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12/27/19 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #13-21-DEC-2019 TO 27-DEC-2019 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0032521 Baum, Matthew Baum/Altamonte Springs/Safety 82.00 !0032522 Brenovil, Zulia 779.00 CHECK TOTAL: 1,654.00 !0032525 Cassinera, Bryan S 850.00 !0032526 Eloizin, Jean 449.00 !0032539 Berger Toombs Elam Gaines & Audit of SLC FY end 9/30/20 24,429.00 !0032547 Famoso Inc Temporary/Non-Clerical Positio 185.88 Temporary/Non-Clerical Positio 569.60 Temporary/Non-Clerical Positio 767.80 Laborers (Common Labor) 42.60 Laborers (Common Labor) 42.60 Non-Clerical Temporary Labor f 1,675.80 Non-Clerical Temporary Labor f 564.34 Manpower services to pay for t 116.38 Temp Clerical Staffing 544.05 Temp Clerical Staffing 602.64 Non-clerical staffing for even 326.60 Non-Clerical Temporary Labor f 515.69 Non-Clerical Temporary Labor f 1,885.28 Non-Clerical staffing for even 71.00 Non-clerical staffing for even 298.20 Non-clerical staffing for even 255.60 Non-clerical staffing for even 301.75 CHECK TOTAL: 8,765.81 !0032548 Ft Pierce Utility Authority Acct# 93000374-235064 IT 502.29 Acct# 93000232-230712 IT 418.58 Acct# 93000223-246592 IT 519.47 Acct# 93000032-221458 IT 3,905.96 CHECK TOTAL: 5,346.30 !0032549 Hi Life Property Management LL 948.00 CHECK TOTAL: 3,448.00 !0032552 JBM Property Management LLC 1,150.00 !0032560 One Florida Realty 607.00 !0032561 Plug & Pay Technologies Mo. Credit Card Processing Fee 15.00 1 12/27/19 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR WARRANT LIST #13-21-DEC-2019 TO 27-DEC-2019 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0032561 -Continued Mo. Credit Card Processing Fee 15.00 Slcvenue cc processing fees 15.00 Sclfairgro cc processing fees 15.00 Slclakepool cc processing fees 15.00 Slclinpool cc processing fees 15.00 Slcportpoo cc processing fees 15.00 Slcsavanna cc processing fees 16.12 Slcaquariu cc processing fees 22.95 SLCLINCOLN cc processing fees 15.00 slcskatepa-Credit Card Monthly 15.00 Credit Card Fees - 15.00 CHECK TOTAL: 189.07 09843373 City Of Port St Lucie County Contribution to Port St 1,247,478.08 09843374 Coalition for Attainable Homes 479.00 09843376 College Park Apartments LLC 744.00 09843377 Columbia County Board of Count ILL Not Returned/196934161 Bus 20.99 09843378 CRC L.L.C. 673.00 09843381 Esperence, Greta 693.00 09843382 Fla Dept of Management Service Acct# A34 -378621670 58.53 Acct# 432104232 BOCC 278.75 CHECK TOTAL: 337.28 09843383 Florida Beach Patrol Chief's A Renewal for Andrew Ritchie, Ma 100.00 09843384 Florida Economic Development C Annual Dues 350.00 09843386 FPL Care to Share FPL Care to Share Program 334.53 FPL Care to Share Program 472.73 FPL Care to Share Program 324.46 FPL Care to Share Program 394.87 FPL Care to Share Program 179.54 FPL Care to Share Program 184.63 FPL Care to Share Program 500.00 FPL Care to Share Program 475.00 FPL Care to Share Program 172.37 FPL Care to Share Program 256.31 FPL Care to Share Program 343.28 CHECK TOTAL: 3,637.72 09843387 Ft Pierce Redevelopment Agency County Contribution to Fort Pi 2,064,383.00 2 12/27/19 ST. LUCIE COUNTY -BOARD PAGE 3 FZABWARR WARRANT LIST #13-21-DEC-2019 TO 27-DEC-2019 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL 09843388 Georgia King LLC 704.00 09843389 Government Revenue Solutions H Remote Database Administration 1,750.00 09843392 Insight Public Sector Inc Storage Area Network Lease Agr 8,157.26 Storage Area Network Interest 1,047.71 CHECK TOTAL: 9,204.97 09843395 John Crist E-Z Up 10 X 10 Event Tent 100.00 09843399 LCA Lexington Club at Vero LP 730.00 09843400 Lindsey Gardens LTD 661.00 09843407 RoadSafe Traffic Systems Inc. Engineering 591.50 09843408 Sam's Club Operating Supplies for LPCC Af 270.42 09843409 Silver Orange LLC 750.00 09843412 Summerland Apartments of Stuar 644.00 09843413 Swinskey, Tracy 550.00 09843414 The Palms of Vero Beach 750.00 09843417 TMQ Inc Subscription Renewal FY 20 285.00 09843418 Toussaint, Jean W 700.00 CHECK TOTAL: 1,400.00 09843419 Treasure Coast Lawns Inc Environmental Lands Mowing Con 2,900.00 Environmental Lands Mowing Con 2,900.00 CHECK TOTAL: 5,800.00 C0022030 Carlon Inc Swimming pool maintenance: Bul 214.20 C0022032 Chibas Painting Contractors In Building Maintenance Press Box 3,105.00 C0022036 Helena Agri-Enterprises LLC Chemicals (Not Otherwise Class 450.00 C0022038 J W Automotive Inc Light Fleet Parts & Repairs 31.98 Light Fleet Parts & Repairs 479.16 Light Fleet Parts & Repairs 27.99 Light Fleet Parts & Repairs 27.99 3 12/27/19 ST. LUCIE COUNTY -BOARD PAGE 4 FZABWARR WARRANT LIST #13-21-DEC-2019 TO 27-DEC-2019 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL C0022038 -Continued Light Fleet Parts & Repairs 27.99 Light Fleet Parts & Repairs 27.99 Light Fleet Parts & Repairs 133.28 Light Fleet Parts & Repairs 51.39 Light Fleet Parts & Repairs 24.00 Light Fleet Parts & Repairs 55.38 Light Fleet Parts & Repairs 64.95 Light Fleet Parts & Repairs 107.98 Light Fleet Parts & Repairs 55.38 Light Fleet Parts & Repairs 184.71 Light Fleet Parts & Repairs 31.98 Light Fleet Parts & Repairs 27.99 Light Fleet Parts & Repairs 173.39 Light Fleet Parts & Repairs 27.99 Light Fleet Parts & Repairs 170.19 Light Fleet Parts & Repairs 265.86 CHECK TOTAL: 1,997.57 C0022039 Kauff's of Ft Pierce Inc Towing Services for County Lig 49.00 C0022042 Nature's Keeper Inc Sod per Contract C16-11-638 162.00 Sod per Contract C16-11-638 162.00 Sod, Grass 162.00 Sod, Grass 162.00 CHECK TOTAL: 648.00 C0022048 Tiresoles of Broward Inc Light Fleet Misc. Tire & Repai 22.00 Light Fleet Misc. Tire & Repai 210.82 Light Fleet Misc. Tire & Repai 22.00 Light Fleet Misc. Tire & Repai 117.00 Light Fleet Misc. Tire & Repai 544.64 Light Fleet Misc. Tire & Repai 105.41 Light Fleet Misc. Tire & Repai 137.00 Light Fleet Misc. Tire & Repai 701.24 Light Fleet Misc. Tire & Repai 701.24 Light Fleet Misc. Tire & Repai 659.28 Light Fleet Misc. Tire & Repai 133.22 CHECK TOTAL: 3,353.85 C0022049 Toshiba Business Solutions (US Copier in Front Office 236.83 Copies 188.14 Copies for OPS room 0.23 CHECK TOTAL: 425.20 H0003981 Florida Department of Revenue 11/19 Sales Tax 1,456.55 11/19 Sales Tax 3.41 4 12/27/19 ST. LUCIE COUNTY -BOARD PAGE 5 FZABWARR WARRANT LIST #13-21-DEC-2019 TO 27-DEC-2019 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL H0003981 -Continued 11/19 Sales Tax 59.53 11/19 Sales Tax 2,592.02 11/19 Sales Tax 1,491.21 11/19 Sales Tax 207.01 CHECK TOTAL: 5,809.73 H0003983 St Lucie County Tax Collector Savannas Resort Tax 1,841.78 H0003984 St Lucie County Tax Collector Fairgrounds Resort tax 2.44 V0013671 Verizon Wireless Services LLC Acct #642100400-00013 36.07 V0013673 Verizon Wireless Services LLC Acct #642100400-00012 36.07 FUND TOTAL: 3,408,026.05 5 12/27/19 ST. LUCIE COUNTY -BOARD PAGE 6 FZABWARR WARRANT LIST #13-21-DEC-2019 TO 27-DEC-2019 FUND: 001477-FCTD Disadvantaged Planning Grant CHECK VENDOR PURPOSE TOTAL !0032547 Famoso Inc CONTRACT LABOR 145.26 FUND TOTAL: 145.26 6 12/27/19 ST. LUCIE COUNTY -BOARD PAGE 7 FZABWARR WARRANT LIST #13-21-DEC-2019 TO 27-DEC-2019 FUND: 001479-Hurricane Loss Mitigation Program CHECK VENDOR PURPOSE TOTAL 09843394 JCM Building Services LLC Wind Mitigation Inspections fo 800.00 Wind Mitigation Inspections fo 800.00 Wind Mitigation Inspections fo 800.00 CHECK TOTAL: 2,400.00 FUND TOTAL: 2,400.00 7 12/27/19 ST. LUCIE COUNTY -BOARD PAGE 8 FZABWARR WARRANT LIST #13-21-DEC-2019 TO 27-DEC-2019 FUND: 001512-Neighborhood Stabilization Program CHECK VENDOR PURPOSE TOTAL 09843403 Paul Welch Inc. Redraw Plans to Code -5802 Wi 1,158.00 FUND TOTAL: 1,158.00 8 12/27/19 ST. LUCIE COUNTY -BOARD PAGE 9 FZABWARR WARRANT LIST #13-21-DEC-2019 TO 27-DEC-2019 FUND: 001600-Section 112/MPO/FHWA Plan FY18/20 CHECK VENDOR PURPOSE TOTAL !0032535 Rojas, Carlos N Other Contractual Services 280.00 FUND TOTAL: 280.00 9 12/27/19 ST. LUCIE COUNTY -BOARD PAGE 10 FZABWARR WARRANT LIST #13-21-DEC-2019 TO 27-DEC-2019 FUND: 001605-Surface Transportation Block Grant CHECK VENDOR PURPOSE TOTAL !0032570 Tindale-Oliver & Associates In Professional Services 4,086.98 FUND TOTAL: 4,086.98 10 12/27/19 ST. LUCIE COUNTY -BOARD PAGE 11 FZABWARR WARRANT LIST #13-21-DEC-2019 TO 27-DEC-2019 FUND: 001608-Continuum of Care Grant Chronic CHECK VENDOR PURPOSE TOTAL !0032550 Housing Authority of the City 1,041.00 FUND TOTAL: 1,041.00 11 12/27/19 ST. LUCIE COUNTY -BOARD PAGE 12 FZABWARR WARRANT LIST #13-21-DEC-2019 TO 27-DEC-2019 FUND: 001609-Continuum of Care Grant Family CHECK VENDOR PURPOSE TOTAL !0032550 Housing Authority of the City 451.00 !0032557 McLaughlin Properties LLC 523.00 CHECK TOTAL: 1,043.00 FUND TOTAL: 1,494.00 12 12/27/19 ST. LUCIE COUNTY -BOARD PAGE 13 FZABWARR WARRANT LIST #13-21-DEC-2019 TO 27-DEC-2019 FUND: 001610-EMPG FY 20 CHECK VENDOR PURPOSE TOTAL !0032533 Parrish, Ronald Parrish/Tallahassee/CIEM 99.00 FUND TOTAL: 99.00 13 12/27/19 ST. LUCIE COUNTY -BOARD PAGE 14 FZABWARR WARRANT LIST #13-21-DEC-2019 TO 27-DEC-2019 FUND: 001834-TCERDA CHECK VENDOR PURPOSE TOTAL !0032543 CDA Solutions Inc BUILDING MAINTENANCE AND REPAI 125.00 !0032545 Edlund Dritenbas Binkley Archi TCERDA Architectural Design St 1,740.00 !0032547 Famoso Inc Maintenacne at the Sunshine Ki 198.80 FUND TOTAL: 2,063.80 14 12/27/19 ST. LUCIE COUNTY -BOARD PAGE 15 FZABWARR WARRANT LIST #13-21-DEC-2019 TO 27-DEC-2019 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0032532 Page, Anthony F Tuition Reimbursement Fall 201 326.49 !0032547 Famoso Inc Temporary laborers 1,947.75 !0032562 Rechtien International Trucks Parts and Repairs 26.24 Parts and Repairs 28.43 Parts and Repairs 73.28 CHECK TOTAL: 127.95 C0022031 Cason's Auto & Truck Heavy equipment parts and repa 1,575.08 C0022044 Sampson's Tree Service Co Tree Removal, Trim 2,200.00 FUND TOTAL: 6,177.27 15 12/27/19 ST. LUCIE COUNTY -BOARD PAGE 16 FZABWARR WARRANT LIST #13-21-DEC-2019 TO 27-DEC-2019 FUND: 102 -Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL !0032527 Grubbs, Bethany L Tuition Reimbursement 2,000.00 !0032528 Hall, David Hall/Daytona Beach/ FACA & Off 248.00 !0032534 Pierre, Nadege M Tuition Reimbursement 1,248.00 !0032537 Valencia, Maria Valencia/Lakeland/2019 AnimalE 113.00 09843415 The Porch Factory Refund Permit #1906-0122 0.46 FUND TOTAL: 3,609.46 16 12/27/19 ST. LUCIE COUNTY -BOARD PAGE 17 FZABWARR WARRANT LIST #13-21-DEC-2019 TO 27-DEC-2019 FUND: 102001-Drainage Maintenance MSTU CHECK VENDOR PURPOSE TOTAL !0032540 Bowman Consulting Group Ltd In Engineering 1,367.50 !0032546 Environmental Land Development Retainage 1,542.85- Engineering 15,428.50 Engineering 42,697.13 Retainage 4,269.71- CHECK TOTAL: 52,313.07 C0022042 Nature's Keeper Inc Sod 3,937.50 C0022046 Sunbelt Rentals Inc Rental of trencher 95.00 FUND TOTAL: 57,713.07 17 12/27/19 ST. LUCIE COUNTY -BOARD PAGE 18 FZABWARR WARRANT LIST #13-21-DEC-2019 TO 27-DEC-2019 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0032538 Advanced Computer Technologies 3rd Party Billing for Microgen 230.67 3rd Party Billing for Microgen 184.54 3rd Party Billing for Microgen 1,122.59 CHECK TOTAL: 1,537.80 !0032558 Microgenics Corp Reagents for Drug Screening C1 30.74 Reagents for Drug Screening C1 6.32 Reagents for Drug Screening C1 5.05 CHECK TOTAL: 42.11 09843373 City Of Port St Lucie County Contribution to Port St 808,006.76 09843387 Ft Pierce Redevelopment Agency County Contribution to Fort Pi 1,549,066.00 09843404 Rearden Steel Manufacturing LL Building Maintenance - 1,435.00 09843411 Southeast Florida Behavioral H Refund of overpayment 6,470.00 C0022049 Toshiba Business Solutions (US Copies 27.12 Copier in Comm Center 194.59 CHECK TOTAL: 221.71 FUND TOTAL: 2,366,779.38 18 12/27/19 ST. LUCIE COUNTY -BOARD PAGE 19 FZABWARR WARRANT LIST #13-21-DEC-2019 TO 27-DEC-2019 FUND: 107001-Fine & Forfeiture Fund-Wireless Sur CHECK VENDOR PURPOSE TOTAL !0032575 Ramundsen Superior Holdings LL CAD System 361,367.27 FUND TOTAL: 361,367.27 19 12/27/19 ST. LUCIE COUNTY -BOARD PAGE 20 FZABWARR WARRANT LIST #13-21-DEC-2019 TO 27-DEC-2019 FUND: 107003-Fine & Forfeiture Fund-800 Mhz Oper CHECK VENDOR PURPOSE TOTAL V0013670 Motorola Solutions Inc P25 System 268,768.00 FUND TOTAL: 268,768.00 20 12/27/19 ST. LUCIE COUNTY -BOARD PAGE 21 FZABWARR WARRANT LIST #13-21-DEC-2019 TO 27-DEC-2019 FUND: 130 -SLC Public Transit MSTU CHECK VENDOR PURPOSE TOTAL !0032565 Solutions Partnership LLC Technical Assistance payment M 1,000.00 FUND TOTAL: 1,000.00 21 12/27/19 ST. LUCIE COUNTY -BOARD PAGE 22 FZABWARR WARRANT LIST #13-21-DEC-2019 TO 27-DEC-2019 FUND: 140 -Airport Fund CHECK VENDOR PURPOSE TOTAL !0032547 Famoso Inc Contract Labor 454.40 H0003981 Florida Department of Revenue 11/19 Sales Tax 2,015.53 FUND TOTAL: 2,469.93 22 12/27/19 ST. LUCIE COUNTY -BOARD PAGE 23 FZABWARR WARRANT LIST #13-21-DEC-2019 TO 27-DEC-2019 FUND: 140001-Port Fund CHECK VENDOR PURPOSE TOTAL !0032531 Lindgren, Kevin Lindgren/Orlando/FAA Meeting 135.96 C0022034 Florida Golf Service Unlimited Mowing for Dredge site and air 1,340.00 H0003981 Florida Department of Revenue 11/19 Sales Tax 126.26 FUND TOTAL: 1,602.22 23 12/27/19 ST. LUCIE COUNTY -BOARD PAGE 24 FZABWARR WARRANT LIST #13-21-DEC-2019 TO 27-DEC-2019 FUND: 145 -Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0032547 Famoso Inc Clerical Contract -Consulting 798.00 !0032571 TSI Disaster Recovery LLC Emergency Impoundment Dike Rep 118,800.00 Emergency Impoundment Dike Rep 59,850.00 CHECK TOTAL: 178,650.00 FUND TOTAL: 179,448.00 24 12/27/19 ST. LUCIE COUNTY -BOARD PAGE 25 FZABWARR WARRANT LIST #13-21-DEC-2019 TO 27-DEC-2019 FUND: 160 -Plan Maintenance RAD Fund CHECK VENDOR PURPOSE TOTAL !0032520 Alfaro, Arthur Radiological Training 78.86 !0032524 Buchheit, James R Radiological Training 72.00 !0032529 Kent, Nicholas K Radiological Training 61.30 !0032530 Kozac, Karen D Kozoc/Plantation/Attend Recove 219.00 !0032536 Small, Joseph D Radiological Training 72.00 09843371 Azeredo, Bryanna Radiological Training 64.62 09843375 Colangelo, Nicholas M Radiological Training 61.30 09843379 Cuevas Jr, Benjamin Radiological Training 71.38 09843380 Diaz, Jennifer Radiological Training 62.74 09843390 Hitchcock, Brent J Radiological Training 61.30 09843397 Kiernan, Evan Radiological Training 61.30 09843398 Kirk, Ethan J Radiological Training 61.30 09843401 Loupe, Brady A Radiological Training 61.30 09843405 Reid, Christopher D Radiological Training 61.30 C0022049 Toshiba Business Solutions (US Copier in Ops room 190.29 FUND TOTAL: 1,259.99 25 12/27/19 ST. LUCIE COUNTY -BOARD PAGE 26 FZABWARR WARRANT LIST #13-21-DEC-2019 TO 27-DEC-2019 FUND: 183 -Ct Administrator-19th Judicial Cir CHECK VENDOR PURPOSE TOTAL !0032523 Buchanan, Tammi Buchanan/Local Travel 235.48 09843382 Fla Dept of Management Service Acct# D86 -12263555 1,639.17 Acct# D86 -12263558 1,466.04 CHECK TOTAL: 3,105.21 C0022033 Comcast of Colorado/Florida In Acct# 8535 11 493 0054685 246.27 C0022037 Interstate Express Courier Services for 19th Judi 309.75 FUND TOTAL: 3,896.71 26 12/27/19 ST. LUCIE COUNTY -BOARD PAGE 27 FZABWARR WARRANT LIST #13-21-DEC-2019 TO 27-DEC-2019 FUND: 184 -Erosion Control Operating Fund CHECK VENDOR PURPOSE TOTAL !0032541 Bryant Miller & Olive PA Erosion District Legal Serv. B 4,240.00 !0032569 Thorn Run Partners LLC Erosion District Portion Lobby 2,000.00 C0022041 Lewis Longman & Walker PA Professional Services -Sand 422.50 FUND TOTAL: 6,662.50 27 12/27/19 ST. LUCIE COUNTY -BOARD PAGE 28 FZABWARR WARRANT LIST #13-21-DEC-2019 TO 27-DEC-2019 FUND: 190 -Sports Complex Fund CHECK VENDOR PURPOSE TOTAL !0032547 Famoso Inc First Data Field 222.27 !0032568 Tesco South Incorporated Kit,Gasket Cylinder Head Order 61.78 !0032572 United Refrigeration Inc of Pe First Data Field 168.38 FUND TOTAL: 452.43 28 12/27/19 ST. LUCIE COUNTY -BOARD PAGE 29 FZABWARR WARRANT LIST #13-21-DEC-2019 TO 27-DEC-2019 FUND: 310002-Impact Fees-Parks CHECK VENDOR PURPOSE TOTAL !0032553 Kempfer Sawmill Inc Wood Chips And Bark: Composted 1,440.00 Transportation Of Goods (Freig 450.00 CHECK TOTAL: 1,890.00 FUND TOTAL: 1,890.00 29 12/27/19 ST. LUCIE COUNTY -BOARD PAGE 30 FZABWARR WARRANT LIST #13-21-DEC-2019 TO 27-DEC-2019 FUND: 316001-5th Cent Fuel-Capital CHECK VENDOR PURPOSE TOTAL !0032554 Kimley Horn and Associates Inc Engineering 11,727.50 09843372 C W Roberts Contracting Inc. Engineering 113,298.74 Retainage 11,329.87- Engineering 11,575.00 Retainage 1,157.50- CHECK TOTAL: 112,386.37 FUND TOTAL: 124,113.87 30 12/27/19 ST. LUCIE COUNTY -BOARD PAGE 31 FZABWARR WARRANT LIST #13-21-DEC-2019 TO 27-DEC-2019 FUND: 318 -County Capital-Transportation Bond CHECK VENDOR PURPOSE TOTAL !0032551 Inwood Consulting Engineers In Engineering 25,625.00 FUND TOTAL: 25,625.00 31 12/27/19 ST. LUCIE COUNTY -BOARD PAGE 32 FZABWARR WARRANT LIST #13-21-DEC-2019 TO 27-DEC-2019 FUND: 319 -Infrastructure Surtax Capital CHECK VENDOR PURPOSE TOTAL !0032544 Culpepper & Terpening Inc Engineering 13,662.90 !0032554 Kimley Horn and Associates Inc Engineering 7,512.00 !0032556 Loren Jock Trucking Inc Engineering 586,938.85 Retainage 58,693.89- CHECK TOTAL: 528,244.96 !0032566 Stephen Cooper P.E. & Associat Engineering 6,060.00 09843372 C W Roberts Contracting Inc. Engineering 127,674.20 Retainage 12,767.42- Engineering 8,500.00 Retainage 850.00- CHECK TOTAL: 122,556.78 FUND TOTAL: 678,036.64 32 12/27/19 ST. LUCIE COUNTY -BOARD PAGE 33 FZABWARR WARRANT LIST #13-21-DEC-2019 TO 27-DEC-2019 FUND: 324205-FDOT-Airport Expansion MRO CHECK VENDOR PURPOSE TOTAL 09843416 Therm-All Inc Buildings 18,124.97 FUND TOTAL: 18,124.97 33 12/27/19 ST. LUCIE COUNTY -BOARD PAGE 34 FZABWARR WARRANT LIST #13-21-DEC-2019 TO 27-DEC-2019 FUND: 382 -Environmental Land Capital Fund CHECK VENDOR PURPOSE TOTAL H0003981 Florida Department of Revenue 11/19 Sales Tax 43.82 FUND TOTAL: 43.82 34 12/27/19 ST. LUCIE COUNTY -BOARD PAGE 35 FZABWARR WARRANT LIST #13-21-DEC-2019 TO 27-DEC-2019 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0032547 Famoso Inc contract labor @ landfill 4,363.97 CONTRACT LABOR AT SINGLE STREA 23,072.29 CHECK TOTAL: 27,436.26 !0032555 Life Safety Systems Inc of the FIRE MONITORING AND REPAIRS SI 275.00 FIRE MONITORING AND REPAIRS LA 285.00 FIRE MONITORING AND REPAIRS LA 176.32 CHECK TOTAL: 736.32 !0032559 Mow 4 Less LLC 26 CUTS PER YEAR 650.00 26 CUTS PER YEAR 650.00 26 CUTS PER YEAR 650.00 26 CUTS PER YEAR 650.00 CHECK TOTAL: 2,600.00 !0032564 Sani Effect Environmental Inc A/C Overflow Water Mitigation 2,525.22 09843385 Florida Power & Light Company Acct #91139-43534 Solid Waste 3,239.68 Acct #91139-43534 Solid Waste 6,646.87 Acct #91139-43534 Solid Waste 7,640.23 CHECK TOTAL: 17,526.78 C0022043 Palmdale Oil Company Inc LANDFILL-INV/GAS(141550) 14,029.27 C0022047 Sunrise Ford Company Inc PARTS AND REPAIRS 780.61 FUND TOTAL: 65,634.46 35 12/27/19 ST. LUCIE COUNTY -BOARD PAGE 36 FZABWARR WARRANT LIST #13-21-DEC-2019 TO 27-DEC-2019 FUND: 418 -Golf Course Fund CHECK VENDOR PURPOSE TOTAL 09843408 Sam's Club Assorted supplies for Golf Cou 42.36 C0022036 Helena Agri-Enterprises LLC Chemicals & Fertilizers off co 119.00 Various Fertilizers on contrac 240.33 Various chemicals for golf cou 1,270.00 Various chemicals for golf cou 250.00 Various chemicals for golf cou 276.00 Various chemicals for golf cou 892.50 CHECK TOTAL: 3,047.83 C0022040 Legacy Turf Group LLC Chemicals & Fertilizers on con 2,180.72 Chemicals & Fertilizers on con 2,598.93 CHECK TOTAL: 4,779.65 H0003981 Florida Department of Revenue 11/19 Sales Tax 10,803.51 11/19 Sales Tax 97.99 CHECK TOTAL: 10,901.50 FUND TOTAL: 18,771.34 36 12/27/19 ST. LUCIE COUNTY -BOARD PAGE 37 FZABWARR WARRANT LIST #13-21-DEC-2019 TO 27-DEC-2019 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL !0032548 Ft Pierce Utility Authority Acct# 10003363-165809 Utilitie 29,202.00 Acct# 71239983-165809 Utilitie 22,157.80 Acct# 63530915-165809 Utilitie 59,829.00 Acct# 71223190-165809 Utilitie 2,350.29 Acct# 71239963-165809 Utilitie 1,610.82 Acct# 10003362-165809 Utilitie 4,903.11 Acct# 74559633-165809 Utilitie 161.55 Acct# 74559350-165809 Utilitie 15.82 Acct# 71040005-165809 Utilitie 36,705.03 Acct# 71040000-165809 Utilties 23,517.03 Acct# 10006144-165809 Utilitie 969.67 Acct# 10005580-165809 Utilitie 1,269.98 CHECK TOTAL: 182,692.10 09843406 Ricoh USA Inc Copies 70.07 Copier Rental/Lease 209.11 CHECK TOTAL: 279.18 C0022035 Greenberg Traurig PA Legal Services 600.00 Legal Services 2,175.00 CHECK TOTAL: 2,775.00 FUND TOTAL: 185,746.28 37 12/27/19 ST. LUCIE COUNTY -BOARD PAGE 38 FZABWARR WARRANT LIST #13-21-DEC-2019 TO 27-DEC-2019 FUND: 491 -Building Code Fund CHECK VENDOR PURPOSE TOTAL !0032563 Richard K Davis Construction C Refund Permit #1907-0579 separ 75.00 09843415 The Porch Factory Refund Permit #1906-0122 1.80 Refund Permit #1906-0122 2.37 Refund Permit #1906-0122 175.00 CHECK TOTAL: 179.17 V0013672 Verizon Wireless Services LLC Acct #642100400-00002 288.56 FUND TOTAL: 542.73 38 12/27/19 ST. LUCIE COUNTY -BOARD PAGE 39 FZABWARR WARRANT LIST #13-21-DEC-2019 TO 27-DEC-2019 FUND: 505 -Health Insurance Fund CHECK VENDOR PURPOSE TOTAL C0022045 Shred-it USA LLC Certified Mobile Destruction o 56.40 H0003982 Symetra Life Insurance Company Symetra Monthly Stop Loss Prem 92,740.48 Symetra Monthly Stop Loss Prem 19,486.88 Symetra Monthly Stop Loss Prem 1,564.64 Symetra Monthly Stop Loss Prem 8,534.40 Symetra Monthly Stop Loss Prem 7,965.44 Symetra Monthly Stop Loss Prem 2,702.56 Symetra Monthly Stop Loss Prem 284.48 Symetra Monthly Stop Loss Prem 14,792.96 CHECK TOTAL: 148,071.84 FUND TOTAL: 148,128.24 39 12/27/19 ST. LUCIE COUNTY -BOARD PAGE 40 FZABWARR WARRANT LIST #13-21-DEC-2019 TO 27-DEC-2019 FUND: 505001-Risk Management Fund CHECK VENDOR PURPOSE TOTAL C0022045 Shred-it USA LLC Certified Mobile Destruction o 69.00 FUND TOTAL: 69.00 40 12/27/19 ST. LUCIE COUNTY -BOARD PAGE 41 FZABWARR WARRANT LIST #13-21-DEC-2019 TO 27-DEC-2019 FUND: 611 -Tourist Development Trust-Adv Fund CHECK VENDOR PURPOSE TOTAL 09843391 Indian River County Chamber of Table Runner for Treasure Coas 83.31 09843396 JSR Media LLC Winter Spring & Summer Print & 5,400.00 FUND TOTAL: 5,483.31 41 12/27/19 ST. LUCIE COUNTY -BOARD PAGE 42 FZABWARR WARRANT LIST #13-21-DEC-2019 TO 27-DEC-2019 FUND: 630 -Medical Examiner Agency Fund CHECK VENDOR PURPOSE TOTAL !0032542 Buckets and Bows Inc Office Cleaning 315.00 !0032548 Ft Pierce Utility Authority Acct# 61586430-255175 Medical 2,144.15 FUND TOTAL: 2,459.15 42 12/27/19 ST. LUCIE COUNTY -BOARD PAGE 43 FZABWARR WARRANT LIST #13-21-DEC-2019 TO 27-DEC-2019 FUND: 801 -Bank Fund CHECK VENDOR PURPOSE TOTAL !0032567 Teamsters Local Union #769 DEC 2019 Union Dues 3,437.00 !0032573 United Way Of St Lucie County United Way 2,101.85 !0032574 HealthEquity Inc Flexible Spending and Dep Care 662.11 Flexible Spending and Dep Care 12,780.94 CHECK TOTAL: 13,443.05 09843370 Account Control Technology Inc C.Petagno S.S# 188.02 09843393 Internal Revenue Service Thomas Garrason # 80.50 CHECK TOTAL: 120.50 09843402 Naderpour & Associates P.A. R. Hicks #2016CC001467 206.57 09843410 Social Security Administration # 935819951219 10.00 09843420 US Department of Education T. Kelley-Mccloud # 136.35 09843421 Windham Professionals Inc. J. Flynn 3998 246.00 FUND TOTAL: 19,889.34 43 12/27/19 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR PAYROLL LIST #13-21-DEC-2019 TO 27-DEC-2019 FUND: 001 -General Fund ORGN ACCOUNT PROG AMOUNT 11101 511000 Executive Salaries 110000 3,114.19 512000 Salaries 110000 2,504.00 11102 511000 Executive Salaries 110000 3,114.19 512000 Salaries 110000 2,500.80 11103 511000 Executive Salaries 110000 3,114.19 512000 Salaries 110000 2,157.60 11104 511000 Executive Salaries 110000 3,114.19 512000 Salaries 110000 2,495.20 11105 511000 Executive Salaries 110000 3,114.19 512000 Salaries 110000 1,990.40 1210 512000 Salaries 120000 24,220.83 514000 Overtime 120000 87.53 515000 Special Pay 120000 900.00 1211 512000 Salaries 120000 5,600.00 1225 512000 Salaries 120000 10,305.60 515000 Special Pay 120000 300.00 515100 Special-Cell Phone Allowance 120000 60.00 1301 512000 Salaries 130000 19,939.20 1320 512000 Salaries 130000 9,156.86 1330 512000 Salaries 130000 21,195.06 515000 Special Pay 130000 270.00 1350 512000 Salaries 130000 2,400.00 1410 512000 Salaries 140000 31,153.60 1420 512000 Salaries 140000 3,080.80 1510 512000 Salaries 150000 2,136.00 15101 512000 Salaries 150000 1,514.82 1920 512000 Salaries 190000 2,400.00 515100 Special-Cell Phone Allowance 190000 18.46 1925 512000 Salaries 190000 21,037.38 514000 Overtime 190000 65.34 515100 Special-Cell Phone Allowance 190000 55.38 1926 512000 Salaries 190000 12,910.83 513000 Salaries-Part Time W/Benefits 190000 7,820.37 514000 Overtime 190000 177.50 515100 Special-Cell Phone Allowance 190000 101.53 1930 512000 Salaries 190000 24,825.93 515100 Special-Cell Phone Allowance 190000 36.92 19301 512000 Salaries 190000 11,004.80 515100 Special-Cell Phone Allowance 190000 18.46 1955 512000 Salaries 190000 85,234.07 514000 Overtime 190000 1,793.71 515000 Special Pay 190000 300.00 515100 Special-Cell Phone Allowance 190000 313.82 2360 512000 Salaries 230000 6,002.40 2510 512000 Salaries 250000 7,625.87 2920 512000 Salaries 290000 10,890.40 44 12/27/19 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR PAYROLL LIST #13-21-DEC-2019 TO 27-DEC-2019 FUND: 001 -General Fund ORGN ACCOUNT PROG AMOUNT 2920 513000 Salaries-Part Time W/Benefits 290000 3,107.36 3715 512000 Salaries 370000 16,048.97 513000 Salaries-Part Time W/Benefits 370000 965.59 515100 Special-Cell Phone Allowance 370000 18.46 3716 512000 Salaries 370000 2,400.00 515100 Special-Cell Phone Allowance 370000 18.46 3720 512000 Salaries 370000 1,991.20 3920 512000 Salaries 370000 16,854.27 514000 Overtime 370000 237.27 515100 Special-Cell Phone Allowance 370000 110.76 3921 512000 Salaries 370000 5,812.80 515100 Special-Cell Phone Allowance 370000 36.92 5310 512000 Salaries 530000 14,924.40 513000 Salaries-Part Time W/Benefits 530000 2,177.68 515100 Special-Cell Phone Allowance 530000 18.46 5420 512000 Salaries 540000 90.05 512000 Salaries 6919 2,357.71 6420 512000 Salaries 640000 12,407.98 515100 Special-Cell Phone Allowance 640000 36.92 7110 512000 Salaries 710000 91,740.06 513000 Salaries-Part Time W/Benefits 710000 2,457.73 7210 512000 Salaries 7102 3,044.80 512000 Salaries 720000 39,225.39 513000 Salaries-Part Time W/Benefits 7102 2,510.42 513000 Salaries-Part Time W/Benefits 720000 405.35 513000 Salaries-Part Time W/Benefits 720000 2,739.95 514000 Overtime 7102 134.30 515100 Special-Cell Phone Allowance 720000 83.08 72101 512000 Salaries 720000 8,156.00 515100 Special-Cell Phone Allowance 720000 18.46 7215 512000 Salaries 7106 1,811.20 512000 Salaries 720000 42,492.68 512000 Salaries 7220 2,812.80 512000 Salaries 7270 3,445.92 512000 Salaries 7420 6,340.96 512000 Salaries 7510 6,104.00 512000 Salaries 7511 13,019.77 512000 Salaries 7910 650.01 512000 Salaries 7914 2,082.79 513000 Salaries-Part Time W/Benefits 720000 776.48 513000 Salaries-Part Time W/Benefits 7220 802.28 513000 Salaries-Part Time W/Benefits 7914 872.19 513100 Salaries-Temporary Employees 7106 598.78 514000 Overtime 720000 659.40 514000 Overtime 7420 751.37 514000 Overtime 7510 47.24 45 12/27/19 ST. LUCIE COUNTY -BOARD PAGE 3 FZABWARR PAYROLL LIST #13-21-DEC-2019 TO 27-DEC-2019 FUND: 001 -General Fund ORGN ACCOUNT PROG AMOUNT 7215 514000 Overtime 7511 112.72 515100 Special-Cell Phone Allowance 720000 55.38 515100 Special-Cell Phone Allowance 7510 18.46 515100 Special-Cell Phone Allowance 7511 18.46 7912 512000 Salaries 790000 9,265.19 513100 Salaries-Temporary Employees 790000 400.00 515100 Special-Cell Phone Allowance 790000 64.61 FUND TOTAL: 675,505.91 46 12/27/19 ST. LUCIE COUNTY -BOARD PAGE 4 FZABWARR PAYROLL LIST #13-21-DEC-2019 TO 27-DEC-2019 FUND: 001477-FCTD Disadvantaged Planning Grant ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 530.14 FUND TOTAL: 530.14 47 12/27/19 ST. LUCIE COUNTY -BOARD PAGE 5 FZABWARR PAYROLL LIST #13-21-DEC-2019 TO 27-DEC-2019 FUND: 001479-Hurricane Loss Mitigation Program ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 589.40 FUND TOTAL: 589.40 48 12/27/19 ST. LUCIE COUNTY -BOARD PAGE 6 FZABWARR PAYROLL LIST #13-21-DEC-2019 TO 27-DEC-2019 FUND: 001538-HUD Neighborhood Stab 3 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 71.45 FUND TOTAL: 71.45 49 12/27/19 ST. LUCIE COUNTY -BOARD PAGE 7 FZABWARR PAYROLL LIST #13-21-DEC-2019 TO 27-DEC-2019 FUND: 001585-CSBG 2017 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 640000 4,365.63 FUND TOTAL: 4,365.63 50 12/27/19 ST. LUCIE COUNTY -BOARD PAGE 8 FZABWARR PAYROLL LIST #13-21-DEC-2019 TO 27-DEC-2019 FUND: 001591-CDBG Small Cities ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 484.72 FUND TOTAL: 484.72 51 12/27/19 ST. LUCIE COUNTY -BOARD PAGE 9 FZABWARR PAYROLL LIST #13-21-DEC-2019 TO 27-DEC-2019 FUND: 001600-Section 112/MPO/FHWA Plan FY18/20 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 10,718.48 FUND TOTAL: 10,718.48 52 12/27/19 ST. LUCIE COUNTY -BOARD PAGE 10 FZABWARR PAYROLL LIST #13-21-DEC-2019 TO 27-DEC-2019 FUND: 001605-Surface Transportation Block Grant ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 2,461.37 FUND TOTAL: 2,461.37 53 12/27/19 ST. LUCIE COUNTY -BOARD PAGE 11 FZABWARR PAYROLL LIST #13-21-DEC-2019 TO 27-DEC-2019 FUND: 001606-Metropolitan Planning/Sec. 5305d ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 2,048.86 FUND TOTAL: 2,048.86 54 12/27/19 ST. LUCIE COUNTY -BOARD PAGE 12 FZABWARR PAYROLL LIST #13-21-DEC-2019 TO 27-DEC-2019 FUND: 001607-Continuum of Care Grant ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 640000 336.60 FUND TOTAL: 336.60 55 12/27/19 ST. LUCIE COUNTY -BOARD PAGE 13 FZABWARR PAYROLL LIST #13-21-DEC-2019 TO 27-DEC-2019 FUND: 001608-Continuum of Care Grant Chronic ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 640000 359.04 FUND TOTAL: 359.04 56 12/27/19 ST. LUCIE COUNTY -BOARD PAGE 14 FZABWARR PAYROLL LIST #13-21-DEC-2019 TO 27-DEC-2019 FUND: 001609-Continuum of Care Grant Family ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 640000 224.40 FUND TOTAL: 224.40 57 12/27/19 ST. LUCIE COUNTY -BOARD PAGE 15 FZABWARR PAYROLL LIST #13-21-DEC-2019 TO 27-DEC-2019 FUND: 101 -Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 410000 83,061.64 514000 Overtime 410000 1,952.63 515100 Special-Cell Phone Allowance 410000 92.30 4115 512000 Salaries 410000 53,764.65 514000 Overtime 410000 69.28 4117 512000 Salaries 410000 8,550.84 515000 Special Pay 410000 291.00 FUND TOTAL: 147,782.34 58 12/27/19 ST. LUCIE COUNTY -BOARD PAGE 16 FZABWARR PAYROLL LIST #13-21-DEC-2019 TO 27-DEC-2019 FUND: 101001-Transportation Trust Interlocals ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 410000 1,785.43 515000 Special Pay 410000 9.00 FUND TOTAL: 1,794.43 59 12/27/19 ST. LUCIE COUNTY -BOARD PAGE 17 FZABWARR PAYROLL LIST #13-21-DEC-2019 TO 27-DEC-2019 FUND: 102 -Unincorporated Services Fund ORGN ACCOUNT PROG AMOUNT 1510 512000 Salaries 150000 28,819.17 515100 Special-Cell Phone Allowance 150000 36.92 15101 512000 Salaries 150000 6,434.83 515100 Special-Cell Phone Allowance 150000 12.18 2415 512000 Salaries 240000 18,894.23 514000 Overtime 240000 392.93 3920 512000 Salaries 1924 1,143.20 512000 Salaries 370000 7,762.43 515100 Special-Cell Phone Allowance 370000 55.38 6240 512000 Salaries 240000 7,239.24 513100 Salaries-Temporary Employees 2057 2,582.66 514000 Overtime 240000 1,745.17 FUND TOTAL: 75,118.34 60 12/27/19 ST. LUCIE COUNTY -BOARD PAGE 18 FZABWARR PAYROLL LIST #13-21-DEC-2019 TO 27-DEC-2019 FUND: 102001-Drainage Maintenance MSTU ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 370000 1,795.20 3725 512000 Salaries 370000 21,517.09 515100 Special-Cell Phone Allowance 370000 92.30 7912 512000 Salaries 790000 1,007.60 515100 Special-Cell Phone Allowance 790000 9.23 FUND TOTAL: 24,421.42 61 12/27/19 ST. LUCIE COUNTY -BOARD PAGE 19 FZABWARR PAYROLL LIST #13-21-DEC-2019 TO 27-DEC-2019 FUND: 107 -Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 190000 14,462.02 514000 Overtime 190000 349.34 2120 512000 Salaries 210000 91,182.85 512000 Salaries 250000 4,097.34 513000 Salaries-Part Time W/Benefits 210000 2,104.62 514000 Overtime 210000 18,517.17 514000 Overtime 250000 6.41 2360 512000 Salaries 2053 5,609.60 512000 Salaries 230000 31,178.40 513000 Salaries-Part Time W/Benefits 2053 1,895.47 513000 Salaries-Part Time W/Benefits 2054 1,875.42 513000 Salaries-Part Time W/Benefits 2056 1,807.47 712 512000 Salaries 712 6,369.19 512000 Salaries 719 5,399.36 513000 Salaries-Part Time W/Benefits 719 10,275.88 514000 Overtime 719 176.88 515100 Special-Cell Phone Allowance 719 46.15 FUND TOTAL: 195,353.57 62 12/27/19 ST. LUCIE COUNTY -BOARD PAGE 20 FZABWARR PAYROLL LIST #13-21-DEC-2019 TO 27-DEC-2019 FUND: 107001-Fine & Forfeiture Fund-Wireless Sur ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 210000 5,801.23 514000 Overtime 210000 486.66 515100 Special-Cell Phone Allowance 210000 9.23 FUND TOTAL: 6,297.12 63 12/27/19 ST. LUCIE COUNTY -BOARD PAGE 21 FZABWARR PAYROLL LIST #13-21-DEC-2019 TO 27-DEC-2019 FUND: 107002-Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 210000 3,752.08 514000 Overtime 210000 486.21 515100 Special-Cell Phone Allowance 210000 9.23 FUND TOTAL: 4,247.52 64 12/27/19 ST. LUCIE COUNTY -BOARD PAGE 22 FZABWARR PAYROLL LIST #13-21-DEC-2019 TO 27-DEC-2019 FUND: 107006-F&F Fund-Court Related Technology ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 601 16,581.36 FUND TOTAL: 16,581.36 65 12/27/19 ST. LUCIE COUNTY -BOARD PAGE 23 FZABWARR PAYROLL LIST #13-21-DEC-2019 TO 27-DEC-2019 FUND: 130 -SLC Public Transit MSTU ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 3,397.20 FUND TOTAL: 3,397.20 66 12/27/19 ST. LUCIE COUNTY -BOARD PAGE 24 FZABWARR PAYROLL LIST #13-21-DEC-2019 TO 27-DEC-2019 FUND: 130133-FFY18 5307 Operating and Capital As ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 3,556.80 FUND TOTAL: 3,556.80 67 12/27/19 ST. LUCIE COUNTY -BOARD PAGE 25 FZABWARR PAYROLL LIST #13-21-DEC-2019 TO 27-DEC-2019 FUND: 140 -Airport Fund ORGN ACCOUNT PROG AMOUNT 4210 512000 Salaries 420000 16,778.00 514000 Overtime 420000 12.17 515000 Special Pay 420000 150.00 FUND TOTAL: 16,940.17 68 12/27/19 ST. LUCIE COUNTY -BOARD PAGE 26 FZABWARR PAYROLL LIST #13-21-DEC-2019 TO 27-DEC-2019 FUND: 140001-Port Fund ORGN ACCOUNT PROG AMOUNT 4310 512000 Salaries 430000 7,414.80 515000 Special Pay 430000 150.00 FUND TOTAL: 7,564.80 69 12/27/19 ST. LUCIE COUNTY -BOARD PAGE 27 FZABWARR PAYROLL LIST #13-21-DEC-2019 TO 27-DEC-2019 FUND: 145 -Mosquito Fund ORGN ACCOUNT PROG AMOUNT 6230 512000 Salaries 620000 12,978.82 515100 Special-Cell Phone Allowance 620000 46.15 6233 512000 Salaries 620000 9,052.80 515100 Special-Cell Phone Allowance 620000 36.92 6234 512000 Salaries 620000 12,984.80 513000 Salaries-Part Time W/Benefits 620000 1,409.92 515100 Special-Cell Phone Allowance 620000 18.46 FUND TOTAL: 36,527.87 70 12/27/19 ST. LUCIE COUNTY -BOARD PAGE 28 FZABWARR PAYROLL LIST #13-21-DEC-2019 TO 27-DEC-2019 FUND: 160 -Plan Maintenance RAD Fund ORGN ACCOUNT PROG AMOUNT 2570 512000 Salaries 250000 4,212.80 FUND TOTAL: 4,212.80 71 12/27/19 ST. LUCIE COUNTY -BOARD PAGE 29 FZABWARR PAYROLL LIST #13-21-DEC-2019 TO 27-DEC-2019 FUND: 183 -Ct Administrator-19th Judicial Cir ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 601 5,349.70 FUND TOTAL: 5,349.70 72 12/27/19 ST. LUCIE COUNTY -BOARD PAGE 30 FZABWARR PAYROLL LIST #13-21-DEC-2019 TO 27-DEC-2019 FUND: 184 -Erosion Control Operating Fund ORGN ACCOUNT PROG AMOUNT 3710 512000 Salaries 370000 7,076.31 515100 Special-Cell Phone Allowance 370000 18.46 FUND TOTAL: 7,094.77 73 12/27/19 ST. LUCIE COUNTY -BOARD PAGE 31 FZABWARR PAYROLL LIST #13-21-DEC-2019 TO 27-DEC-2019 FUND: 184001-Artificial Reef Program ORGN ACCOUNT PROG AMOUNT 4117 512000 Salaries 410000 2,076.80 FUND TOTAL: 2,076.80 74 12/27/19 ST. LUCIE COUNTY -BOARD PAGE 32 FZABWARR PAYROLL LIST #13-21-DEC-2019 TO 27-DEC-2019 FUND: 185018-FHFC SHIP 2017/2018 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 240.00 FUND TOTAL: 240.00 75 12/27/19 ST. LUCIE COUNTY -BOARD PAGE 33 FZABWARR PAYROLL LIST #13-21-DEC-2019 TO 27-DEC-2019 FUND: 185019-SHIP 2018/2019 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 1,194.06 FUND TOTAL: 1,194.06 76 12/27/19 ST. LUCIE COUNTY -BOARD PAGE 34 FZABWARR PAYROLL LIST #13-21-DEC-2019 TO 27-DEC-2019 FUND: 189115-St Lucie Home Consortium M18 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 2,204.57 FUND TOTAL: 2,204.57 77 12/27/19 ST. LUCIE COUNTY -BOARD PAGE 35 FZABWARR PAYROLL LIST #13-21-DEC-2019 TO 27-DEC-2019 FUND: 190 -Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 7210 512000 Salaries 75201 25,196.75 FUND TOTAL: 25,196.75 78 12/27/19 ST. LUCIE COUNTY -BOARD PAGE 36 FZABWARR PAYROLL LIST #13-21-DEC-2019 TO 27-DEC-2019 FUND: 401 -Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 340000 121,740.97 512000 Salaries 39011 19,163.32 514000 Overtime 340000 13,088.17 514000 Overtime 39011 3,002.75 515100 Special-Cell Phone Allowance 340000 36.92 515100 Special-Cell Phone Allowance 39011 41.54 FUND TOTAL: 157,073.67 79 12/27/19 ST. LUCIE COUNTY -BOARD PAGE 37 FZABWARR PAYROLL LIST #13-21-DEC-2019 TO 27-DEC-2019 FUND: 418 -Golf Course Fund ORGN ACCOUNT PROG AMOUNT 7250 512000 Salaries 720000 10,286.03 513000 Salaries-Part Time W/Benefits 720000 117.83 513000 Salaries-Part Time W/Benefits 720000 3,845.88 514000 Overtime 720000 263.80 515100 Special-Cell Phone Allowance 720000 36.92 7260 512000 Salaries 720000 7,029.84 513000 Salaries-Part Time W/Benefits 720000 1,934.48 515100 Special-Cell Phone Allowance 720000 18.46 FUND TOTAL: 23,533.24 80 12/27/19 ST. LUCIE COUNTY -BOARD PAGE 38 FZABWARR PAYROLL LIST #13-21-DEC-2019 TO 27-DEC-2019 FUND: 471 -Water & Sewer District Operations ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 360000 28,920.02 515100 Special-Cell Phone Allowance 360000 55.38 FUND TOTAL: 28,975.40 81 12/27/19 ST. LUCIE COUNTY -BOARD PAGE 39 FZABWARR PAYROLL LIST #13-21-DEC-2019 TO 27-DEC-2019 FUND: 491 -Building Code Fund ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 240000 55,198.45 514000 Overtime 240000 496.59 515100 Special-Cell Phone Allowance 240000 24.74 FUND TOTAL: 55,719.78 82 12/27/19 ST. LUCIE COUNTY -BOARD PAGE 40 FZABWARR PAYROLL LIST #13-21-DEC-2019 TO 27-DEC-2019 FUND: 505001-Risk Management Fund ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 130000 4,012.60 515100 Special-Cell Phone Allowance 130000 16.61 FUND TOTAL: 4,029.21 83 12/27/19 ST. LUCIE COUNTY -BOARD PAGE 41 FZABWARR PAYROLL LIST #13-21-DEC-2019 TO 27-DEC-2019 FUND: 505002-Health Insurance Administration ORGN ACCOUNT PROG AMOUNT 1330 512000 Salaries 130000 4,135.12 515000 Special Pay 130000 30.00 515100 Special-Cell Phone Allowance 130000 1.85 FUND TOTAL: 4,166.97 84 12/27/19 ST. LUCIE COUNTY -BOARD PAGE 42 FZABWARR PAYROLL LIST #13-21-DEC-2019 TO 27-DEC-2019 FUND: 611 -Tourist Development Trust-Adv Fund ORGN ACCOUNT PROG AMOUNT 5210 512000 Salaries 520000 6,458.80 515100 Special-Cell Phone Allowance 520000 27.69 FUND TOTAL: 6,486.49 85 12/27/19 ST. LUCIE COUNTY -BOARD PAGE 43 FZABWARR PAYROLL LIST #13-21-DEC-2019 TO 27-DEC-2019 FUND: 630 -Medical Examiner Agency Fund ORGN ACCOUNT PROG AMOUNT 2710 512000 Salaries 270000 52,645.43 513000 Salaries-Part Time W/Benefits 270000 876.38 515100 Special-Cell Phone Allowance 270000 55.38 FUND TOTAL: 53,577.19 86 12/27/19 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #13-21-DEC-2019 TO 27-DEC-2019 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 3,408,026.05 675,505.91 001477 FCTD Disadvantaged Planning Grant 145.26 530.14 001479 Hurricane Loss Mitigation Program 2,400.00 589.40 001512 Neighborhood Stabilization Program 1,158.00 0.00 001538 HUD Neighborhood Stab 3 0.00 71.45 001585 CSBG 2017 0.00 4,365.63 001591 CDBG Small Cities 0.00 484.72 001600 Section 112/MPO/FHWA Plan FY18/20 280.00 10,718.48 001605 Surface Transportation Block Grant 4,086.98 2,461.37 001606 Metropolitan Planning/Sec. 5305d 0.00 2,048.86 001607 Continuum of Care Grant 0.00 336.60 001608 Continuum of Care Grant Chronic 1,041.00 359.04 001609 Continuum of Care Grant Family 1,494.00 224.40 001610 EMPG FY 20 99.00 0.00 001834 TCERDA 2,063.80 0.00 101 Transportation Trust Fund 6,177.27 147,782.34 101001 Transportation Trust Interlocals 0.00 1,794.43 102 Unincorporated Services Fund 3,609.46 75,118.34 102001 Drainage Maintenance MSTU 57,713.07 24,421.42 107 Fine & Forfeiture Fund 2,366,779.38 195,353.57 107001 Fine & Forfeiture Fund-Wireless Sur 361,367.27 6,297.12 107002 Fine & Forfeiture Fund-E911 Surchar 0.00 4,247.52 107003 Fine & Forfeiture Fund-800 Mhz Oper 268,768.00 0.00 107006 F&F Fund-Court Related Technology 0.00 16,581.36 130 SLC Public Transit MSTU 1,000.00 3,397.20 130133 FFY18 5307 Operating and Capital As 0.00 3,556.80 140 Airport Fund 2,469.93 16,940.17 140001 Port Fund 1,602.22 7,564.80 160 Plan Maintenance RAD Fund 1,259.99 4,212.80 183 Ct Administrator-19th Judicial Cir 3,896.71 5,349.70 184001 Artificial Reef Program 0.00 2,076.80 185018 FHFC SHIP 2017/2018 0.00 240.00 185019 SHIP 2018/2019 0.00 1,194.06 189115 St Lucie Home Consortium M18 0.00 2,204.57 190 Sports Complex Fund 452.43 25,196.75 310002 Impact Fees-Parks 1,890.00 0.00 316001 5th Cent Fuel-Capital 124,113.87 0.00 318 County Capital-Transportation Bond 25,625.00 0.00 319 Infrastructure Surtax Capital 678,036.64 0.00 324205 FDOT-Airport Expansion MRO 18,124.97 0.00 382 Environmental Land Capital Fund 43.82 0.00 401 Sanitary Landfill Fund 65,634.46 157,073.67 418 Golf Course Fund 18,771.34 23,533.24 471 Water & Sewer District Operations 185,746.28 28,975.40 491 Building Code Fund 542.73 55,719.78 505 Health Insurance Fund 148,128.24 0.00 505001 Risk Management Fund 69.00 4,029.21 505002 Health Insurance Administration 0.00 4,166.97 87 12/27/19 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR WARRANT LIST #13-21-DEC-2019 TO 27-DEC-2019 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 611 Tourist Development Trust-Adv Fund 5,483.31 6,486.49 630 Medical Examiner Agency Fund 2,459.15 53,577.19 801 Bank Fund 19,889.34 0.00 GRAND TOTAL: 7,790,447.97 1,574,787.70 88 12/27/19 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #13-21-DEC-2019 TO 27-DEC-2019 FUND SUMMARY-MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 179,448.00 36,527.87 GRAND TOTAL: 179,448.00 36,527.87 89 12/27/19 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #13-21-DEC-2019 TO 27-DEC-2019 FUND SUMMARY-EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 6,662.50 7,094.77 GRAND TOTAL: 6,662.50 7,094.77 90