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02/26/21 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #22-20-FEB-2021 TO 26-FEB-2021
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0040488 Cesario, Carla Jail Consulting Services C02-0 4,200.00
Jail Consulting Services C02-0 4,200.00
CHECK TOTAL: 8,400.00
!0040489 Hunter Jr, Robert N Professional Services for Valu 8,020.00
!0040490 Ritter, Robin K Closed Captioning Services 980.20
Closed Captioning Services 1,780.61
CHECK TOTAL: 2,760.81
!0040491 Salt, Abbie R DOH Rent/ Mwanza Burgess, 2513 586.00
!0040495 Allied Universal Corporation Swimming pool chemicals/treatm 183.75
Swimming pool chemicals/treatm 367.50
Swimming pool chemicals/treatm 199.50
Swimming pool chemicals/treatm 210.00
Swimming pool chemicals/treatm 304.50
CHECK TOTAL: 1,265.25
!0040499 Berger Toombs Elam Gaines & Audit of SLC FY ending 9-30-20 19,125.00
!0040504 Coastal Shutters and Stuff Inc Hurricane Shutter Maintenance 250.00
!0040505 Correctional Risk Services Inc Inmate Medical Expenses C17-10 33,868.92
Inmate Medical Expenses C17-10 182.25
Inmate Medical Expenses C17-10 47,829.92
CHECK TOTAL: 81,881.09
!0040506 Day Dreams Uniforms Inc Trades Crew EST-792 175.00
Uniforms 78.30
Fenn Center Crew EST-793 197.85
Savannas Crew EST-795 251.30
Coastal Crew EST-796 30.85
Trades Crew EST-792 172.34
Coastal Crew EST-796 38.65
Fairgrounds Crew EST-794 28.00
Uniforms 999.41
CHECK TOTAL: 1,971.70
!0040514 Famoso Inc Temporary/Non-Clerical Positio 516.20
Temporary/Non-Clerical Positio 569.60
Temporary/Non-Clerical Positio 455.68
Temporary/Non-Clerical Positio 284.80
Non-clerical staffing for even 56.80
Non-clerical staffing for even 56.80
Non-Clerical staffing 454.40
1
02/26/21 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #22-20-FEB-2021 TO 26-FEB-2021
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0040514 -Continued Non-Clerical staffing 113.60
Maintenance/Janitorial 272.64
Laborers (Common Labor) 68.16
Laborers (Common Labor) 1,114.70
Laborers (Common Labor) 1,363.20
Laborers (Common Labor) 68.16
Non-Clerical Temporary Labor f 1,556.10
Non-Clerical Temporary Labor f 1,107.23
Non-Clerical Temporary Labor f 1,900.24
Maintenance/Janitorial 272.64
CHECK TOTAL: 10,230.95
!0040520 Government Revenue Solutions H Remote RDBA Services 6,300.00
!0040523 Hulett Environmental Services Pest Control 19.00
!0040530 Landscape Solutions & Irrigati Irrigation Systems, Supplies, 440.00
!0040532 Life Safety Systems Inc of the Fire Sprinkler Service Calls - 60.00
!0040533 Midwest Tape LLC A/V 190.94
!0040535 Municipal Code Corporation Supplements to the Code of Ord 70.00
Supplements to the Code of Ord 630.00
CHECK TOTAL: 700.00
!0040536 Nelson Mullins Riley & Scarbor C20-01-004 PROF. LEGAL SERVICE 2,331.00
C20-01-004 PROF. LEGAL SERVICE 2,061.94
CHECK TOTAL: 4,392.94
!0040537 Ochard Grove Venture LLC DOH Rent/ Clifford Jamison, 19 961.00
!0040547 Reliant Fire Systems Inc Fire Alarm/ Telephone 153.18
Fire Alarm/ Telephone 200.00
Fire Alarm/ Telephone 100.00
Fire Alarm/ Telephone 2,815.38
Fire Alarm/ Telephone 100.00
Fire Alarm/ Telephone 100.00
Fire Alarm/ Telephone 100.00
Fire Alarm/ Telephone 100.00
Fire Alarm Monitoring, Testing 25.00
Fire Alarm Monitoring, Testing 25.00
Fire Alarm Monitoring, Testing 25.00
Fire Alarm Monitoring, Testing 25.00
Fire Alarm Monitoring, Testing 25.00
Fire Alarm Monitoring, Testing 25.00
2
02/26/21 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR WARRANT LIST #22-20-FEB-2021 TO 26-FEB-2021
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0040547 -Continued Fire Alarm Monitoring, Testing 25.00
Fire Alarm Monitoring, Testing 25.00
Fire Alarm Monitoring, Testing 25.00
Fire Alarm Monitoring, Testing 25.00
Fire Alarm Monitoring, Testing 25.00
CHECK TOTAL: 3,943.56
!0040549 Ricoh USA Inc Copier Rental/Lease -P1902688 187.69
Copies- 25.01
Copier Rental/Lease -P1902688 187.69
Copier Rental 229.40
Copies 248.50
Copies 394.60
Copier Rental 292.88
Copier Rental 292.88
Copier Rental 292.88
Copies - 7.08
CHECK TOTAL: 2,158.61
!0040550 Sani Effect Environmental Inc Building Maintenance 3,602.14
!0040553 Sirsi Corporation Annual maintenance renewal 78,465.74
!0040554 Southern Janitor Supply Inc JANITORIAL SUPPLIES 9.81
Janitorial Supplies -Fenn Cen 210.29
Janitorial Supplies 736.84
Janitorial Supplies, Miscellan 557.65
Janitorial Supplies, Miscellan 788.55
Janitorial Supplies, Miscellan 773.29
Janitorial Supplies - 74.54
Janitorial Supplies -Building 168.30
Janitorial Supplies - 74.54
Janitorial Supplies - 1,830.00
Janitorial Supplies - 116.37
Janitorial Supplies - 370.58
Janitorial Supplies - 285.18
Janitorial Supplies - 183.00
Janitorial Supplies - 299.11
Janitorial Supplies - 170.94
Facilities-Building/AC Mainte 24.51
Janitorial Supplies - 237.95
Janitorial Supplies - 2,264.14
Janitorial Supplies - 111.15
CHECK TOTAL: 9,286.74
!0040560 Tech Logic Corporation Book -SLix Tag White 2,875.00
3
02/26/21 ST. LUCIE COUNTY -BOARD PAGE 4
FZABWARR WARRANT LIST #22-20-FEB-2021 TO 26-FEB-2021
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0040564 Toshiba America Business Solut Copier Rental/Lease 159.57
Copies 15.75
CHECK TOTAL: 175.32
!0040565 Treasure Coast Courier Service Courier Services 320.00
!0040568 Walsh Environmental Services I Monthly water/sewer monitoring 150.00
Water and Sewer Monitoring Ser 660.00
Chemicals as needed for treatm 413.75
Bacterial/coliform sampling; t 271.00
Monthly water/sewer monitoring 1,900.00
CHECK TOTAL: 3,394.75
!0040570 Weiss Serota Helfman Cole & Bi C15-09-426 -PROF. LEGAL SERVI 13,078.90
09846544 365 Atlanta Family LLC Treasure Coast Partnership 1,666.00
09846552 Christopher Raphael Res #3597 Deposit refund for F 100.00
09846558 Fla Dept of Management Service Acct #A34-271610009 January 20 96.37
Acct #A34-278621670 January 20 52.44
CHECK TOTAL: 148.81
09846560 Florida Power & Light Company Acct #15346-00240 Parks 18.13
09846563 FPL Care to Share FPL Care to Share Program 370.69
FPL Care to Share Program 321.04
FPL Care to Share Program 250.00
FPL Care to Share Program 250.00
FPL Care to Share Program 183.45
FPL Care to Share Program 215.43
FPL Care to Share Program 448.66
FPL Care to Share Program 237.71
FPL Care to Share Program 246.63
FPL Care to Share Program 500.00
FPL Care to Share Program 199.23
FPL Care to Share Program 239.27
FPL Care to Share Program 500.00
FPL Care to Share Program 361.85
FPL Care to Share Program 500.00
FPL Care to Share Program 456.58
FPL Care to Share Program 500.00
FPL Care to Share Program 239.73
CHECK TOTAL: 6,020.27
09846571 John Chandler Res #3282 Cancellation of old 384.54
4
02/26/21 ST. LUCIE COUNTY -BOARD PAGE 5
FZABWARR WARRANT LIST #22-20-FEB-2021 TO 26-FEB-2021
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
09846572 Jonathan Gould Reissue Stale Check #09843775 68.19
09846576 Litigation Services Robert Newton, SLC v. Ivox, Ca 95.00
09846582 Mike's Downtown Computer Repai Update NAS Server to Cloud5 so 1,260.00
09846586 Rhode Island Novelty Inc Misc plush animals for gift sh 1,377.60
09846587 Ricoh USA Inc Copies 143.74
Copier Rental/Lease 713.48
CHECK TOTAL: 857.22
09846594 Treasure Coast Lawns Inc Environmental Lands Mowing Con 2,900.00
09846595 Troy & Banks Inc Professional Services - 1,239.35
Professional Services - 491.27
CHECK TOTAL: 1,730.62
C0024717 Brodart Company Books for Library 214.14
Books for Library 23.64
Books for Library 2,071.64
CHECK TOTAL: 2,309.42
C0024718 Carlon Inc Bulk CO2 gas 182.60
C0024719 Carpets Etc Inc Building Maintenance 1,856.90
Maintenance Improvements - 25,747.46
CHECK TOTAL: 27,604.36
C0024721 Comcast XFinity Cable TV 192.45
C0024722 Comcast Comcast Business Cable TV 343.74
C0024726 Florida Superior Sand Inc Red Baseball Clay 750.00
Red Baseball Clay 1,500.00
CHECK TOTAL: 2,250.00
C0024728 Fort Pierce Alternator and Sta Light Fleet Parts & Repairs 119.70
Light Fleet Parts & Repairs 30.00
Light Fleet Parts & Repairs 239.40
CHECK TOTAL: 389.10
C0024732 Horizon Distributors Inc Irrigation Systems, Supplies, 95.18
Eqpt< 1,000 Digital Undergroun 999.78
CHECK TOTAL: 1,094.96
C0024734 Kauff's of Ft Pierce Inc Towing of Stage and Bleachers 155.00
5
02/26/21 ST. LUCIE COUNTY -BOARD PAGE 6
FZABWARR WARRANT LIST #22-20-FEB-2021 TO 26-FEB-2021
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0024734 -Continued Towing of Stage and Bleachers 155.00
Towing Services for County Lig 55.00
Towing Services for County Lig 55.00
CHECK TOTAL: 420.00
C0024735 Konica Minolta Business System Copier Rental/Lease 192.98
Copies 15.16
Copier Lease 101 N Rock Road 90.72
Copies pay per print 5.38
CHECK TOTAL: 304.24
C0024737 Lewis Longman & Walker PA C00-06-391 172.50
C0024742 Nestle Waters North America Water Delivery 1302 Virginia A 8.49
Cooler Rental at 1302 Virginia 1.99
Bottled water 17.97
Cooler Rental 1.99
5 gallon water delivery 35.94
CHECK TOTAL: 66.38
C0024744 OverDrive Inc Service and content annual cos 19,000.00
C0024751 Sprint Acct # 427482182 St Lucie Coun 124.97
C0024757 Toshiba Business Solutions (US COPIES @ $.0104 PER COPY 5.64
COPIER RENTAL/LEASE 96.07
Parks Admin Copier Lease -KDC 248.92
Excess Usage 50.35
Copies - 41.61
Copier Rental/Lease - 107.98
Copier Rental/Lease - 107.98
Copies - 4.46
Final Payment for Copies made 6.66
Copies full service main.&supp 148.95
Copier Rental/Lease (8) KCDA 364.59
Toshiba E-2505AC Digital Syste 284.46
Copies -color @ .0641, B&W @.0 70.77
CHECK TOTAL: 1,538.44
C0024759 UniFirst Corporation Rug cleaning service 28.50
Rug Cleaning Svc -2 SLC Mats 28.50
Mat cleaning service -Fenn Ce 14.31
CHECK TOTAL: 71.31
C0024761 Winfield Solutions LLC Chemicals and Fertilisers 3,493.76
H0004183 Florida Department of Revenue 01/21 SALES TAX 97.46
6
02/26/21 ST. LUCIE COUNTY -BOARD PAGE 7
FZABWARR WARRANT LIST #22-20-FEB-2021 TO 26-FEB-2021
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
H0004183 -Continued 01/21 SALES TAX 6.82
01/21 SALES TAX 1,605.34
01/21 SALES TAX 3,145.55
01/21 SALES TAX 86.14
01/21 SALES TAX 467.51
01/21 SALES TAX 623.02
01/21 SALES TAX 766.20
01/21 SALES TAX 299.54
CHECK TOTAL: 7,097.58
H0004184 St Lucie County Tax Collector Resort Tax for Savannas & Fair 2,238.25
Resort Tax for Savannas & Fair 445.02
CHECK TOTAL: 2,683.27
H0004185 Internal Revenue Service FCL-Employer portion of FICA f 19.76
FCL-Employer portion of FICA f 74.50
CHECK TOTAL: 94.26
H0004186 Internal Revenue Service FCL-Employer portion of FICA f 10.00
V0016068 ArchiveSocial Inc Social Media archiving Subscri 1,197.00
V0016069 AT&T Acct # 561 N04-0007 007 1,154.70
V0016071 AT&T Acct # 561 N10-0045 045 9,262.92
V0016072 AT&T Acct # 831-000-6594 504 1,626.42
V0016075 Bibliotheca LLC Annual Subscription renewal 1,424.00
V0016076 Brink's Inc Armored Car Services -Finance 351.37
Armored Car Services -Finance 324.30
CHECK TOTAL: 675.67
V0016080 Federal Express Corporation Acct # 6448-5479-5 8.10
V0016084 Midway Scape Supply LLC Landscape equipment and materi 142.50
Landscape equipment and materi 142.50
Landscape equipment and materi 140.00
Landscape equipment and materi 140.00
CHECK TOTAL: 565.00
V0016085 Midway Scape Supply LLC Landscape equipment and materi 140.00
Landscape equipment and materi 135.00
Landscape equipment and materi 140.00
CHECK TOTAL: 415.00
7
02/26/21 ST. LUCIE COUNTY -BOARD PAGE 8
FZABWARR WARRANT LIST #22-20-FEB-2021 TO 26-FEB-2021
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
V0016090 Verizon Wireless Services LLC Acct # 642100400-00004 40.01
V0016091 Verizon Wireless Services LLC Acct # 642100400-00012 36.07
V0016093 Verizon Wireless Services LLC Acct # 642100400-00020 105.06
V0016095 City of Port St Lucie Acct # 0874055307541/400 SW Ra 46.32
V0016096 City of Port St Lucie Acct # 0874055044879/380 SW Ra 446.86
V0016097 City of Port St Lucie Acct # 0759464044881/180 SW Pr 61.41
V0016098 City of Port St Lucie Acct # 0874055100636/5400 NE S 126.08
V0016099 Midway Scape Supply LLC Landscape equipment and materi 135.00
Landscape equipment and materi 142.50
Landscape equipment and materi 140.00
CHECK TOTAL: 417.50
V0016100 Midway Scape Supply LLC Landscape equipment and materi 140.00
Landscape equipment and materi 140.00
Landscape equipment and materi 140.00
CHECK TOTAL: 420.00
V0016106 Pioneer Manufacturing Company Field Marking Paint 3,180.00
V0016107 Baker Donelson Bearman Cald C16-01-024 PROF. LEGAL SERVICE 4,946.00
FUND TOTAL: 377,079.28
8
02/26/21 ST. LUCIE COUNTY -BOARD PAGE 9
FZABWARR WARRANT LIST #22-20-FEB-2021 TO 26-FEB-2021
FUND: 001009-Gen-One Time Funding
CHECK VENDOR PURPOSE TOTAL
!0040514 Famoso Inc Call Center employees-assist w 960.40
Call Center employees-assist w 2,696.60
Call Center employees-assist w 1,782.69
Call Center employees-assist w 166.80
Call Center employees-assist w 2,953.75
Call Center employees-assist w 3,362.13
Call Center employees-assist w 2,641.00
Call Center employees-assist w 2,507.24
Call Center employees-assist w 46.91
Call Center employees-assist w 1,407.38
Call Center employees-assist w 889.60
Temp services to assist with C 1,334.40
Temp services to assist with C 639.00
Temp Services to assist with C 834.00
Temp Services to assist with C 834.00
Temp services to assist with C 1,112.00
Temp services to assist with C 2,001.60
Call Center employees-assist w 516.07
CHECK TOTAL: 26,685.57
!0040555 Special Olympics Florida Inc CARES reimbursement 36,000.00
FUND TOTAL: 62,685.57
9
02/26/21 ST. LUCIE COUNTY -BOARD PAGE 10
FZABWARR WARRANT LIST #22-20-FEB-2021 TO 26-FEB-2021
FUND: 001488-FCTD Dialysis-Innovation-Service
CHECK VENDOR PURPOSE TOTAL
!0040521 Heavenly Place Home LLC Dialysis Trips 539.82
FUND TOTAL: 539.82
10
02/26/21 ST. LUCIE COUNTY -BOARD PAGE 11
FZABWARR WARRANT LIST #22-20-FEB-2021 TO 26-FEB-2021
FUND: 001489-FCTD Direct Connect Svc-Inn. Dev
CHECK VENDOR PURPOSE TOTAL
V0016083 JusTranzit School Bus Inc Direct Connect Trips 6,370.25
FUND TOTAL: 6,370.25
11
02/26/21 ST. LUCIE COUNTY -BOARD PAGE 12
FZABWARR WARRANT LIST #22-20-FEB-2021 TO 26-FEB-2021
FUND: 001490-FCTD Advantage Ride Svc-Innovation
CHECK VENDOR PURPOSE TOTAL
V0016083 JusTranzit School Bus Inc Advantage Ride Trips 1,716.10
FUND TOTAL: 1,716.10
12
02/26/21 ST. LUCIE COUNTY -BOARD PAGE 13
FZABWARR WARRANT LIST #22-20-FEB-2021 TO 26-FEB-2021
FUND: 001585-CSBG 2017
CHECK VENDOR PURPOSE TOTAL
09846551 Cerberus SFR Holdings II LP CSBG Rental Assist-Tiffany Pe 168.00
FUND TOTAL: 168.00
13
02/26/21 ST. LUCIE COUNTY -BOARD PAGE 14
FZABWARR WARRANT LIST #22-20-FEB-2021 TO 26-FEB-2021
FUND: 001617-Continuum of Care Family
CHECK VENDOR PURPOSE TOTAL
09846577 Love Loaf Charities Inc SPCG/ Rent Deposit Mar.-Gourl 950.00
SPCG/ Rent Deposit Mar.-Gourl 722.00
SPCG/ Rent Deposit Mar.-Gourl 373.23
CHECK TOTAL: 2,045.23
FUND TOTAL: 2,045.23
14
02/26/21 ST. LUCIE COUNTY -BOARD PAGE 15
FZABWARR WARRANT LIST #22-20-FEB-2021 TO 26-FEB-2021
FUND: 001622-US Dept. of Treasury CARES Act
CHECK VENDOR PURPOSE TOTAL
!0040538 OMR Corp Trailers 8,700.00
Trailers 8,700.00
CHECK TOTAL: 17,400.00
V0016078 CDW Government Inc AppleCare+ 2 yr service agreem 57.20
FUND TOTAL: 17,457.20
15
02/26/21 ST. LUCIE COUNTY -BOARD PAGE 16
FZABWARR WARRANT LIST #22-20-FEB-2021 TO 26-FEB-2021
FUND: 001628-U.S Treasury Emer. Rent Assistance
CHECK VENDOR PURPOSE TOTAL
!0040573 Treasure Coast Homeless Servic COVID -19 UST ERA Program -TC 200,000.00
FUND TOTAL: 200,000.00
16
02/26/21 ST. LUCIE COUNTY -BOARD PAGE 17
FZABWARR WARRANT LIST #22-20-FEB-2021 TO 26-FEB-2021
FUND: 001834-TCERDA
CHECK VENDOR PURPOSE TOTAL
!0040514 Famoso Inc Maintenance Technician III 747.63
Maintenance Technician III 728.46
CHECK TOTAL: 1,476.09
!0040525 JAK Inc Replace faulty GFCI receptacle 190.00
H0004183 Florida Department of Revenue 01/21 SALES TAX 394.00
FUND TOTAL: 2,060.09
17
02/26/21 ST. LUCIE COUNTY -BOARD PAGE 18
FZABWARR WARRANT LIST #22-20-FEB-2021 TO 26-FEB-2021
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0040496 Andersen Andre Consulting Engi Compaction Testing 561.50
Compaction Testing 206.00
CHECK TOTAL: 767.50
!0040509 Econolite Control Products Inc Traffic Signal Antennas 1,290.00
!0040510 EFE Inc Heavy equipment parts and repa 271.27
!0040513 Environmental Land Development Swale Maintenance, Culverts, a 5,930.00
!0040514 Famoso Inc Temporary Labor 1,871.96
!0040516 Fort Pierce Utility Authority Acct #14000010-162643 R&B 1,604.25
Acct #89000001-162643 R&B 353.02
CHECK TOTAL: 1,957.27
!0040534 Mow 4 Less LLC Subdivision 3 Mowing 9,000.00
!0040545 Ranger Construction Industries Asphalt 149.76
Asphalt 144.00
CHECK TOTAL: 293.76
!0040546 Rechtien International Trucks Heavy equipment parts and repa 603.49
!0040563 Toshiba America Business Solut Copier Rental/Lease 227.37
09846591 Stewart Materials LLC Coqunia rock, Shell rock, and 4,128.10
C0024714 Ardaman & Associates Inc Engineering 1,770.00
C0024746 Sampson's Tree Service Co Tree trimming and Removal 4,125.00
Tree trimming and Removal 370.00
CHECK TOTAL: 4,495.00
C0024757 Toshiba Business Solutions (US Copier Rental -Road & Bridge 35.73
Copies -Road & Bridge Main Of 24.91
Copier Rental -Road & Bridge 273.93
Engineering 115.80
Engineering 259.22
CHECK TOTAL: 709.59
V0016079 Directv Inc Acct # 075993849 44.99
FUND TOTAL: 33,360.30
18
02/26/21 ST. LUCIE COUNTY -BOARD PAGE 19
FZABWARR WARRANT LIST #22-20-FEB-2021 TO 26-FEB-2021
FUND: 102 -Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0040518 Giangrande Engineering and Pla Engineering Services C19-08-76 5,211.25
!0040524 Jack Krieger PA C95-09-636 935.00
!0040529 Kimley Horn and Associates Inc C20-01-222 2,256.38
!0040539 Operation Sterilization Outrea Spay & Neutering Program 105.00
Spay & Neutering Program 265.00
Spay & Neutering Program 70.00
Spay & Neutering Program 35.00
Spay & Neutering Program 35.00
TNVR Program 45.00
TNVR Program 145.00
TNVR Program 100.00
TNVR Program 210.00
TNVR Program 655.00
TNVR Program 300.00
TNVR Program 45.00
TNVR Program 685.00
TNVR Program 100.00
CHECK TOTAL: 2,795.00
!0040564 Toshiba America Business Solut COPIES 16.68
Copier Rental lease 115.59
CHECK TOTAL: 132.27
09846557 Equifax Credit Information Srv CONTRACTOR LICENSING 20.00
C0024742 Nestle Waters North America C16-12-691 32.94
C0024747 Scripps NP Operating LLC St Lucie County Growth Managme 948.06
C0024748 Scripps NP Operating LLC St Lucie County Planning & Dev 945.00
C0024757 Toshiba Business Solutions (US COPIES 57.10
KDCA C15-213 COPIER LEASE 253.14
CHECK TOTAL: 310.24
C0024760 Veterinary Medical Center of S Veterinary Services 197.04
Veterinary Services 89.00
CHECK TOTAL: 286.04
FUND TOTAL: 13,872.18
19
02/26/21 ST. LUCIE COUNTY -BOARD PAGE 20
FZABWARR WARRANT LIST #22-20-FEB-2021 TO 26-FEB-2021
FUND: 102001-Drainage Maintenance MSTU
CHECK VENDOR PURPOSE TOTAL
!0040513 Environmental Land Development Swale Maintenance 19,335.00
09846561 Florida Power & Light Company Acct #01763-63174 Water Qualit 1,861.26
C0024713 Americas Office Source Inc David's Office Chair 50.00
David's Office Chair 394.10
CHECK TOTAL: 444.10
C0024741 Nature's Keeper Inc Sod 1,699.32
V0016077 Classic Car Coating Inc Vehicle Repair 41-1849 2,642.71
V0016102 Technical Solutions Inc IRE Alum Leak Eval and Mitigat 3,487.50
FUND TOTAL: 29,469.89
20
02/26/21 ST. LUCIE COUNTY -BOARD PAGE 21
FZABWARR WARRANT LIST #22-20-FEB-2021 TO 26-FEB-2021
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0040493 Accurate Control Inc Intercom/Electronic Microphone 466.00
Intercom/Electronic Microphone 2,141.05
CHECK TOTAL: 2,607.05
!0040506 Day Dreams Uniforms Inc 1 ladies Port Authority XXXL & 23.75
Embroider 99.00
Hoodies 173.40
Hoodies 295.90
Hoodies 932.75
Embroider 423.00
CHECK TOTAL: 1,947.80
!0040523 Hulett Environmental Services Pest Control 38.00
!0040547 Reliant Fire Systems Inc Judicial Buildings 3,477.75
Judicial Buildings 143.40
Judicial Buildings- 25.00
CHECK TOTAL: 3,646.15
!0040554 Southern Janitor Supply Inc Janitorial Supplies -Jail Mai 141.14
Janitorial Operating Supplies 673.47
Janitorial Operating Supplies 1,973.23
Janitorial Operating Supplies 536.90
CHECK TOTAL: 3,324.74
!0040567 W W Grainger Inc Operating Supplies - 81.36
Operating Supplies - 433.01
Operating Supplies - 214.62
Operating Supplies - 922.50
Operating Supplies - 291.08
Operating Supplies - 48.16
Operating Supplies - 312.13
Operating Supplies - 65.50
Operating Supplies - 322.29
Operating Supplies - 568.94
CHECK TOTAL: 3,259.59
C0024735 Konica Minolta Business System Copier Rental/Lease -Mental H 96.45
Copies: B&W at 0.0055/copy 8.86
Copier Rental/Lease -Pretrial 134.02
Copies 156.78
Copier Rental/Lease (PSL Drug 89.58
Copies ( B & W @ 0.0055/copy) 0.93
Copier Rental/Lease (8 months) 96.45
Copies 2.17
Copier Rental/ Lease Okeechobe 94.48
21
02/26/21 ST. LUCIE COUNTY -BOARD PAGE 22
FZABWARR WARRANT LIST #22-20-FEB-2021 TO 26-FEB-2021
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
C0024735 -Continued Copies @0.0055/each 0.69
CHECK TOTAL: 680.41
C0024740 Morivalous Cleaning Inc Janitorial Services for the Ly 187.00
C0024755 Technical Resource Management Drug Screening Services (FP La 61.00
Drug Screening Services (Okee 15.00
Drug Screening Services (FP La 15.00
Drug Screening Services (Okee 15.00
Drug Screening Services (FP La 15.00
CHECK TOTAL: 121.00
C0024757 Toshiba Business Solutions (US Copier Rental/Lease - 107.98
Copies 3.10
Copies 2.82
Copier Rental/Lease - 107.98
Copies in Comm Center 18.25
Copier in Comm Center 194.59
CHECK TOTAL: 434.72
V0016087 Strobes-R-Us Inc Warning Lights for Pretrial Ve 709.62
V0016089 United Laboratories Inc Operating Supplies - 549.78
Operating Supplies - 1,918.12
CHECK TOTAL: 2,467.90
V0016090 Verizon Wireless Services LLC Acct # 642100400-00004 412.61
FUND TOTAL: 19,836.59
22
02/26/21 ST. LUCIE COUNTY -BOARD PAGE 23
FZABWARR WARRANT LIST #22-20-FEB-2021 TO 26-FEB-2021
FUND: 107006-F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
!0040503 CDW Government Inc Logitech HD Pro Webcam 1,387.35
Heckler Meeting Room Console f 484.80
WD Blue WD20SPZK Hard Drive 428.65
CommVault Support & Mnt SUB 1,028.00
CHECK TOTAL: 3,328.80
!0040551 SHI International Corp Overage storage charges 887.06
C0024713 Americas Office Source Inc Misc. Office Supplies for 19th 22.24
Misc. Office Supplies for 19th 70.94
CHECK TOTAL: 93.18
C0024753 Tactical Digital Corp Fax2mail hosted fax service 136.69
C0024757 Toshiba Business Solutions (US Copier Rental 138.53
Maintenance & Copies 16.48
Maintenance & Copies 6.57
Copier Rental 133.45
Maintenance & Copies 24.26
Copier Rental 138.53
Copier Rental 138.53
Maintenance & Copies 13.00
Copier Rental 138.53
Maintenance & Copies 2.28
Maintenance & Copies 15.27
Copier Rental 138.53
Maintenance & Copies 6.67
Copier Rental 138.53
Maintenance & Copies 55.54
Copier Rental 138.53
Copier Rental 138.53
Maintenance & Copies 17.93
Copier Rental 138.53
Maintenance & Copies 8.17
Maintenance & Copies 50.56
Copier Rental 138.53
Maintenance & Copies 81.08
Copier Rental 138.53
Maintenance & Copies 7.47
Copier Rental 138.53
Maintenance & Copies 4.10
CHECK TOTAL: 2,105.19
FUND TOTAL: 6,550.92
23
02/26/21 ST. LUCIE COUNTY -BOARD PAGE 24
FZABWARR WARRANT LIST #22-20-FEB-2021 TO 26-FEB-2021
FUND: 113 -Harmony Heights 3 Fund
CHECK VENDOR PURPOSE TOTAL
09846560 Florida Power & Light Company Acct #63274-23023 Engineering 251.74
FUND TOTAL: 251.74
24
02/26/21 ST. LUCIE COUNTY -BOARD PAGE 25
FZABWARR WARRANT LIST #22-20-FEB-2021 TO 26-FEB-2021
FUND: 114 -Harmony Heights 4 Fund
CHECK VENDOR PURPOSE TOTAL
09846560 Florida Power & Light Company Acct #63284-21059 Engineering 618.26
FUND TOTAL: 618.26
25
02/26/21 ST. LUCIE COUNTY -BOARD PAGE 26
FZABWARR WARRANT LIST #22-20-FEB-2021 TO 26-FEB-2021
FUND: 116 -Sunland Gardens Fund
CHECK VENDOR PURPOSE TOTAL
09846560 Florida Power & Light Company Acct #63214-20074 Engineering 696.32
FUND TOTAL: 696.32
26
02/26/21 ST. LUCIE COUNTY -BOARD PAGE 27
FZABWARR WARRANT LIST #22-20-FEB-2021 TO 26-FEB-2021
FUND: 117 -Sunrise Park Fund
CHECK VENDOR PURPOSE TOTAL
09846560 Florida Power & Light Company Acct #63124-23038 Engineering 155.14
FUND TOTAL: 155.14
27
02/26/21 ST. LUCIE COUNTY -BOARD PAGE 28
FZABWARR WARRANT LIST #22-20-FEB-2021 TO 26-FEB-2021
FUND: 119 -Holiday Pines Fund
CHECK VENDOR PURPOSE TOTAL
09846560 Florida Power & Light Company Acct #63114-25000 Engineering 843.98
FUND TOTAL: 843.98
28
02/26/21 ST. LUCIE COUNTY -BOARD PAGE 29
FZABWARR WARRANT LIST #22-20-FEB-2021 TO 26-FEB-2021
FUND: 123 -Queens Cove Lighting Dist#13 Fund
CHECK VENDOR PURPOSE TOTAL
09846560 Florida Power & Light Company Acct #63254-29071 Engineering 407.56
FUND TOTAL: 407.56
29
02/26/21 ST. LUCIE COUNTY -BOARD PAGE 30
FZABWARR WARRANT LIST #22-20-FEB-2021 TO 26-FEB-2021
FUND: 127 -Pine Hollow Street Lighting MSTU
CHECK VENDOR PURPOSE TOTAL
09846560 Florida Power & Light Company Acct #26390-79421 Engineering 533.39
FUND TOTAL: 533.39
30
02/26/21 ST. LUCIE COUNTY -BOARD PAGE 31
FZABWARR WARRANT LIST #22-20-FEB-2021 TO 26-FEB-2021
FUND: 128 -Kings Hwy Industrial Park Lighting
CHECK VENDOR PURPOSE TOTAL
09846560 Florida Power & Light Company Acct #00955-92549 Engineering 647.51
FUND TOTAL: 647.51
31
02/26/21 ST. LUCIE COUNTY -BOARD PAGE 32
FZABWARR WARRANT LIST #22-20-FEB-2021 TO 26-FEB-2021
FUND: 129 -Parks MSTU Fund
CHECK VENDOR PURPOSE TOTAL
!0040522 Hennis Construction Co Inc Painting 3,500.00
V0016074 Barth Associates LLC Consulting services for 10-yea 2,894.00
FUND TOTAL: 6,394.00
32
02/26/21 ST. LUCIE COUNTY -BOARD PAGE 33
FZABWARR WARRANT LIST #22-20-FEB-2021 TO 26-FEB-2021
FUND: 130 -SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
H0004183 Florida Department of Revenue 01/21 SALES TAX 998.50
FUND TOTAL: 998.50
33
02/26/21 ST. LUCIE COUNTY -BOARD PAGE 34
FZABWARR WARRANT LIST #22-20-FEB-2021 TO 26-FEB-2021
FUND: 130138-FTA FFY 20 CARES Act-Sec 5307
CHECK VENDOR PURPOSE TOTAL
!0040515 Florida Transportation Systems Warranty 3,338.00
Purchase Minivans for Transit 43,316.00
Warranty 3,338.00
Purchase Minivans for Transit 43,316.00
Warranty 3,338.00
Purchase Minivans for Transit 43,316.00
Warranty 3,338.00
Purchase Minivans for Transit 43,316.00
Warranty 3,338.00
Purchase Minivans for Transit 43,316.00
Warranty 3,338.00
Purchase Minivans for Transit 43,316.00
Warranty 3,338.00
Purchase Minivans for Transit 43,316.00
Warranty 3,338.00
Purchase Minivans for Transit 43,316.00
Warranty 3,338.00
Purchase Minivans for Transit 43,316.00
Warranty 3,338.00
Purchase Minivans for Transit 43,316.00
CHECK TOTAL: 466,540.00
FUND TOTAL: 466,540.00
34
02/26/21 ST. LUCIE COUNTY -BOARD PAGE 35
FZABWARR WARRANT LIST #22-20-FEB-2021 TO 26-FEB-2021
FUND: 136 -Monte Carlo Lighting MSTU#4 Fund
CHECK VENDOR PURPOSE TOTAL
09846560 Florida Power & Light Company Acct #63424-23016 Engineering 2,486.55
FUND TOTAL: 2,486.55
35
02/26/21 ST. LUCIE COUNTY -BOARD PAGE 36
FZABWARR WARRANT LIST #22-20-FEB-2021 TO 26-FEB-2021
FUND: 138 -Palm Lake Gardens MSTU Fund
CHECK VENDOR PURPOSE TOTAL
09846560 Florida Power & Light Company Acct #78922-20349 Engineering 336.91
FUND TOTAL: 336.91
36
02/26/21 ST. LUCIE COUNTY -BOARD PAGE 37
FZABWARR WARRANT LIST #22-20-FEB-2021 TO 26-FEB-2021
FUND: 140 -Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0040510 EFE Inc Equipment Maintenance 5,751.89
!0040514 Famoso Inc Contract Labor 227.20
Contract Labor 227.20
CHECK TOTAL: 454.40
!0040527 Kaplan Kirsch & Rockwell LLP Legal Fees 142.50
!0040547 Reliant Fire Systems Inc fire alarm testing,monitoring& 70.00
!0040552 Signal Connections Equipment Maintenance 981.95
Equipment Maintenance 2,368.75
CHECK TOTAL: 3,350.70
H0004183 Florida Department of Revenue 01/21 SALES TAX 1,832.00
FUND TOTAL: 11,601.49
37
02/26/21 ST. LUCIE COUNTY -BOARD PAGE 38
FZABWARR WARRANT LIST #22-20-FEB-2021 TO 26-FEB-2021
FUND: 140001-Port Fund
CHECK VENDOR PURPOSE TOTAL
!0040536 Nelson Mullins Riley & Scarbor legal fees 385.00
legal fees 383.00
CHECK TOTAL: 768.00
H0004183 Florida Department of Revenue 01/21 SALES TAX 5,943.33
FUND TOTAL: 6,711.33
38
02/26/21 ST. LUCIE COUNTY -BOARD PAGE 39
FZABWARR WARRANT LIST #22-20-FEB-2021 TO 26-FEB-2021
FUND: 140210-Airport Drainage & Erosion Control
CHECK VENDOR PURPOSE TOTAL
!0040500 C&S Engineers Inc Infrastructure 430.00
FUND TOTAL: 430.00
39
02/26/21 ST. LUCIE COUNTY -BOARD PAGE 40
FZABWARR WARRANT LIST #22-20-FEB-2021 TO 26-FEB-2021
FUND: 140405-FDEP Taylor Creek Restoration Proje
CHECK VENDOR PURPOSE TOTAL
09846590 South Florida Water Management Taylor Creek right of way occu 300.00
FUND TOTAL: 300.00
40
02/26/21 ST. LUCIE COUNTY -BOARD PAGE 41
FZABWARR WARRANT LIST #22-20-FEB-2021 TO 26-FEB-2021
FUND: 145 -Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0040494 Action Rentals VRB LLC Rental of ET90 w/Thumb 3,420.00
Lockable tank cap 42.38
CHECK TOTAL: 3,462.38
!0040562 The Transit Group Inc Water Quality Sampling -Mosq. 1,406.60
C0024710 Adapco Inc FYFANON/MAL EW 40.9% (30 GL DR 5,859.60
V0016090 Verizon Wireless Services LLC Acct # 642100400-00004 186.24
FUND TOTAL: 10,914.82
41
02/26/21 ST. LUCIE COUNTY -BOARD PAGE 42
FZABWARR WARRANT LIST #22-20-FEB-2021 TO 26-FEB-2021
FUND: 147 -Bear Point Mitigation Fund
CHECK VENDOR PURPOSE TOTAL
!0040562 The Transit Group Inc Water Quality Sampling -Bear 200.30
FUND TOTAL: 200.30
42
02/26/21 ST. LUCIE COUNTY -BOARD PAGE 43
FZABWARR WARRANT LIST #22-20-FEB-2021 TO 26-FEB-2021
FUND: 160 -Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
!0040523 Hulett Environmental Services Pest Control 19.00
C0024757 Toshiba Business Solutions (US Copier in OPS room 190.29
Copies for OPS room 87.95
CHECK TOTAL: 278.24
FUND TOTAL: 297.24
43
02/26/21 ST. LUCIE COUNTY -BOARD PAGE 44
FZABWARR WARRANT LIST #22-20-FEB-2021 TO 26-FEB-2021
FUND: 183 -Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
!0040514 Famoso Inc Temp. Services 386.08
Temp. Services 386.08
CHECK TOTAL: 772.16
09846558 Fla Dept of Management Service Acct # D86-12263555 January 20 1,607.07
Acct # D86-12263558 January 20 1,338.04
Acct # D86-19375 January 2021 135.56
CHECK TOTAL: 3,080.67
09846559 Florida Dept Of Law Enforcemen Annual retention fee for backg 12.00
C0024720 Comcast Acct # 8535 11 493 0054685 278.47
C0024723 Comcast Acct # 934577712 2,257.70
C0024733 Interstate Express Courier Services for 19th Judi 309.75
V0016070 AT&T Acct # 561 N10-0039 039 1,067.55
FUND TOTAL: 7,778.30
44
02/26/21 ST. LUCIE COUNTY -BOARD PAGE 45
FZABWARR WARRANT LIST #22-20-FEB-2021 TO 26-FEB-2021
FUND: 183006-Guardian Ad Litem Fund
CHECK VENDOR PURPOSE TOTAL
!0040540 Paul Jacquin & Sons Inc Guardian Ad Litem -Second Flo 75,662.65
Retainage 7,566.27-
CHECK TOTAL: 68,096.38
FUND TOTAL: 68,096.38
45
02/26/21 ST. LUCIE COUNTY -BOARD PAGE 46
FZABWARR WARRANT LIST #22-20-FEB-2021 TO 26-FEB-2021
FUND: 184 -Erosion Control Operating Fund
CHECK VENDOR PURPOSE TOTAL
!0040562 The Transit Group Inc Sea Turtle Monitoring Program 810.00
C0024737 Lewis Longman & Walker PA Professional Services -Sand 345.00
FUND TOTAL: 1,155.00
46
02/26/21 ST. LUCIE COUNTY -BOARD PAGE 47
FZABWARR WARRANT LIST #22-20-FEB-2021 TO 26-FEB-2021
FUND: 185098-FHFC Coronavirus Relief Fund
CHECK VENDOR PURPOSE TOTAL
V0016086 Sea Coast Air Conditioning & S Replace Air Conditioner, Scott 450.00
Replace Air Conditioner, Scott 50.00
Replace Air Conditioner, Scott 635.00
CHECK TOTAL: 1,135.00
FUND TOTAL: 1,135.00
47
02/26/21 ST. LUCIE COUNTY -BOARD PAGE 48
FZABWARR WARRANT LIST #22-20-FEB-2021 TO 26-FEB-2021
FUND: 187 -Boating Improvement Projects
CHECK VENDOR PURPOSE TOTAL
!0040558 Summerlin's Marine Constructio Docks And Piers, Fixed And Flo 63,032.00
Retainage 6,303.20-
CHECK TOTAL: 56,728.80
FUND TOTAL: 56,728.80
48
02/26/21 ST. LUCIE COUNTY -BOARD PAGE 49
FZABWARR WARRANT LIST #22-20-FEB-2021 TO 26-FEB-2021
FUND: 190 -Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0040497 Armadillo Dirt Works LLC Clover Park 14,786.00
!0040507 Dennis Prinz Clover Park 4,700.00
!0040531 Lapsco Inc Clover Park 1,020.72
!0040566 United Refrigeration Inc of Pe Clover Park 207.41
Clover Park 569.57
CHECK TOTAL: 776.98
C0024724 Custom Welding Clover Park 300.00
Clover Park 1,675.00
Clover Park 629.25
CHECK TOTAL: 2,604.25
C0024725 Fire Equipment Services of St Clover Park 922.00
Clover Park 1,286.60
CHECK TOTAL: 2,208.60
C0024730 Hartline Company Clover Park 1,246.00
C0024731 Helena Agri-Enterprises LLC Clover Park 810.00
Clover Park 3,906.00
CHECK TOTAL: 4,716.00
V0016073 AT&T Acct # 772 785-6878 022 2,387.36
FUND TOTAL: 34,445.91
49
02/26/21 ST. LUCIE COUNTY -BOARD PAGE 50
FZABWARR WARRANT LIST #22-20-FEB-2021 TO 26-FEB-2021
FUND: 310001-Impact Fees-Library
CHECK VENDOR PURPOSE TOTAL
!0040533 Midwest Tape LLC A/V 54.98
A/V 13.99
A/V 188.85
A/V 429.88
A/V 230.88
A/V 34.98
A/V 46.83
CHECK TOTAL: 1,000.39
!0040560 Tech Logic Corporation Tech Logic Antenna w/Media Rea 1,492.50
C0024715 Baker & Taylor Inc VAS Processing 79.35
VAS Processing 3.45
VAS Processing 13.80
VAS Processing 62.10
VAS Processing 41.40
VAS Processing 31.05
VAS Processing 24.15
VAS Processing 186.30
CHECK TOTAL: 441.60
FUND TOTAL: 2,934.49
50
02/26/21 ST. LUCIE COUNTY -BOARD PAGE 51
FZABWARR WARRANT LIST #22-20-FEB-2021 TO 26-FEB-2021
FUND: 310002-Impact Fees-Parks
CHECK VENDOR PURPOSE TOTAL
!0040512 Engineering Design & Construct Provide Professional Civil Eng 480.00
FUND TOTAL: 480.00
51
02/26/21 ST. LUCIE COUNTY -BOARD PAGE 52
FZABWARR WARRANT LIST #22-20-FEB-2021 TO 26-FEB-2021
FUND: 310007-Impact Fees-Library "B"
CHECK VENDOR PURPOSE TOTAL
!0040533 Midwest Tape LLC A/V processing 6.88
A/V processing 3.44
A/V processing 43.02
A/V processing 31.68
A/V processing 29.28
A/V processing 17.04
A/V processing 6.88
A/V processing 18.08
CHECK TOTAL: 156.30
09846565 Gale Group Books for Library 110.37
C0024715 Baker & Taylor Inc Books 292.25
Books 9.86
Books 53.73
Books 282.59
Books 129.87
Books 160.53
Books 83.57
Books 710.99
CHECK TOTAL: 1,723.39
FUND TOTAL: 1,990.06
52
02/26/21 ST. LUCIE COUNTY -BOARD PAGE 53
FZABWARR WARRANT LIST #22-20-FEB-2021 TO 26-FEB-2021
FUND: 316001-5th Cent Fuel-Capital
CHECK VENDOR PURPOSE TOTAL
!0040498 Asphalt Paving Systems Inc Annual Resurfacing Program 42,193.15
!0040529 Kimley Horn and Associates Inc Engineering 1,210.00
FUND TOTAL: 43,403.15
53
02/26/21 ST. LUCIE COUNTY -BOARD PAGE 54
FZABWARR WARRANT LIST #22-20-FEB-2021 TO 26-FEB-2021
FUND: 319 -Infrastructure Surtax Capital
CHECK VENDOR PURPOSE TOTAL
!0040526 Johnson-Davis Inc Engineering 17,050.00
Retainage 852.50-
CHECK TOTAL: 16,197.50
09846562 Fort Pierce Farms Water Contro Engineering 319.30
FUND TOTAL: 16,516.80
54
02/26/21 ST. LUCIE COUNTY -BOARD PAGE 55
FZABWARR WARRANT LIST #22-20-FEB-2021 TO 26-FEB-2021
FUND: 324200-FDOT -Airport Expansion MRO
CHECK VENDOR PURPOSE TOTAL
09846547 AVCON Inc Buildings 8,632.50
FUND TOTAL: 8,632.50
55
02/26/21 ST. LUCIE COUNTY -BOARD PAGE 56
FZABWARR WARRANT LIST #22-20-FEB-2021 TO 26-FEB-2021
FUND: 362 -Sports Complex Improv Fund
CHECK VENDOR PURPOSE TOTAL
09846593 TRC Worldwide Engineering Inc Clover Park 4,180.00
FUND TOTAL: 4,180.00
56
02/26/21 ST. LUCIE COUNTY -BOARD PAGE 57
FZABWARR WARRANT LIST #22-20-FEB-2021 TO 26-FEB-2021
FUND: 382 -Environmental Land Capital Fund
CHECK VENDOR PURPOSE TOTAL
H0004183 Florida Department of Revenue 01/21 SALES TAX 36.87
FUND TOTAL: 36.87
57
02/26/21 ST. LUCIE COUNTY -BOARD PAGE 58
FZABWARR WARRANT LIST #22-20-FEB-2021 TO 26-FEB-2021
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0040508 Duval Motor Company F350 w/ cab and chassis, 49,817.00
!0040514 Famoso Inc contract labor @ the landfill 450.54
!0040516 Fort Pierce Utility Authority Acct #52463640-155413/Solid Wa 11,874.58
!0040517 FPR II LLC CONTRACT SKILLED LABOR AT OPER 4,608.51
CONTRACT SKILLED LABOR AT SING 37,378.85
CHECK TOTAL: 41,987.36
!0040528 Kelly Tractor Co parts and services for heavy e 1,929.56
parts and services for heavy e 201.98
parts and services for heavy e 807.78
parts and services for heavy e 100.95
parts and services for heavy e 307.82
parts and services for heavy e 177.30
parts and services for heavy e 372.86
CHECK TOTAL: 3,898.25
!0040532 Life Safety Systems Inc of the alarm and fire alarm services 656.78
09846550 Caterpillar Financial Services 930m lease, c 20-02-509 6,458.85
09846560 Florida Power & Light Company Acct #19022-36023 Solid Waste 14.14
Acct #57961-98165 Solid Waste 10.88
Acct #95163-99335 Solid Waste 137.79
CHECK TOTAL: 162.81
09846561 Florida Power & Light Company Acct #91139-43535 Solid Waste 7,999.94
Acct #91139-43535 Solid Waste 3,763.38
Acct #91139-43535 Solid Waste 5,620.42
CHECK TOTAL: 17,383.74
C0024711 All Contractor Services Inc 2x's a week pump out of portab 125.00
2x's a week pump out of portab 125.00
2x's a week pump out of portab 125.00
2x's a week pump out of portab 125.00
2x's a week pump out of portab 125.00
CHECK TOTAL: 625.00
C0024725 Fire Equipment Services of St Hoses, reels and nozzles for f 13,850.20
C0024738 Liberty Tire Recycling LLC tire removal and disposal 2,690.86
tire removal and disposal 2,255.94
CHECK TOTAL: 4,946.80
C0024743 nexAir LLC tank rental 92.75
58
02/26/21 ST. LUCIE COUNTY -BOARD PAGE 59
FZABWARR WARRANT LIST #22-20-FEB-2021 TO 26-FEB-2021
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
C0024745 Palmdale Oil Company Inc bulk fluids 4,921.43
LANDFILL-INV/GAS(141550) 1,022.03
LANDFILL-INV/GAS(141550) 9,117.90
CHECK TOTAL: 15,061.36
C0024749 Scripps NP Operating LLC St Lucie County Solid Waste 6,240.27
C0024750 Shenandoah General Constructio 2 time vac truck service at th 2,475.00
Inv.#86898 billed 4 hrs actual 137.50-
CHECK TOTAL: 2,337.50
C0024752 Sunrise Ford Company Inc parts and repairs as needed 117.24
C0024754 TAW Power Systems Inc Generator Maintenance and Serv 80.00
C0024756 Tiresoles of Broward Inc tire, repairs, parts and servi 34.96
tire, repairs, parts and servi 2,484.00
tire, repairs, parts and servi 5,845.20
tire, repairs, parts and servi 4,891.00
tire, repairs, parts and servi 1,154.00
tire, repairs, parts and servi 200.00
CHECK TOTAL: 14,609.16
C0024758 Total Truck Parts Inc Parts and repairs for heavy du 223.05
Parts and repairs for heavy du 25.16
Parts and repairs for heavy du 207.92
parts and repairs for heavy du 68.16
parts and repairs for heavy du 272.76
parts and repairs for heavy du 29.18
parts and repairs for heavy du 34.50
CHECK TOTAL: 860.73
V0016076 Brink's Inc Armored Car Services -Solid W 888.58
Armored Car Services -Solid W 840.92
CHECK TOTAL: 1,729.50
V0016104 City of Port St Lucie Acct # 0874055080388/6120 Glad 29.26
V0016105 City of Port St Lucie Acct # 0874055400277/6120 Glad 219.99
V0016108 Deist Industries Inc 30 yard tub style sealed conta 7,700.00
FUND TOTAL: 201,189.67
59
02/26/21 ST. LUCIE COUNTY -BOARD PAGE 60
FZABWARR WARRANT LIST #22-20-FEB-2021 TO 26-FEB-2021
FUND: 418 -Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
!0040514 Famoso Inc Temporary Labor 284.80
Temporary Labor 213.60
Temporary Labor 213.60
CHECK TOTAL: 712.00
!0040519 Glover Oil Co Inc Petroleum 168.46
Petroleum 183.09
CHECK TOTAL: 351.55
!0040532 Life Safety Systems Inc of the Fire suppression system 85.00
!0040543 Ping Inc Golf Course General Ledger Nov 33.71
Credit of Sales Tax 2.21-
CHECK TOTAL: 31.50
!0040544 PNC Bank NA Golf Cart Lease 6,306.40
!0040561 Tesco South Incorporated Engines, motors and parts for 678.16
Engines, motors and parts for 155.92
Engines, motors and parts for 86.04
Engines, motors and parts for 282.73
Engines, motors and parts for 24.69
Engines, motors and parts for 343.31
Engines, motors and parts for 1,076.71
Engines, motors and parts for 60.33
CHECK TOTAL: 2,707.89
09846549 Callaway Golf Sales Company Range balls 3,450.00
Golf Course General Ledger Nov 504.53
Golf Course General Ledger Nov 17.85
Golf Course General Ledger Nov 447.01
Golf Course General Ledger Nov 677.95
Golf Course General Ledger Nov 647.09
Golf Course General Ledger Nov 160.00
Golf Course General Ledger Nov 299.32
Golf Course General Ledger Nov 669.64
Golf Course General Ledger Nov 171.80
Golf Course General Ledger Nov 155.40
Golf Course General Ledger Nov 91.09
Golf Course General Ledger Nov 225.81
Golf Course General Ledger Nov 1,090.71
Golf Course General Ledger Nov 189.26
Golf Course General Ledger Nov 710.40
CHECK TOTAL: 9,507.86
09846589 Schicker, Mark J Golf Course General Ledger Nov 121.00
60
02/26/21 ST. LUCIE COUNTY -BOARD PAGE 61
FZABWARR WARRANT LIST #22-20-FEB-2021 TO 26-FEB-2021
FUND: 418 -Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
09846592 The PiC20 Group LLC Golf Course General Ledger Nov 176.27
C0024716 Bridgestone Golf Inc Golf Course General Ledger Nov 65.28
Golf Course General Ledger Nov 155.73
Golf Course General Ledger Nov 68.30
CHECK TOTAL: 289.31
C0024729 GGblue LLC Golf Course General Ledger Nov 665.03
C0024735 Konica Minolta Business System Copier Rental State of Florida 137.25
C0024736 Legacy Turf Group LLC Misc. hardware & supplies 121.11
Chemicals & fertilizers on con 2,180.80
Chemicals, Fertilizers & Pesti 444.00
CHECK TOTAL: 2,745.91
H0004183 Florida Department of Revenue 01/21 SALES TAX 475.31
01/21 SALES TAX 17,454.97
CHECK TOTAL: 17,930.28
V0016067 Acushnet Company Golf Course General Ledger Nov 1,838.60
V0016081 Global Golf Sales Inc Golf Course General Ledger Nov 151.66
V0016082 Glove It LLC Golf Course General Ledger Nov 254.00
V0016088 Boffice, Louise Golf Course General Ledger Nov 480.00
FUND TOTAL: 44,491.51
61
02/26/21 ST. LUCIE COUNTY -BOARD PAGE 62
FZABWARR WARRANT LIST #22-20-FEB-2021 TO 26-FEB-2021
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0040511 ENCO Utility Services Florida Mailing Services (Including Co 1,051.25
Mailing Services (Including Co 1,082.19
CHECK TOTAL: 2,133.44
!0040516 Fort Pierce Utility Authority Acct #10000199-165809 Utilitie 17.62
Acct #74559350-165809 Utilitie 17.38
Acct #74559633-165809 Utilitie 129.03
Acct #10006144-165809 Utilitie 986.83
Acct #10005580-165809 Utilitie 1,292.45
Acct #71040000-165809 Utilitie 34,443.65
Acct #71040005-165809 Utilitie 47,828.31
Acct #71223190-165809 Utilitie 1,198.04
Acct #71239963-165809 Utilitie 451.72
Acct #1003363-165809 Utilities 47,047.62
Acct #63530915-165809 Utilitie 51,540.27
Acct #63530915-165809 Utilitie 54,374.46
Acct #71239983-165809 Utilitie 42,834.84
Acct #71239983-165809 Utilitie 45,190.32
Acct #1003362-165809 Utilities 9,186.61
CHECK TOTAL: 336,539.15
!0040569 Water Holdings Acquisition LLC Water Supply, Water, Wastewate 156,653.71
09846545 Adams Homes of Northwest Fl Utility Deposit Refund 21.07
09846546 Adams Homes of Northwest FL Utility Deposit Refund 87.73
09846548 Bean Brook Properties, LLC Utility Deposit Refund 66.05
09846553 D.R. Horton Utility Deposit Refund 87.21
09846554 D.R. Horton Utility Deposit Refund 139.96
09846555 D.R. Horton Utility Deposit Refund 140.45
09846556 Denise Reed Utility Deposit Refund 65.05
09846561 Florida Power & Light Company Acct #74838-64455 Utilities 401.87
Acct #73775-54188 Utilities 5,789.88
Acct #28398-32546 Utilities 5,067.04
Acct #40875-14180 Utilities 9,363.06
CHECK TOTAL: 20,621.85
09846564 FYR SFR Borrower, LLC Utility Deposit Refund 59.52
09846566 Gary I. Hazellief Utility Deposit Refund 47.34
62
02/26/21 ST. LUCIE COUNTY -BOARD PAGE 63
FZABWARR WARRANT LIST #22-20-FEB-2021 TO 26-FEB-2021
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
09846567 GHO GRBK Homes, LLC Utility Deposit Refund 71.62
09846568 Gwandine C. Thurmond Utility Deposit Refund 64.35
09846569 Jan Durham Utility Deposit Refund 61.42
09846570 Jenneke Oines Utility Deposit Refund 138.97
09846573 Jordan Verano Utility Deposit Refund 70.05
09846574 Joshua Bradley Utility Deposit Refund 39.18
09846578 Matt Toeniskoetter Utility Deposit Refund 66.05
09846581 Michael Calandrillo Utility Deposit Refund 71.13
09846583 Ozlem Ozenturk-Kirgiz Utility Deposit Refund 138.11
09846584 Randall Johnston Utility Deposit Refund 103.54
09846585 Rebenia Benitez Utility Deposit Refund 201.24
09846588 Samantha Payne Utility Deposit Refund 26.38
C0024712 American Portable Toilets Inc Portable Toilets 68.91
Portable Toilets 68.91
CHECK TOTAL: 137.82
V0016076 Brink's Inc Armored Car Services -Utiliti 370.54
Armored Car Services -Utiliti 301.10
CHECK TOTAL: 671.64
V0016094 Verizon Wireless Services LLC Acct # 442358647-00001 166.56
FUND TOTAL: 518,690.59
63
02/26/21 ST. LUCIE COUNTY -BOARD PAGE 64
FZABWARR WARRANT LIST #22-20-FEB-2021 TO 26-FEB-2021
FUND: 478 -Water & Sewer District R&R
CHECK VENDOR PURPOSE TOTAL
!0040508 Duval Motor Company 2021 Ford Explorer 28,060.00
!0040559 Sunstate Meter & Supply Inc Meters 763.92
FUND TOTAL: 28,823.92
64
02/26/21 ST. LUCIE COUNTY -BOARD PAGE 65
FZABWARR WARRANT LIST #22-20-FEB-2021 TO 26-FEB-2021
FUND: 479 -Water & Sewer Dist.-Cap Facilities
CHECK VENDOR PURPOSE TOTAL
!0040502 CDM Smith Inc Professional Services for Regi 53,858.00
!0040559 Sunstate Meter & Supply Inc Meters 12,144.00
Meters 6,072.00
CHECK TOTAL: 18,216.00
FUND TOTAL: 72,074.00
65
02/26/21 ST. LUCIE COUNTY -BOARD PAGE 66
FZABWARR WARRANT LIST #22-20-FEB-2021 TO 26-FEB-2021
FUND: 491 -Building Code Fund
CHECK VENDOR PURPOSE TOTAL
!0040514 Famoso Inc C18-01-232 EXP 4/30/2021 1,320.50
C18-01-232 EXP 4/30/2021 1,320.50
CHECK TOTAL: 2,641.00
C0024757 Toshiba Business Solutions (US COPIER LEASE 181.36
copies 10.91
CHECK TOTAL: 192.27
V0016076 Brink's Inc Armored Car Services -Plannin 296.10
Armored Car Services -Plannin 365.54
CHECK TOTAL: 661.64
V0016092 Verizon Wireless Services LLC Acct # 642100400-00014 396.79
FUND TOTAL: 3,891.70
66
02/26/21 ST. LUCIE COUNTY -BOARD PAGE 67
FZABWARR WARRANT LIST #22-20-FEB-2021 TO 26-FEB-2021
FUND: 505 -Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0040492 St Lucie County Property Appra Wellness Payments for PA Staff 1,022.68
!0040501 CareHere LLC Medical Services 15,853.29
Other Contractual Services 36,237.91
Professional Services for Care 104,653.17
CareHere Program Fees for 53,889.00
CHECK TOTAL: 210,633.37
!0040523 Hulett Environmental Services Pest Control for CareHere Well 65.00
Pest Control for CareHere Well 24.00
Pest Control for CareHere Well 65.00
Pest Control for CareHere Well 24.00
CHECK TOTAL: 178.00
!0040571 Blue Cross and Blue Shield of Group # 68060/Invoice # 503096 2,887.68
!0040572 Blue Cross and Blue Shield of BCBS Inv# 1000057063 dd 02/22/ 638,110.09
BCBS Inv# 1000057063 dd 02/22/ 167,594.92
CHECK TOTAL: 805,705.01
C0024739 McKesson Medical-Surgical Inc Medical Supplies for CareHere 19.12
Medical Supplies for CareHere 403.66
Medical Supplies for CareHere 914.81
Medical Supplies for CareHere 22.23
Medical Supplies for CareHere 112.96
Medical Supplies for CareHere 172.66
Medical Supplies for CareHere 81.43
Medical Supplies for CareHere 49.21
Medical Supplies for CareHere 35.00
Medical Supplies for CareHere 7.60
Medical Supplies for CareHere 195.87
Medical Supplies for CareHere 127.59
CHECK TOTAL: 2,142.14
FUND TOTAL: 1,022,568.88
67
02/26/21 ST. LUCIE COUNTY -BOARD PAGE 68
FZABWARR WARRANT LIST #22-20-FEB-2021 TO 26-FEB-2021
FUND: 505001-Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
09846579 Medical Cost Containment Servi Monthly COBRA Admin. Fee 272.00
FUND TOTAL: 272.00
68
02/26/21 ST. LUCIE COUNTY -BOARD PAGE 69
FZABWARR WARRANT LIST #22-20-FEB-2021 TO 26-FEB-2021
FUND: 611 -Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
C0024727 Florida Tourism Industry Marke VISIT FLORIDA Rebound Domestic 7,500.00
FUND TOTAL: 7,500.00
69
02/26/21 ST. LUCIE COUNTY -BOARD PAGE 70
FZABWARR WARRANT LIST #22-20-FEB-2021 TO 26-FEB-2021
FUND: 625 -Law Library
CHECK VENDOR PURPOSE TOTAL
!0040548 Revere Legal Publishers Florida DUI Defense Update 202 36.00
Managing Florida HOA's Update 39.00
Florida Real Estate Practice U 39.00
CHECK TOTAL: 114.00
09846575 LEAF Capital Funding LLC Copystar Systems Contract #100 278.05
C0024713 Americas Office Source Inc Office Supplies January 2021 52.46
V0016101 West Publishing Corporation Acct # 1003226352/December 202 1,815.34
V0016103 Judical & Administrative Resea Florida Law Weekly Federal Sub 426.00
FUND TOTAL: 2,685.85
70
02/26/21 ST. LUCIE COUNTY -BOARD PAGE 71
FZABWARR WARRANT LIST #22-20-FEB-2021 TO 26-FEB-2021
FUND: 630 -Medical Examiner Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0040514 Famoso Inc Temporary employee for morgue 824.60
!0040516 Fort Pierce Utility Authority Acct #61586430-255175 Medical 2,113.85
09846580 Merry X-Ray Chemical Corporati Digital X-Ray service 280.00
FUND TOTAL: 3,218.45
71
02/26/21 ST. LUCIE COUNTY -BOARD PAGE 72
FZABWARR WARRANT LIST #22-20-FEB-2021 TO 26-FEB-2021
FUND: 650 -Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0040556 St Lucie County Fire District January 2021 Impact Fee 1,409.15
January 2021 Impact Fee 22,353.60
CHECK TOTAL: 23,762.75
!0040557 St Lucie County School Board January 2021 Impact Fee 227,422.08
FUND TOTAL: 251,184.83
72
02/26/21 ST. LUCIE COUNTY -BOARD PAGE 73
FZABWARR WARRANT LIST #22-20-FEB-2021 TO 26-FEB-2021
FUND: 801 -Bank Fund
CHECK VENDOR PURPOSE TOTAL
!0040541 Payden & Rygel Investment Advisory Services 0 5,028.00
!0040542 PFM Asset Management LLC Investment Advisory Services J 3,499.84
FUND TOTAL: 8,527.84
73
02/26/21 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR PAYROLL LIST #22-20-FEB-2021 TO 26-FEB-2021
FUND: 001 -General Fund
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 440000 757.60
512000 Salaries 440000 1,960.56
512000 Salaries 440000 2,710.64
512000 Salaries 440000 8,304.06
5310 512000 Salaries 530000 378.80
512000 Salaries 530000 378.80
512000 Salaries 530000 378.80
512000 Salaries 530000 378.80
FUND TOTAL: 15,248.06
74
02/26/21 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR PAYROLL LIST #22-20-FEB-2021 TO 26-FEB-2021
FUND: 001481-FDOT FLEX ROUTE SFY2019
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 440000 65.36
512000 Salaries 440000 65.36
512000 Salaries 440000 121.61
512000 Salaries 440000 121.61
512000 Salaries 440000 314.51
512000 Salaries 440000 314.51
FUND TOTAL: 1,002.96
75
02/26/21 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR PAYROLL LIST #22-20-FEB-2021 TO 26-FEB-2021
FUND: 001482-FDOT 25th St Route SFY2019
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 440000 43.56
512000 Salaries 440000 43.56
512000 Salaries 440000 81.07
512000 Salaries 440000 81.07
512000 Salaries 440000 209.66
512000 Salaries 440000 209.66
FUND TOTAL: 668.58
76
02/26/21 ST. LUCIE COUNTY -BOARD PAGE 4
FZABWARR PAYROLL LIST #22-20-FEB-2021 TO 26-FEB-2021
FUND: 001585-CSBG 2017
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 640000 378.80
512000 Salaries 640000 378.80
512000 Salaries 640000 378.81
512000 Salaries 640000 378.81
FUND TOTAL: 1,515.22
77
02/26/21 ST. LUCIE COUNTY -BOARD PAGE 5
FZABWARR PAYROLL LIST #22-20-FEB-2021 TO 26-FEB-2021
FUND: 001626-FTA5310 FFY2017 Mobility Mgmnt
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 440000 937.60
512000 Salaries 440000 937.60
512000 Salaries 440000 1,888.40
512000 Salaries 440000 1,888.40
FUND TOTAL: 5,652.00
78
02/26/21 ST. LUCIE COUNTY -BOARD PAGE 6
FZABWARR PAYROLL LIST #22-20-FEB-2021 TO 26-FEB-2021
FUND: 130 -SLC Public Transit MSTU
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 440000 757.60
512000 Salaries 440000 1,960.56
512000 Salaries 440000 2,710.64
512000 Salaries 440000 8,304.06
FUND TOTAL: 13,732.86
79
02/26/21 ST. LUCIE COUNTY -BOARD PAGE 7
FZABWARR PAYROLL LIST #22-20-FEB-2021 TO 26-FEB-2021
FUND: 130241-FDOT FY20 Lakewood Park Corridor-Tr
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 440000 108.92
512000 Salaries 440000 108.92
512000 Salaries 440000 202.68
512000 Salaries 440000 202.68
512000 Salaries 440000 524.16
512000 Salaries 440000 524.16
FUND TOTAL: 1,671.52
80
02/26/21 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #22-20-FEB-2021 TO 26-FEB-2021
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 377,079.28 15,248.06
001009 Gen-One Time Funding 62,685.57 0.00
001481 FDOT FLEX ROUTE SFY2019 0.00 1,002.96
001482 FDOT 25th St Route SFY2019 0.00 668.58
001488 FCTD Dialysis-Innovation-Service 539.82 0.00
001489 FCTD Direct Connect Svc-Inn. Dev 6,370.25 0.00
001490 FCTD Advantage Ride Svc-Innovation 1,716.10 0.00
001585 CSBG 2017 168.00 1,515.22
001617 Continuum of Care Family 2,045.23 0.00
001622 US Dept. of Treasury CARES Act 17,457.20 0.00
001626 FTA5310 FFY2017 Mobility Mgmnt 0.00 5,652.00
001628 U.S Treasury Emer. Rent Assistance 200,000.00 0.00
001834 TCERDA 2,060.09 0.00
101 Transportation Trust Fund 33,360.30 0.00
102 Unincorporated Services Fund 13,872.18 0.00
102001 Drainage Maintenance MSTU 29,469.89 0.00
107 Fine & Forfeiture Fund 19,836.59 0.00
107006 F&F Fund-Court Related Technology 6,550.92 0.00
113 Harmony Heights 3 Fund 251.74 0.00
114 Harmony Heights 4 Fund 618.26 0.00
116 Sunland Gardens Fund 696.32 0.00
117 Sunrise Park Fund 155.14 0.00
119 Holiday Pines Fund 843.98 0.00
123 Queens Cove Lighting Dist#13 Fund 407.56 0.00
127 Pine Hollow Street Lighting MSTU 533.39 0.00
128 Kings Hwy Industrial Park Lighting 647.51 0.00
129 Parks MSTU Fund 6,394.00 0.00
130 SLC Public Transit MSTU 998.50 13,732.86
130138 FTA FFY 20 CARES Act-Sec 5307 466,540.00 0.00
130241 FDOT FY20 Lakewood Park Corridor-Tr 0.00 1,671.52
136 Monte Carlo Lighting MSTU#4 Fund 2,486.55 0.00
138 Palm Lake Gardens MSTU Fund 336.91 0.00
140 Airport Fund 11,601.49 0.00
140001 Port Fund 6,711.33 0.00
140210 Airport Drainage & Erosion Control 430.00 0.00
140405 FDEP Taylor Creek Restoration Proje 300.00 0.00
160 Plan Maintenance RAD Fund 297.24 0.00
183 Ct Administrator-19th Judicial Cir 7,778.30 0.00
183006 Guardian Ad Litem Fund 68,096.38 0.00
185098 FHFC Coronavirus Relief Fund 1,135.00 0.00
187 Boating Improvement Projects 56,728.80 0.00
190 Sports Complex Fund 34,445.91 0.00
310001 Impact Fees-Library 2,934.49 0.00
310002 Impact Fees-Parks 480.00 0.00
310007 Impact Fees-Library "B" 1,990.06 0.00
316001 5th Cent Fuel-Capital 43,403.15 0.00
319 Infrastructure Surtax Capital 16,516.80 0.00
324200 FDOT -Airport Expansion MRO 8,632.50 0.00
81
02/26/21 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #22-20-FEB-2021 TO 26-FEB-2021
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
362 Sports Complex Improv Fund 4,180.00 0.00
382 Environmental Land Capital Fund 36.87 0.00
401 Sanitary Landfill Fund 201,189.67 0.00
418 Golf Course Fund 44,491.51 0.00
471 Water & Sewer District Operations 518,690.59 0.00
478 Water & Sewer District R&R 28,823.92 0.00
479 Water & Sewer Dist.-Cap Facilities 72,074.00 0.00
491 Building Code Fund 3,891.70 0.00
505 Health Insurance Fund 1,022,568.88 0.00
505001 Risk Management Fund 272.00 0.00
611 Tourist Development Trust-Adv Fund 7,500.00 0.00
625 Law Library 2,685.85 0.00
630 Medical Examiner Agency Fund 3,218.45 0.00
650 Agency Fund 251,184.83 0.00
801 Bank Fund 8,527.84 0.00
GRAND TOTAL: 3,684,938.84 39,491.20
82
02/26/21 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #22-20-FEB-2021 TO 26-FEB-2021
FUND SUMMARY-MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 10,914.82 0.00
147 Bear Point Mitigation Fund 200.30 0.00
GRAND TOTAL: 11,115.12 0.00
83
02/26/21 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #22-20-FEB-2021 TO 26-FEB-2021
FUND SUMMARY-EROSION
FUND TITLE EXPENSES PAYROLL
184 Erosion Control Operating Fund 1,155.00 0.00
GRAND TOTAL: 1,155.00 0.00
84
02/26/21 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR VOID LIST# 22-20-FEB-2021 TO 26-FEB-2021
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0040458 Landscape Solutions & Irrigati 440.00
FUND TOTAL: 440.00
85