO 09-OCT-2020
FUND: 140405-FDEP Taylor Creek Restoration Proje
CHECK VENDOR PURPOSE TOTAL
!0037268 Dredging & Marine Consultants Engineering 23,750.00
FUND TOTAL: 23,750.00
35
10/09/20 ST. LUCIE COUNTY -BOARD PAGE 36
FZABWARR WARRANT LIST #54-03-OCT-2020 TO 09-OCT-2020
FUND: 145 -Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
C0023862 Nestle Waters North America Bottled water & cooler rental 22.76
Bottled water & cooler rental 15.17
CHECK TOTAL: 37.93
C0023866 Quikrete Holdings Inc Aluminum pipe for Impoundments 5,333.90
V0015226 Federal Express Corporation Acct # 6448-5479-5 18.43
FUND TOTAL: 5,390.26
36
10/09/20 ST. LUCIE COUNTY -BOARD PAGE 37
FZABWARR WARRANT LIST #54-03-OCT-2020 TO 09-OCT-2020
FUND: 160 -Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
09845630 Florida Power & Light Company Acct #38017-54593 08/20 EOC 3,543.25
FUND TOTAL: 3,543.25
37
10/09/20 ST. LUCIE COUNTY -BOARD PAGE 38
FZABWARR WARRANT LIST #54-03-OCT-2020 TO 09-OCT-2020
FUND: 170 -Court Facilities Fund
CHECK VENDOR PURPOSE TOTAL
!0037264 CPZ Architects Inc Guardian Ad Litem - 2,140.00
FUND TOTAL: 2,140.00
38
10/09/20 ST. LUCIE COUNTY -BOARD PAGE 39
FZABWARR WARRANT LIST #54-03-OCT-2020 TO 09-OCT-2020
FUND: 183 -Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
!0037273 Famoso Inc Temp Services 482.60
Temp Services 386.08
Temp Services 482.60
Temp Services 476.57
CHECK TOTAL: 1,827.85
09845625 Fla Dept of Management Service Acct #D86-12263558 Aug 2020 1,338.04
Acct #D86-19375 August 2020 135.56
Acct #D86-12263555 August 2020 1,607.07
CHECK TOTAL: 3,080.67
C0023851 Interstate Express Courier Service for 19th Judic 309.75
Courier Service for 19th Judic 309.75
CHECK TOTAL: 619.50
V0015219 AT&T Acct # 561 N22-0062 062 539.58
V0015246 AT&T Mobility Acct # 287017339064 1,889.07
FUND TOTAL: 7,956.67
39
10/09/20 ST. LUCIE COUNTY -BOARD PAGE 40
FZABWARR WARRANT LIST #54-03-OCT-2020 TO 09-OCT-2020
FUND: 183001-Ct Administrator-Arbitration/Mediat
CHECK VENDOR PURPOSE TOTAL
!0037235 Redhouse, Russ Mediation Sessions 3 x $20 60.00
!0037240 Scharman, Clifford J Mediation Sessions 5 x $20 100.00
FUND TOTAL: 160.00
40
10/09/20 ST. LUCIE COUNTY -BOARD PAGE 41
FZABWARR WARRANT LIST #54-03-OCT-2020 TO 09-OCT-2020
FUND: 184 -Erosion Control Operating Fund
CHECK VENDOR PURPOSE TOTAL
!0037314 The Transit Group Inc Sea Turtle Monitoring Prog. 20 1,781.22
!0037315 Thorn Run Partners LLC Erosion District Portion Lobby 2,000.00
C0023856 Lewis Longman & Walker PA Professional Services -Sand 1,909.50
FUND TOTAL: 5,690.72
41
10/09/20 ST. LUCIE COUNTY -BOARD PAGE 42
FZABWARR WARRANT LIST #54-03-OCT-2020 TO 09-OCT-2020
FUND: 184227-FT Pierce IMP Implementation
CHECK VENDOR PURPOSE TOTAL
09845638 Olsen Associates Inc Ft. Pierce Inlet Management Pl 6,110.00
FUND TOTAL: 6,110.00
42
10/09/20 ST. LUCIE COUNTY -BOARD PAGE 43
FZABWARR WARRANT LIST #54-03-OCT-2020 TO 09-OCT-2020
FUND: 184235-Ft Pierce Beach Shore Protection Pr
CHECK VENDOR PURPOSE TOTAL
!0037314 The Transit Group Inc 2020 Ft. Pierce Beach Sea Turt 26,157.91
FUND TOTAL: 26,157.91
43
10/09/20 ST. LUCIE COUNTY -BOARD PAGE 44
FZABWARR WARRANT LIST #54-03-OCT-2020 TO 09-OCT-2020
FUND: 185019-SHIP 2018/2019
CHECK VENDOR PURPOSE TOTAL
!0037276 Gentile Corp HarveyJones 2604 sterling CT.F 1,000.00
FUND TOTAL: 1,000.00
44
10/09/20 ST. LUCIE COUNTY -BOARD PAGE 45
FZABWARR WARRANT LIST #54-03-OCT-2020 TO 09-OCT-2020
FUND: 189115-St Lucie Home Consortium M18
CHECK VENDOR PURPOSE TOTAL
!0037308 St Lucie Habitat for Humanity St. Lucie Habitat CHDO 34,307.77
FUND TOTAL: 34,307.77
45
10/09/20 ST. LUCIE COUNTY -BOARD PAGE 46
FZABWARR WARRANT LIST #54-03-OCT-2020 TO 09-OCT-2020
FUND: 189116-St. Lucie HOME Consortium FY 2019
CHECK VENDOR PURPOSE TOTAL
09845647 TALX Corporation Ancillary Fees 10.00
FUND TOTAL: 10.00
46
10/09/20 ST. LUCIE COUNTY -BOARD PAGE 47
FZABWARR WARRANT LIST #54-03-OCT-2020 TO 09-OCT-2020
FUND: 190 -Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0037317 United Refrigeration Inc of Pe First Data Field 116.82
C0023842 Custom Welding Field Work -remove fence-net 3,965.40
C0023849 Helena Agri-Enterprises LLC First Data Field 1,110.00
C0023865 Professional Pump Corporation First Data Field 2,200.00
First Data Field 3,826.00
CHECK TOTAL: 6,026.00
V0015236 St Lucie West Services Distric Acct # 20-06122-00/31 Piazza D 1,161.88
V0015237 St Lucie West Services Distric Acct # 20-06124-00/31 Piazza D 569.88
V0015238 St Lucie West Services Distric Acct # 20-06126-00/31 Piazza D 132.66
V0015239 St Lucie West Services Distric Acct # 20-06128-00/31 Piazza D 527.57
FUND TOTAL: 13,610.21
47
10/09/20 ST. LUCIE COUNTY -BOARD PAGE 48
FZABWARR WARRANT LIST #54-03-OCT-2020 TO 09-OCT-2020
FUND: 310002-Impact Fees-Parks
CHECK VENDOR PURPOSE TOTAL
!0037309 Stephen Cooper P.E. & Associat Professional Engineering Servi 4,030.00
FUND TOTAL: 4,030.00
48
10/09/20 ST. LUCIE COUNTY -BOARD PAGE 49
FZABWARR WARRANT LIST #54-03-OCT-2020 TO 09-OCT-2020
FUND: 310008-Impact Fees-Parks "B"
CHECK VENDOR PURPOSE TOTAL
!0037265 Culpepper & Terpening Inc Clover Park 3,923.00
FUND TOTAL: 3,923.00
49
10/09/20 ST. LUCIE COUNTY -BOARD PAGE 50
FZABWARR WARRANT LIST #54-03-OCT-2020 TO 09-OCT-2020
FUND: 316 -County Capital
CHECK VENDOR PURPOSE TOTAL
!0037295 Prestige Ford Inc Machinery & Equipment 21,216.00
FUND TOTAL: 21,216.00
50
10/09/20 ST. LUCIE COUNTY -BOARD PAGE 51
FZABWARR WARRANT LIST #54-03-OCT-2020 TO 09-OCT-2020
FUND: 316001-5th Cent Fuel-Capital
CHECK VENDOR PURPOSE TOTAL
!0037265 Culpepper & Terpening Inc Engineering 20,872.00
!0037274 Ferreira Construction Southern Engineering 114,531.24
Retainage 11,453.12-
CHECK TOTAL: 103,078.12
!0037286 Kimley Horn and Associates Inc Engineering 2,670.00
Engineering 15,827.50
CHECK TOTAL: 18,497.50
FUND TOTAL: 142,447.62
51
10/09/20 ST. LUCIE COUNTY -BOARD PAGE 52
FZABWARR WARRANT LIST #54-03-OCT-2020 TO 09-OCT-2020
FUND: 316204-FDEP SLC Becker Ten Mile
CHECK VENDOR PURPOSE TOTAL
!0037312 Texas Aquatic Harvesting Inc Becker 10 Mile Creek Restorati 110,000.00
Retainage 11,000.00-
CHECK TOTAL: 99,000.00
FUND TOTAL: 99,000.00
52
10/09/20 ST. LUCIE COUNTY -BOARD PAGE 53
FZABWARR WARRANT LIST #54-03-OCT-2020 TO 09-OCT-2020
FUND: 319 -Infrastructure Surtax Capital
CHECK VENDOR PURPOSE TOTAL
!0037282 Inwood Consulting Engineers In Engineering 7,914.12
!0037286 Kimley Horn and Associates Inc Engineering 1,042.50
Engineering 2,780.00
CHECK TOTAL: 3,822.50
FUND TOTAL: 11,736.62
53
10/09/20 ST. LUCIE COUNTY -BOARD PAGE 54
FZABWARR WARRANT LIST #54-03-OCT-2020 TO 09-OCT-2020
FUND: 324100-EDA -Airport Expansion MRO
CHECK VENDOR PURPOSE TOTAL
!0037247 Ahrens Enterprises Inc Buildings 45,223.15
Retainage 4,522.32-
CHECK TOTAL: 40,700.83
FUND TOTAL: 40,700.83
54
10/09/20 ST. LUCIE COUNTY -BOARD PAGE 55
FZABWARR WARRANT LIST #54-03-OCT-2020 TO 09-OCT-2020
FUND: 324200-FDOT -Airport Expansion MRO
CHECK VENDOR PURPOSE TOTAL
!0037247 Ahrens Enterprises Inc Buildings 105,520.71
Retainage 10,552.09-
CHECK TOTAL: 94,968.62
FUND TOTAL: 94,968.62
55
10/09/20 ST. LUCIE COUNTY -BOARD PAGE 56
FZABWARR WARRANT LIST #54-03-OCT-2020 TO 09-OCT-2020
FUND: 324205-FDOT-Airport Expansion MRO
CHECK VENDOR PURPOSE TOTAL
C0023881 Titan Florida LLC Slab-on-Grade and Exterior Con 736.00
Slab-on-Grade and Exterior Con 15,322.00
CHECK TOTAL: 16,058.00
FUND TOTAL: 16,058.00
56
10/09/20 ST. LUCIE COUNTY -BOARD PAGE 57
FZABWARR WARRANT LIST #54-03-OCT-2020 TO 09-OCT-2020
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0037245 Action Rentals VRB LLC Rental of Scissor Lift for Bal 650.00
RC 50 Vibratory single drum ro 1,700.00
CHECK TOTAL: 2,350.00
!0037258 CDA Solutions Inc camera repairs 125.00
!0037262 Cliff Berry Inc TRUCK AND DRIVER FOR USED OIL 162.40
TRUCK AND DRIVER FOR USED OIL 176.10
TRUCK AND DRIVER FOR USED OIL 100.00
TRUCK AND DRIVER FOR USED OIL 177.00
TRUCK AND DRIVER FOR USED OIL 169.50
TRUCK AND DRIVER FOR USED OIL 100.00
CHECK TOTAL: 885.00
!0037271 Environmental Land Development Shell rock to use for Roads&La 13,361.46
!0037285 Kelly Tractor Co Credit Memo 48.84-
Credit Memo 653.63-
PARTS AND LABOR @ SINGLE STREA 62.58
PARTS AND LABOR @ SINGLE STREA 1,098.00
PARTS AND LABOR @ SINGLE STREA 7,638.17
PARTS AND LABOR AS NEEDED 3,973.37
PARTS AND LABOR @ SINGLE STREA 1,257.59
PARTS AND LABOR AS NEEDED 5,746.63
PARTS AND LABOR AS NEEDED 2,676.62
PARTS AND LABOR AS NEEDED 1,232.00
PARTS AND LABOR AS NEEDED 2,391.69
PARTS AND LABOR AS NEEDED 6,073.60
PARTS AND LABOR AS NEEDED 2,576.22
PARTS AND LABOR AS NEEDED 6,631.31
PARTS AND LABOR AS NEEDED 2,647.71
PARTS AND LABOR AS NEEDED 1,972.38
PARTS AND LABOR AS NEEDED 9,238.82
PARTS AND LABOR AS NEEDED 36,114.46
PARTS AND LABOR AS NEEDED 189.53
PARTS AND LABOR AS NEEDED 4,161.22
PARTS AND LABOR @ SINGLE STREA 4,616.91
CHECK TOTAL: 99,596.34
!0037289 Mow 4 Less LLC 26 CUTS PER YEAR 650.00
26 CUTS PER YEAR 650.00
CHECK TOTAL: 1,300.00
!0037304 Southern Janitor Supply Inc janitorial supplies 89.23
!0037320 Waste Pro of Florida Inc curbside collection & disposal 378,814.59
57
10/09/20 ST. LUCIE COUNTY -BOARD PAGE 58
FZABWARR WARRANT LIST #54-03-OCT-2020 TO 09-OCT-2020
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
09845631 Gardner Bist Bowden Bush D C11-10-367 legal as needed 1,210.00
C0023833 A-1 Metal Supply Corporation metal for baler replacement pr 6,954.64
C0023837 American Portable Toilets Inc 52 WEEK 2X'S WEEK CLEANING OF 390.00
52 WEEK 2X'S WEEK CLEANING OF 390.00
CHECK TOTAL: 780.00
C0023853 K & K Glass Inc windshield repairs as needed 315.10
C0023857 Liberty Tire Recycling LLC TIRE ROMAVAL AND DISPOSAL 1,098.92
C0023864 Palmdale Oil Company Inc BULK FLUIDS 138.67
C0023866 Quikrete Holdings Inc 3) 40 foot pipes and onr bandi 2,773.60
C0023880 Tiresoles of Broward Inc TIRES AND REPAIRS AS NEEDED @ 994.00
C0023883 Total Truck Parts Inc PARTS AND REPAIRS FOR HEAVY DU 33.32
PARTS AND REPAIRS FOR HEAVY DU 18.18
PARTS AND REPAIRS FOR HEAVY DU 39.72
PARTS AND REPAIRS FOR HEAVY DU 39.38
PARTS AND REPAIRS FOR HEAVY DU 229.66
Return 1-DR 8600314 Alternator 389.83-
PARTS AND REPAIRS FOR HEAVY DU 12.70
PARTS AND REPAIRS FOR HEAVY DU 23.78
PARTS AND REPAIRS FOR HEAVY DU 21.24
PARTS AND REPAIRS FOR HEAVY DU 88.63
PARTS AND REPAIRS FOR HEAVY DU 86.88
PARTS AND REPAIRS FOR HEAVY DU 141.96
CHECK TOTAL: 345.62
C0023884 Trane U.S. Inc service as neede at gas 601.90
C0023885 UniFirst Corporation uniforms operations 141.99
rugs 40.14
uniforms single stream 67.35
uniforms operations 143.44
uniforms single stream 67.35
rugs 45.23
CHECK TOTAL: 505.50
C0023886 United Rentals (North America) 1 month bobcat rental with gra 2,650.00
Credit memo of Delivery/pickup 296.00-
CHECK TOTAL: 2,354.00
C0023887 Wilson's Petroleum Equipment I parts & repairs as needed 577.25
58
10/09/20 ST. LUCIE COUNTY -BOARD PAGE 59
FZABWARR WARRANT LIST #54-03-OCT-2020 TO 09-OCT-2020
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
V0015228 Global Equipment Co shelving & freight 4,091.96
V0015231 Lighting Resources LLC FLUORESCENT BULB RECYCLING 527.07
FUND TOTAL: 519,789.85
59
10/09/20 ST. LUCIE COUNTY -BOARD PAGE 60
FZABWARR WARRANT LIST #54-03-OCT-2020 TO 09-OCT-2020
FUND: 418 -Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
!0037273 Famoso Inc Temporary Labor 284.80
!0037277 Glover Oil Co Inc Petroleum 556.31
Petroleum 534.04
CHECK TOTAL: 1,090.35
C0023844 Florida Irrigation Supply Inc Irrigation supplies 987.07
C0023846 Golf Specialties Inc Sand and Gravel 477.76
C0023885 UniFirst Corporation Shop Rags 2.50
Uniforms 20.49
CHECK TOTAL: 22.99
FUND TOTAL: 2,862.97
60
10/09/20 ST. LUCIE COUNTY -BOARD PAGE 61
FZABWARR WARRANT LIST #54-03-OCT-2020 TO 09-OCT-2020
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0037248 Alacriti Payments LLC Portal Services 456.30
!0037270 ENCO Utility Services Florida Mailing Services (Including Co 1,054.57
Mailing Services (Including Co 40.80
CHECK TOTAL: 1,095.37
!0037288 Masteller & Moler Inc Professional Engineering Servi 4,400.00
Professional Engineering Servi 250.00
CHECK TOTAL: 4,650.00
C0023847 Guardian Alarm of Florida LLC Alarm Services 365.00
C0023862 Nestle Waters North America Water, Drinking (Including Dis 1.99
Water, Drinking (Including Dis 41.93
CHECK TOTAL: 43.92
FUND TOTAL: 6,610.59
61
10/09/20 ST. LUCIE COUNTY -BOARD PAGE 62
FZABWARR WARRANT LIST #54-03-OCT-2020 TO 09-OCT-2020
FUND: 491 -Building Code Fund
CHECK VENDOR PURPOSE TOTAL
!0037273 Famoso Inc Temp Services 1,278.80
!0037283 Joe Payne Inc C19-09-699 1A 4,580.00
09845614 Baldrige Group LLC C20-01-056 1,385.00
FUND TOTAL: 7,243.80
62
10/09/20 ST. LUCIE COUNTY -BOARD PAGE 63
FZABWARR WARRANT LIST #54-03-OCT-2020 TO 09-OCT-2020
FUND: 505 -Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0037298 Regenerative Medical Group Flo Wellness Contract with RMG C18 64,035.00
C0023858 McKesson Medical-Surgical Inc Medical Supplies for CareHere 31.62
Medical Supplies for CareHere 1,046.70
Medical Supplies for CareHere 29.52
Medical Supplies for CareHere 310.50
CHECK TOTAL: 1,418.34
C0023871 Shred-it USA LLC Certified Mobile Destruction o 69.00
FUND TOTAL: 65,522.34
63
10/09/20 ST. LUCIE COUNTY -BOARD PAGE 64
FZABWARR WARRANT LIST #54-03-OCT-2020 TO 09-OCT-2020
FUND: 505001-Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
C0023871 Shred-it USA LLC Certified Mobile Destruction o 37.06
FUND TOTAL: 37.06
64
10/09/20 ST. LUCIE COUNTY -BOARD PAGE 65
FZABWARR WARRANT LIST #54-03-OCT-2020 TO 09-OCT-2020
FUND: 611 -Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
!0037287 Madden Preprint Media LLC Search Engine Marketing C17031 2,000.00
Search Engine Optimization C17 850.00
CHECK TOTAL: 2,850.00
!0037306 St Lucie County Chamber of Com Sponsorship of St. Lucie Chamb 500.00
FUND TOTAL: 3,350.00
65
10/09/20 ST. LUCIE COUNTY -BOARD PAGE 66
FZABWARR WARRANT LIST #54-03-OCT-2020 TO 09-OCT-2020
FUND: 625 -Law Library
CHECK VENDOR PURPOSE TOTAL
!0037272 Everlove & Associates AMAZON.COM 92.60
AMAZON.COM 849.99
AMAZON.COM 26.88
AMAZON.COM 105.99
WALMART 29.97
AMAZON.COM 74.64
AMAZON.COM 8.78
AMAZON.COM/ Desktop computer 1,295.00
CHECK TOTAL: 2,483.85
09845634 LEAF Capital Funding LLC LEAF COPYSTAR SYSTEMS Septemb 305.86
09845640 Revere Legal Publishers Florida DUI Defense UPDATE 202 29.00
FLA Real Estate Practice UPDA 38.00
Managing Florida HOA's UPDATE 46.00
CHECK TOTAL: 113.00
C0023838 Americas Office Source Inc Office Supplies August 2020 84.99
V0015250 Reed Elsevier Inc Acct # 422MBJ3LV September 202 799.00
V0015251 West Publishing Corporation Acct # 1003226352 July 2020 3,630.72
V0015252 West Publishing Corporation Acct # 1003226352 August 2020 1,815.34
V0015253 West Publishing Corporation Acct # 1003294303 April 2020 1,656.64
V0015254 West Publishing Corporation Acct # 1003294303 July 2020 1,629.92
FUND TOTAL: 12,519.32
66
10/09/20 ST. LUCIE COUNTY -BOARD PAGE 67
FZABWARR WARRANT LIST #54-03-OCT-2020 TO 09-OCT-2020
FUND: 630 -Medical Examiner Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0037230 Cortez, Carmen Body Transport Services 7,050.00
C0023874 Steward Rockledge Hospital Inc TOXICOLOGY 2,888.90
C0023882 Toshiba Business Solutions (US TOSHIBA COPIER 148.24
TOSHIBA COPIER 84.77
CHECK TOTAL: 233.01
V0015224 DS Services of America Inc Crystal Springs 39.26
FUND TOTAL: 10,211.17
67
10/09/20 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR PAYROLL LIST #54-03-OCT-2020 TO 09-OCT-2020
FUND: 001 -General Fund
ORGN ACCOUNT PROG AMOUNT
7215 513100 Salaries-Temporary Employees 7106 208.00
513100 Salaries-Temporary Employees 7106 208.00
FUND TOTAL: 416.00
68
10/09/20 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #54-03-OCT-2020 TO 09-OCT-2020
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 307,582.36 416.00
001585 CSBG 2017 31.25 0.00
001612 Volunteer Florida 660.00 0.00
001620 NOAA NAAEE Watershed Ed. Grant 1,297.50 0.00
001622 US Dept. of Treasury CARES Act 31,882.94 0.00
001623 FHA Section 112/MPO/FHWA Planning 2,324.64 0.00
001624 FHA Surface Transportation Block Gr 32,232.47 0.00
001834 TCERDA 12,154.14 0.00
101 Transportation Trust Fund 87,506.91 0.00
102 Unincorporated Services Fund 46,008.16 0.00
102001 Drainage Maintenance MSTU 25,785.34 0.00
107 Fine & Forfeiture Fund 73,679.02 0.00
107001 Fine & Forfeiture Fund-Wireless Sur 381.00 0.00
107002 Fine & Forfeiture Fund-E911 Surchar 8,136.94 0.00
107006 F&F Fund-Court Related Technology 38,038.24 0.00
111 River Park I Fund 3,596.51 0.00
112 River Park II Fund 835.61 0.00
115 Sheraton Plaza Fund 575.87 0.00
120 The Grove Fund 234.08 0.00
122 Indian River Estates Fund 1,114.54 0.00
126 Southern Oak Estates Lighting 177.08 0.00
130 SLC Public Transit MSTU 878.24 0.00
130138 FTA FFY 20 CARES Act-Sec 5307 4,997.52 0.00
139 Palm Grove Fund 1,045.95 0.00
140 Airport Fund 700.47 0.00
140001 Port Fund 1,619.50 0.00
140404 FDOT Port Master Plan 100,936.70 0.00
140405 FDEP Taylor Creek Restoration Proje 23,750.00 0.00
160 Plan Maintenance RAD Fund 3,543.25 0.00
170 Court Facilities Fund 2,140.00 0.00
183 Ct Administrator-19th Judicial Cir 7,956.67 0.00
183001 Ct Administrator-Arbitration/Mediat 160.00 0.00
184227 FT Pierce IMP Implementation 6,110.00 0.00
184235 Ft Pierce Beach Shore Protection Pr 26,157.91 0.00
185019 SHIP 2018/2019 1,000.00 0.00
189115 St Lucie Home Consortium M18 34,307.77 0.00
189116 St. Lucie HOME Consortium FY 2019 10.00 0.00
190 Sports Complex Fund 13,610.21 0.00
310002 Impact Fees-Parks 4,030.00 0.00
310008 Impact Fees-Parks "B" 3,923.00 0.00
316 County Capital 21,216.00 0.00
316001 5th Cent Fuel-Capital 142,447.62 0.00
316204 FDEP SLC Becker Ten Mile 99,000.00 0.00
319 Infrastructure Surtax Capital 11,736.62 0.00
324100 EDA -Airport Expansion MRO 40,700.83 0.00
324200 FDOT -Airport Expansion MRO 94,968.62 0.00
324205 FDOT-Airport Expansion MRO 16,058.00 0.00
401 Sanitary Landfill Fund 519,789.85 0.00
69
10/09/20 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #54-03-OCT-2020 TO 09-OCT-2020
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
418 Golf Course Fund 2,862.97 0.00
471 Water & Sewer District Operations 6,610.59 0.00
491 Building Code Fund 7,243.80 0.00
505 Health Insurance Fund 65,522.34 0.00
505001 Risk Management Fund 37.06 0.00
611 Tourist Development Trust-Adv Fund 3,350.00 0.00
625 Law Library 12,519.32 0.00
630 Medical Examiner Agency Fund 10,211.17 0.00
GRAND TOTAL: 1,965,386.58 416.00
70
10/09/20 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #54-03-OCT-2020 TO 09-OCT-2020
FUND SUMMARY-MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 5,390.26 0.00
GRAND TOTAL: 5,390.26 0.00
71
10/09/20 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #54-03-OCT-2020 TO 09-OCT-2020
FUND SUMMARY-EROSION
FUND TITLE EXPENSES PAYROLL
184 Erosion Control Operating Fund 5,690.72 0.00
GRAND TOTAL: 5,690.72 0.00
72
10/09/20 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR VOID LIST# 54-03-OCT-2020 TO 09-OCT-2020
FUND: 102 -Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
C0023807 JAK Inc 18,720.00
FUND TOTAL: 18,720.00
73