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01/10/20 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #15-04-JAN-2020 TO 10-APR-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0032646 Hunter Jr, Robert N Special Magistrate Services 1,560.00
!0032659 Snow, Royce Landscape Maintenance RPS Divi 400.00
!0032661 Williams, Beverly Williams/Local Travel 12.47
Williams/Local Travel 12.47
Williams/Local Travel 2.49
CHECK TOTAL: 27.43
!0032666 Aquatic Vegetation Control Inc Weed And Vegetation Control 108.50
Monthly Weed and Vegetation Co 700.50
CHECK TOTAL: 809.00
!0032668 Bond Plumbing Supply Inc. Plumbing Fixtures And Parts: L 220.43
Plumbing Fixtures And Parts: L 407.58
Plumbing Fixtures And Parts: L 68.98
Plumbing Fixtures And Parts: L 178.64
Plumbing Fixtures And Parts: L 27.60
Plumbing Fixtures And Parts: L 34.69
CHECK TOTAL: 937.92
!0032669 Brian Thompson Tractor Co Inc Tractor Repair 2,398.04
!0032671 Caldwell Pacetti Edwards Schoe CONTRACT C10-04-144 -PROFESSI 2,645.50
!0032681 EFE Inc Misc. Small Equipment Parts & 50.85
!0032683 Famoso Inc Temporary/Non-Clerical Positio 491.59
Temporary/Non-Clerical Positio 569.60
Temporary/Non-Clerical Positio 498.68
Temporary/Non-Clerical Positio 156.38
Non-Clerical Temporary Labor f 1,735.65
Non-clerical staffing for even 198.80
Non-Clerical staffing for even 170.40
Non-Clerical staffing for even 127.80
Non-Clerical staffing for even 319.50
Non-Clerical staffing for even 284.00
Non-clerical staffing for even 170.40
Clerical/Educational Assistanc 144.56
Temp Clerical Staffing 661.23
Temp Clerical Staffing 569.16
Non-Clerical staffing for even 536.05
Clerical/Educational Assistanc 29.86
Maintenance/Janitorial C18-01- 272.64
Clerical/Educational Assistanc 14.93
Clerical/Educational Assistanc 144.56
CHECK TOTAL: 7,095.79
1
01/10/20 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #15-04-JAN-2020 TO 10-APR-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0032684 Florida Department of Correcti Inmate Crew 1 (WS949) 14,374.25
!0032686 Gary Roberts Nursery & Landsca Landscaping 185.00
!0032688 GrayRobinson PA Lobbying Services School Distr 5,000.00
Fed Lobbying Serv's, AVIATION 2,083.33
Fed Lobbying Serv's MARITIME I 2,083.33
CHECK TOTAL: 9,166.66
!0032690 Indian River Trailers Trailers 378.50
Trailers 20.00
Trailers 125.00
CHECK TOTAL: 523.50
!0032694 Life Safety Systems Inc of the Quarterly Fire Sprinkler Inspe 85.00
Halon System/Hood Suppression 520.00
Quarterly Fire Sprinkler Inspe 125.00
Quarterly Fire Sprinkler Inspe 85.00
Quarterly Fire Sprinkler Inspe 90.00
Quarterly Fire Sprinkler Inspe 75.00
Quarterly Fire Sprinkler Inspe 130.00
Quarterly Fire Sprinkler Inspe 85.00
CHECK TOTAL: 1,195.00
!0032701 Reliant Fire Systems Inc Fire Alarm Monitoring, Testing 60.00
Fire Alarm Monitoring, Testing 60.00
Fire Alarm Monitoring, Testing 60.00
Fire Alarm Monitoring, Testing 60.00
Fire Alarm Monitoring, Testing 60.00
Fire Alarm Monitoring, Testing 60.00
Fire Alarm Monitoring, Testing 75.00
Fire Alarm Monitoring, Testing 75.00
Fire Alarm Monitoring, Testing 60.00
Fire Alarm Monitoring, Testing 45.00
Fire Alarm Monitoring, Testing 75.00
Fire Alarm Monitoring, Testing 60.00
Fire Alarm Monitoring, Testing 60.00
Fire Alarm Monitoring, Testing 60.00
Fire Alarm Monitoring, Testing 60.00
Fire Alarm Monitoring, Testing 45.00
Fire Alarm Monitoring, Testing 60.00
Fire Alarm Monitoring, Testing 45.00
Fire Alarm Monitoring, Testing 75.00
Fire Alarm Monitoring, Testing 60.00
Fire Alarm Monitoring, Testing 60.00
Fire Alarm Monitoring, Testing 75.00
2
01/10/20 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR WARRANT LIST #15-04-JAN-2020 TO 10-APR-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0032701 -Continued Fire Alarm Monitoring, Testing 45.00
Fire Alarm Monitoring, Testing 60.00
Fire Alarm Monitoring, Testing 60.00
Fire Alarm Monitoring, Testing 25.00
Elevator Telephone Monitoring 60.00
Elevator Telephone Monitoring 30.00
Elevator Telephone Monitoring 90.00
Elevator Telephone Monitoring 30.00
Elevator Telephone Monitoring 30.00
Elevator Telephone Monitoring 30.00
Elevator Telephone Monitoring 30.00
Fire Alarm / Elevator Telephon 151.96
Fire Alarm / Elevator Telephon 314.19
Fire Alarm / Elevator Telephon 394.87
Fire Alarm / Elevator Telephon 173.49
Fire Alarm / Elevator Telephon 125.98
Fire Alarm / Elevator Telephon 151.96
Fire Alarm / Elevator Telephon 150.00
Fire Alarm / Elevator Telephon 351.96
Fire Alarm / Elevator Telephon 100.00
CHECK TOTAL: 3,754.41
!0032703 Simon and Schmidt Professional Services for VAB 1,781.25
!0032705 Southern Janitor Supply Inc Operating Supplies 1,859.30
Operating Supplies 560.95
CHECK TOTAL: 2,420.25
!0032709 St Lucie Express Car Wash LLC Equipment Maintenance 49.99
!0032713 Treasure Coast Courier Service Courier Services 400.00
09843461 Allegis Group Holdings Inc. Contract Labor Business Analys 1,725.00
09843462 Applied Aquatic Technology Pool repairs/maintenace-RWP,L 250.00
Operating Supplies-RWP, LWP,LP 45.00
Pool repairs/maintenace-RWP,L 250.00
CHECK TOTAL: 545.00
09843465 Florida Power & Light Company Acct# 55615-58007 ERD 461.37
09843467 Graybar Electric Company Inc Electrical Supplies 103.00
09843468 Insight Public Sector Inc Storage Area Network Interest 1,123.18
Storage Area Network Lease Agr 8,081.79
CHECK TOTAL: 9,204.97
3
01/10/20 ST. LUCIE COUNTY -BOARD PAGE 4
FZABWARR WARRANT LIST #15-04-JAN-2020 TO 10-APR-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
09843472 Lincoln Park Recreation Of Ft. Annual Land Lease Lincoln Park 75.00
09843474 Mike's Downtown Computer Repai Computer Drive repair / replac 506.96
09843477 Pelletier, Claudette Special Magistrate Services fo 250.00
09843478 Pinellas County Sheriff Summons to be served in SLC v. 20.00
09843482 Ricoh USA Inc Copier rental/lease -addition 53.76
Copy Machine Rentals 122.66
Copies 205.45
Copies 100.00
CHECK TOTAL: 481.87
09843493 S&W Electric Inc Electricians 200.00
09843494 Sabal Chase Harmony Housing LL 570.00
09843502 Sentry Custom Security Inc Maintenance Agreement Renewal 1,250.00
Maintenance agreement renewal 1,250.00
CHECK TOTAL: 2,500.00
09843522 Taqualia Curry Refund Facility Deposit Res #3 100.00
09843530 Tumbleweed Press Inc Annual Subscription to Databas 2,980.00
09843539 Zelos LLC Strategic Planning services Co 6,033.33
C0022084 Alsco Inc Shop Towel/Floor Mat Cleaning 27.12
C0022086 American Property Services Inc Janitorial/Custodial Services 175.00
C0022089 Brodart Company Books for Library 683.78
Books for Library 2,081.89
Books for Library 108.03
Books for Library 103.21
Books for Library 71.01
Books for Library 275.83
Books for Library 12.17
Books for Library 466.12
Books for Library 37.52
Books for Library 38.52
Books for Library 1,936.16
Books for Library 26.38
Books for Library 849.64
Books for Library 56.50
CHECK TOTAL: 6,746.76
4
01/10/20 ST. LUCIE COUNTY -BOARD PAGE 5
FZABWARR WARRANT LIST #15-04-JAN-2020 TO 10-APR-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0022091 Comcast of Colorado/Florida In Acct# 8535 11 512 0458313 142.17
C0022092 Comcast of Colorado/Florida In Acct# 8535 11 512 0458313 157.82
C0022093 Comcast of Colorado/Florida In Acct# 8535 11 514 0335269 120.92
Acct# 8535 11 514 0335269 120.93
CHECK TOTAL: 241.85
C0022094 Comcast of Colorado/Florida In Acct# 8535 11 512 0456986 245.61
C0022097 Fort Pierce Alternator and Sta Light Fleet Parts & Repairs 119.70
Light Fleet Parts & Repairs 116.70
CHECK TOTAL: 236.40
C0022100 Guardian Alarm of Florida LLC Alarm system Monitoring LPCC 60.00
C0022101 Helena Agri-Enterprises LLC Chemicals (Not Otherwise Class 1,368.00
Chemicals (Not Otherwise Class 1,531.00
CHECK TOTAL: 2,899.00
C0022102 Horizon Distributors Inc Irrigation Systems, Supplies, 28.69
Irrigation Systems, Supplies, 202.72
Irrigation Systems, Supplies, 7.69
Irrigation Systems, Supplies, 14.52
Irrigation Systems, Supplies, 80.06
Irrigation Systems, Supplies, 65.51
CHECK TOTAL: 399.19
C0022104 Kauff's of Ft Pierce Inc Towing Services for County Lig 49.00
Towing Services for County Lig 49.00
Towing Services for County Lig 49.00
CHECK TOTAL: 147.00
C0022114 Nestle Waters North America Cooler Rental 1.99
Bottled Water 5.99
Water Delivery C16-12-691 17.97
Cooler Rental at Lakewood Park 1.99
COOLER RENTAL 1.99
CONTRACT C16-12-691 BOTTLED WA 41.93
Water -Contract C16-12-691 11.98
Cups 5.98
Rent 3.98
Water Delivery C16-12-691 58.89
Cups 5.98
Water -Contract C16-12-691 17.97
Rental 1.99
5
01/10/20 ST. LUCIE COUNTY -BOARD PAGE 6
FZABWARR WARRANT LIST #15-04-JAN-2020 TO 10-APR-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0022114 -Continued 5 gallon water delivery/cups 17.97
Cooler Rental/Lease 1.99
CHECK TOTAL: 198.59
C0022117 Protection One Alarm Monitorin Security Monitoring -Zorc 33.95
Security Monitoring Becker 33.95
Camera Maintenance Administrat 154.00
Camera Maintenance Information 95.00
Security Door Badge Access Mai 1,483.00
Security Monitoring -Platts 33.95
Camera Monitoring at LPCC 84.00
CHECK TOTAL: 1,917.85
C0022118 Rep Services Inc Recreational And Playground Eq 987.72
C0022120 Scripps NP Operating LLC St Lucie County BOCC Acct #332 504.00
St Lucie County BOCC Acct #332 235.11
CHECK TOTAL: 739.11
C0022122 Scripps NP Operating LLC St Lucie County BOCC Acct #332 315.00
St Lucie County BOCC Acct #332 408.00
St Lucie County BOCC Acct #332 157.50
CHECK TOTAL: 880.50
C0022131 Toshiba Business Solutions (US Color copier E Studio 3055C 191.39
Copy charges color @ .0514 col 372.27
Toshiba E-2505AC Digital Copie 284.46
Color copies @ .0641 per copy 256.41
CHECK TOTAL: 1,104.53
C0022134 UniFirst Corporation Cleaning Services -LPCC Floor 26.41
C0022135 Winfield Solutions LLC Chemicals and Fertilizers- 1,553.20
Chemicals and Fertilizers- 1,553.20
Credit for Invoice Chemicals a 1,508.00-
Credit for Invoice Chemicals a 1,508.00-
Chemicals and Fertilizers- 3,235.60
CHECK TOTAL: 3,326.00
H0003988 Florida Department of Revenue January 2020-Medicaid Mandator 393,013.79
V0013675 AT&T Acct# 772 V30 2091 091 2,723.00
V0013676 AT&T Acct# 772 V98 6028 028 85.64
V0013677 AT&T Acct# 831-000-6594 504 877.24
6
01/10/20 ST. LUCIE COUNTY -BOARD PAGE 7
FZABWARR WARRANT LIST #15-04-JAN-2020 TO 10-APR-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
V0013678 AT&T Acct# 831-000-5909 997 2,354.45
V0013679 AT&T Acct# 561 N04-0007 007 1,154.70
V0013680 AT&T Acct# 561 N16-0027 027 5,110.05
V0013682 AT&T Acct# 561 N10-0045 045 9,394.43
V0013690 Atlantic Custom Landscapes Landscaping (Including Design, 530.00
Landscaping (Including Design, 2,470.00
CHECK TOTAL: 3,000.00
V0013693 Bibliotheca LLC CloudLibrary by Bibliotheca di 141.00
V0013694 Brink's Inc Armored Car Services -Finance 233.89
V0013698 City of Port St Lucie Acct# 0874055287868/500 SE Pri 23.52
V0013699 City of Port St Lucie Acct#0874055027122/500 SE Prim 11.48
V0013700 City of Port St Lucie Acct#0874055307541/400 SW Rave 9.78
V0013701 City of Port St Lucie Acct#0874055044879/380 SW Rave 471.84
V0013702 City of Port St Lucie Acct#0874055100636/5400 NE Jam 138.57
V0013703 City of Port St Lucie Acct#0759464044881/180 SW Prim 98.88
V0013704 City of Port St Lucie Acct#0759464079545/2410 SE Mor 180.07
V0013705 City of Port St Lucie Acct#0759464079546/2410-IM SE 49.46
V0013706 City of Port St Lucie Acct#0874055205957/1664 SE Wal 536.46
V0013709 DTN LLC Weather Service 375.00
Weather Service 1,515.00
CHECK TOTAL: 1,890.00
V0013714 Highland Products Group LLC Benches, Park (Including Bus S 1,629.54
Benches, Park (Including Bus S 651.80
CHECK TOTAL: 2,281.34
V0013718 Melrose Supply & Sales Corp Irrigation Systems, Supplies, 316.86
V0013720 Outdoor Home Services Holdings Tree & Shrub Service 79.00
V0013721 Czaplicki, Allen P Maintenance Improvement - 1,910.16
7
01/10/20 ST. LUCIE COUNTY -BOARD PAGE 8
FZABWARR WARRANT LIST #15-04-JAN-2020 TO 10-APR-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
V0013726 Visual Edge Inc CONTRACT C19-06-786 -HP DESIG 364.00
V0013729 Watson Killane Surveying and M Recertification of original su 500.00
V0013731 Rep Services Inc Recreational And Playground Eq 527.90
V0013739 DriveSavers Inc Economy Service Data Recovery. 7,449.00
V0013740 Federal Express Corporation Acct#
9.89
CHECK TOTAL: 16.50
V0013741 Federal Express Corporation Acct#
6.90
CHECK TOTAL: 28.50
V0013742 JusTranzit School Bus Inc Off Hours Voucher Program 2,173.08
V0013743 Cambridge Scientific Abstracts Online Subscription for Ancest 12,308.61
V0013745 SESAC Inc. Music Licensing Fee for St. Lu 2,980.00
V0013748 AT&T Acct# 772 462-1600 600 11,440.34
V0013749 AT&T Acct# 772 V16-6606 001 9,001.74
V0013751 Dell Marketing LP Laptop Mobile Precision 7540 1,590.60
FUND TOTAL: 570,655.85
8
01/10/20 ST. LUCIE COUNTY -BOARD PAGE 9
FZABWARR WARRANT LIST #15-04-JAN-2020 TO 10-APR-2020
FUND: 001473-EMPA FY 20
CHECK VENDOR PURPOSE TOTAL
V0013675 AT&T Acct# 772 V30 2091 091 2,196.29
FUND TOTAL: 2,196.29
9
01/10/20 ST. LUCIE COUNTY -BOARD PAGE 10
FZABWARR WARRANT LIST #15-04-JAN-2020 TO 10-APR-2020
FUND: 001477-FCTD Disadvantaged Planning Grant
CHECK VENDOR PURPOSE TOTAL
!0032647 Lathou, Marceia Lathou/ Local Travel 33.64
FUND TOTAL: 33.64
10
01/10/20 ST. LUCIE COUNTY -BOARD PAGE 11
FZABWARR WARRANT LIST #15-04-JAN-2020 TO 10-APR-2020
FUND: 001591-CDBG Small Cities
CHECK VENDOR PURPOSE TOTAL
!0032667 Black Street Enterprises LLC ARC: 2101 N. 53rd Street, Fort 5,679.15
FUND TOTAL: 5,679.15
11
01/10/20 ST. LUCIE COUNTY -BOARD PAGE 12
FZABWARR WARRANT LIST #15-04-JAN-2020 TO 10-APR-2020
FUND: 001600-Section 112/MPO/FHWA Plan FY18/20
CHECK VENDOR PURPOSE TOTAL
!0032653 Ritter, Robin K Other Contractual Service 432.18
!0032654 Rojas, Carlos N Other Contractual Services 315.00
!0032676 Coco Vista LLC Building Rental 7,858.37
!0032683 Famoso Inc Contract Labor 303.72
!0032697 PlaceVision Inc Professional Services 1,020.00
Professional Services 300.00
CHECK TOTAL: 1,320.00
09843482 Ricoh USA Inc Equipment Rental 186.53
C0022124 Sprint ST LUCIE COUNTY TPO 560336244 68.00
V0013689 Absolute Protection Team Other Contractual Services 299.70
FUND TOTAL: 10,783.50
12
01/10/20 ST. LUCIE COUNTY -BOARD PAGE 13
FZABWARR WARRANT LIST #15-04-JAN-2020 TO 10-APR-2020
FUND: 001834-TCERDA
CHECK VENDOR PURPOSE TOTAL
!0032649 McCants, Regina McCants / Local Travel 228.75
!0032680 Economic Development Partners Economic Development Consultan 4,000.00
!0032683 Famoso Inc Maintenacne at the Sunshine Ki 284.00
Maintenacne at the Sunshine Ki 284.00
CHECK TOTAL: 568.00
!0032685 Ft Pierce Utility Authority Acct# 93000104-236455 TCERDA 280.00
C0022114 Nestle Waters North America Water Cooler and Bottle Water 16.45
Water Cooler and Bottle Water 1.99
CHECK TOTAL: 18.44
FUND TOTAL: 5,095.19
13
01/10/20 ST. LUCIE COUNTY -BOARD PAGE 14
FZABWARR WARRANT LIST #15-04-JAN-2020 TO 10-APR-2020
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0032673 CAPTEC Engineering Inc Engineering 856.25
!0032681 EFE Inc Heavy equipment parts and repa 116.23
Heavy equipment parts and repa 860.16
CHECK TOTAL: 976.39
!0032682 Environmental Land Development Swale Maintenance, Culverts an 1,500.00
Swale Maintenance, Culverts an 8,505.50
CHECK TOTAL: 10,005.50
!0032683 Famoso Inc Temporary laborers 1,789.20
!0032691 Kelly Tractor Co Heavy Equipment parts and repa 11,165.66
!0032700 Ranger Construction Industries Asphalt C19-08-792 144.00
09843465 Florida Power & Light Company Acct# 68446-36206 Road and Bri 1,738.22
Acct# 32796-85253 Road and Bri 7,395.62
CHECK TOTAL: 9,133.84
C0022087 Americas Office Source Inc Office Chair 413.94
C0022088 Ardaman & Associates Inc Compaction Testing 335.00
C0022090 C and C Environmental Group In Irrigation repair services 725.20
C0022099 Gill Group Inc Ice Machine 7,055.16
C0022109 McCain Sales of Florida Inc Sign Material 16,830.00
C0022114 Nestle Waters North America Engineering 1.99
Engineering 65.88
CHECK TOTAL: 67.87
C0022127 STS Maintain Services Inc Median Mowing -South Zone 5,450.00
C0022134 UniFirst Corporation Uniform Rental 55.09
V0013683 AmeriGas Propane LP Propane 136.18
V0013747 Software House International Engineering 5,422.12
FUND TOTAL: 70,561.40
14
01/10/20 ST. LUCIE COUNTY -BOARD PAGE 15
FZABWARR WARRANT LIST #15-04-JAN-2020 TO 10-APR-2020
FUND: 101001-Transportation Trust Interlocals
CHECK VENDOR PURPOSE TOTAL
C0022120 Scripps NP Operating LLC St Lucie County BOCC Acct #332 583.44
FUND TOTAL: 583.44
15
01/10/20 ST. LUCIE COUNTY -BOARD PAGE 16
FZABWARR WARRANT LIST #15-04-JAN-2020 TO 10-APR-2020
FUND: 102 -Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0032643 Cicio, Michael Cicio/Tampa/FACE Class 446.32
!0032672 Calvin Giordano & Associates I C09-08-584 WA# 9 450.00
!0032683 Famoso Inc Temp -Clerical Assistance 510.04
Temp -Clerical Assistance 467.04
Temp -Clerical Assistance 467.04
CHECK TOTAL: 1,444.12
!0032692 Kimley Horn and Associates Inc Conntract C09-08-542 WA #11 623.97
!0032702 Sheriff St Lucie County Pay deputies 1,125.00
Security 135.00
Pay deputies 2,925.00
CHECK TOTAL: 4,185.00
C0022114 Nestle Waters North America Contract C16-12-691 Bottle Wat 56.90
C0022120 Scripps NP Operating LLC St Lucie County BOCC Acct #332 315.00
C0022122 Scripps NP Operating LLC St Lucie County BOCC Acct #332 630.00
V0013725 Visual Edge Inc PLOTTER HP T3500 364.00
FUND TOTAL: 8,515.31
16
01/10/20 ST. LUCIE COUNTY -BOARD PAGE 17
FZABWARR WARRANT LIST #15-04-JAN-2020 TO 10-APR-2020
FUND: 102001-Drainage Maintenance MSTU
CHECK VENDOR PURPOSE TOTAL
!0032698 PRP Construction Group LLC Engineering 31,853.20
Retainage 3,185.32-
CHECK TOTAL: 28,667.88
!0032708 St Lucie County Tax Collector A/C #3409-113-0001-000/8 O Cit 688.98
A/C #2403-242-0002-010/0 O N 2 2,555.79
A/C #2421-233-0001-010/5 O Cor 28.38
A/C #3410-211-0001-000/3 O Mel 259.19
CHECK TOTAL: 3,532.34
09843465 Florida Power & Light Company Acct# 01763-63174 Road and Bri 1,972.57
09843476 North St Lucie River Water Con Engineering 1,163.90
C0022096 Flowers Chemical Laboratories Water Testing 400.00
V0013691 Acme Barricades LC Engineering 216.00
V0013711 GFA International Inc Engineering 729.25
FUND TOTAL: 36,681.94
17
01/10/20 ST. LUCIE COUNTY -BOARD PAGE 18
FZABWARR WARRANT LIST #15-04-JAN-2020 TO 10-APR-2020
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0032694 Life Safety Systems Inc of the Quarterly Fire Sprinkler Inspe 125.00
Quarterly Fire Sprinkler Inspe 85.00
Halon System Inspections -Jud 600.00
Quarterly Fire Sprinkler Inspe 75.00
Quarterly Fire Sprinkler Inspe 75.00
Quarterly Fire Sprinkler Inspe 75.00
Quarterly Fire Sprinkler Inspe 750.00
Halon System/Hood Suppression 700.00
CHECK TOTAL: 2,485.00
!0032701 Reliant Fire Systems Inc Judicial Buildings - 60.00
Judicial Buildings - 75.00
Judicial Buildings - 75.00
Judicial Buildings - 75.00
Judicial Buildings - 75.00
Judicial Buildings - 75.00
Judicial Buildings - 60.00
Judicial Buildings - 75.00
Judicial Buildings - 75.00
Judicial Buildings - 25.00
Judicial Buildings - 25.00
Judicial Buildings - 25.00
Judicial Buildings - 25.00
Rock Road Jail - 300.00
Judicial Buildings - 30.00
Judicial Buildings - 90.00
Judicial Buildings - 60.00
Judicial Buildings - 30.00
Judicial Buildings - 60.00
Judicial Buildings - 180.00
Judicial Buildings - 60.00
Judicial Buildings - 501.79
Judicial Buildings - 100.00
Judicial Buildings - 878.34
Judicial Buildings - 990.30
CHECK TOTAL: 4,025.43
!0032710 State Attorney 19th County Acc County Obligation for State At 42,771.38
County Obligation for State At 1,722.63
County Obligation for State At 70.78
County Obligation for State At 163.23
CHECK TOTAL: 44,728.02
C0022112 Medtox Laboratories Inc. Drug Screening Services 21.05
V0013721 Czaplicki, Allen P Maintenance Improvement - 2,589.84
18
01/10/20 ST. LUCIE COUNTY -BOARD PAGE 19
FZABWARR WARRANT LIST #15-04-JAN-2020 TO 10-APR-2020
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
V0013723 Trilogy MedWaste Southeast LLC Waste Recycling of Drug Testin 35.40
Waste Recycling of Drug Testin 172.28
Waste Recycling of Drug Testin 28.32
CHECK TOTAL: 236.00
FUND TOTAL: 54,085.34
19
01/10/20 ST. LUCIE COUNTY -BOARD PAGE 20
FZABWARR WARRANT LIST #15-04-JAN-2020 TO 10-APR-2020
FUND: 107001-Fine & Forfeiture Fund-Wireless Sur
CHECK VENDOR PURPOSE TOTAL
09843470 Intrado Life & Safety Inc November 01 Through November 3 17,259.87
October 1 through October 31 - 17,261.66
CHECK TOTAL: 34,521.53
V0013675 AT&T Acct# 772 V30 2091 091 30,156.00
V0013717 Language Line Services Acct# 9020903027 36.06
FUND TOTAL: 64,713.59
20
01/10/20 ST. LUCIE COUNTY -BOARD PAGE 21
FZABWARR WARRANT LIST #15-04-JAN-2020 TO 10-APR-2020
FUND: 107003-Fine & Forfeiture Fund-800 Mhz Oper
CHECK VENDOR PURPOSE TOTAL
!0032693 L & S Enterprises Installation of LED Lighting S 8,000.00
V0013675 AT&T Acct# 772 V30 2091 091 2,724.00
FUND TOTAL: 10,724.00
21
01/10/20 ST. LUCIE COUNTY -BOARD PAGE 22
FZABWARR WARRANT LIST #15-04-JAN-2020 TO 10-APR-2020
FUND: 107006-F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
!0032650 Pentz, Erik Pentz/Local Travel 92.80
!0032704 Software House International Misc Computer Supplies 108.00
Misc Computer Supplies 345.98
CHECK TOTAL: 453.98
!0032710 State Attorney 19th County Acc County Obligation for State At 15,824.22
C0022087 Americas Office Source Inc Misc Office Supplies Computer 350.17
Misc Office Supplies Computer 713.69
CHECK TOTAL: 1,063.86
C0022129 Tactical Digital Corp Fax2Mail hosted fax service 95.73
C0022131 Toshiba Business Solutions (US Copier Rental/Lease 138.53
Copies 27.18
Copier Rental/Lease 138.53
Copies 6.23
Copier Rental/Lease 138.53
Copies 59.36
Copier Rental/Lease 138.53
Copies 21.49
Copier Rental/Lease 138.53
Copies 4.93
Copier Rental/Lease 138.53
Copies 27.96
Copier Rental/Lease 138.53
Copies 10.82
Copier Rental/Lease 138.53
Copies 141.06
Copier Rental/Lease 138.53
Copies 78.12
Copier Rental/Lease 138.53
Copies 21.57
Copier 16.27
Copier Rental/Lease 138.53
Copier Rental/Lease 138.53
Copies 34.46
Copier Rental/Lease 138.53
Copies 39.39
Copier Rental/Lease 138.53
Copies 127.34
Copies 38.55
Copier Rental/Lease 138.53
Copies 4.99
CHECK TOTAL: 2,737.67
FUND TOTAL: 20,268.26
22
01/10/20 ST. LUCIE COUNTY -BOARD PAGE 23
FZABWARR WARRANT LIST #15-04-JAN-2020 TO 10-APR-2020
FUND: 111 -River Park I Fund
CHECK VENDOR PURPOSE TOTAL
09843464 Florida Power & Light Company Acct# 44966-24554 Engineering 3,462.55
FUND TOTAL: 3,462.55
23
01/10/20 ST. LUCIE COUNTY -BOARD PAGE 24
FZABWARR WARRANT LIST #15-04-JAN-2020 TO 10-APR-2020
FUND: 112 -River Park II Fund
CHECK VENDOR PURPOSE TOTAL
09843464 Florida Power & Light Company Acct# 44876-27517 Engineering 816.29
FUND TOTAL: 816.29
24
01/10/20 ST. LUCIE COUNTY -BOARD PAGE 25
FZABWARR WARRANT LIST #15-04-JAN-2020 TO 10-APR-2020
FUND: 115 -Sheraton Plaza Fund
CHECK VENDOR PURPOSE TOTAL
!0032685 Ft Pierce Utility Authority Acct# 71946610-169216 Engineer 585.66
FUND TOTAL: 585.66
25
01/10/20 ST. LUCIE COUNTY -BOARD PAGE 26
FZABWARR WARRANT LIST #15-04-JAN-2020 TO 10-APR-2020
FUND: 120 -The Grove Fund
CHECK VENDOR PURPOSE TOTAL
09843464 Florida Power & Light Company Acct# 44956-26527 Engineering 239.97
FUND TOTAL: 239.97
26
01/10/20 ST. LUCIE COUNTY -BOARD PAGE 27
FZABWARR WARRANT LIST #15-04-JAN-2020 TO 10-APR-2020
FUND: 122 -Indian River Estates Fund
CHECK VENDOR PURPOSE TOTAL
09843464 Florida Power & Light Company Acct# 44886-25544 Engineering 1,085.35
FUND TOTAL: 1,085.35
27
01/10/20 ST. LUCIE COUNTY -BOARD PAGE 28
FZABWARR WARRANT LIST #15-04-JAN-2020 TO 10-APR-2020
FUND: 126 -Southern Oak Estates Lighting
CHECK VENDOR PURPOSE TOTAL
09843464 Florida Power & Light Company Acct# 52190-90148 Engineering 169.60
FUND TOTAL: 169.60
28
01/10/20 ST. LUCIE COUNTY -BOARD PAGE 29
FZABWARR WARRANT LIST #15-04-JAN-2020 TO 10-APR-2020
FUND: 130 -SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
!0032683 Famoso Inc Secretarial And Clerical Perso 650.52
V0013741 Federal Express Corporation Acct# 6.61
FUND TOTAL: 657.13
29
01/10/20 ST. LUCIE COUNTY -BOARD PAGE 30
FZABWARR WARRANT LIST #15-04-JAN-2020 TO 10-APR-2020
FUND: 130127-FTA FFY 2016-5339
CHECK VENDOR PURPOSE TOTAL
!0032644 Couto, Patrick 11.34.10 -Rehab/Renovate Bus 50.00
11.34.10 -Rehab/Renovate Bus 1,400.00
CHECK TOTAL: 1,450.00
FUND TOTAL: 1,450.00
30
01/10/20 ST. LUCIE COUNTY -BOARD PAGE 31
FZABWARR WARRANT LIST #15-04-JAN-2020 TO 10-APR-2020
FUND: 139 -Palm Grove Fund
CHECK VENDOR PURPOSE TOTAL
09843464 Florida Power & Light Company Acct# 54066-29575 Engineering 1,044.47
FUND TOTAL: 1,044.47
31
01/10/20 ST. LUCIE COUNTY -BOARD PAGE 32
FZABWARR WARRANT LIST #15-04-JAN-2020 TO 10-APR-2020
FUND: 140 -Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0032683 Famoso Inc Contract Labor 568.00
C0022114 Nestle Waters North America Equipment Rental 1.99
Operating Supplies 29.94
Operating Supplies 38.93
Equipment Rental 3.98
CHECK TOTAL: 74.84
C0022117 Protection One Alarm Monitorin Other Contractual Services 440.00
Other Contractual Services 68.00
CHECK TOTAL: 508.00
C0022125 SSES Inc Equipment Maintenance 1,689.42
C0022131 Toshiba Business Solutions (US Operating Supplies 5.12
C0022134 UniFirst Corporation Operating Supplies 8.62
Uniforms 12.68
Operating Supplies 20.08
Uniforms 12.68
CHECK TOTAL: 54.06
FUND TOTAL: 2,899.44
32
01/10/20 ST. LUCIE COUNTY -BOARD PAGE 33
FZABWARR WARRANT LIST #15-04-JAN-2020 TO 10-APR-2020
FUND: 140001-Port Fund
CHECK VENDOR PURPOSE TOTAL
09843473 Massey Services Inc Annual renewal for termite tre 1,610.00
09843524 Tetra Tech Inc Brownfield Area Designation 7,259.00
C0022108 Lewis Longman & Walker PA Legal Services 2,322.00
C0022114 Nestle Waters North America Bottled Water 7.98
Cooler Rental 1.99
CHECK TOTAL: 9.97
V0013740 Federal Express Corporation Acct# 11.33
FUND TOTAL: 11,212.30
33
01/10/20 ST. LUCIE COUNTY -BOARD PAGE 34
FZABWARR WARRANT LIST #15-04-JAN-2020 TO 10-APR-2020
FUND: 145 -Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0032662 Adams Remco Inc Copier Rental/Lease Inspection 85.70
Color Copies 26.78
Copier Rental/Lease -Administ 151.80
Color Copies 31.44
CHECK TOTAL: 295.72
!0032683 Famoso Inc Clerical Contract -Consulting 1,516.20
!0032712 The Transit Group Inc Water Quality Sampling Mosq. C 1,066.36
C0022134 UniFirst Corporation Imp. Div. rental of Uniforms s 28.71
Inspection Division Rental of 19.33
Inspection Division Rental of 19.33
Imp. Div. rental of Uniforms s 28.71
CHECK TOTAL: 96.08
V0013695 Blanton Welding & Fabrication Welding/fabrication of panel b 2,800.00
V0013727 Verizon Wireless Services LLC Acct#723709239-00001 270.82
V0013740 Federal Express Corporation Acct# 7.12
FUND TOTAL: 6,052.30
34
01/10/20 ST. LUCIE COUNTY -BOARD PAGE 35
FZABWARR WARRANT LIST #15-04-JAN-2020 TO 10-APR-2020
FUND: 147 -Bear Point Mitigation Fund
CHECK VENDOR PURPOSE TOTAL
!0032677 Culpepper & Terpening Inc Bear Point Mitigation Bank Bia 1,657.50
!0032689 Hobe Sound Environmental Consu Bear Point Mitigation Bank Lon 3,425.00
!0032712 The Transit Group Inc Water Quality Sampling Bear Po 158.00
V0013727 Verizon Wireless Services LLC Acct#723709239-00001 50.00
FUND TOTAL: 5,290.50
35
01/10/20 ST. LUCIE COUNTY -BOARD PAGE 36
FZABWARR WARRANT LIST #15-04-JAN-2020 TO 10-APR-2020
FUND: 160 -Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
!0032652 Rettler, Jacob Radiological Training 78.86
!0032655 Scarborough, Heather L Radiological Training 72.00
!0032657 Shireman, Mark Radiological Training 64.62
!0032658 Sigmon, Marcus D Radiological Training 117.86
!0032660 Taylor, Paul A Radiological Training 117.86
09843471 Kryak, Donald E Radiological Training 79.60
09843480 Repole, Daniel F Radiological Training 72.00
09843481 Richardson, Maegan Radiological Training 71.38
09843483 Ridle, Evan W Radiological Training 64.62
09843484 Robinson, Michael G Radiological Training 111.66
09843485 Rocheleau, John S Radiological Training 67.98
09843486 Rodrigues, Rui Radiological Training 78.86
09843487 Rodriguez, Kenneth Radiological Training 72.00
09843488 Rosario, Milton A Radiological Training 78.86
09843489 Rothman, Jerome D Radiological Training 174.72
09843490 Rouleau, John Radiological Training 105.46
09843491 Runestad, Judy Radiological Training 114.80
09843492 Ryall, Robert A Radiological Training 124.26
09843495 Saliba, Bryan Radiological Training 71.38
09843496 Sarvis, Mark Radiological Training 117.86
09843497 Schimpf, Mark T Radiological Training 72.00
09843498 Schoner, Jeffrey Radiological Training 105.46
09843499 Scribner, Brian Radiological Training 72.00
09843500 Seidel, Patrick Radiological Training 74.94
36
01/10/20 ST. LUCIE COUNTY -BOARD PAGE 37
FZABWARR WARRANT LIST #15-04-JAN-2020 TO 10-APR-2020
FUND: 160 -Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
09843501 Selph, Jason H Radiological Training 91.10
09843503 Serafini, Jeffrey Radiological Training 95.64
09843504 Seraphin, Ronald Radioogical Training 114.80
09843505 Sessoms Jr, Perry S Radiological Training 158.48
09843506 Sheelar, Michael J Radiological Training 158.48
09843507 Sigmon, Dawn Radiological Training 108.62
09843508 Sigmon, Stephen R Radiological Training 158.48
09843509 Singletary III, Charles E Radiological Training 78.86
09843510 Singley, Christopher C Radiological Training 67.98
09843511 Snow, David Radiological Training 114.80
09843512 Snyder, William D Radiological Training 74.94
09843514 Soesbe, Andrew P Radiological Training 131.26
09843515 Sotomayor, Cedric Radiological Training 86.76
09843516 Sparkman, Luke R Radiological Training 114.80
09843517 Spencer, Julie S Radiological Training 67.98
09843518 Squires, Leland Radiological Training 114.80
09843519 Stickney, Ronald M Radiological Training 124.26
09843520 Stubley, Nathaniel C Radiological Training 78.86
09843521 Stuhr, Richard Radiological Training 124.26
09843523 Tedder, James M Radiological Training 67.98
09843526 Thomas, Roger F Radiological Training 61.30
09843527 Tomaszewski, Daniel Radiological Training 61.30
09843528 Torres, Angel H Radiological Training 105.46
09843529 Tucker, Randy Radiological Training 86.76
37
01/10/20 ST. LUCIE COUNTY -BOARD PAGE 38
FZABWARR WARRANT LIST #15-04-JAN-2020 TO 10-APR-2020
FUND: 160 -Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
09843532 Urbay, Gabriel A Radiological Training 61.30
09843535 Vajanyi, Scott H Radiological Training 91.10
V0013675 AT&T Acct# 772 V30 2091 091 2,040.00
FUND TOTAL: 6,821.40
38
01/10/20 ST. LUCIE COUNTY -BOARD PAGE 39
FZABWARR WARRANT LIST #15-04-JAN-2020 TO 10-APR-2020
FUND: 183 -Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
!0032683 Famoso Inc Temp Services 319.72
Temp Services 470.54
CHECK TOTAL: 790.26
C0022087 Americas Office Source Inc Misc Office Supplies 27.52
C0022103 Interstate Express Courier Services for 19th Judi 185.85
C0022114 Nestle Waters North America Water Cooler Rental 1.99
Bottle Water 413.73
Water Cooler Rental 92.73
Water Cooler Rental 3.98
Bottle Water 36.42
Water Cooler Rental 1.99
Bottle Water 8.98
CHECK TOTAL: 559.82
V0013681 AT&T Acct# 561 N10-0039 039 852.20
V0013736 AT&T Mobility Acct# 287017339064 1,309.00
V0013750 AT&T Acct# 561 N22-0062 062 539.58
FUND TOTAL: 4,264.23
39
01/10/20 ST. LUCIE COUNTY -BOARD PAGE 40
FZABWARR WARRANT LIST #15-04-JAN-2020 TO 10-APR-2020
FUND: 183006-Guardian Ad Litem Fund
CHECK VENDOR PURPOSE TOTAL
!0032699 PSL Business Center Monthly Rent & CAM Cost 14,365.12
Monthly Rent & CAM Cost 9,234.00
CHECK TOTAL: 23,599.12
V0013715 Tyco Fire and Security Managme Annual monitoring service of a 276.26
Annual monitoring service of a 276.26
CHECK TOTAL: 552.52
FUND TOTAL: 24,151.64
40
01/10/20 ST. LUCIE COUNTY -BOARD PAGE 41
FZABWARR WARRANT LIST #15-04-JAN-2020 TO 10-APR-2020
FUND: 189116-St. Lucie HOME Consortium FY 2019
CHECK VENDOR PURPOSE TOTAL
C0022121 Scripps NP Operating LLC St Lucie County Housing Acct # 92.34
V0013741 Federal Express Corporation Acct# 7.04
FUND TOTAL: 99.38
41
01/10/20 ST. LUCIE COUNTY -BOARD PAGE 42
FZABWARR WARRANT LIST #15-04-JAN-2020 TO 10-APR-2020
FUND: 190 -Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0032683 Famoso Inc First Data Field 283.22
!0032716 United Refrigeration Inc of Pe First Data Field 139.34
C0022095 Custom Welding First Data Field 4,950.00
C0022114 Nestle Waters North America Rental 5.97
First Data Field 36.40
CHECK TOTAL: 42.37
V0013716 KLB Enterprises Inc First Data Field 4,850.00
FUND TOTAL: 10,264.93
42
01/10/20 ST. LUCIE COUNTY -BOARD PAGE 43
FZABWARR WARRANT LIST #15-04-JAN-2020 TO 10-APR-2020
FUND: 225 -Taxable Capital Imp Rev Bond, 2019
CHECK VENDOR PURPOSE TOTAL
!0032696 Nelson Mullins Riley & Scarbor Capital Improvement Revenue Bo 3,500.00
FUND TOTAL: 3,500.00
43
01/10/20 ST. LUCIE COUNTY -BOARD PAGE 44
FZABWARR WARRANT LIST #15-04-JAN-2020 TO 10-APR-2020
FUND: 310007-Impact Fees-Library "B"
CHECK VENDOR PURPOSE TOTAL
!0032679 EBSCO Industries Inc Annual Cost for Print Subscipt 1,171.87
09843466 Gale Group Books for Library 666.22
Books for Library 57.58
Books for Library 14.39
Books for Library 152.74
Books for Library 74.40
CHECK TOTAL: 965.33
FUND TOTAL: 2,137.20
44
01/10/20 ST. LUCIE COUNTY -BOARD PAGE 45
FZABWARR WARRANT LIST #15-04-JAN-2020 TO 10-APR-2020
FUND: 318 -County Capital-Transportation Bond
CHECK VENDOR PURPOSE TOTAL
!0032692 Kimley Horn and Associates Inc Engineering 1,620.74
FUND TOTAL: 1,620.74
45
01/10/20 ST. LUCIE COUNTY -BOARD PAGE 46
FZABWARR WARRANT LIST #15-04-JAN-2020 TO 10-APR-2020
FUND: 319 -Infrastructure Surtax Capital
CHECK VENDOR PURPOSE TOTAL
V0013712 GFA International Inc Engineering 717.75
V0013713 GFA International Inc Engineering 1,041.50
FUND TOTAL: 1,759.25
46
01/10/20 ST. LUCIE COUNTY -BOARD PAGE 47
FZABWARR WARRANT LIST #15-04-JAN-2020 TO 10-APR-2020
FUND: 324100-EDA -Airport Expansion MRO
CHECK VENDOR PURPOSE TOTAL
!0032664 Ahrens Enterprises Inc Buildings 134,131.22
Retainage 13,413.12-
CHECK TOTAL: 120,718.10
FUND TOTAL: 120,718.10
47
01/10/20 ST. LUCIE COUNTY -BOARD PAGE 48
FZABWARR WARRANT LIST #15-04-JAN-2020 TO 10-APR-2020
FUND: 324200-FDOT -Airport Expansion MRO
CHECK VENDOR PURPOSE TOTAL
!0032664 Ahrens Enterprises Inc Buildings 312,972.87
Retainage 31,297.29-
CHECK TOTAL: 281,675.58
09843463 AVCON Inc Buildings 1,357.21
Buildings 19,041.50
CHECK TOTAL: 20,398.71
09843531 Tyco Fire Products L.P. Buildings 82,837.44
V0013708 City Electric Supply Company Buildings 1,407.36
Buildings 13,023.59
CHECK TOTAL: 14,430.95
FUND TOTAL: 399,342.68
48
01/10/20 ST. LUCIE COUNTY -BOARD PAGE 49
FZABWARR WARRANT LIST #15-04-JAN-2020 TO 10-APR-2020
FUND: 324205-FDOT-Airport Expansion MRO
CHECK VENDOR PURPOSE TOTAL
09843531 Tyco Fire Products L.P. Buildings 79,644.56
V0013684 ADB Safegate Americas Holding Buildings 352.20
Buildings 1,144.92
Buildings 5,357.70
Buildings 2,023.72
CHECK TOTAL: 8,878.54
FUND TOTAL: 88,523.10
49
01/10/20 ST. LUCIE COUNTY -BOARD PAGE 50
FZABWARR WARRANT LIST #15-04-JAN-2020 TO 10-APR-2020
FUND: 324801-FIND-Fisherman's Wharf Bulkhead Des
CHECK VENDOR PURPOSE TOTAL
!0032678 Dredging & Marine Consultants Infrastructure 61,575.00
FUND TOTAL: 61,575.00
50
01/10/20 ST. LUCIE COUNTY -BOARD PAGE 51
FZABWARR WARRANT LIST #15-04-JAN-2020 TO 10-APR-2020
FUND: 363 -Sports Complex Capital Project Fund
CHECK VENDOR PURPOSE TOTAL
!0032721 Sterling Facility Services LLC Sports Complex Reno/Exp-Const 3,917,780.12
Direct Costs associated w/ Sta 156,464.35
Sports Complex Reno/Exp-Archi 76,950.00
Reimbursements (Not to exceed 7,459.37
Additional Soft Costs 440.00
Sports complex Reno/Exp-3rd P 12,430.00
CHECK TOTAL: 4,171,523.84
C0022110 McGrath Rent Corp First Data Field 300.20
FUND TOTAL: 4,171,824.04
51
01/10/20 ST. LUCIE COUNTY -BOARD PAGE 52
FZABWARR WARRANT LIST #15-04-JAN-2020 TO 10-APR-2020
FUND: 39016 -Sabal Creek MSBU
CHECK VENDOR PURPOSE TOTAL
!0032670 Bryant Miller & Olive PA Professional Services 18,518.50
FUND TOTAL: 18,518.50
52
01/10/20 ST. LUCIE COUNTY -BOARD PAGE 53
FZABWARR WARRANT LIST #15-04-JAN-2020 TO 10-APR-2020
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0032675 City Of Port St Lucie Monthly Revenue Sharing 100,000.00
Revenue Sharing October 2018-J 143,333.33
CHECK TOTAL: 243,333.33
!0032683 Famoso Inc CONTRACT LABOR AT SINGLE STREA 27,098.12
contract labor @ landfill 4,136.53
CHECK TOTAL: 31,234.65
!0032706 St Lucie Battery & Tire Compan batteries 178.50
!0032709 St Lucie Express Car Wash LLC CAR WASH INT/EXT AS NEEDED 8.00
!0032714 Treecycle Land Clearing Inc On site grinding of yeard wast 114,081.21
09843465 Florida Power & Light Company Acct# 91139-43535 Solid Waste 6,061.13
Acct# 91139-43535 Solid Waste 8,162.31
Acct# 91139-43535 Solid Waste 3,807.96
CHECK TOTAL: 18,031.40
09843536 Vulcan Materials Company Coquina delivered to the landf 2,907.00
Coquina delivered to the landf 8,889.30
Coquina delivered to the landf 8,892.76
Coquina delivered to the landf 8,546.04
CHECK TOTAL: 29,235.10
C0022085 American Portable Toilets Inc 52 WEEK 2X'S WEEK CLEANING OF 166.92
52 WEEK 2X'S WEEK CLEANING OF 166.92
CHECK TOTAL: 333.84
C0022100 Guardian Alarm of Florida LLC ALARM AT SCALE HOUSE 105.00
C0022104 Kauff's of Ft Pierce Inc TOWING AS NEEDED 49.00
C0022115 nexAir LLC GASSES AS NEEDED 156.49
GASSES AS NEEDED 439.29
CHECK TOTAL: 595.78
C0022116 Palmdale Oil Company Inc LANDFILL-INV/GAS(141550) 2,299.28
C0022119 Scripps NP Operating LLC Sty Lucie County Solid Waste A 7,162.04
C0022123 Shenandoah General Constructio VAC TRUCK SERVICES 5,775.00
C0022128 Sunrise Ford Company Inc PARTS AND REPAIRS 52.70
C0022130 Tiresoles of Broward Inc TIRES AND REPAIRS AS NEEDED 487.90
53
01/10/20 ST. LUCIE COUNTY -BOARD PAGE 54
FZABWARR WARRANT LIST #15-04-JAN-2020 TO 10-APR-2020
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
C0022130 -Continued TIRES AND REPAIRS AS NEEDED 495.00
TIRES AND REPAIRS AS NEEDED 216.04
TIRES AND REPAIRS AS NEEDED 2,520.00
TIRES AND REPAIRS AS NEEDED 345.00
CHECK TOTAL: 4,063.94
C0022131 Toshiba Business Solutions (US copies 11.42
copier rental/lease at admin b 206.47
CHECK TOTAL: 217.89
C0022132 Total Truck Parts Inc PARTS AND REPAIRS FOR HEAVY DU 222.84
PARTS AND REPAIRS FOR HEAVY DU 365.98
PARTS AND REPAIRS FOR HEAVY DU 112.38
PARTS AND REPAIRS FOR HEAVY DU 2.27
PARTS AND REPAIRS FOR HEAVY DU 136.38
PARTS AND REPAIRS FOR HEAVY DU 161.84
CHECK TOTAL: 1,001.69
C0022133 Trekker Tractor LLC parts and repairs as needed 2,737.81
V0013694 Brink's Inc Armored Car Services -Solid W 739.83
V0013728 Wildar Inc 2019 7x12 trailer 2,854.50
V0013735 AT&T Mobility Acct# 287272913996 186.64
V0013737 City of Port St Lucie Acct# 0874055080388/6120 Glade 27.56
V0013738 City of Port St Lucie Acct# 0874055400277/6120A Glad 267.57
V0013740 Federal Express Corporation Acct# 5.52
V0013741 Federal Express Corporation Acct# 5.76
FUND TOTAL: 464,583.54
54
01/10/20 ST. LUCIE COUNTY -BOARD PAGE 55
FZABWARR WARRANT LIST #15-04-JAN-2020 TO 10-APR-2020
FUND: 418 -Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
!0032687 Glover Oil Co Inc Petroleum 132.91
Petroleum 328.81
Petroleum 121.24
Petroleum 315.86
CHECK TOTAL: 898.82
09843537 Wilson Sporting Goods Company Golf Course General Ledger Nov 207.00
C0022098 GGblue LLC Golf Course General Ledger Nov 1,731.43
C0022101 Helena Agri-Enterprises LLC Chemicals & Fertilizers off co 4,232.86
Chemicals & Fertilizers off co 1,927.68
Chemicals & Fertilizers off co 387.70
Various Fertilizers on contrac 240.33
Chemicals & Fertilizers off co 144.00
Various chemicals for golf cou 24,192.12
Various chemicals for golf cou 1,268.00
CHECK TOTAL: 32,392.69
C0022106 Konica Minolta Business System Copies 67.12
Copier Rental State of Florida 137.25
CHECK TOTAL: 204.37
C0022107 Legacy Turf Group LLC Chemicals, Fertilizers & Pesti 477.56
Chemicals & Fertilizers on con 2,178.72
CHECK TOTAL: 2,656.28
C0022114 Nestle Waters North America Cooler Rental 1.99
Drinking water per contract 29.95
Cooler Rental 1.99
Drinking water per contract 29.95
Cooler Rental 1.99
CHECK TOTAL: 65.87
C0022134 UniFirst Corporation Uniforms 23.34
Shop Rags 2.50
Shop Rags 2.50
Uniforms 23.34
Shop Rags 2.50
Uniforms 26.82
Uniforms 29.22
Shop Rags 2.50
Uniforms 29.22
Shop Rags 2.50
Door mat and towel service clu 15.46
Door mat and towel service clu 15.46
55
01/10/20 ST. LUCIE COUNTY -BOARD PAGE 56
FZABWARR WARRANT LIST #15-04-JAN-2020 TO 10-APR-2020
FUND: 418 -Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
C0022134 -Continued Door mat and towel service clu 4.00
Door mat and towel service clu 15.46
Door mat and towel service clu 4.00
Door mat and towel service clu 15.46
Door mat and towel service clu 4.00
CHECK TOTAL: 218.28
V0013686 Acushnet Company Golf Course General Ledger Nov 244.63
V0013687 Acushnet Company Golf Course General Ledger Nov 692.16
V0013688 Acushnet Company Golf Course General Ledger Nov 145.11
V0013692 Bermuda Sands Apparel LLC Golf Course General Ledger Nov 546.96
V0013719 NYX Golf Inc Golf Course General Ledger Nov 183.27
V0013732 Acushnet Company Golf Course General Ledger Nov 1,453.21
V0013733 Acushnet Company Golf Course General Ledger Nov 177.00
V0013734 Acushnet Company Golf Course General Ledger Nov 1,462.04
FUND TOTAL: 43,279.12
56
01/10/20 ST. LUCIE COUNTY -BOARD PAGE 57
FZABWARR WARRANT LIST #15-04-JAN-2020 TO 10-APR-2020
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0032685 Ft Pierce Utility Authority Acct# 74559633-165809 Utilitie 193.52
Acct# 10000199-165809 Utilitie 15.91
Acct# 74559350-165809 utilitie 16.38
Acct# 10003362-165809 utilitie 8,810.96
Acct#1003363-165809 utilities 34,303.94
Acct# 63530915-165809 utilitie 26,890.47
Acct# 63530915-165809 utilitie 25,464.06
Acct# 71239963-165809 utilitie 2,062.96
Acct# 71223190-165809 utilitie 2,366.62
Acct#71239983-165809 utilities 17,591.04
Acct#71239983-165809 utilities 16,657.92
Acct# 71040005-165809 utilitie 34,038.84
Acct# 71040000-165809 utilitie 21,314.04
Acct# 10006144-165809 utilitie 969.67
Acct# 10005580-165809 utilitie 1,269.98
CHECK TOTAL: 191,966.31
!0032718 Water Holdings Acquisition LLC Sludge Removal 19,562.76
Maintenance-Utilities Fieldwo 1,523.32
Equipment Maintenance 5.66
Maintenance-Utilities Fieldwo 6,240.12
Equipment Maintenance 4,819.32
Maintenance-Utilities Fieldwo 3,537.20
Equipment Maintenance 696.82
Equipment Maintenance 2,537.67
Maintenance-Utilities Fieldwo 17,181.90
Water Supply,Water,Wastewater 152,268.00
CHECK TOTAL: 208,372.77
09843479 Raftelis Financial Consultants Professional Services 3,500.00
C0022113 My Receptionist Inc Answering/Paging Services 7.00
C0022131 Toshiba Business Solutions (US Copies 10.33
Copier Rental/Lease 103.65
CHECK TOTAL: 113.98
C0022134 UniFirst Corporation Mat Nylon/Rubber 3.85
V0013674 AT&T Acct# 772 V10-2140 140 643.02
V0013694 Brink's Inc Armored Car Services -Utiliti 233.89
FUND TOTAL: 404,840.82
57
01/10/20 ST. LUCIE COUNTY -BOARD PAGE 58
FZABWARR WARRANT LIST #15-04-JAN-2020 TO 10-APR-2020
FUND: 478 -Water & Sewer District R&R
CHECK VENDOR PURPOSE TOTAL
!0032711 Sunstate Meter & Supply Inc Meter 571.50
!0032718 Water Holdings Acquisition LLC Water Supply,Water,Wastewater 2,199.44
Water Supply,Water,Wastewater 26,755.76
Replacement 3,850.00
CHECK TOTAL: 32,805.20
FUND TOTAL: 33,376.70
58
01/10/20 ST. LUCIE COUNTY -BOARD PAGE 59
FZABWARR WARRANT LIST #15-04-JAN-2020 TO 10-APR-2020
FUND: 491 -Building Code Fund
CHECK VENDOR PURPOSE TOTAL
!0032645 Halter, Michael Halter/Pinellas Park/Floodplai 72.00
Halter/Pinellas Park/Floodplai 220.36
CHECK TOTAL: 292.36
V0013694 Brink's Inc Armored Car Services -Plannin 233.89
V0013730 CDW Government Inc 10 APPLE IPAD PRO 13,580.00
Apple Care 10*115=1150.00 1,150.00
CHECK TOTAL: 14,730.00
FUND TOTAL: 15,256.25
59
01/10/20 ST. LUCIE COUNTY -BOARD PAGE 60
FZABWARR WARRANT LIST #15-04-JAN-2020 TO 10-APR-2020
FUND: 505 -Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0032663 Aetna Behavioral Health LLC January 2020 EAP $1.59 1,663.14
!0032665 American Family Life Assurance December 2019 Cancer Idemnity 3,461.48
December 2019 Hospital Advanta 3,437.15
CHECK TOTAL: 6,898.63
!0032674 CareHere LLC CareHere Program Fees for SLC 51,060.00
!0032707 St Lucie County Tax Collector Refund Retiree Barbara Burton 96.55
!0032715 Trustmark Voluntary Benefit So Dec 2019 Trustmark 11,505.91
Dec 2019 Trustmark 2,978.77
Dec 2019 Trustmark 3,506.10
CHECK TOTAL: 17,990.78
!0032719 Blue Cross and Blue Shield of Group #68060 / Invoice #458251 2,039.13
!0032720 HealthEquity Inc Jan 2020 FSA Admin Fee 1,106.40
FSA Annual Maintenance Fee 202 250.00
CHECK TOTAL: 1,356.40
09843482 Ricoh USA Inc Additional Copies 1.52
Copier Rental/Lease CareHere U 23.60
Copier Rental/Lease for New Em 23.60
CHECK TOTAL: 48.72
09843525 The Hartford Jan 2020 AD&D Insurance 2,932.81
09843534 USAble Life December 2019 Basic Life 9,019.48
December 2019 Suppl Life 21,884.95
Dec 2019 Retirees 10,455.22
CHECK TOTAL: 41,359.65
C0022111 McKesson Medical-Surgical Inc Medical Supplies for CareHere 90.19
Medical Supplies for CareHere 320.74
Medical Supplies for CareHere 48.61
CHECK TOTAL: 459.54
C0022114 Nestle Waters North America Water Delivery for CareHere 23.96
V0013696 City of Port St Lucie Acct# 0180292212433/1682 SE Ly 137.19
V0013697 City of Port St Lucie Acct#0180292212428/1680 SE Lyn 339.45
FUND TOTAL: 126,405.95
60
01/10/20 ST. LUCIE COUNTY -BOARD PAGE 61
FZABWARR WARRANT LIST #15-04-JAN-2020 TO 10-APR-2020
FUND: 505001-Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
09843534 USAble Life FCL LT & ST Disability Premium 19,082.77
FUND TOTAL: 19,082.77
61
01/10/20 ST. LUCIE COUNTY -BOARD PAGE 62
FZABWARR WARRANT LIST #15-04-JAN-2020 TO 10-APR-2020
FUND: 611 -Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
!0032695 Madden Preprint Media LLC Search Engine Optimization C17 850.00
Search Engine Marketing C17-03 3,043.36
Search Engine Marketing C17-03 3,043.36
Search Engine Optimization C17 850.00
CHECK TOTAL: 7,786.72
C0022105 Kenney Communications Inc Brochure Distribution & Digita 1,267.20
Snapper Creek Brochure distrib 40.00
CHECK TOTAL: 1,307.20
C0022114 Nestle Waters North America Water Cooler Rental 1.96
FUND TOTAL: 9,095.88
62
01/10/20 ST. LUCIE COUNTY -BOARD PAGE 63
FZABWARR WARRANT LIST #15-04-JAN-2020 TO 10-APR-2020
FUND: 625 -Law Library
CHECK VENDOR PURPOSE TOTAL
V0013722 West Publishing Corporation Acct#1003294303 October 2019 1,277.65
FUND TOTAL: 1,277.65
63
01/10/20 ST. LUCIE COUNTY -BOARD PAGE 64
FZABWARR WARRANT LIST #15-04-JAN-2020 TO 10-APR-2020
FUND: 630 -Medical Examiner Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0032648 Loucks, Kimberly Loucks/Local Travel 41.76
!0032651 Recco, Vincenzo A Recco/Local Travel 28.07
!0032656 Schreuder, Patsy A Transcription Service 812.76
C0022126 Steward Rockledge Hospital Inc TOXICOLOGY 9,162.90
C0022131 Toshiba Business Solutions (US TOSHIBA COPIER 42.02
V0013685 Auto-Owners Insurance Company Auto Insurance 1,865.85
V0013707 DS Services of America Inc Crystal Springs 49.50
V0013710 Florida Birth-Related Neurolog FL Birth-NICA 250.00
V0013724 Trilogy MedWaste Southeast LLC Solid Waste Disposal 918.00
V0013744 Radiation Detection Co Radiation Detections 23.25
FUND TOTAL: 13,194.11
64
01/10/20 ST. LUCIE COUNTY -BOARD PAGE 65
FZABWARR WARRANT LIST #15-04-JAN-2020 TO 10-APR-2020
FUND: 801 -Bank Fund
CHECK VENDOR PURPOSE TOTAL
!0032717 United Way Of St Lucie County United Way of St. Lucie County 2,158.59
!0032720 HealthEquity Inc Flexible Spending and Dep Care 954.19
Flexible Spending and Dep Care 13,687.67
CHECK TOTAL: 14,641.86
09843460 Account Control Technology Inc C. Petagno 188.02
09843469 Internal Revenue Service Thomas Garrason #
80.00
CHECK TOTAL: 120.00
09843475 Naderpour & Associates P.A. R. Hicks #2016CC001467 206.57
09843513 Social Security Administration # 35819951219 10.00
09843533 US Department of Education T. Kelley-Mccloud # 136.35
09843538 Windham Professionals Inc. K. Flynn 3998 246.00
H0003989 Florida Department of State Child Support 37.50
Child Support 5,773.33
CHECK TOTAL: 5,810.83
H0003990 TIAA/CREF Financial Services Deferred Comp EE, ER & 457 Pla 360.02
Deferred Comp EE, ER & 457 Pla 4,215.10
Deferred Comp EE, ER & 457 Pla 33,305.34
CHECK TOTAL: 37,880.46
FUND TOTAL: 61,398.68
65
01/10/20 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR PAYROLL LIST #15-04-JAN-2020 TO 10-APR-2020
FUND: 001 -General Fund
ORGN ACCOUNT PROG AMOUNT
11101 511000Executive 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 24,209.61
514000 Overtime 120000 28.60
1211 512000 Salaries 120000 5,600.00
1225 512000 Salaries 120000 10,312.17
515100 Special-Cell Phone Allowance 120000 60.00
1301 512000 Salaries 130000 19,939.20
1320 512000 Salaries 130000 8,550.73
1330 512000 Salaries 130000 21,378.94
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 19,760.00
514000 Overtime 190000 24.77
515100 Special-Cell Phone Allowance 190000 55.38
1926 512000 Salaries 190000 12,754.67
513000 Salaries-Part Time W/Benefits 190000 7,180.61
515100 Special-Cell Phone Allowance 190000 101.53
1930 512000 Salaries 190000 24,906.64
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 84,188.00
514000 Overtime 190000 2,276.94
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 11,036.48
513000 Salaries-Part Time W/Benefits 290000 4,539.84
514000 Overtime 290000 1,550.52
514500 Overtime-Holiday Pay 290000 4,362.48
3715 512000 Salaries 370000 16,703.20
513000 Salaries-Part Time W/Benefits 370000 965.59
66
01/10/20 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR PAYROLL LIST #15-04-JAN-2020 TO 10-APR-2020
FUND: 001 -General Fund
ORGN ACCOUNT PROG AMOUNT
3715 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
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 14,947.77
513000 Salaries-Part Time W/Benefits 530000 1,708.29
514000 Overtime 530000 13.59
515100 Special-Cell Phone Allowance 530000 18.46
5420 512000 Salaries 540000 689.46
512000 Salaries 6919 3,195.37
6420 512000 Salaries 640000 12,250.04
515100 Special-Cell Phone Allowance 640000 36.92
7110 512000 Salaries 710000 142.92
512000 Salaries 710000 91,054.72
513000 Salaries-Part Time W/Benefits 710000 2,468.00
7210 512000 Salaries 7102 3,044.80
512000 Salaries 720000 133.68
512000 Salaries 720000 39,327.99
513000 Salaries-Part Time W/Benefits 7102 2,879.46
513000 Salaries-Part Time W/Benefits 720000 3,598.02
514500 Overtime-Holiday Pay 720000 722.88
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 40,379.45
512000 Salaries 7220 2,812.80
512000 Salaries 7270 3,092.80
512000 Salaries 7420 6,289.60
512000 Salaries 7510 6,132.20
512000 Salaries 7511 13,019.76
512000 Salaries 7910 650.01
512000 Salaries 7914 2,082.79
513000 Salaries-Part Time W/Benefits 7220 920.39
513000 Salaries-Part Time W/Benefits 7914 1,175.44
513100 Salaries-Temporary Employees 7102 466.38
513100 Salaries-Temporary Employees 71022 1,453.97
513100 Salaries-Temporary Employees 7106 630.63
514000 Overtime 720000 616.11
514000 Overtime 7420 987.58
515100 Special-Cell Phone Allowance 720000 55.38
515100 Special-Cell Phone Allowance 7510 18.46
67
01/10/20 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR PAYROLL LIST #15-04-JAN-2020 TO 10-APR-2020
FUND: 001 -General Fund
ORGN ACCOUNT PROG AMOUNT
7215 515100 Special-Cell Phone Allowance 7511 18.46
7912 512000 Salaries 790000 9,265.18
513100 Salaries-Temporary Employees 790000 400.00
515100 Special-Cell Phone Allowance 790000 64.61
FUND TOTAL: 679,486.78
68
01/10/20 ST. LUCIE COUNTY -BOARD PAGE 4
FZABWARR PAYROLL LIST #15-04-JAN-2020 TO 10-APR-2020
FUND: 001477-FCTD Disadvantaged Planning Grant
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 150000 314.23
FUND TOTAL: 314.23
69
01/10/20 ST. LUCIE COUNTY -BOARD PAGE 5
FZABWARR PAYROLL LIST #15-04-JAN-2020 TO 10-APR-2020
FUND: 001479-Hurricane Loss Mitigation Program
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 540000 329.71
FUND TOTAL: 329.71
70
01/10/20 ST. LUCIE COUNTY -BOARD PAGE 6
FZABWARR PAYROLL LIST #15-04-JAN-2020 TO 10-APR-2020
FUND: 001585-CSBG 2017
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 640000 4,275.90
FUND TOTAL: 4,275.90
71
01/10/20 ST. LUCIE COUNTY -BOARD PAGE 7
FZABWARR PAYROLL LIST #15-04-JAN-2020 TO 10-APR-2020
FUND: 001600-Section 112/MPO/FHWA Plan FY18/20
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 150000 12,762.49
FUND TOTAL: 12,762.49
72
01/10/20 ST. LUCIE COUNTY -BOARD PAGE 8
FZABWARR PAYROLL LIST #15-04-JAN-2020 TO 10-APR-2020
FUND: 001605-Surface Transportation Block Grant
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 150000 1,028.69
FUND TOTAL: 1,028.69
73
01/10/20 ST. LUCIE COUNTY -BOARD PAGE 9
FZABWARR PAYROLL LIST #15-04-JAN-2020 TO 10-APR-2020
FUND: 001606-Metropolitan Planning/Sec. 5305d
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 150000 1,122.24
FUND TOTAL: 1,122.24
74
01/10/20 ST. LUCIE COUNTY -BOARD PAGE 10
FZABWARR PAYROLL LIST #15-04-JAN-2020 TO 10-APR-2020
FUND: 001607-Continuum of Care Grant
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 640000 359.03
FUND TOTAL: 359.03
75
01/10/20 ST. LUCIE COUNTY -BOARD PAGE 11
FZABWARR PAYROLL LIST #15-04-JAN-2020 TO 10-APR-2020
FUND: 001608-Continuum of Care Grant Chronic
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 640000 359.03
FUND TOTAL: 359.03
76
01/10/20 ST. LUCIE COUNTY -BOARD PAGE 12
FZABWARR PAYROLL LIST #15-04-JAN-2020 TO 10-APR-2020
FUND: 001609-Continuum of Care Grant Family
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 640000 269.28
FUND TOTAL: 269.28
77
01/10/20 ST. LUCIE COUNTY -BOARD PAGE 13
FZABWARR PAYROLL LIST #15-04-JAN-2020 TO 10-APR-2020
FUND: 101 -Transportation Trust Fund
ORGN ACCOUNT PROG AMOUNT
4110 512000 Salaries 410000 87,384.02
514000 Overtime 410000 1,080.61
515100 Special-Cell Phone Allowance 410000 92.30
4115 512000 Salaries 410000 53,757.34
514000 Overtime 410000 37.62
4117 512000 Salaries 410000 8,550.84
FUND TOTAL: 150,902.73
78
01/10/20 ST. LUCIE COUNTY -BOARD PAGE 14
FZABWARR PAYROLL LIST #15-04-JAN-2020 TO 10-APR-2020
FUND: 101001-Transportation Trust Interlocals
ORGN ACCOUNT PROG AMOUNT
4115 512000 Salaries 410000 1,785.43
FUND TOTAL: 1,785.43
79
01/10/20 ST. LUCIE COUNTY -BOARD PAGE 15
FZABWARR PAYROLL LIST #15-04-JAN-2020 TO 10-APR-2020
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 6,434.86
515100 Special-Cell Phone Allowance 150000 12.18
2415 512000 Salaries 240000 18,360.23
514000 Overtime 240000 127.50
3920 512000 Salaries 1924 2,286.40
512000 Salaries 370000 6,754.83
514000 Overtime 370000 8.75
515100 Special-Cell Phone Allowance 1924 18.46
515100 Special-Cell Phone Allowance 370000 36.92
6240 512000 Salaries 240000 6,733.60
513100 Salaries-Temporary Employees 2057 4,827.19
514000 Overtime 240000 2,936.52
514500 Overtime-Holiday Pay 240000 2,015.94
FUND TOTAL: 79,409.47
80
01/10/20 ST. LUCIE COUNTY -BOARD PAGE 16
FZABWARR PAYROLL LIST #15-04-JAN-2020 TO 10-APR-2020
FUND: 102001-Drainage Maintenance MSTU
ORGN ACCOUNT PROG AMOUNT
3715 512000 Salaries 370000 1,795.20
3725 512000 Salaries 370000 21,517.10
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: 24,421.43
81
01/10/20 ST. LUCIE COUNTY -BOARD PAGE 17
FZABWARR PAYROLL LIST #15-04-JAN-2020 TO 10-APR-2020
FUND: 107 -Fine & Forfeiture Fund
ORGN ACCOUNT PROG AMOUNT
1940 512000 Salaries 190000 14,439.24
2120 512000 Salaries 210000 101,829.52
512000 Salaries 250000 4,216.96
513000 Salaries-Part Time W/Benefits 210000 2,496.56
514000 Overtime 210000 26,458.04
514000 Overtime 250000 153.81
514500 Overtime-Holiday Pay 210000 24,561.28
514500 Overtime-Holiday Pay 250000 6.41
2360 512000 Salaries 2053 5,609.60
512000 Salaries 230000 31,178.40
513000 Salaries-Part Time W/Benefits 2053 1,764.31
513000 Salaries-Part Time W/Benefits 2054 1,929.78
513000 Salaries-Part Time W/Benefits 2056 1,947.90
712 512000 Salaries 712 6,339.20
512000 Salaries 719 5,243.20
513000 Salaries-Part Time W/Benefits 719 10,238.76
515100 Special-Cell Phone Allowance 719 46.15
FUND TOTAL: 238,459.12
82
01/10/20 ST. LUCIE COUNTY -BOARD PAGE 18
FZABWARR PAYROLL LIST #15-04-JAN-2020 TO 10-APR-2020
FUND: 107001-Fine & Forfeiture Fund-Wireless Sur
ORGN ACCOUNT PROG AMOUNT
2120 512000 Salaries 210000 6,786.83
514000 Overtime 210000 801.89
514500 Overtime-Holiday Pay 210000 915.23
515100 Special-Cell Phone Allowance 210000 9.23
FUND TOTAL: 8,513.18
83
01/10/20 ST. LUCIE COUNTY -BOARD PAGE 19
FZABWARR PAYROLL LIST #15-04-JAN-2020 TO 10-APR-2020
FUND: 107002-Fine & Forfeiture Fund-E911 Surchar
ORGN ACCOUNT PROG AMOUNT
2120 512000 Salaries 210000 4,737.68
514000 Overtime 210000 801.51
514500 Overtime-Holiday Pay 210000 914.79
515100 Special-Cell Phone Allowance 210000 9.23
FUND TOTAL: 6,463.21
84
01/10/20 ST. LUCIE COUNTY -BOARD PAGE 20
FZABWARR PAYROLL LIST #15-04-JAN-2020 TO 10-APR-2020
FUND: 107006-F&F Fund-Court Related Technology
ORGN ACCOUNT PROG AMOUNT
601 512000 Salaries 601 11,752.67
FUND TOTAL: 11,752.67
85
01/10/20 ST. LUCIE COUNTY -BOARD PAGE 21
FZABWARR PAYROLL LIST #15-04-JAN-2020 TO 10-APR-2020
FUND: 130 -SLC Public Transit MSTU
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 440000 2,902.74
FUND TOTAL: 2,902.74
86
01/10/20 ST. LUCIE COUNTY -BOARD PAGE 22
FZABWARR PAYROLL LIST #15-04-JAN-2020 TO 10-APR-2020
FUND: 130133-FFY18 5307 Operating and Capital As
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 440000 2,978.86
FUND TOTAL: 2,978.86
87
01/10/20 ST. LUCIE COUNTY -BOARD PAGE 23
FZABWARR PAYROLL LIST #15-04-JAN-2020 TO 10-APR-2020
FUND: 130230-Transit Corridor Dev. Program -Lak
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 440000 1,071.68
FUND TOTAL: 1,071.68
88
01/10/20 ST. LUCIE COUNTY -BOARD PAGE 24
FZABWARR PAYROLL LIST #15-04-JAN-2020 TO 10-APR-2020
FUND: 140 -Airport Fund
ORGN ACCOUNT PROG AMOUNT
4210 512000 Salaries 420000 16,778.01
514000 Overtime 420000 243.30
514500 Overtime-Holiday Pay 420000 729.90
FUND TOTAL: 17,751.21
89
01/10/20 ST. LUCIE COUNTY -BOARD PAGE 25
FZABWARR PAYROLL LIST #15-04-JAN-2020 TO 10-APR-2020
FUND: 140001-Port Fund
ORGN ACCOUNT PROG AMOUNT
4310 512000 Salaries 430000 7,414.80
FUND TOTAL: 7,414.80
90
01/10/20 ST. LUCIE COUNTY -BOARD PAGE 26
FZABWARR PAYROLL LIST #15-04-JAN-2020 TO 10-APR-2020
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 12,984.81
513000 Salaries-Part Time W/Benefits 620000 3,044.14
515100 Special-Cell Phone Allowance 620000 18.46
FUND TOTAL: 38,162.10
91
01/10/20 ST. LUCIE COUNTY -BOARD PAGE 27
FZABWARR PAYROLL LIST #15-04-JAN-2020 TO 10-APR-2020
FUND: 160 -Plan Maintenance RAD Fund
ORGN ACCOUNT PROG AMOUNT
2570 512000 Salaries 250000 4,212.80
FUND TOTAL: 4,212.80
92
01/10/20 ST. LUCIE COUNTY -BOARD PAGE 28
FZABWARR PAYROLL LIST #15-04-JAN-2020 TO 10-APR-2020
FUND: 183 -Ct Administrator-19th Judicial Cir
ORGN ACCOUNT PROG AMOUNT
601 512000 Salaries 601 5,064.50
FUND TOTAL: 5,064.50
93
01/10/20 ST. LUCIE COUNTY -BOARD PAGE 29
FZABWARR PAYROLL LIST #15-04-JAN-2020 TO 10-APR-2020
FUND: 184 -Erosion Control Operating Fund
ORGN ACCOUNT PROG AMOUNT
3710 512000 Salaries 370000 7,474.66
515100 Special-Cell Phone Allowance 370000 18.46
FUND TOTAL: 7,493.12
94
01/10/20 ST. LUCIE COUNTY -BOARD PAGE 30
FZABWARR PAYROLL LIST #15-04-JAN-2020 TO 10-APR-2020
FUND: 184001-Artificial Reef Program
ORGN ACCOUNT PROG AMOUNT
4117 512000 Salaries 410000 2,076.80
FUND TOTAL: 2,076.80
95
01/10/20 ST. LUCIE COUNTY -BOARD PAGE 31
FZABWARR PAYROLL LIST #15-04-JAN-2020 TO 10-APR-2020
FUND: 185019-SHIP 2018/2019
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 540000 1,562.09
FUND TOTAL: 1,562.09
96
01/10/20 ST. LUCIE COUNTY -BOARD PAGE 32
FZABWARR PAYROLL LIST #15-04-JAN-2020 TO 10-APR-2020
FUND: 189116-St. Lucie HOME Consortium FY 2019
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 540000 1,635.70
FUND TOTAL: 1,635.70
97
01/10/20 ST. LUCIE COUNTY -BOARD PAGE 33
FZABWARR PAYROLL LIST #15-04-JAN-2020 TO 10-APR-2020
FUND: 190 -Sports Complex Fund
ORGN ACCOUNT PROG AMOUNT
7210 512000 Salaries 75201 23,835.46
514500 Overtime-Holiday Pay 75201 19.89
FUND TOTAL: 23,855.35
98
01/10/20 ST. LUCIE COUNTY -BOARD PAGE 34
FZABWARR PAYROLL LIST #15-04-JAN-2020 TO 10-APR-2020
FUND: 401 -Sanitary Landfill Fund
ORGN ACCOUNT PROG AMOUNT
3410 512000 Salaries 340000 69,597.53
512000 Salaries 39011 21,096.21
514000 Overtime 340000 9,027.27
514000 Overtime 39011 2,698.70
514500 Overtime-Holiday Pay 340000 10,367.97
514500 Overtime-Holiday Pay 39011 3,883.40
515100 Special-Cell Phone Allowance 340000 36.92
515100 Special-Cell Phone Allowance 39011 41.54
FUND TOTAL: 116,749.54
99
01/10/20 ST. LUCIE COUNTY -BOARD PAGE 35
FZABWARR PAYROLL LIST #15-04-JAN-2020 TO 10-APR-2020
FUND: 418 -Golf Course Fund
ORGN ACCOUNT PROG AMOUNT
7250 512000 Salaries 720000 10,234.24
513000 Salaries-Part Time W/Benefits 720000 117.83
513000 Salaries-Part Time W/Benefits 720000 3,480.59
514000 Overtime 720000 59.14
514500 Overtime-Holiday Pay 720000 252.66
515100 Special-Cell Phone Allowance 720000 36.92
7260 512000 Salaries 720000 7,029.84
513000 Salaries-Part Time W/Benefits 720000 2,236.57
514500 Overtime-Holiday Pay 720000 598.65
515100 Special-Cell Phone Allowance 720000 18.46
FUND TOTAL: 24,064.90
100
01/10/20 ST. LUCIE COUNTY -BOARD PAGE 36
FZABWARR PAYROLL LIST #15-04-JAN-2020 TO 10-APR-2020
FUND: 471 -Water & Sewer District Operations
ORGN ACCOUNT PROG AMOUNT
3604 512000 Salaries 360000 15,270.53
515100 Special-Cell Phone Allowance 360000 55.38
FUND TOTAL: 15,325.91
101
01/10/20 ST. LUCIE COUNTY -BOARD PAGE 37
FZABWARR PAYROLL LIST #15-04-JAN-2020 TO 10-APR-2020
FUND: 491 -Building Code Fund
ORGN ACCOUNT PROG AMOUNT
2415 512000 Salaries 240000 57,052.61
514000 Overtime 240000 211.41
515100 Special-Cell Phone Allowance 240000 24.74
FUND TOTAL: 57,288.76
102
01/10/20 ST. LUCIE COUNTY -BOARD PAGE 38
FZABWARR PAYROLL LIST #15-04-JAN-2020 TO 10-APR-2020
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
103
01/10/20 ST. LUCIE COUNTY -BOARD PAGE 39
FZABWARR PAYROLL LIST #15-04-JAN-2020 TO 10-APR-2020
FUND: 505002-Health Insurance Administration
ORGN ACCOUNT PROG AMOUNT
1330 512000 Salaries 130000 4,155.55
515100 Special-Cell Phone Allowance 130000 1.85
FUND TOTAL: 4,157.40
104
01/10/20 ST. LUCIE COUNTY -BOARD PAGE 40
FZABWARR PAYROLL LIST #15-04-JAN-2020 TO 10-APR-2020
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
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FUND: 630 -Medical Examiner Agency Fund
ORGN ACCOUNT PROG AMOUNT
2710 512000 Salaries 270000 52,624.73
513000 Salaries-Part Time W/Benefits 270000 860.80
515100 Special-Cell Phone Allowance 270000 55.38
FUND TOTAL: 53,540.91
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FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 570,655.85 679,486.78
001473 EMPA FY 20 2,196.29 0.00
001477 FCTD Disadvantaged Planning Grant 33.64 314.23
001479 Hurricane Loss Mitigation Program 0.00 329.71
001585 CSBG 2017 0.00 4,275.90
001591 CDBG Small Cities 5,679.15 0.00
001600 Section 112/MPO/FHWA Plan FY18/20 10,783.50 12,762.49
001605 Surface Transportation Block Grant 0.00 1,028.69
001606 Metropolitan Planning/Sec. 5305d 0.00 1,122.24
001607 Continuum of Care Grant 0.00 359.03
001608 Continuum of Care Grant Chronic 0.00 359.03
001609 Continuum of Care Grant Family 0.00 269.28
001834 TCERDA 5,095.19 0.00
101 Transportation Trust Fund 70,561.40 150,902.73
101001 Transportation Trust Interlocals 583.44 1,785.43
102 Unincorporated Services Fund 8,515.31 79,409.47
102001 Drainage Maintenance MSTU 36,681.94 24,421.43
107 Fine & Forfeiture Fund 54,085.34 238,459.12
107001 Fine & Forfeiture Fund-Wireless Sur 64,713.59 8,513.18
107002 Fine & Forfeiture Fund-E911 Surchar 0.00 6,463.21
107003 Fine & Forfeiture Fund-800 Mhz Oper 10,724.00 0.00
107006 F&F Fund-Court Related Technology 20,268.26 11,752.67
111 River Park I Fund 3,462.55 0.00
112 River Park II Fund 816.29 0.00
115 Sheraton Plaza Fund 585.66 0.00
120 The Grove Fund 239.97 0.00
122 Indian River Estates Fund 1,085.35 0.00
126 Southern Oak Estates Lighting 169.60 0.00
130 SLC Public Transit MSTU 657.13 2,902.74
130127 FTA FFY 2016-5339 1,450.00 0.00
130133 FFY18 5307 Operating and Capital As 0.00 2,978.86
130230 Transit Corridor Dev. Program -Lak 0.00 1,071.68
139 Palm Grove Fund 1,044.47 0.00
140 Airport Fund 2,899.44 17,751.21
140001 Port Fund 11,212.30 7,414.80
160 Plan Maintenance RAD Fund 6,821.40 4,212.80
183 Ct Administrator-19th Judicial Cir 4,264.23 5,064.50
183006 Guardian Ad Litem Fund 24,151.64 0.00
184001 Artificial Reef Program 0.00 2,076.80
185019 SHIP 2018/2019 0.00 1,562.09
189116 St. Lucie HOME Consortium FY 2019 99.38 1,635.70
190 Sports Complex Fund 10,264.93 23,855.35
225 Taxable Capital Imp Rev Bond, 2019 3,500.00 0.00
310007 Impact Fees-Library "B" 2,137.20 0.00
318 County Capital-Transportation Bond 1,620.74 0.00
319 Infrastructure Surtax Capital 1,759.25 0.00
324100 EDA -Airport Expansion MRO 120,718.10 0.00
324200 FDOT -Airport Expansion MRO 399,342.68 0.00
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FZABWARR WARRANT LIST #15-04-JAN-2020 TO 10-APR-2020
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
324205 FDOT-Airport Expansion MRO 88,523.10 0.00
324801 FIND-Fisherman's Wharf Bulkhead Des 61,575.00 0.00
363 Sports Complex Capital Project Fund 4,171,824.04 0.00
39016 Sabal Creek MSBU 18,518.50 0.00
401 Sanitary Landfill Fund 464,583.54 116,749.54
418 Golf Course Fund 43,279.12 24,064.90
471 Water & Sewer District Operations 404,840.82 15,325.91
478 Water & Sewer District R&R 33,376.70 0.00
491 Building Code Fund 15,256.25 57,288.76
505 Health Insurance Fund 126,405.95 0.00
505001 Risk Management Fund 19,082.77 4,029.21
505002 Health Insurance Administration 0.00 4,157.40
611 Tourist Development Trust-Adv Fund 9,095.88 6,486.49
625 Law Library 1,277.65 0.00
630 Medical Examiner Agency Fund 13,194.11 53,540.91
801 Bank Fund 61,398.68 0.00
GRAND TOTAL: 6,991,111.32 1,574,184.27
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FZABWARR WARRANT LIST #15-04-JAN-2020 TO 10-APR-2020
FUND SUMMARY-MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 6,052.30 38,162.10
147 Bear Point Mitigation Fund 5,290.50 0.00
GRAND TOTAL: 11,342.80 38,162.10
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FUND SUMMARY-EROSION
FUND TITLE EXPENSES PAYROLL
184 Erosion Control Operating Fund 0.00 7,493.12
GRAND TOTAL: 0.00 7,493.12
110
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FZABWARR VOID LIST# 15-04-JAN-2020 TO 10-APR-2020
FUND: 001832-Common Good Initiative Investment-S
CHECK VENDOR PURPOSE TOTAL
09843067 Allegany Franciscan Ministries 25,912.05
FUND TOTAL: 25,912.05
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FZABWARR VOID LIST# 15-04-JAN-2020 TO 10-APR-2020
FUND: 107001-Fine & Forfeiture Fund-Wireless Sur
CHECK VENDOR PURPOSE TOTAL
!0032518 Intrado Life & Safety Inc 17,259.87
17,261.66
CHECK TOTAL: 34,521.53
FUND TOTAL: 34,521.53
112