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02/07/20 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #19-01-FEB-2020 TO 07-FEB-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0033086 Bogan, Sandra Bogan/Key West/SE FL Regi. Cli 112.00
!0033092 Henry-Gordon, Sandy W Henry-Gordon/Local Travel 32.66
!0033093 Ivey-Platt, Summer Ivey-Platt/WPB/League of Agric 168.40
!0033121 Ritter, Robin K Closed Captioning Serviced, Co 1,893.06
!0033123 Rodriguez, Maria 1,200.00
!0033149 South, Richard South/Local Travel 46.40
!0033177 Wilson, Jesse Wilson/Local Travel 30.07
!0033184 Adams Remco Inc Color copies .058 per copy 12.47
!0033185 Allied Universal Corporation Swimming pool maintenance & tr 183.75
Swimming pool maintenance & tr 315.00
CHECK TOTAL: 498.75
!0033193 Children's Home Society of Flo MANDATED COSTS 3,750.00
!0033198 Famoso Inc Clerical/Educational Assistanc 144.56
Manpower services to pay for t 99.75
Non-Clerical Temporary Labor f 1,675.80
Non-Clerical Temporary Labor f 564.34
CHECK TOTAL: 2,484.45
!0033199 Florida Department of Correcti Laborers (Common Labor) 1,659.00
Laborers (Common Labor) 3,594.00
Laborers (Common Labor) 2,765.00
Laborers (Common Labor) 551.25
Laborers (Common Labor) 5,805.00
CHECK TOTAL: 14,374.25
!0033202 Glover Oil Co Inc Pretroleum and Fuel (Storage a 18,471.90
Pretroleum and Fuel (Storage a 17,583.82
CHECK TOTAL: 36,055.72
!0033208 Library Ideas LLC Rocket Languages renewal 750.00
!0033209 Life Safety Systems Inc of the Quarterly Fire Sprinkler Inspe 170.00
Quarterly Fire Sprinkler Inspe 360.00
CHECK TOTAL: 530.00
!0033213 Midwest Tape LLC A/V 74.98
02/07/20 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #19-01-FEB-2020 TO 07-FEB-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0033213 -Continued A/V 1,045.71
A/V 111.94
A/V 19.98
A/V 340.72
A/V 139.96
A/V 854.76
A/V 885.70
A/V 39.96
A/V 767.80
A/V 3,042.77
A/V 163.74
A/V 188.86
A/V 184.95
A/V 32.19
A/V 10.49
A/V 184.95
A/V 111.96
A/V 9.78
A/V 2,492.01
A/V 9.99
A/V 10.49
CHECK TOTAL: 10,723.69
!0033214 Mobilwash LLC Kitchen Exhaust System Mainten 545.00
!0033216 Municipal Code Corporation ANNUAL WEB HOSTING 950.00
!0033217 Ocean Research & Conservation Killroy Monitoring as per cont 6,249.63
!0033223 Reliant Fire Systems Inc Fire Alarm / Elevator Telephon 157.60
Elevator Telephone Monitoring 30.00
Elevator Telephone Monitoring 30.00
Elevator Telephone Monitoring 30.00
Elevator Telephone Monitoring 30.00
Elevator Telephone Monitoring 60.00
Fire Alarm Monitoring, Testing 25.00
Fire Alarm Monitoring, Testing 25.00
Fire Alarm Monitoring, Testing 25.00
Fire Alarm Monitoring, Testing 25.00
Fire Alarm Monitoring, Testing 25.00
Fire Alarm Monitoring, Testing 25.00
Fire Alarm Monitoring, Testing 25.00
Fire Alarm Monitoring, Testing 25.00
Fire Alarm Monitoring, Testing 25.00
Fire Alarm Monitoring, Testing 25.00
Fire Alarm Monitoring, Testing 25.00
02/07/20 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR WARRANT LIST #19-01-FEB-2020 TO 07-FEB-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0033223 -Continued Fire Alarm Monitoring, Testing 25.00
Fire Alarm Monitoring, Testing 25.00
Fire Alarm Monitoring, Testing 25.00
Fire Alarm Monitoring, Testing 25.00
Fire Alarm Monitoring, Testing 25.00
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 75.00
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 60.00
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 60.00
Fire Alarm Monitoring, Testing 60.00
Fire Alarm Monitoring, Testing 75.00
Fire Alarm Monitoring, Testing 75.00
CHECK TOTAL: 1,922.60
!0033225 Simon and Schmidt Professional Services for VAB 1,000.00
!0033229 Tech Logic Corporation Annual Maintenance Hardware 1,568.00
Annual Software Equipment Supp 1,632.00
CHECK TOTAL: 3,200.00
!0033232 Treasure Coast Courier Service Courier Services 400.00
!0033235 Walsh Environmental Services I Water and Sewer Monitoring Ser 100.00
Chlorine as Needed 26.25
Water and Sewer Monitoring Ser 455.00
Chlorine as Needed 105.00
Water and Sewer Monitoring Ser 690.00
Quarterly Monitoring/Testing S 100.00
Laboratory And Field Testing S 10.00
Historical Museum/Aquarium 100.00
South Causeway T-Docks 100.00
Monthly Monitoring Service 200.00
Stan Blum Boat Ramp Park 100.00
CHECK TOTAL: 1,986.25
02/07/20 ST. LUCIE COUNTY -BOARD PAGE 4
FZABWARR WARRANT LIST #19-01-FEB-2020 TO 07-FEB-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
09843819 Allegis Group Holdings Inc. Contract Labor Business Analys 2,100.00
09843827 Florida Power & Light Company Acct #10239-29589 Parks Wavela 34.19
Acct #10199-20584 Parks Wavela 20.25
CHECK TOTAL: 54.44
09843831 Goodman Air Conditioning & Hea A/C Maintenance at Horatio Gri 1,468.31
09843832 Graybar Electric Company Inc Electrical Supplies 94.99
Fairgrounds emergency lights 117.47
Electrical Supplies 237.47
Electrical Supplies 12.75
Electrical Supplies 73.71
CHECK TOTAL: 536.39
09843837 Israel J. Morales Lost book paid for found & ret 25.90
09843843 MHC Operating Limited Partners 625.93
09843862 Ricoh USA Inc US Communications Contract #44 186.88
09843871 Sam's Club Operating Supplies for LPCC Af 47.10
Operating Supplies for LPCC Af 236.98
CHECK TOTAL: 284.08
09843895 St Lucie County School Board Bus Transportation Services LP 984.00
09843909 Treasure Coast Lawns Inc Environmental Lands Mowing Con 2,900.00
09843911 University Of Florida Laboratory Water Testing 21.00
C0022267 Alsco Inc Shop Towel/Floor Mat Cleaning 26.72
Shop Towel/Floor Mat Cleaning 26.72
CHECK TOTAL: 53.44
C0022268 Americas Office Source Inc Misc Office Supplies 41.59
10 Cartons of Copy Paper 164.95
CHECK TOTAL: 206.54
C0022269 Anderson Rentals Inc Portable toilets -Savannas Re 60.00
C0022273 Carlon Inc CO2 tank & backup tank monthly 91.00
C0022274 Carpets Etc Inc Building Maintenance -Permitt 2,733.20
C0022275 Clear Channel Outdoor Inc Billboard Advertising 1,650.00
02/07/20 ST. LUCIE COUNTY -BOARD PAGE 5
FZABWARR WARRANT LIST #19-01-FEB-2020 TO 07-FEB-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0022276 Comcast of Colorado/Florida In Internet services Platts, Beck 316.27
C0022277 Comcast of Colorado/Florida In Acct#8535 11 512 0458313 137.82
C0022280 Florida Golf Service Unlimited Fairgrounds mowing 201 acres X 1,920.00
C0022294 Nestle Waters North America Water Delivery Service 1.99
Water Service 1.99
Water Cooler Rntal 1.99
Bottled Water 17.97
Cooler Rental 1.99
Bottle Water/Supplies for Fair 17.97
Cooler Rental/Lease 1.99
CHECK TOTAL: 45.89
C0022298 Scripps NP Operating LLC St. Lucie Count BOCC/Acct#3324 336.60
C0022302 Sprint Cell phone purchases/upgrades 2.97
C0022307 Tiresoles of Broward Inc Light Fleet Misc. Tire & Repai 22.00
Light Fleet Misc. Tire & Repai 129.63
Light Fleet Misc. Tire & Repai 251.81
Light Fleet Misc. Tire & Repai 314.52
Light Fleet Misc. Tire & Repai 22.00
Light Fleet Misc. Tire & Repai 229.92
Light Fleet Misc. Tire & Repai 22.00
Light Fleet Misc. Tire & Repai 540.48
Light Fleet Misc. Tire & Repai 753.21
Light Fleet Misc. Tire & Repai 511.84
Light Fleet Misc. Tire & Repai 114.96
Light Fleet Misc. Tire & Repai 480.00
Light Fleet Misc. Tire & Repai 506.08
Light Fleet Misc. Tire & Repai 22.00
Light Fleet Misc. Tire & Repai 641.12
Light Fleet Misc. Tire & Repai 297.06
Light Fleet Misc. Tire & Repai 421.64
Light Fleet Misc. Tire & Repai 136.16
Light Fleet Misc. Tire & Repai 22.00
Light Fleet Misc. Tire & Repai 528.12
Light Fleet Misc. Tire & Repai 103.82
Light Fleet Misc. Tire & Repai 107.00
CHECK TOTAL: 6,177.37
C0022308 Toshiba Business Solutions (US Copier Rental/Lease 164.68
Copies 40.82
Copier rental/lease 96.07
02/07/20 ST. LUCIE COUNTY -BOARD PAGE 6
FZABWARR WARRANT LIST #19-01-FEB-2020 TO 07-FEB-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0022308 -Continued Copies @ $.0104 per copy 10.05
Copies - 64.33
Copier Rental/Lease-KDCA Cont 148.49
CHECK TOTAL: 524.44
C0022310 Tri-County Towing & Recovery Towing Stage and bleachers as 400.00
Towing Stage and bleachers as 400.00
Towing Stage and bleachers as 400.00
Towing Stage and bleachers as 400.00
CHECK TOTAL: 1,600.00
C0022311 UniFirst Corporation Cleaning Services -LPCC Floor 26.41
Cleaning Services -LPCC Floor 26.41
Cleaning Services -LPCC Floor 26.41
Floor mat cleaning service 14.31
CHECK TOTAL: 93.54
C0022312 Winfield Solutions LLC Chemicals and Fertilizers- 1,076.24
H0003999 Florida Department of Revenue February 2020-Medicaid Mandato 393,013.79
H0004002 TIAA/CREF Financial Services Deferred Comp-EE,ER,457 Plan 360.02
V0013906 AT&T Acct# 561 N10-0045 045 ASE Cir 9,332.92
V0013907 AT&T Acct# 030 522 4150 001 325.49
V0013916 Federal Express Corporation Acct# 28.12
V0013918 Federal Express Corporation Acct#
6.90
CHECK TOTAL: 57.06
V0013920 Pitney Bowes Global Financial Postage Machine Lease 60 Month 158.83
V0013921 Superior Floor Coatings LLC Maintenance Improvement - 6,500.00
V0013928 Worldwide Sales Management Cor Wildlands Fire Gear for crew 3,291.70
FUND TOTAL: 528,195.58
02/07/20 ST. LUCIE COUNTY -BOARD PAGE 7
FZABWARR WARRANT LIST #19-01-FEB-2020 TO 07-FEB-2020
FUND: 001600-Section 112/MPO/FHWA Plan FY18/20
CHECK VENDOR PURPOSE TOTAL
!0033091 Harrison, Rachel L Other Contractual Services 662.50
!0033124 Rojas, Carlos N Other Contractual Services 315.00
09843862 Ricoh USA Inc Operating Supplies 12.06
Equipment Rental 186.53
CHECK TOTAL: 198.59
C0022301 Sprint St Lucie County TPO Account #5 67.65
V0013916 Federal Express Corporation Acct# 9.95
FUND TOTAL: 1,253.69
02/07/20 ST. LUCIE COUNTY -BOARD PAGE 8
FZABWARR WARRANT LIST #19-01-FEB-2020 TO 07-FEB-2020
FUND: 001605-Surface Transportation Block Grant
CHECK VENDOR PURPOSE TOTAL
!0033231 Tindale-Oliver & Associates In Professional Services 17,165.36
FUND TOTAL: 17,165.36
02/07/20 ST. LUCIE COUNTY -BOARD PAGE 9
FZABWARR WARRANT LIST #19-01-FEB-2020 TO 07-FEB-2020
FUND: 001607-Continuum of Care Grant
CHECK VENDOR PURPOSE TOTAL
!0033200 Ft Pierce Utility Authority Acct# 72190200-239015 Perdue Y 18.60
FUND TOTAL: 18.60
02/07/20 ST. LUCIE COUNTY -BOARD PAGE 10
FZABWARR WARRANT LIST #19-01-FEB-2020 TO 07-FEB-2020
FUND: 001608-Continuum of Care Grant Chronic
CHECK VENDOR PURPOSE TOTAL
!0033200 Ft Pierce Utility Authority Acct# 10007741-255729 Watts Ca 31.99
09843827 Florida Power & Light Company Acct# 6359138408 Watts Cardayz 161.98
FUND TOTAL: 193.97
02/07/20 ST. LUCIE COUNTY -BOARD PAGE 11
FZABWARR WARRANT LIST #19-01-FEB-2020 TO 07-FEB-2020
FUND: 001834-TCERDA
CHECK VENDOR PURPOSE TOTAL
!0033196 Economic Development Partners Economic Development Consultan 4,000.00
C0022308 Toshiba Business Solutions (US TCERDA copies 25.67
TCERDA copier rental/lease 221.49
CHECK TOTAL: 247.16
C0022311 UniFirst Corporation Rug Service for the Sunshine K 10.25
FUND TOTAL: 4,257.41
02/07/20 ST. LUCIE COUNTY -BOARD PAGE 12
FZABWARR WARRANT LIST #19-01-FEB-2020 TO 07-FEB-2020
FUND: 001835-Artificial Reef Program
CHECK VENDOR PURPOSE TOTAL
09843825 Coastal Systems International Engineering 816.00
FUND TOTAL: 816.00
02/07/20 ST. LUCIE COUNTY -BOARD PAGE 13
FZABWARR WARRANT LIST #19-01-FEB-2020 TO 07-FEB-2020
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0033206 Kelly Tractor Co Heavy Equipment parts and repa 555.13
Heavy Equipment parts and repa 737.44
Heavy Equipment parts and repa 92.35
CHECK TOTAL: 1,384.92
!0033220 Ranger Construction Industries Asphalt C19-08-792 144.00
Asphalt C19-08-792 180.00
Asphalt C19-08-792 146.88
Asphalt C19-08-792 74.88
CHECK TOTAL: 545.76
09843893 South Florida Water Management Permit for Right-Of Way Occupa 625.00
09843901 Stewart Materials LLC Coqunia rock, Shell rock, and 383.20
Coqunia rock, Shell rock, and 394.50
CHECK TOTAL: 777.70
09843909 Treasure Coast Lawns Inc Subdivision 1 Mowing 5,677.18
C0022270 Ardaman & Associates Inc Compaction Testing 717.00
C0022271 C and C Environmental Group In Irrigation repair services 273.50
C0022288 Kauff's of Ft Pierce Inc Towing 175.00
C0022309 Total Truck Parts Inc Heavy equipment parts and repa 81.63
C0022311 UniFirst Corporation Uniform Rental 55.09
V0013910 AmeriGas Propane LP Propane 170.43
V0013923 Bottomley Aviation Inc Engineering 215.00
FUND TOTAL: 10,698.21
02/07/20 ST. LUCIE COUNTY -BOARD PAGE 14
FZABWARR WARRANT LIST #19-01-FEB-2020 TO 07-FEB-2020
FUND: 101001-Transportation Trust Interlocals
CHECK VENDOR PURPOSE TOTAL
C0022298 Scripps NP Operating LLC St. Lucie Count BOCC/Acct#3324 419.22
FUND TOTAL: 419.22
02/07/20 ST. LUCIE COUNTY -BOARD PAGE 15
FZABWARR WARRANT LIST #19-01-FEB-2020 TO 07-FEB-2020
FUND: 102 -Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0033218 Operation Sterilization Outrea Spay & Neutering Program 35.00
Spay & Neutering Program 160.00
Spay & Neutering Program 1,040.00
CHECK TOTAL: 1,235.00
09843823 Charla Fischbach Refund Permit #1907-0713 Owner 0.42
09843833 H & H Plumbing Refund Permit #2001-0326 Void 0.40
09843838 JMJ Environmental Services Inc 191 Imperial Way 650.00
09843871 Sam's Club Misc Pet supplies 192.84
Misc Pet supplies 181.84
CHECK TOTAL: 374.68
09843907 Tidal Wave Pools Inc. Refund Permit #1911-0494 Void 0.40
C0022297 Scripps NP Operating LLC St. Lucie County Growth Manage 1,418.67
C0022298 Scripps NP Operating LLC St. Lucie Count BOCC/Acct#3324 315.00
C0022308 Toshiba Business Solutions (US Copier lease 110.50
Copies .0104 per copy 22.24
Copier Rental 375.06
Copier 52.96
CHECK TOTAL: 560.76
V0013927 Visual Edge Inc PLOTTER HP T3500 364.00
FUND TOTAL: 4,919.33
02/07/20 ST. LUCIE COUNTY -BOARD PAGE 16
FZABWARR WARRANT LIST #19-01-FEB-2020 TO 07-FEB-2020
FUND: 102001-Drainage Maintenance MSTU
CHECK VENDOR PURPOSE TOTAL
!0033186 Andersen Andre Consulting Engi Professional Services 673.00
!0033221 Rechtien International Trucks Equipment Repairs 5,285.47
09843910 Tru-Flo Corporation Pump repairs 12,185.00
C0022281 Flowers Chemical Laboratories Water Testing 400.00
FUND TOTAL: 18,543.47
02/07/20 ST. LUCIE COUNTY -BOARD PAGE 17
FZABWARR WARRANT LIST #19-01-FEB-2020 TO 07-FEB-2020
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0033088 Cowan, Joseph J Cowan/Orlando/APPF Conf: A FW 32.00
!0033209 Life Safety Systems Inc of the Fire Sprinkler Service Calls - 867.32
Fire Sprinkler Service Calls - 4,114.72
CHECK TOTAL: 4,982.04
!0033212 Microgenics Corp Reagents for Drug Screening C1 10,633.02
Reagents for Drug Screening C1 2,184.87
Reagents for Drug Screening C1 1,747.90
CHECK TOTAL: 14,565.79
!0033223 Reliant Fire Systems Inc Judicial Buildings - 60.00
Judicial Buildings - 60.00
Judicial Buildings - 180.00
Judicial Buildings - 60.00
Judicial Buildings - 90.00
Judicial Buildings - 30.00
Judicial Buildings - 25.00
Judicial Buildings - 25.00
Judicial Buildings - 25.00
Judicial Buildings - 25.00
Judicial Buildings - 25.00
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
Rock Road Jail - 300.00
CHECK TOTAL: 1,400.00
C0022268 Americas Office Source Inc Misc Operating Supplies 131.44
Misc Office Supplies 140.51
Operating Supplies 12.41
Operating Supplies 41.03
Operating Supplies 12.41
CHECK TOTAL: 337.80
V0013917 Federal Express Corporation Acct# 7.42
V0013922 SD Air Consultants LLC A/C Preventative Maintenance - 1,096.66
FUND TOTAL: 22,421.71
02/07/20 ST. LUCIE COUNTY -BOARD PAGE 18
FZABWARR WARRANT LIST #19-01-FEB-2020 TO 07-FEB-2020
FUND: 107006-F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
!0033211 Mentis Technology Solutions LL e-Portal Return Integration An 2,000.00
!0033227 St Lucie Battery & Tire Compan UPS Batteries for Computers 320.00
FUND TOTAL: 2,320.00
02/07/20 ST. LUCIE COUNTY -BOARD PAGE 19
FZABWARR WARRANT LIST #19-01-FEB-2020 TO 07-FEB-2020
FUND: 111 -River Park I Fund
CHECK VENDOR PURPOSE TOTAL
09843827 Florida Power & Light Company Acct# 44966-24554 Engineering 3,438.59
FUND TOTAL: 3,438.59
02/07/20 ST. LUCIE COUNTY -BOARD PAGE 20
FZABWARR WARRANT LIST #19-01-FEB-2020 TO 07-FEB-2020
FUND: 112 -River Park II Fund
CHECK VENDOR PURPOSE TOTAL
09843827 Florida Power & Light Company Acct# 44876-27517 Engineering 812.56
FUND TOTAL: 812.56
02/07/20 ST. LUCIE COUNTY -BOARD PAGE 21
FZABWARR WARRANT LIST #19-01-FEB-2020 TO 07-FEB-2020
FUND: 120 -The Grove Fund
CHECK VENDOR PURPOSE TOTAL
09843827 Florida Power & Light Company Acct# 44956-26527 Engineering 238.08
FUND TOTAL: 238.08
02/07/20 ST. LUCIE COUNTY -BOARD PAGE 22
FZABWARR WARRANT LIST #19-01-FEB-2020 TO 07-FEB-2020
FUND: 122 -Indian River Estates Fund
CHECK VENDOR PURPOSE TOTAL
09843827 Florida Power & Light Company Acct# 44886-25544 Engineering 1,074.04
FUND TOTAL: 1,074.04
02/07/20 ST. LUCIE COUNTY -BOARD PAGE 23
FZABWARR WARRANT LIST #19-01-FEB-2020 TO 07-FEB-2020
FUND: 126 -Southern Oak Estates Lighting
CHECK VENDOR PURPOSE TOTAL
09843827 Florida Power & Light Company Acct# 52190-90148 Engineering 168.75
FUND TOTAL: 168.75
02/07/20 ST. LUCIE COUNTY -BOARD PAGE 24
FZABWARR WARRANT LIST #19-01-FEB-2020 TO 07-FEB-2020
FUND: 129 -Parks MSTU Fund
CHECK VENDOR PURPOSE TOTAL
!0033195 Easy Picker Golf Products Inc Assorted Items for the Driving 633.16
Assorted Items for the Driving 936.57
Assorted Items for the Driving 809.27
CHECK TOTAL: 2,379.00
FUND TOTAL: 2,379.00
02/07/20 ST. LUCIE COUNTY -BOARD PAGE 25
FZABWARR WARRANT LIST #19-01-FEB-2020 TO 07-FEB-2020
FUND: 130114-FTA 5307 FY 2013
CHECK VENDOR PURPOSE TOTAL
!0033087 Couto, Patrick Bus shelter Supplies 42.00
FUND TOTAL: 42.00
02/07/20 ST. LUCIE COUNTY -BOARD PAGE 26
FZABWARR WARRANT LIST #19-01-FEB-2020 TO 07-FEB-2020
FUND: 130127-FTA FFY 2016-5339
CHECK VENDOR PURPOSE TOTAL
!0033087 Couto, Patrick 11.34.10 -Rehab/Renovate Bus 2.38
11.34.10 -Rehab/Renovate Bus 48.79
11.34.10 -Rehab/Renovate Bus 50.00
11.34.10 -Rehab/Renovate Bus 225.00
11.34.10 -Rehab/Renovate Bus 200.00
11.34.10 -Rehab/Renovate Bus 10.98
CHECK TOTAL: 537.15
FUND TOTAL: 537.15
02/07/20 ST. LUCIE COUNTY -BOARD PAGE 27
FZABWARR WARRANT LIST #19-01-FEB-2020 TO 07-FEB-2020
FUND: 139 -Palm Grove Fund
CHECK VENDOR PURPOSE TOTAL
09843827 Florida Power & Light Company Acct# 54066-29575 Engineering 1,038.39
FUND TOTAL: 1,038.39
02/07/20 ST. LUCIE COUNTY -BOARD PAGE 28
FZABWARR WARRANT LIST #19-01-FEB-2020 TO 07-FEB-2020
FUND: 140 -Airport Fund
CHECK VENDOR PURPOSE TOTAL
C0022311 UniFirst Corporation Operating Supplies 20.08
Uniforms 12.68
CHECK TOTAL: 32.76
V0013916 Federal Express Corporation Acct# 8.21
FUND TOTAL: 40.97
02/07/20 ST. LUCIE COUNTY -BOARD PAGE 29
FZABWARR WARRANT LIST #19-01-FEB-2020 TO 07-FEB-2020
FUND: 140001-Port Fund
CHECK VENDOR PURPOSE TOTAL
!0033205 Inwood Consulting Engineers In Stormwater Master Plan Develop 5,468.75
C0022280 Florida Golf Service Unlimited Mowing for Dredge site and air 670.00
C0022291 Lewis Longman & Walker PA Legal Services 4,593.50
C0022294 Nestle Waters North America Bottled Water 7.98
Cooler Rental 1.99
CHECK TOTAL: 9.97
FUND TOTAL: 10,742.22
02/07/20 ST. LUCIE COUNTY -BOARD PAGE 30
FZABWARR WARRANT LIST #19-01-FEB-2020 TO 07-FEB-2020
FUND: 145 -Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0033207 Leading Edge Associates Inc Monthly Fleetvision Connectivi 640.00
!0033222 Rechtien International Trucks Crane Truck -EMERGENCY PO 73,233.00
FUND TOTAL: 73,873.00
02/07/20 ST. LUCIE COUNTY -BOARD PAGE 31
FZABWARR WARRANT LIST #19-01-FEB-2020 TO 07-FEB-2020
FUND: 147 -Bear Point Mitigation Fund
CHECK VENDOR PURPOSE TOTAL
!0033204 Hobe Sound Environmental Consu Bear Point Mitigation Bank Lon 3,137.50
FUND TOTAL: 3,137.50
02/07/20 ST. LUCIE COUNTY -BOARD PAGE 32
FZABWARR WARRANT LIST #19-01-FEB-2020 TO 07-FEB-2020
FUND: 160 -Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
!0033089 Crusoe, Cory Radiological Training 108.52
!0033090 Curl, Jeffrey M Radiological Training 39.62
!0033094 Key, Kevin J Radiological Training 63.54
!0033095 Laing, Cassandra Radiological Training 108.52
!0033098 Myers, Andrew M Radiological Training 76.80
!0033099 Neilson, Matthew S Radiological Training 146.08
!0033100 Newman, Rob A Radiological Training 114.52
!0033101 Newport, Martha J Radiological Training 196.78
!0033102 Noble Jr, Arthur D Radiological Training 130.54
!0033103 Nottage, Donovan B Radiological Training 113.32
!0033104 O'Brien, Patrick J Radiological Training 99.78
!0033105 Olson Jr, David Radiological Training 112.12
!0033106 Owen, Travis C Radiological Training 113.32
!0033107 Paiement, Yvon Radiological Training 116.92
!0033108 Pedreira, Robert Radiological Training 130.54
!0033109 Peterkin, Satchell Radiological Training 128.12
!0033110 Phares, Brian K Radiological Training 99.78
!0033111 Phillips, Vincent Radiological Training 61.58
!0033112 Ponders III, Edward G Radiological Training 63.98
!0033113 Pool, Phillip A Radiological Training 108.52
!0033114 Prussing, Ryan Radiological Training 85.22
!0033115 Pucci, James Radiological Training 110.92
!0033116 Putnam, Brian Radiological Training 129.82
!0033117 Reilly, Ciaran Radiological Training 70.10
02/07/20 ST. LUCIE COUNTY -BOARD PAGE 33
FZABWARR WARRANT LIST #19-01-FEB-2020 TO 07-FEB-2020
FUND: 160 -Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
!0033118 Richard, Kyle Radiological Training 110.92
!0033119 Riebe, Brian Radiological Training 76.80
!0033120 Rincon, Salomon Radiological Training 134.52
!0033122 Roberts, Brian Radiological Training 113.32
!0033125 Rosario, Jose Radiological Training 115.72
!0033126 Rudd, Colton Radiological Training 76.80
!0033127 Ruiz, Daniel Radiological Training 76.80
!0033128 Salomon, Ryan Radiological Training 122.80
!0033129 Salyers, Kenneth V Radiological Training 113.32
!0033130 Santa, Jr., Roberto Radiological Training 108.52
!0033131 Santa, Gustavo Radiological Training 113.32
!0033132 Santos, Leonard Radiological Training 63.98
!0033133 Sao II, Soneath Radiological Training 103.70
!0033134 Sapp, Ryan Radiological Training 119.18
!0033135 Saylor, David L Radiological Training 128.12
!0033136 Schooley, Robert A Radiological Training 116.92
!0033138 Seegott, Trevor Radiological Training 64.60
!0033139 Selph, Tanner P Radiological Training 73.38
!0033141 Senger, Anthony E Radiological Training 113.32
!0033142 Sexton, Brian R Radiological Training 126.40
!0033143 Shaw, Aaron M Radiological Training 142.92
!0033144 Sloat, David Radiological Training 85.22
!0033145 Smith, Gavin Radiological Training 110.92
!0033146 Smith, Robert E Radiological Training 121.58
02/07/20 ST. LUCIE COUNTY -BOARD PAGE 34
FZABWARR WARRANT LIST #19-01-FEB-2020 TO 07-FEB-2020
FUND: 160 -Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
!0033147 Solberg, Brian W Radiological Training 80.40
!0033148 Solomon, Kevin Radiological Training 67.64
!0033150 Stanford, Collin P Radiological Training 130.54
!0033151 Staropoli, John-Paul Radiological Training 116.78
!0033152 Stevens, Sean Radiological Training 99.78
!0033153 Stokes, Craig Radiological Training 108.50
!0033154 Stolzer, Craig P Radiological Training 99.10
!0033155 Storey II, Perry F Radiological Training 97.36
!0033156 Tang, Ryan Radiological Training 39.62
!0033157 Taylor, Christopher E Radiological Training 119.18
!0033158 Tearle, Robert A Radiological Training 116.92
!0033159 Tedder, Brandon B Radiological Training 80.40
!0033160 Theison, Michelle L Radiological Training 61.58
!0033161 Thomas, Robert W Radiological Training 110.92
!0033162 Thornton Jr, Johnny Radiological Training 119.18
!0033163 Tindall, Wade Radiological Training 110.92
!0033164 Tirado Jr, Orlando Radiological Training 39.62
!0033165 Trefelner, James D Radiological Training 145.32
!0033166 Trefelner, Tristen W Radiological Training 73.38
!0033167 Vachon, Dane Radiological Training 122.80
!0033168 Vanderlaan, Eric Radiological Training 99.78
!0033169 Varney, Brandon Radiological Training 107.30
!0033170 Walker, Michael Radiological Training 120.38
!0033171 Ware, Riley Radiological Training 99.10
02/07/20 ST. LUCIE COUNTY -BOARD PAGE 35
FZABWARR WARRANT LIST #19-01-FEB-2020 TO 07-FEB-2020
FUND: 160 -Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
!0033172 Whitehead, Patrick Radiological Training 113.32
!0033173 Whiteside, Jason Radiological Training 108.52
!0033174 Wiedeman, Janna L Radiological Training 97.36
!0033175 Willems, Theodore N Radiological Training 130.54
!0033176 Williams, Jason Radiological Training 110.92
!0033178 Wilson, Nicholas S Radiological Training 116.78
!0033179 Wilson, Robert Radiological Training 119.18
!0033180 Wright, Eric K Radiological Training 113.32
!0033181 Yoder, Nicholas J Radiological Training 76.80
!0033182 Young, Alberto J Radiological Training 81.60
09843824 Clark III, Roger H Radiological Training 39.62
09843828 Fusco, Diono Radiological Training 39.62
09843829 Gilles, Brynzi A Radiological Training 39.62
09843830 Gonzalez, Jonas Radiological Training 39.62
09843834 Harrison, Jacob Radiological Training 39.62
09843835 Hartley, Justin R Radiological Training 42.02
09843841 Lopez, Anthony E Radiological Training 66.46
09843845 Noll, Patrick Radiological Training 97.36
09843846 Odom, Jared Radiological Training 108.52
09843847 Ortiz, Jacob L Radiological Training 56.36
09843848 Orton, Robert Radiological Training 120.38
09843849 Parrish Jr, Ron Radiological Training 102.18
09843850 Payne, Joseph Radiological Training 110.92
09843851 Peterson II, Dennis J Radiological Training 113.32
02/07/20 ST. LUCIE COUNTY -BOARD PAGE 36
FZABWARR WARRANT LIST #19-01-FEB-2020 TO 07-FEB-2020
FUND: 160 -Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
09843852 Potter, Eric A Radiological Training 110.90
09843854 Ramsay, Matthew T Radiological Training 97.36
09843855 Randolph, Vincent Radiological Training 51.12
09843856 Reams, Julian Radiological Training 67.64
09843857 Reeves, David C Radiological Training 99.78
09843858 Reilly, Kevin Radiological Training 51.12
09843859 Reiprecht, Raymond B Radiological Training 99.78
09843860 Resch, Matthew G Radiological Training 120.38
09843861 Richardson, Thelrietta Radiological Training 39.62
09843863 Rinker, Jared S Radiological Training 108.52
09843864 Rivas, Michael P Radiological Training 110.92
09843865 Roberts, Bradley Radiological Training 110.92
09843866 Rodriguez, Darian Radiological Training 51.12
09843867 Rodriguez, Markus A Radiological Training 39.62
09843868 Rosenquist, Eric Radiological Training 99.78
09843869 Rouse, Jeremy J Radiological Training 76.80
09843870 Ryan, Joseph Radiological Training 53.68
09843872 Sao, Devin Radiological Training 76.80
09843873 Sasso, Bryan Radiological Training 113.32
09843874 Saxton, Ronald M Radiological Training 113.32
09843875 Schorner, Bradley Radiological Training 53.68
09843876 Seifert, Dylan Radiological Training 80.40
09843877 Selph, Christine L Radiological Training 130.54
09843878 Senecal, Eric G Radiological Training 108.52
02/07/20 ST. LUCIE COUNTY -BOARD PAGE 37
FZABWARR WARRANT LIST #19-01-FEB-2020 TO 07-FEB-2020
FUND: 160 -Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
09843879 Sessoms, Timothy R Radiological Training 99.78
09843880 Sinclair, Thomas Radiological Training 108.52
09843881 Smith, Brian W Radiological Training 99.78
09843882 Smith, John D Radiological Training 61.58
09843883 Smith, Justin P Radiological Training 110.92
09843884 Smith, Meradeth N Radiological Training 108.52
09843885 Smith, Paul A Radiological Training 121.58
09843886 Smith, Samuel P Radiological Training 103.70
09843887 Smith, Shawn E Radiological Training 92.88
09843888 Smith, Tyrone Radiological Training 39.62
09843889 Smith III, Richard W Radiological Training 103.70
09843890 Snead, Jasper Radiological Training 94.72
09843892 Sockol, Tanya M Radiological Training 92.88
09843894 Spinosi, Joseph Radiological Training 121.58
09843896 Stabile, Jeffery M Radiological Training 119.18
09843897 Stefani, Donald J Radiological Training 128.12
09843898 Stephens Jr, Will H Radiological Training 110.92
09843899 Stephenson Jr, Daniel J Radiological Training 51.12
09843900 Stewart, Luke Radiological Training 53.68
09843902 Stirrat, Kyle M Radiological Training 157.56
09843903 Sweeney, Douglas Radiological Training 110.92
09843904 Taylor, McKinley C Radiological Training 39.62
09843905 Tedder, Robert Radiological Training 97.36
09843906 Thom, Revel Radiological Training 76.58
02/07/20 ST. LUCIE COUNTY -BOARD PAGE 38
FZABWARR WARRANT LIST #19-01-FEB-2020 TO 07-FEB-2020
FUND: 160 -Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
09843908 Torok, Daren D Radiological Training 97.36
09843913 Van Der Meulen, David Radiological Training 92.88
09843914 Villasuso, Pete Radiological Training 110.92
09843915 Votinelli, Albert R Radiological Training 122.80
09843916 Waters, Joseph J Radiological Training 121.58
09843917 Whitaker, Kevin Radiological Training 116.78
09843918 Wile, Douglas Radiological Training 110.92
09843919 Wilkinson, George C Radiological Training 97.68
09843920 Willmore, Andrew Radiological Training 63.56
09843921 Wilson, Caden T Radiological Training 39.62
09843922 Wilson, Mark Radiological Training 145.32
09843924 Wozar, John Radiological Training 110.92
09843925 Wright, Taylor Radiological Training 39.62
09843926 Young, LaToya T Radiological Training 94.72
09843927 Zuccaro, Adam F Radiological Training 121.58
FUND TOTAL: 15,369.22
02/07/20 ST. LUCIE COUNTY -BOARD PAGE 39
FZABWARR WARRANT LIST #19-01-FEB-2020 TO 07-FEB-2020
FUND: 183 -Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
!0033140 Senchak, Kelley D Senchak/Local Travel 191.40
C0022286 Interstate Express Courier Services for 19th Judi 309.75
Courier Services for 19th Judi 247.80
CHECK TOTAL: 557.55
C0022294 Nestle Waters North America Water Cooler Rental 1.99
Bottle Water 323.94
Water Cooler Rental 92.73
CHECK TOTAL: 418.66
FUND TOTAL: 1,167.61
02/07/20 ST. LUCIE COUNTY -BOARD PAGE 40
FZABWARR WARRANT LIST #19-01-FEB-2020 TO 07-FEB-2020
FUND: 183006-Guardian Ad Litem Fund
CHECK VENDOR PURPOSE TOTAL
C0022294 Nestle Waters North America Bottled Water 35.94
Water cooler rental 1.99
CHECK TOTAL: 37.93
FUND TOTAL: 37.93
02/07/20 ST. LUCIE COUNTY -BOARD PAGE 41
FZABWARR WARRANT LIST #19-01-FEB-2020 TO 07-FEB-2020
FUND: 190 -Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0033230 Tesco South Incorporated Top Dresser 12,143.77
C0022271 C and C Environmental Group In First Data Field 552.00
C0022272 C C Calhoun Inc First Data Field 2,500.00
C0022294 Nestle Waters North America Rental 5.97
First Data Field 23.93
CHECK TOTAL: 29.90
C0022296 Professional Pump Corporation First Data Field 13,339.75
V0013908 Applied Industrial Technologie Clover Park 3,787.14
V0013924 St Lucie West Services Distric Acct#20-06122-00/525 NW Peacoc 878.58
V0013925 St Lucie West Services Distric Acct#20-06124-00/525 NW Peacoc 570.62
V0013926 St Lucie West Services Distric Acct#20-06126-00/525 NW Peacoc 152.68
FUND TOTAL: 33,954.44
02/07/20 ST. LUCIE COUNTY -BOARD PAGE 42
FZABWARR WARRANT LIST #19-01-FEB-2020 TO 07-FEB-2020
FUND: 310006-Impact Fees-Transportation
CHECK VENDOR PURPOSE TOTAL
!0033194 Culpepper & Terpening Inc ENGINEERING 16,611.54
FUND TOTAL: 16,611.54
02/07/20 ST. LUCIE COUNTY -BOARD PAGE 43
FZABWARR WARRANT LIST #19-01-FEB-2020 TO 07-FEB-2020
FUND: 316001-5th Cent Fuel-Capital
CHECK VENDOR PURPOSE TOTAL
09843821 C W Roberts Contracting Inc. Engineering 31,360.62
Retainage
3,136.06-
CHECK TOTAL: 28,224.56
FUND TOTAL: 28,224.56
02/07/20 ST. LUCIE COUNTY -BOARD PAGE 44
FZABWARR WARRANT LIST #19-01-FEB-2020 TO 07-FEB-2020
FUND: 319 -Infrastructure Surtax Capital
CHECK VENDOR PURPOSE TOTAL
!0033188 Boromei Construction Inc Engineering 114,675.70
Retainage
11,467.57-
CHECK TOTAL: 103,208.13
!0033194 Culpepper & Terpening Inc Engineering 7,949.63
09843821 C W Roberts Contracting Inc. Engineering 43,179.06
Retainage
4,317.91-
CHECK TOTAL: 38,861.15
C0022270 Ardaman & Associates Inc Engineering 671.50
FUND TOTAL: 150,690.41
02/07/20 ST. LUCIE COUNTY -BOARD PAGE 45
FZABWARR WARRANT LIST #19-01-FEB-2020 TO 07-FEB-2020
FUND: 324200-FDOT -Airport Expansion MRO
CHECK VENDOR PURPOSE TOTAL
V0013912 City Electric Supply Company Buildings 60,710.11
FUND TOTAL: 60,710.11
02/07/20 ST. LUCIE COUNTY -BOARD PAGE 46
FZABWARR WARRANT LIST #19-01-FEB-2020 TO 07-FEB-2020
FUND: 363 -Sports Complex Capital Project Fund
CHECK VENDOR PURPOSE TOTAL
!0033192 Cemex Concrete for Stadium Reno/Exp- 5,397.00
Concrete for Stadium Reno/Exp- 2,444.50
Concrete for Stadium Reno/Exp- 4,390.00
Concrete for Stadium Reno/Exp- 357.50
Concrete for Stadium Reno/Exp- 5,487.50
Concrete for Stadium Reno/Exp- 797.50
Concrete for Stadium Reno/Exp- 1,147.50
Concrete for Stadium Reno/Exp- 2,562.50
Concrete for Stadium Reno/Exp- 29,900.00
Concrete for Stadium Reno/Exp- 4,040.00
Concrete for Stadium Reno/Exp- 5,787.00
CHECK TOTAL: 62,311.00
!0033201 Gator Gypsum Inc Stadium Reno-Drywall,Metal,Lu 5,103.20
Stadium Reno-Drywall,Metal,Lu 5,302.40
Stadium Reno-Drywall,Metal,Lu 6,720.00
Stadium Reno-Drywall,Metal,Lu 6,720.00
Stadium Reno-Drywall,Metal,Lu 2,172.82
Stadium Reno-Drywall,Metal,Lu 1,160.00
Stadium Reno-Drywall,Metal,Lu 5,422.85
Stadium Reno-Drywall,Metal,Lu 2,376.92
Stadium Reno-Drywall,Metal,Lu 739.84
Stadium Reno-Drywall,Metal,Lu 4,460.96
Stadium Reno-Drywall,Metal,Lu 134.48
Stadium Reno-Drywall,Metal,Lu 5,533.80
Stadium Reno-Drywall,Metal,Lu 1,602.24
Stadium Reno-Drywall,Metal,Lu 1,015.86
Stadium Reno-Drywall,Metal,Lu 1,049.95
Stadium Reno-Drywall,Metal,Lu 436.00
Stadium Reno-Drywall,Metal,Lu 28,593.95
Stadium Reno-Drywall,Metal,Lu 997.33
Stadium Reno-Drywall,Metal,Lu 450.00
Stadium Reno-Drywall,Metal,Lu 3.20
Stadium Reno-Drywall,Metal,Lu 2,474.24
Stadium Reno-Drywall,Metal,Lu 2,144.32
Stadium Reno-Drywall,Metal,Lu 5,246.40
Stadium Reno-Drywall,Metal,Lu 4,949.00
Stadium Reno-Drywall,Metal,Lu 776.05
Stadium Reno-Drywall,Metal,Lu 2,173.90
Stadium Reno-Drywall,Metal,Lu 1,743.68
Stadium Reno-Drywall,Metal,Lu 457.60
Stadium Reno-Drywall,Metal,Lu 209.60
Stadium Reno-Drywall,Metal,Lu 322.75
Stadium Reno-Drywall,Metal,Lu 1,024.54
Stadium Reno-Drywall,Metal,Lu 4,249.74
Stadium Reno-Drywall,Metal,Lu 565.80
02/07/20 ST. LUCIE COUNTY -BOARD PAGE 47
FZABWARR WARRANT LIST #19-01-FEB-2020 TO 07-FEB-2020
FUND: 363 -Sports Complex Capital Project Fund
CHECK VENDOR PURPOSE TOTAL
!0033201 -Continued Stadium Reno-Drywall,Metal,Lu 4,766.93
Stadium Reno-Drywall,Metal,Lu 2,561.48
Stadium Reno-Drywall,Metal,Lu 6,317.00
Stadium Reno-Drywall,Metal,Lu 4,155.84
Stadium Reno-Drywall,Metal,Lu 163.68
Stadium Reno-Drywall,Metal,Lu 2,276.90
Stadium Reno-Drywall,Metal,Lu 1,138.60
Stadium Reno-Drywall,Metal,Lu 650.70
CHECK TOTAL: 128,364.55
!0033203 Hoar Program Management LLC Program Mgmt: Construction Mgm 52,050.00
09843816 St Lucie West Services Distric Meter Fee/SLC Sports Complex 2,125.00
C0022279 Ferguson US Holdings Inc Stadium Reno-Various Plumbing 4,761.89
C0022284 HD Supply Construction Supply Building Materials-Stadium Re 2,658.42
Building Materials-Stadium Re 975.00
Building Materials-Stadium Re 2,046.04
Building Materials-Stadium Re 4,941.36
Building Materials-Stadium Re 6,323.50
CHECK TOTAL: 16,944.32
C0022292 McGrath Rent Corp First Data Field 300.20
FUND TOTAL: 266,856.96
02/07/20 ST. LUCIE COUNTY -BOARD PAGE 48
FZABWARR WARRANT LIST #19-01-FEB-2020 TO 07-FEB-2020
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0033183 Accent Packaging Inc parts & labor as needed 2,216.16
!0033187 BMG Conveyor Services of Flori belts as needed 4,612.62
belts as needed 3,651.16
belts as needed 11,040.00
CHECK TOTAL: 19,303.78
!0033191 Cavert Wire Company Inc 45000 lb baling wire 7,445.94
45000 lb baling wire 4,703.07
baling wire 2,499.00
45000 lb baling wire 7,596.90
CHECK TOTAL: 22,244.91
!0033210 Machinex Technologies Inc parts 7 labor C19-10-824 11,138.32
!0033215 Mow 4 Less LLC 26 CUTS PER YEAR 650.00
26 CUTS PER YEAR 650.00
26 CUTS PER YEAR 650.00
CHECK TOTAL: 1,950.00
!0033234 Urban E Consulting Inc end of life electronix collect 695.17
!0033235 Walsh Environmental Services I leachate hauling 7,566.36
leachate hauling 4,618.70
leachate hauling 3,495.45
CHECK TOTAL: 15,680.51
09843818 Action Rentals VRB LLC 60 ft aerial lift Line #53 1,690.00
09843822 Caterpillar Financial Services rental CAT 745-04 11,621.83
09843826 Delta T Corporation labor & installs 3,115.00
09843871 Sam's Club Tables & Misc supplies 342.32
Sales tax Refund
22.40-
CHECK TOTAL: 319.92
C0022278 Deere & Company gators. 26,078.61
C0022287 Janitorial Depot of America In Janitorial Supplies and Chemic 236.27
C0022295 Palmdale Oil Company Inc LANDFILL-INV/GAS(141550) 1,769.77
BULK FLUIDS 330.10
CHECK TOTAL: 2,099.87
C0022299 Shenandoah General Constructio VAC TRUCK SERVICES 5,912.50
02/07/20 ST. LUCIE COUNTY -BOARD PAGE 49
FZABWARR WARRANT LIST #19-01-FEB-2020 TO 07-FEB-2020
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
C0022305 Sunbelt Rentals Inc shooting boom forklift 2,975.00
C0022306 Thomas E Richmond Electric Inc SS electrician 1,567.00
C0022307 Tiresoles of Broward Inc TIRES AND REPAIRS AS NEEDED 3,162.50
TIRES AND REPAIRS AS NEEDED 9,000.00
TIRES AND REPAIRS AS NEEDED 182.00
TIRES AND REPAIRS AS NEEDED 22.00
PARTS/SERVICES ST CONTRACT G00 113.98
PARTS/SERVICES ST CONTRACT G00 259.60
PARTS/SERVICES ST CONTRACT G00 197.97
PARTS/SERVICES ST CONTRACT G00 115.51
PARTS/SERVICES ST CONTRACT G00 114.00
PARTS/SERVICES ST CONTRACT G00 125.59
PARTS/SERVICES ST CONTRACT G00 89.97
PARTS/SERVICES ST CONTRACT G00 143.32
TIRES AND REPAIRS AS NEEDED 246.95
TIRES AND REPAIRS AS NEEDED 3,563.00
TIRES AND REPAIRS AS NEEDED 246.95
CHECK TOTAL: 17,583.34
C0022309 Total Truck Parts Inc PARTS AND REPAIRS FOR HEAVY DU 537.14
PARTS AND REPAIRS FOR HEAVY DU 22.36
PARTS AND REPAIRS FOR HEAVY DU 18.45
PARTS AND REPAIRS FOR HEAVY DU 65.54
PARTS AND REPAIRS FOR HEAVY DU 19.18
PARTS AND REPAIRS FOR HEAVY DU 41.83
CHECK TOTAL: 704.50
C0022311 UniFirst Corporation rugs 45.23
uniforms single stream 39.61
uniforms operations 140.18
CHECK TOTAL: 225.02
V0013913 City of Port St Lucie Acct#0874055080388/6120 Glades 27.56
V0013914 City of Port St Lucie Acct#087405540027/6120A Glades 267.57
V0013916 Federal Express Corporation Acct# 11.52
V0013917 Federal Express Corporation Acct# 4.64
FUND TOTAL: 147,669.00
02/07/20 ST. LUCIE COUNTY -BOARD PAGE 50
FZABWARR WARRANT LIST #19-01-FEB-2020 TO 07-FEB-2020
FUND: 418 -Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
!0033202 Glover Oil Co Inc Petroleum 217.76
Petroleum 188.13
Petroleum 344.61
Petroleum 410.38
CHECK TOTAL: 1,160.88
09843871 Sam's Club Assorted supplies for Golf Cou 105.90
C0022282 Golf Specialties Inc Sand and Gravel 1,512.00
C0022285 Helena Agri-Enterprises LLC Chemicals & Fertilizers off co 440.00
C0022290 Legacy Turf Group LLC Misc. Hardware & supplies 2,977.57
Chemicals, Fertilizers & Pesti 444.00
Chemicals, Fertilizers & Pesti 444.00
Chemicals & Fertilizers on con 2,180.72
CHECK TOTAL: 6,046.29
C0022294 Nestle Waters North America Drinking Water 35.94
Cooler Rental 1.99
CHECK TOTAL: 37.93
C0022311 UniFirst Corporation Uniforms 29.22
Shop Rags 2.50
Uniforms 29.22
Shop Rags 2.50
Uniforms 29.22
Shop Rags 2.50
Uniforms 29.22
Shop Rags 2.50
CHECK TOTAL: 126.88
V0013915 Smajdor, George Golf Course General Ledger Nov 851.41
V0013919 Global Golf Sales Inc Golf Course General Ledger Nov 274.47
FUND TOTAL: 10,555.76
02/07/20 ST. LUCIE COUNTY -BOARD PAGE 51
FZABWARR WARRANT LIST #19-01-FEB-2020 TO 07-FEB-2020
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0033197 ENCO Utility Services Florida Mailing Services (Including Co 2,498.86
C0022283 Guardian Alarm of Florida LLC Alarm Services 25.00
Alarm Services 30.00
CHECK TOTAL: 55.00
V0013909 A Courteous Communications Cor Answering/Paging Services 83.00
FUND TOTAL: 2,636.86
02/07/20 ST. LUCIE COUNTY -BOARD PAGE 52
FZABWARR WARRANT LIST #19-01-FEB-2020 TO 07-FEB-2020
FUND: 491 -Building Code Fund
CHECK VENDOR PURPOSE TOTAL
!0033224 Shubin & Bass P.A. Legal Services 165.00
09843823 Charla Fischbach Refund Permit #1907-0713 Owner 2.03
Refund Permit #1907-0713 Owner 1.80
Refund Permit #1907-0713 Owner 150.00
CHECK TOTAL: 153.83
09843833 H & H Plumbing Refund Permit #2001-0326 Void 75.00
Refund Permit #2001-0326 Void 1.80
Refund Permit #2001-0326 Void 1.80
CHECK TOTAL: 78.60
09843907 Tidal Wave Pools Inc. Refund Permit #1911-0494 Void 1.80
Refund Permit #1911-0494 Void 75.00
Refund Permit #1911-0494 Void 1.80
CHECK TOTAL: 78.60
V0013911 Active Mobility & Design Inc Nerf Bar/ Side Steps and IPAD 5,650.40
FUND TOTAL: 6,126.43
02/07/20 ST. LUCIE COUNTY -BOARD PAGE 53
FZABWARR WARRANT LIST #19-01-FEB-2020 TO 07-FEB-2020
FUND: 505 -Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0033190 CareHere LLC CareHere Program Fees for SLC 52,417.00
!0033219 Pet Assure Corp Jan 20-Pet Assure 343.00
JAN 20-Pet Plus 270.14
CHECK TOTAL: 613.14
!0033228 Symantec Corporation Jan 20-Lifelock 473.62
09843840 Legal Access Consulting LLC Jan 20 Legal Ease 572.16
C0022293 McKesson Medical-Surgical Inc Medical Supplies for CareHere 675.87
Medical Supplies for CareHere 1,605.32
Medical Supplies for CareHere 20.62
Medical Supplies for CareHere 89.89
Medical Supplies for CareHere 67.87
Medical Supplies for CareHere 27.85
CHECK TOTAL: 2,487.42
C0022311 UniFirst Corporation Rug Cleaning Service New Emplo 7.90
Rug Cleaning Service New Emplo 7.90
Rug Cleaning Service New Emplo 7.90
Rug Cleaning Service New Emplo 7.90
Rug Cleaning Service New Emplo 7.90
CHECK TOTAL: 39.50
FUND TOTAL: 56,602.84
02/07/20 ST. LUCIE COUNTY -BOARD PAGE 54
FZABWARR WARRANT LIST #19-01-FEB-2020 TO 07-FEB-2020
FUND: 505001-Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
09843842 Medical Cost Containment Servi Monthly COBRA Admin. Fee 198.00
C0022283 Guardian Alarm of Florida LLC Panic Alarm System Maintenance 45.00
H0004000 Florida Unemployment Comp Fund Reemployment Tax for q/e 12/31 667.49
FUND TOTAL: 910.49
02/07/20 ST. LUCIE COUNTY -BOARD PAGE 55
FZABWARR WARRANT LIST #19-01-FEB-2020 TO 07-FEB-2020
FUND: 611 -Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
!0033097 Macdonald, Allison Macdonald/Pittsburgh/Exhibitor 243.94
C0022289 Kenney Communications Inc Snapper Creek Brochure distrib 40.00
Brochure Distribution & Digita 1,267.20
CHECK TOTAL: 1,307.20
C0022294 Nestle Waters North America Water Cooler Rental 1.99
Bottled Water C16-12-691 5.98
CHECK TOTAL: 7.97
C0022300 Southeastern Printing Wine & Ale Trail Rack Cards Pr 1,029.00
V0013916 Federal Express Corporation Acct# 201.36
V0013917 Federal Express Corporation Acct# 47.38
FUND TOTAL: 2,836.85
02/07/20 ST. LUCIE COUNTY -BOARD PAGE 56
FZABWARR WARRANT LIST #19-01-FEB-2020 TO 07-FEB-2020
FUND: 625 -Law Library
CHECK VENDOR PURPOSE TOTAL
09843839 LEAF Capital Funding LLC LEAF COPYSTAR SYSTEMS February 278.05
C0022268 Americas Office Source Inc Office Supplies January 2020 185.72
Office Supplies December 2019 42.92
Office Supplies October 2019 92.02
Office Supplies October 2019 84.74
CHECK TOTAL: 405.40
C0022304 Stuart Business Systems Inc Copystar/Contract 11/19 (Acct# 61.00
FUND TOTAL: 744.45
02/07/20 ST. LUCIE COUNTY -BOARD PAGE 57
FZABWARR WARRANT LIST #19-01-FEB-2020 TO 07-FEB-2020
FUND: 630 -Medical Examiner Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0033096 Loucks, Kimberly Loucks/Local Travel 172.62
!0033137 Schreuder, Patsy A Transcription Service 686.16
!0033189 Buckets and Bows Inc Office Cleaning 315.00
!0033226 Southern Janitor Supply Inc Morgue Supplies 95.72
Morgue Supplies 512.52
CHECK TOTAL: 608.24
09843820 Aronica, Patricia A Travel Reimbursement for Inter 477.33
09843853 ProAssurance Casualty Company Medical Liability Insurance fo 16,742.00
C0022303 Steward Rockledge Hospital Inc TOXICOLOGY 6,596.30
C0022308 Toshiba Business Solutions (US TOSHIBA COPIER 59.23
FUND TOTAL: 25,656.88
02/07/20 ST. LUCIE COUNTY -BOARD PAGE 58
FZABWARR WARRANT LIST #19-01-FEB-2020 TO 07-FEB-2020
FUND: 801 -Bank Fund
CHECK VENDOR PURPOSE TOTAL
!0033233 United Way Of St Lucie County United Way 2,140.97
!0033236 HealthEquity Inc Flexible Spending And Dep Care 954.19
Flexible Spending And Dep Care 13,604.16
CHECK TOTAL: 14,558.35
09843817 Account Control Technology Inc C.Pentagno SS# 188.02
09843836 Internal Revenue Service Thomas Garrason #
80.50
CHECK TOTAL: 120.50
09843844 Naderpour & Associates P.A. R.Hicks #2016CC001467 206.57
09843891 Social Security Administration # 3581951219 10.00
09843912 US Department of Education T.Kelley-Mccloud # 242.13
09843923 Windham Professionals Inc. K.Flynn 3998 246.00
H0004001 Florida Department of State State of Florida Child Support 36.00
State of Florida Child Support 5,581.16
CHECK TOTAL: 5,617.16
H0004002 TIAA/CREF Financial Services Deferred Comp-EE,ER,457 Plan 33,682.34
Deferred Comp-EE,ER,457 Plan 4,263.58
CHECK TOTAL: 37,945.92
FUND TOTAL: 61,275.62
02/07/20 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR PAYROLL LIST #19-01-FEB-2020 TO 07-FEB-2020
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 24,209.60
514000 Overtime 120000 67.35
1211 512000 Salaries 120000 5,600.00
1225 512000 Salaries 120000 10,305.60
515100 Special-Cell Phone Allowance 120000 60.00
1301 512000 Salaries 130000 16,519.20
1320 512000 Salaries 130000 8,550.72
1330 512000 Salaries 130000 18,428.78
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 20,913.87
514000 Overtime 190000 299.96
515100 Special-Cell Phone Allowance 190000 55.38
1926 512000 Salaries 190000 12,754.67
513000 Salaries-Part Time W/Benefits 190000 7,177.51
514000 Overtime 190000 7.32
515100 Special-Cell Phone Allowance 190000 101.53
1930 512000 Salaries 190000 24,601.61
514000 Overtime 190000 41.59
515100 Special-Cell Phone Allowance 190000 36.92
19301 512000 Salaries 190000 11,004.80
1955 512000 Salaries 190000 84,886.47
514000 Overtime 190000 1,601.74
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
513000 Salaries-Part Time W/Benefits 290000 3,345.67
514000 Overtime 290000 231.24
514500 Overtime-Holiday Pay 290000 1,304.88
3715 512000 Salaries 370000 16,703.20
02/07/20 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR PAYROLL LIST #19-01-FEB-2020 TO 07-FEB-2020
FUND: 001 -General Fund
ORGN ACCOUNT PROG AMOUNT
3715 513000 Salaries-Part Time W/Benefits 370000 961.31
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 1,249.47
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 14,366.85
513000 Salaries-Part Time W/Benefits 530000 2,254.64
514000 Overtime 530000 6.78
515100 Special-Cell Phone Allowance 530000 18.46
5420 512000 Salaries 6919 239.99
6420 512000 Salaries 640000 12,814.95
515100 Special-Cell Phone Allowance 640000 36.92
7110 512000 Salaries 710000 93,929.74
513000 Salaries-Part Time W/Benefits 710000 2,610.86
7210 512000 Salaries 7102 3,044.80
512000 Salaries 720000 40,324.82
513000 Salaries-Part Time W/Benefits 7102 2,417.81
513000 Salaries-Part Time W/Benefits 720000 3,582.08
514000 Overtime 7102 4.80
514000 Overtime 720000 965.49
514500 Overtime-Holiday Pay 720000 434.58
515100 Special-Cell Phone Allowance 720000 83.08
72101 512000 Salaries 720000 8,161.61
515100 Special-Cell Phone Allowance 720000 18.46
7215 512000 Salaries 7106 2,100.32
512000 Salaries 720000 39,278.07
512000 Salaries 7220 2,812.80
512000 Salaries 7270 3,092.80
512000 Salaries 7420 6,289.60
512000 Salaries 7510 6,104.00
512000 Salaries 7511 13,024.31
512000 Salaries 7910 650.00
512000 Salaries 7914 2,082.80
513000 Salaries-Part Time W/Benefits 7220 928.53
513000 Salaries-Part Time W/Benefits 7914 907.47
513100 Salaries-Temporary Employees 7106 133.77
514000 Overtime 720000 621.86
514000 Overtime 7420 988.40
514000 Overtime 7510 148.76
514000 Overtime 7914 214.92
514500 Overtime-Holiday Pay 7511 135.90
515100 Special-Cell Phone Allowance 720000 55.38
515100 Special-Cell Phone Allowance 7510 18.46
02/07/20 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR PAYROLL LIST #19-01-FEB-2020 TO 07-FEB-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: 665,253.04
02/07/20 ST. LUCIE COUNTY -BOARD PAGE 4
FZABWARR PAYROLL LIST #19-01-FEB-2020 TO 07-FEB-2020
FUND: 001477-FCTD Disadvantaged Planning Grant
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 150000 450.57
FUND TOTAL: 450.57
02/07/20 ST. LUCIE COUNTY -BOARD PAGE 5
FZABWARR PAYROLL LIST #19-01-FEB-2020 TO 07-FEB-2020
FUND: 001479-Hurricane Loss Mitigation Program
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 540000 1,372.42
FUND TOTAL: 1,372.42
02/07/20 ST. LUCIE COUNTY -BOARD PAGE 6
FZABWARR PAYROLL LIST #19-01-FEB-2020 TO 07-FEB-2020
FUND: 001519-CDBG FY 2008 Disaster Recovery
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 540000 480.05
FUND TOTAL: 480.05
02/07/20 ST. LUCIE COUNTY -BOARD PAGE 7
FZABWARR PAYROLL LIST #19-01-FEB-2020 TO 07-FEB-2020
FUND: 001585-CSBG 2017
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 640000 4,489.38
FUND TOTAL: 4,489.38
02/07/20 ST. LUCIE COUNTY -BOARD PAGE 8
FZABWARR PAYROLL LIST #19-01-FEB-2020 TO 07-FEB-2020
FUND: 001600-Section 112/MPO/FHWA Plan FY18/20
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 150000 10,698.51
FUND TOTAL: 10,698.51
02/07/20 ST. LUCIE COUNTY -BOARD PAGE 9
FZABWARR PAYROLL LIST #19-01-FEB-2020 TO 07-FEB-2020
FUND: 001605-Surface Transportation Block Grant
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 150000 1,919.63
FUND TOTAL: 1,919.63
02/07/20 ST. LUCIE COUNTY -BOARD PAGE 10
FZABWARR PAYROLL LIST #19-01-FEB-2020 TO 07-FEB-2020
FUND: 001606-Metropolitan Planning/Sec. 5305d
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 150000 2,158.94
FUND TOTAL: 2,158.94
02/07/20 ST. LUCIE COUNTY -BOARD PAGE 11
FZABWARR PAYROLL LIST #19-01-FEB-2020 TO 07-FEB-2020
FUND: 001607-Continuum of Care Grant
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 640000 307.44
FUND TOTAL: 307.44
02/07/20 ST. LUCIE COUNTY -BOARD PAGE 12
FZABWARR PAYROLL LIST #19-01-FEB-2020 TO 07-FEB-2020
FUND: 001608-Continuum of Care Grant Chronic
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 640000 307.44
FUND TOTAL: 307.44
02/07/20 ST. LUCIE COUNTY -BOARD PAGE 13
FZABWARR PAYROLL LIST #19-01-FEB-2020 TO 07-FEB-2020
FUND: 001609-Continuum of Care Grant Family
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 640000 205.25
FUND TOTAL: 205.25
02/07/20 ST. LUCIE COUNTY -BOARD PAGE 14
FZABWARR PAYROLL LIST #19-01-FEB-2020 TO 07-FEB-2020
FUND: 001834-TCERDA
ORGN ACCOUNT PROG AMOUNT
3716 512000 Salaries 370000 2,400.00
515100 Special-Cell Phone Allowance 370000 18.46
FUND TOTAL: 2,418.46
02/07/20 ST. LUCIE COUNTY -BOARD PAGE 15
FZABWARR PAYROLL LIST #19-01-FEB-2020 TO 07-FEB-2020
FUND: 101 -Transportation Trust Fund
ORGN ACCOUNT PROG AMOUNT
4110 512000 Salaries 410000 1,104.64
512000 Salaries 410000 94,477.19
514000 Overtime 410000 689.41
515100 Special-Cell Phone Allowance 410000 92.30
4115 512000 Salaries 410000 53,764.65
514000 Overtime 410000 317.71
4117 512000 Salaries 410000 8,550.84
FUND TOTAL: 158,996.74
02/07/20 ST. LUCIE COUNTY -BOARD PAGE 16
FZABWARR PAYROLL LIST #19-01-FEB-2020 TO 07-FEB-2020
FUND: 101001-Transportation Trust Interlocals
ORGN ACCOUNT PROG AMOUNT
4115 512000 Salaries 410000 1,785.43
FUND TOTAL: 1,785.43
02/07/20 ST. LUCIE COUNTY -BOARD PAGE 17
FZABWARR PAYROLL LIST #19-01-FEB-2020 TO 07-FEB-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 6,434.83
515100 Special-Cell Phone Allowance 150000 12.18
2415 512000 Salaries 240000 18,371.14
514000 Overtime 240000 256.73
3920 512000 Salaries 1924 2,286.40
512000 Salaries 370000 6,754.83
514000 Overtime 370000 767.17
515100 Special-Cell Phone Allowance 1924 18.46
515100 Special-Cell Phone Allowance 370000 203.07
6240 512000 Salaries 240000 6,871.96
513100 Salaries-Temporary Employees 2057 6,046.73
514000 Overtime 240000 3,510.42
514500 Overtime-Holiday Pay 240000 639.62
FUND TOTAL: 81,029.63
02/07/20 ST. LUCIE COUNTY -BOARD PAGE 18
FZABWARR PAYROLL LIST #19-01-FEB-2020 TO 07-FEB-2020
FUND: 102001-Drainage Maintenance MSTU
ORGN ACCOUNT PROG AMOUNT
3715 512000 Salaries 370000 1,795.20
3725 512000 Salaries 370000 22,879.64
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: 25,783.97
02/07/20 ST. LUCIE COUNTY -BOARD PAGE 19
FZABWARR PAYROLL LIST #19-01-FEB-2020 TO 07-FEB-2020
FUND: 107 -Fine & Forfeiture Fund
ORGN ACCOUNT PROG AMOUNT
1940 512000 Salaries 190000 14,520.53
514000 Overtime 190000 227.22
2120 512000 Salaries 210000 98,431.85
512000 Salaries 250000 4,101.60
513000 Salaries-Part Time W/Benefits 210000 2,029.43
514000 Overtime 210000 16,023.73
514000 Overtime 250000 281.99
514500 Overtime-Holiday Pay 210000 8,581.99
514500 Overtime-Holiday Pay 250000 102.54
2360 512000 Salaries 2053 5,619.52
512000 Salaries 230000 32,832.24
513000 Salaries-Part Time W/Benefits 2053 1,868.45
513000 Salaries-Part Time W/Benefits 2054 1,993.20
513000 Salaries-Part Time W/Benefits 2056 1,757.69
712 512000 Salaries 712 7,478.19
512000 Salaries 719 5,243.20
513000 Salaries-Part Time W/Benefits 719 10,147.83
514000 Overtime 712 173.55
514000 Overtime 719 7.32
515100 Special-Cell Phone Allowance 719 46.15
FUND TOTAL: 211,468.22
02/07/20 ST. LUCIE COUNTY -BOARD PAGE 20
FZABWARR PAYROLL LIST #19-01-FEB-2020 TO 07-FEB-2020
FUND: 107001-Fine & Forfeiture Fund-Wireless Sur
ORGN ACCOUNT PROG AMOUNT
2120 512000 Salaries 210000 5,947.66
514000 Overtime 210000 339.13
514500 Overtime-Holiday Pay 210000 376.50
515100 Special-Cell Phone Allowance 210000 9.23
FUND TOTAL: 6,672.52
02/07/20 ST. LUCIE COUNTY -BOARD PAGE 21
FZABWARR PAYROLL LIST #19-01-FEB-2020 TO 07-FEB-2020
FUND: 107002-Fine & Forfeiture Fund-E911 Surchar
ORGN ACCOUNT PROG AMOUNT
2120 512000 Salaries 210000 3,898.50
514000 Overtime 210000 339.14
514500 Overtime-Holiday Pay 210000 376.49
515100 Special-Cell Phone Allowance 210000 9.23
FUND TOTAL: 4,623.36
02/07/20 ST. LUCIE COUNTY -BOARD PAGE 22
FZABWARR PAYROLL LIST #19-01-FEB-2020 TO 07-FEB-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
02/07/20 ST. LUCIE COUNTY -BOARD PAGE 23
FZABWARR PAYROLL LIST #19-01-FEB-2020 TO 07-FEB-2020
FUND: 130 -SLC Public Transit MSTU
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 440000 3,756.00
FUND TOTAL: 3,756.00
02/07/20 ST. LUCIE COUNTY -BOARD PAGE 24
FZABWARR PAYROLL LIST #19-01-FEB-2020 TO 07-FEB-2020
FUND: 130133-FFY18 5307 Operating and Capital As
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 440000 3,156.17
FUND TOTAL: 3,156.17
02/07/20 ST. LUCIE COUNTY -BOARD PAGE 25
FZABWARR PAYROLL LIST #19-01-FEB-2020 TO 07-FEB-2020
FUND: 130230-Transit Corridor Dev. Program -Lak
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 440000 400.63
FUND TOTAL: 400.63
02/07/20 ST. LUCIE COUNTY -BOARD PAGE 26
FZABWARR PAYROLL LIST #19-01-FEB-2020 TO 07-FEB-2020
FUND: 140 -Airport Fund
ORGN ACCOUNT PROG AMOUNT
4210 512000 Salaries 420000 16,940.20
514000 Overtime 420000 237.22
FUND TOTAL: 17,177.42
02/07/20 ST. LUCIE COUNTY -BOARD PAGE 27
FZABWARR PAYROLL LIST #19-01-FEB-2020 TO 07-FEB-2020
FUND: 140001-Port Fund
ORGN ACCOUNT PROG AMOUNT
4310 512000 Salaries 430000 7,414.80
FUND TOTAL: 7,414.80
02/07/20 ST. LUCIE COUNTY -BOARD PAGE 28
FZABWARR PAYROLL LIST #19-01-FEB-2020 TO 07-FEB-2020
FUND: 145 -Mosquito Fund
ORGN ACCOUNT PROG AMOUNT
6230 512000 Salaries 620000 12,978.83
515100 Special-Cell Phone Allowance 620000 46.15
6233 512000 Salaries 620000 9,176.01
515100 Special-Cell Phone Allowance 620000 36.92
6234 512000 Salaries 620000 12,984.80
513000 Salaries-Part Time W/Benefits 620000 381.26
515100 Special-Cell Phone Allowance 620000 18.46
FUND TOTAL: 35,622.43
02/07/20 ST. LUCIE COUNTY -BOARD PAGE 29
FZABWARR PAYROLL LIST #19-01-FEB-2020 TO 07-FEB-2020
FUND: 160 -Plan Maintenance RAD Fund
ORGN ACCOUNT PROG AMOUNT
2570 512000 Salaries 250000 4,212.80
FUND TOTAL: 4,212.80
02/07/20 ST. LUCIE COUNTY -BOARD PAGE 30
FZABWARR PAYROLL LIST #19-01-FEB-2020 TO 07-FEB-2020
FUND: 183 -Ct Administrator-19th Judicial Cir
ORGN ACCOUNT PROG AMOUNT
601 512000 Salaries 601 5,064.50
FUND TOTAL: 5,064.50
02/07/20 ST. LUCIE COUNTY -BOARD PAGE 31
FZABWARR PAYROLL LIST #19-01-FEB-2020 TO 07-FEB-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
02/07/20 ST. LUCIE COUNTY -BOARD PAGE 32
FZABWARR PAYROLL LIST #19-01-FEB-2020 TO 07-FEB-2020
FUND: 184001-Artificial Reef Program
ORGN ACCOUNT PROG AMOUNT
4117 512000 Salaries 410000 2,076.80
FUND TOTAL: 2,076.80
02/07/20 ST. LUCIE COUNTY -BOARD PAGE 33
FZABWARR PAYROLL LIST #19-01-FEB-2020 TO 07-FEB-2020
FUND: 185019-SHIP 2018/2019
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 540000 2,387.61
FUND TOTAL: 2,387.61
02/07/20 ST. LUCIE COUNTY -BOARD PAGE 34
FZABWARR PAYROLL LIST #19-01-FEB-2020 TO 07-FEB-2020
FUND: 189116-St. Lucie HOME Consortium FY 2019
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 540000 2,442.27
FUND TOTAL: 2,442.27
02/07/20 ST. LUCIE COUNTY -BOARD PAGE 35
FZABWARR PAYROLL LIST #19-01-FEB-2020 TO 07-FEB-2020
FUND: 190 -Sports Complex Fund
ORGN ACCOUNT PROG AMOUNT
7210 512000 Salaries 75201 21,666.94
514000 Overtime 75201 546.82
514500 Overtime-Holiday Pay 75201 1,424.99
FUND TOTAL: 23,638.75
02/07/20 ST. LUCIE COUNTY -BOARD PAGE 36
FZABWARR PAYROLL LIST #19-01-FEB-2020 TO 07-FEB-2020
FUND: 401 -Sanitary Landfill Fund
ORGN ACCOUNT PROG AMOUNT
3410 512000 Salaries 340000 76,994.09
512000 Salaries 39011 15,611.48
514000 Overtime 340000 14,316.67
514000 Overtime 39011 2,169.96
514500 Overtime-Holiday Pay 340000 6,809.47
514500 Overtime-Holiday Pay 39011 1,001.87
515100 Special-Cell Phone Allowance 340000 36.92
515100 Special-Cell Phone Allowance 39011 41.54
FUND TOTAL: 116,982.00
02/07/20 ST. LUCIE COUNTY -BOARD PAGE 37
FZABWARR PAYROLL LIST #19-01-FEB-2020 TO 07-FEB-2020
FUND: 418 -Golf Course Fund
ORGN ACCOUNT PROG AMOUNT
7250 512000 Salaries 720000 9,944.00
513000 Salaries-Part Time W/Benefits 720000 3,580.47
514000 Overtime 720000 95.19
514500 Overtime-Holiday Pay 720000 120.60
515100 Special-Cell Phone Allowance 720000 36.92
7260 512000 Salaries 720000 6,868.80
513000 Salaries-Part Time W/Benefits 720000 2,121.78
514500 Overtime-Holiday Pay 720000 337.71
515100 Special-Cell Phone Allowance 720000 18.46
FUND TOTAL: 23,123.93
02/07/20 ST. LUCIE COUNTY -BOARD PAGE 38
FZABWARR PAYROLL LIST #19-01-FEB-2020 TO 07-FEB-2020
FUND: 471 -Water & Sewer District Operations
ORGN ACCOUNT PROG AMOUNT
3604 512000 Salaries 360000 17,572.63
515100 Special-Cell Phone Allowance 360000 55.38
FUND TOTAL: 17,628.01
02/07/20 ST. LUCIE COUNTY -BOARD PAGE 39
FZABWARR PAYROLL LIST #19-01-FEB-2020 TO 07-FEB-2020
FUND: 491 -Building Code Fund
ORGN ACCOUNT PROG AMOUNT
2415 512000 Salaries 240000 57,000.63
514000 Overtime 240000 90.87
515100 Special-Cell Phone Allowance 240000 24.74
FUND TOTAL: 57,116.24
02/07/20 ST. LUCIE COUNTY -BOARD PAGE 40
FZABWARR PAYROLL LIST #19-01-FEB-2020 TO 07-FEB-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
02/07/20 ST. LUCIE COUNTY -BOARD PAGE 41
FZABWARR PAYROLL LIST #19-01-FEB-2020 TO 07-FEB-2020
FUND: 505002-Health Insurance Administration
ORGN ACCOUNT PROG AMOUNT
1330 512000 Salaries 130000 3,770.43
515100 Special-Cell Phone Allowance 130000 1.85
FUND TOTAL: 3,772.28
02/07/20 ST. LUCIE COUNTY -BOARD PAGE 42
FZABWARR PAYROLL LIST #19-01-FEB-2020 TO 07-FEB-2020
FUND: 611 -Tourist Development Trust-Adv Fund
ORGN ACCOUNT PROG AMOUNT
5210 512000 Salaries 520000 6,458.81
515100 Special-Cell Phone Allowance 520000 27.69
FUND TOTAL: 6,486.50
02/07/20 ST. LUCIE COUNTY -BOARD PAGE 43
FZABWARR PAYROLL LIST #19-01-FEB-2020 TO 07-FEB-2020
FUND: 630 -Medical Examiner Agency Fund
ORGN ACCOUNT PROG AMOUNT
2710 512000 Salaries 270000 87,833.50
513000 Salaries-Part Time W/Benefits 270000 899.75
515100 Special-Cell Phone Allowance 270000 55.38
FUND TOTAL: 88,788.63
02/07/20 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #19-01-FEB-2020 TO 07-FEB-2020
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 528,195.58 665,253.04
001477 FCTD Disadvantaged Planning Grant 0.00 450.57
001479 Hurricane Loss Mitigation Program 0.00 1,372.42
001519 CDBG FY 2008 Disaster Recovery 0.00 480.05
001585 CSBG 2017 0.00 4,489.38
001600 Section 112/MPO/FHWA Plan FY18/20 1,253.69 10,698.51
001605 Surface Transportation Block Grant 17,165.36 1,919.63
001606 Metropolitan Planning/Sec. 5305d 0.00 2,158.94
001607 Continuum of Care Grant 18.60 307.44
001608 Continuum of Care Grant Chronic 193.97 307.44
001609 Continuum of Care Grant Family 0.00 205.25
001834 TCERDA 4,257.41 2,418.46
001835 Artificial Reef Program 816.00 0.00
101 Transportation Trust Fund 10,698.21 158,996.74
101001 Transportation Trust Interlocals 419.22 1,785.43
102 Unincorporated Services Fund 4,919.33 81,029.63
102001 Drainage Maintenance MSTU 18,543.47 25,783.97
107 Fine & Forfeiture Fund 22,421.71 211,468.22
107001 Fine & Forfeiture Fund-Wireless Sur 0.00 6,672.52
107002 Fine & Forfeiture Fund-E911 Surchar 0.00 4,623.36
107006 F&F Fund-Court Related Technology 2,320.00 11,752.67
111 River Park I Fund 3,438.59 0.00
112 River Park II Fund 812.56 0.00
120 The Grove Fund 238.08 0.00
122 Indian River Estates Fund 1,074.04 0.00
126 Southern Oak Estates Lighting 168.75 0.00
129 Parks MSTU Fund 2,379.00 0.00
130 SLC Public Transit MSTU 0.00 3,756.00
130114 FTA 5307 FY 2013 42.00 0.00
130127 FTA FFY 2016-5339 537.15 0.00
130133 FFY18 5307 Operating and Capital As 0.00 3,156.17
130230 Transit Corridor Dev. Program -Lak 0.00 400.63
139 Palm Grove Fund 1,038.39 0.00
140 Airport Fund 40.97 17,177.42
140001 Port Fund 10,742.22 7,414.80
160 Plan Maintenance RAD Fund 15,369.22 4,212.80
183 Ct Administrator-19th Judicial Cir 1,167.61 5,064.50
183006 Guardian Ad Litem Fund 37.93 0.00
184001 Artificial Reef Program 0.00 2,076.80
185019 SHIP 2018/2019 0.00 2,387.61
189116 St. Lucie HOME Consortium FY 2019 0.00 2,442.27
190 Sports Complex Fund 33,954.44 23,638.75
310006 Impact Fees-Transportation 16,611.54 0.00
316001 5th Cent Fuel-Capital 28,224.56 0.00
319 Infrastructure Surtax Capital 150,690.41 0.00
324200 FDOT -Airport Expansion MRO 60,710.11 0.00
363 Sports Complex Capital Project Fund 266,856.96 0.00
401 Sanitary Landfill Fund 147,669.00 116,982.00
02/07/20 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #19-01-FEB-2020 TO 07-FEB-2020
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
418 Golf Course Fund 10,555.76 23,123.93
471 Water & Sewer District Operations 2,636.86 17,628.01
491 Building Code Fund 6,126.43 57,116.24
505 Health Insurance Fund 56,602.84 0.00
505001 Risk Management Fund 910.49 4,029.21
505002 Health Insurance Administration 0.00 3,772.28
611 Tourist Development Trust-Adv Fund 2,836.85 6,486.50
625 Law Library 744.45 0.00
630 Medical Examiner Agency Fund 25,656.88 88,788.63
801 Bank Fund 61,275.62 0.00
GRAND TOTAL: 1,520,372.26 1,581,828.22
02/07/20 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #19-01-FEB-2020 TO 07-FEB-2020
FUND SUMMARY-MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 73,873.00 35,622.43
147 Bear Point Mitigation Fund 3,137.50 0.00
GRAND TOTAL: 77,010.50 35,622.43
02/07/20 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #19-01-FEB-2020 TO 07-FEB-2020
FUND SUMMARY-EROSION
FUND TITLE EXPENSES PAYROLL
184 Erosion Control Operating Fund 0.00 7,493.12
GRAND TOTAL: 0.00 7,493.12