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02/21/20 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #21-15-FEB-2020 TO 21-FEB-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0033326 Brenovil, Zulia
779.00
CHECK TOTAL: 1,654.00
!0033329 Cassinera, Bryan S 850.00
!0033330 Cidel, Carlene Tuition Reimbursement 950.00
!0033333 Eloizin, Jean 449.00
!0033334 Guilliams-Gillis, Joycelyn A Guilliams-Gillis/Local Travel 10.06
!0033343 Lima, Lisa Lima/Local Travel 10.41
!0033349 Roberts, Tessa K Nature Programing C19-08-679 252.50
!0033351 Satterlee, Mark Satterlee/Tallahassee/2020 APA 498.88
!0033353 Schettini, Garry 1,100.00
!0033355 Snow, Royce Landscape Maintenance RPS Divi 400.00
!0033357 Tipton, Howard Tipton/Tallahassee/2020 FAC Le 153.78
!0033360 A Thomas Construction Inc Maintenance Improvement - 4,650.00
!0033365 Bond Plumbing Supply Inc. Plumbing Fixtures And Parts: L 114.49
Plumbing Fixtures And Parts: L 36.07
Plumbing Fixtures And Parts: L 2.95
Plumbing Fixtures And Parts: L 135.72
CHECK TOTAL: 289.23
!0033369 CDA Solutions Inc Gate Repairs 567.50
Gate Repairs 200.00
CHECK TOTAL: 767.50
!0033376 Day Dreams Uniforms Inc Trades Crew EST-590 1,679.91
Coastal Crew EST-587 759.00
Savannas Crew EST-586 244.25
Fairgrounds Crew EST-588 254.85
Fenn Center Crew EST-589 581.25
Fairgrounds Est-608 C. Conditt 298.65
Uniforms 5,470.05
CHECK TOTAL: 9,287.96
!0033383 Famoso Inc Laborers (Common Labor) 42.60
02/21/20 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #21-15-FEB-2020 TO 21-FEB-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0033383 -Continued Temp employee 347.50
Temporary/Non-Clerical Positio 569.60
Temporary/Non-Clerical Positio 498.40
Clerical Staffing for Fall and 236.30
Temporary/Non-Clerical Positio 449.89
Laborers (Common Labor) 42.60
Contract Labor -Clerical Only 672.76
CHECK TOTAL: 2,859.65
!0033384 Ferreira Construction Southern Engineering 110,504.00
Retainage 11,050.40-
CHECK TOTAL: 99,453.60
!0033391 Hi Life Property Management LL
1,064.00
CHECK TOTAL: 3,564.00
!0033395 Indian River State College Professional Staff Developemen 4,400.00
!0033396 JBM Property Management LLC Elishia Washington 3101 Kingsl 1,150.00
!0033404 Midwest Tape LLC A/V 48.95
A/V 513.86
A/V 1,514.66
A/V 109.16
A/V 55.97
A/V 1,232.06
A/V 649.83
A/V 48.98
A/V 9.99
A/V 10.49
A/V 314.92
A/V 321.81
CHECK TOTAL: 4,830.68
!0033408 One Florida Realty 678.00
!0033410 Orange Blossom Investments LL Lease for Supervisor of Electi 18,093.33
Lease for Supervisor of Electi 1,729.80
CHECK TOTAL: 19,823.13
!0033418 Southern Janitor Supply Inc Janitorial Supplies -Savannas 522.27
Janitorial Supplies, Miscellan 428.90
Janitorial Supplies, Miscellan 1,191.58
Credit Invoice per Contract 197.20-
CHECK TOTAL: 1,945.55
02/21/20 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR WARRANT LIST #21-15-FEB-2020 TO 21-FEB-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0033419 St Lucie County Chamber of Com Membership Dues Retention 3/1/ 3,000.00
!0033422 St Lucie County Tax Collector Acct#2334-600-0002-000/8 0 TBD 30.67
Acct#2409-602-0259-000/9 1920 163.94
Acct# 3402-609-0436-000/7 0 Hi 471.73
Acct# 2327-214-0010-000/0 1000 556.87
CHECK TOTAL: 1,223.21
!0033425 Sunshine Land Design Inc Refund 5% Bid Security #20-00 9,050.00
!0033430 Treasure Coast Courier Service Courier Services 320.00
Courier Services 400.00
CHECK TOTAL: 720.00
09843981 Allegis Group Holdings Inc. Contract Labor Business Analys 1,800.00
09843983 Aureliana Baza Deposit Refund for White City 50.00
09843984 Britney Lee Foundation C/O Yav Deposit refund for 4 sets of b 250.00
09843986 Candice Cassini Refund for Museum Pointe Park 50.00
09843987 Cardinal Realty Company 839.00
09843988 Cardinal Realty Company 673.00
09843990 Coalition for Attainable Homes 479.00
09843991 College Park Apartments LLC 744.00
09843995 Esperence, Greta 693.00
09843996 Farmer & Irwin Corp Refund 5% Bid Security -#20-0 1,950.00
09843998 Florida Power & Light Company Acct#15346-00240 Parks&SF 16.72
Acct#99585-52342 Oxbow ERD 242.53
CHECK TOTAL: 259.25
09844002 Georgia King LLC Jean Jean-Pierre 2000 Havana A 704.00
09844003 Graybar Electric Company Inc Electrical Supplies 320.85
Electrical Supplies 68.84
Electrical Supplies 51.54
Electrical Supplies 56.38
Electrical Supplies 13.39
CHECK TOTAL: 511.00
02/21/20 ST. LUCIE COUNTY -BOARD PAGE 4
FZABWARR WARRANT LIST #21-15-FEB-2020 TO 21-FEB-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
09844005 Insight Public Sector Inc Storage Area Network Interest 971.54
Storage Area Network Lease Agr 8,233.43
CHECK TOTAL: 9,204.97
09844010 KMJ Apartments LLC 1,330.00
09844011 LCA Lexington Club at Vero LP 730.00
09844012 Lincoln Park Mainstreet Refund Deposit for Stage Renta 250.00
09844013 Lincoln Park Mainstreet Refund Deposit for Stage Renta 250.00
09844014 Lindsey Gardens LTD 661.00
09844017 Meister Media Deposit refund for 2020 Citrus 5,000.00
09844019 Mike's Downtown Computer Repai New Server's Housing Case, tra 540.00
09844025 Ricoh USA Inc Copies 38.33
Copies 42.89
Copies 39.88
Copier Rental/Lease -P1902688 187.69
Copier Rental/Lease -P1902688 187.69
Copier Rental/Lease -P1902688 187.69
Copies - 20.40
Plotter Rental/Lease -10/1/19 207.44
Copies 1,525.98
Overage Charges On Copier Mete 6.76
CHECK TOTAL: 2,444.75
09844026 Silver Orange LLC 750.00
09844028 Summerland Apartments of Stuar 637.00
09844030 Swinskey, Tracy 550.00
09844031 The Palms of Vero Beach 759.00
09844033 Toussaint, Jean W 700.00
09844035 Treasure Coast Lawns Inc Environmental Lands Mowing Con 2,900.00
Environmental Lands Mowing Con 2,900.00
Refund 5% Bid Security -#20-0 69,900.00
CHECK TOTAL: 75,700.00
09844037 Wesley, Roger 1,700.00
02/21/20 ST. LUCIE COUNTY -BOARD PAGE 5
FZABWARR WARRANT LIST #21-15-FEB-2020 TO 21-FEB-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0022364 Baker & Taylor Inc VAS pROCESSING -cONTRACT#c18- 3.45
VAS pROCESSING -cONTRACT#c18- 17.25
VAS pROCESSING -cONTRACT#c18- 141.45
VAS pROCESSING -cONTRACT#c18- 3.45
VAS pROCESSING -cONTRACT#c18- 134.55
VAS pROCESSING -cONTRACT#c18- 20.70
VAS pROCESSING -cONTRACT#c18- 55.20
VAS pROCESSING -cONTRACT#c18- 1,152.30
VAS pROCESSING -cONTRACT#c18- 276.00
VAS pROCESSING -cONTRACT#c18- 27.60
VAS pROCESSING -cONTRACT#c18- 27.60
VAS pROCESSING -cONTRACT#c18- 124.20
VAS pROCESSING -cONTRACT#c18- 10.35
VAS pROCESSING -cONTRACT#c18- 13.80
VAS pROCESSING -cONTRACT#c18- 10.35
VAS pROCESSING -cONTRACT#c18- 44.85
CHECK TOTAL: 2,063.10
C0022365 Brodart Company Books for Library 92.79
Books for Library 1,134.26
Books for Library 1,909.12
CHECK TOTAL: 3,136.17
C0022373 Fort Pierce Alternator and Sta Light Fleet Parts & Repairs 113.55
C0022375 Haisley-Hobbs Funeral Home Inc Payment for disposition of Rog 500.00
C0022376 Horizon Distributors Inc Irrigation Systems, Supplies, 31.74
C0022377 J W Automotive Inc Light Fleet Parts & Repairs 97.46
Light Fleet Parts & Repairs 126.47
Light Fleet Parts & Repairs 1,087.31
Light Fleet Parts & Repairs 167.79
Light Fleet Parts & Repairs 27.99
Light Fleet Parts & Repairs 27.99
Light Fleet Parts & Repairs 51.39
Light Fleet Parts & Repairs 55.38
Light Fleet Parts & Repairs 31.98
Light Fleet Parts & Repairs 425.44
Light Fleet Parts & Repairs 569.37
Light Fleet Parts & Repairs 47.99
Light Fleet Parts & Repairs 27.99
Light Fleet Parts & Repairs 21.98
Light Fleet Parts & Repairs 55.38
Light Fleet Parts & Repairs 47.99
Light Fleet Parts & Repairs 27.99
02/21/20 ST. LUCIE COUNTY -BOARD PAGE 6
FZABWARR WARRANT LIST #21-15-FEB-2020 TO 21-FEB-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0022377 -Continued Light Fleet Parts & Repairs 366.16
Light Fleet Parts & Repairs 27.99
Light Fleet Parts & Repairs 55.38
Light Fleet Parts & Repairs 55.38
Light Fleet Parts & Repairs 47.99
Light Fleet Parts & Repairs 1,871.01
Light Fleet Parts & Repairs 55.38
Light Fleet Parts & Repairs 58.54
Light Fleet Parts & Repairs 50.00
Light Fleet Parts & Repairs 31.98
Light Fleet Parts & Repairs 47.99
Light Fleet Parts & Repairs 139.74
Light Fleet Parts & Repairs 336.16
Light Fleet Parts & Repairs 257.15
Light Fleet Parts & Repairs 74.97
Light Fleet Parts & Repairs 106.34
Light Fleet Parts & Repairs 357.04
Light Fleet Parts & Repairs 1,472.53
Light Fleet Parts & Repairs 345.11
Light Fleet Parts & Repairs 503.17
Light Fleet Parts & Repairs 938.70
Light Fleet Parts & Repairs 125.97
Light Fleet Parts & Repairs 125.97
Light Fleet Parts & Repairs 251.70
Light Fleet Parts & Repairs 33.30
CHECK TOTAL: 10,633.54
C0022378 K R K Enterprises Inc Lift Station Maintenance 875.00
C0022379 Konica Minolta Business System Copies 190.77
Copier Rental/Lease 162.73
Copier Lease 101 N Rock Road 90.72
Copies pay per print 2.95
STATE OF FLORIDA C600-000-11-1 271.13
SVC & SUPPLY PLAN B&W @ .0045 167.66
CHECK TOTAL: 885.96
C0022380 Lewis Longman & Walker PA State Lobbying Services C19-12 5,000.00
non-Contractual Lobbing Regist 409.90
CHECK TOTAL: 5,409.90
C0022383 Morivalous Cleaning Inc Custodial Services - 4,630.00
Custodial Services - 4,630.00
Custodial Services - 2,235.00
Custodial Services - 2,235.00
CHECK TOTAL: 13,730.00
02/21/20 ST. LUCIE COUNTY -BOARD PAGE 7
FZABWARR WARRANT LIST #21-15-FEB-2020 TO 21-FEB-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0022384 Nature's Keeper Inc Sod as needed 1,242.00
Sod, Grass 612.00
CHECK TOTAL: 1,854.00
C0022385 Nestle Waters North America Rental 1.99
Cups 5.98
Water -Contract C16-12-691 29.95
Operating Supplies 101.83
Operating Supplies 71.88
Operating Supplies 47.92
CHECK TOTAL: 259.55
C0022386 NewsBank Inc REnewal for microfilm of local 9,077.00
C0022392 Scripps NP Operating LLC St Lucie County Attorney's Off 543.78
C0022394 Siemens Industry Inc Advantage Service Energy Manag 3,485.00
C0022397 Tiresoles of Broward Inc Light Fleet Misc. Tire & Repai 22.00
Light Fleet Misc. Tire & Repai 22.00
Light Fleet Misc. Tire & Repai 107.00
Light Fleet Misc. Tire & Repai 22.00
Light Fleet Misc. Tire & Repai 210.82
CHECK TOTAL: 383.82
C0022398 Toshiba Business Solutions (US Copier Rental/Lease -Service 103.65
Copies - 11.93
Copier Rental/Lease -Service 103.65
Copies - 7.27
Copy charges Color @ .0641 ea 349.38
Toshiba E-2505AC Digital Copie 274.43
Credit invoice 274.43-
Credit invoice 124.76-
CHECK TOTAL: 451.12
C0022401 UniFirst Corporation Cleaning Services -LPCC Floor 26.41
Carpet Rental 3.95
Floor mat cleaning service 14.31
CHECK TOTAL: 44.67
C0022402 Winfield Solutions LLC Chemicals and Fertilizers- 2,259.60
Grounds Maintenance -Diamond 12,010.32
CHECK TOTAL: 14,269.92
C0022403 Yates Funeral Home LLC payment for disposition of Don 500.00
H0004005 Florida Department of Revenue 01/20 Sales Tax 549.41
02/21/20 ST. LUCIE COUNTY -BOARD PAGE 8
FZABWARR WARRANT LIST #21-15-FEB-2020 TO 21-FEB-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
H0004005 -Continued 01/20 Sales Tax 429.53
01/20 Sales Tax 1,157.44
01/20 Sales Tax 3,352.29
01/20 Sales Tax 30.03
01/20 Sales Tax 126.17
CHECK TOTAL: 5,644.87
H0004006 TIAA/CREF Financial Services Deferred Comp-EE,ER, 457 Plan 360.02
H0004007 St Lucie County Tax Collector Resort Tax for Savannas & Fair 392.44
Resort Tax for Savannas & Fair 2,383.40
CHECK TOTAL: 2,775.84
V0013979 City of Port St Lucie Acct#0874055287868/500 SE Prim 28.10
V0013980 City of Port St Lucie Acct#0874055027122/500 SE Prim 11.48
V0013981 City of Port St Lucie Acct#0874055205957/1664 SE Wal 536.46
V0013984 City of Port St Lucie Acct#0759464079545/2410 SE Mor 180.07
V0013985 City of Port St Lucie Acct#0759464079546/2410-IM SE 49.46
V0013988 Federal Express Corporation Acct# 58.62
V0013993 Reed Elsevier Inc CONTRACT C16-08-381 ONLINE LEG 525.00
V0013996 Verizon Wireless Services LLC Acct#642100400-00013 36.07
V0013997 Kronos Inc. Kronos Licenses 8,274.00
Gold Software Support for Kron 1,820.28
CHECK TOTAL: 10,094.28
V0013998 Bibliotheca LLC CloudLibrary by Bibliotheca di 1,682.40
FUND TOTAL: 374,460.60
02/21/20 ST. LUCIE COUNTY -BOARD PAGE 9
FZABWARR WARRANT LIST #21-15-FEB-2020 TO 21-FEB-2020
FUND: 001484-FCTD Innovation & Service Developme
CHECK VENDOR PURPOSE TOTAL
!0033389 Heavenly Place Home LLC off hours voucher program 1,175.53
off hours voucher program 1,190.83
off hours voucher program 224.25
CHECK TOTAL: 2,590.61
FUND TOTAL: 2,590.61
02/21/20 ST. LUCIE COUNTY -BOARD PAGE 10
FZABWARR WARRANT LIST #21-15-FEB-2020 TO 21-FEB-2020
FUND: 001585-CSBG 2017
CHECK VENDOR PURPOSE TOTAL
!0033402 Martin County Board of County Family And Social Services 5,370.65
!0033407 Okeechobee Board Of County Com Family And Social Services 2,562.00
!0033422 St Lucie County Tax Collector CSBG/County ID Assistance Prog 68.75
09843994 District Board of Trustees CSBG-Tuition for Jessica Reyno 682.98
FUND TOTAL: 8,684.38
02/21/20 ST. LUCIE COUNTY -BOARD PAGE 11
FZABWARR WARRANT LIST #21-15-FEB-2020 TO 21-FEB-2020
FUND: 001600-Section 112/MPO/FHWA Plan FY18/20
CHECK VENDOR PURPOSE TOTAL
!0033328 Buchwald, Peter Buchwald/Orlando/Florida Metro 142.53
!0033373 Coco Vista Center LLC Building Rental 7,858.37
C0022391 Scripps NP Operating LLC St. Lucie County TPO. Acct#332 315.00
FUND TOTAL: 8,315.90
02/21/20 ST. LUCIE COUNTY -BOARD PAGE 12
FZABWARR WARRANT LIST #21-15-FEB-2020 TO 21-FEB-2020
FUND: 001607-Continuum of Care Grant
CHECK VENDOR PURPOSE TOTAL
!0033327 Briphil, Vesta 800.00
!0033331 Davis, James W 454.00
!0033333 Eloizin, Jean 580.00
!0033335 Hanna, Lorenzo L 650.00
!0033342 Ledgister, Mariela L 645.00
!0033346 Parish, Florence M 779.00
!0033386 Ft Pierce Utility Authority 104.80
!0033387 GNS Real Estate Holdings LLC 696.00
!0033392 Hinkley Investments Inc 457.00
!0033401 Madison Vines LLC 651.00
!0033408 One Florida Realty 444.00
!0033432 W & F Financial Services LLC 1,200.00
09843993 Deep Real Estate Inc
615.00
CHECK TOTAL: 1,702.00
09844002 Georgia King LLC 900.00
09844011 LCA Lexington Club at Vero LP 695.00
09844014 Lindsey Gardens LTD 516.00
09844031 The Palms of Vero Beach 670.00
FUND TOTAL: 11,943.80
02/21/20 ST. LUCIE COUNTY -BOARD PAGE 13
FZABWARR WARRANT LIST #21-15-FEB-2020 TO 21-FEB-2020
FUND: 001608-Continuum of Care Grant Chronic
CHECK VENDOR PURPOSE TOTAL
!0033324 Blazie, Bryan J 591.00
!0033333 Eloizin, Jean 695.00
!0033337 Hoffman, Dolores R 462.00
!0033348 Patil, Darshan P
850.00
CHECK TOTAL: 1,050.00
!0033359 Williams, Andrew J 1,004.00
!0033364 Black Bass LLC 1,352.00
!0033387 GNS Real Estate Holdings LLC
687.00
CHECK TOTAL: 810.00
!0033393 Housing Authority of the City 539.00
!0033396 JBM Property Management LLC 986.00
!0033401 Madison Vines LLC 475.00
!0033406 Ochard Grove Venture LLC
502.00
CHECK TOTAL: 508.00
09843989 Carone, Paul F
756.00
CHECK TOTAL: 1,591.00
09843993 Deep Real Estate Inc 750.00
09844000 Foundation for Affordable Rent 485.00
09844016 Maxiplex LLC 748.00
09844024 Rennick, Steven 629.00
FUND TOTAL: 12,675.00
02/21/20 ST. LUCIE COUNTY -BOARD PAGE 14
FZABWARR WARRANT LIST #21-15-FEB-2020 TO 21-FEB-2020
FUND: 001609-Continuum of Care Grant Family
CHECK VENDOR PURPOSE TOTAL
!0033350 Rouer, Brandon T 609.00
!0033354 Smith, Bruce D 900.00
!0033381 Empire I Holdings LLC 800.00
!0033393 Housing Authority of the City 451.00
09844004 Hatfield, James E 367.00
09844008 Ixoria LLC 737.00
09844009 Jennings, Stanley L 925.00
09844020 MISS Inc of the Treasure Coast 700.00
09844023 Palmetto Property Management C 798.00
FUND TOTAL: 6,287.00
02/21/20 ST. LUCIE COUNTY -BOARD PAGE 15
FZABWARR WARRANT LIST #21-15-FEB-2020 TO 21-FEB-2020
FUND: 001610-EMPG FY 20
CHECK VENDOR PURPOSE TOTAL
!0033347 Parrish, Ronald Parrish/Daytona Beach/FEPA Ann 99.00
Parrish/Tallahassee/EM Day at 508.35
CHECK TOTAL: 607.35
FUND TOTAL: 607.35
02/21/20 ST. LUCIE COUNTY -BOARD PAGE 16
FZABWARR WARRANT LIST #21-15-FEB-2020 TO 21-FEB-2020
FUND: 001612-Volunteer Florida
CHECK VENDOR PURPOSE TOTAL
!0033349 Roberts, Tessa K Volunteer Specialist 1,160.00
FUND TOTAL: 1,160.00
02/21/20 ST. LUCIE COUNTY -BOARD PAGE 17
FZABWARR WARRANT LIST #21-15-FEB-2020 TO 21-FEB-2020
FUND: 001831-Walton Scrub Preserve Observation
CHECK VENDOR PURPOSE TOTAL
!0033398 Kimley Horn and Associates Inc Walton Scrub Preserve Phase 1 2,315.00
FUND TOTAL: 2,315.00
02/21/20 ST. LUCIE COUNTY -BOARD PAGE 18
FZABWARR WARRANT LIST #21-15-FEB-2020 TO 21-FEB-2020
FUND: 001834-TCERDA
CHECK VENDOR PURPOSE TOTAL
!0033383 Famoso Inc Maintenacne at the Sunshine Ki 575.10
09844001 Freitas, James Consulant services at the Suns 4,000.00
FUND TOTAL: 4,575.10
02/21/20 ST. LUCIE COUNTY -BOARD PAGE 19
FZABWARR WARRANT LIST #21-15-FEB-2020 TO 21-FEB-2020
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0033380 EFE Inc Heavy equipment parts and repa 91.86
!0033383 Famoso Inc Temporary laborers 1,148.07
Temporary laborers 1,192.80
CHECK TOTAL: 2,340.87
!0033388 GS Equipment Inc. Heavy equipment parts and repa 258.09
!0033397 Kelly Tractor Co Heavy Equipment parts and repa 23.32
Heavy Equipment parts and repa 51.34
Credit Memo for Original Invoi 10.14-
CHECK TOTAL: 64.52
!0033413 Ranger Construction Industries Asphalt C19-08-792 72.00
Asphalt C19-08-792 105.00
CHECK TOTAL: 177.00
!0033414 Rechtien International Trucks Parts and Repairs 24.78
Parts and Repairs 99.32
Parts and Repairs 647.70
CHECK TOTAL: 771.80
09843998 Florida Power & Light Company Acct#07436-19009 Road&Bridge 6.82
09844015 Mainguy Environmental Care Inc Median Mowing -North Zone 3,225.00
09844025 Ricoh USA Inc Engineering 16.23
C0022358 Adron Fence Co Inc Lennard Road Fence Repair 1,194.00
C0022390 Sampson's Tree Service Co Tree Removal, Trim 12,200.00
C0022396 Tiresoles of Broward Inc Tires for heavy equipment 527.18
C0022398 Toshiba Business Solutions (US Engineering 339.89
Engineering 259.22
CHECK TOTAL: 599.11
C0022401 UniFirst Corporation Uniform Rental 58.74
V0013977 3M Company Annual Hosting and Maint Fees 8,907.00
V0013990 Gerelco Traffic Controls Inc Signal Maintenance and rehabs 54,465.00
FUND TOTAL: 84,903.22
02/21/20 ST. LUCIE COUNTY -BOARD PAGE 20
FZABWARR WARRANT LIST #21-15-FEB-2020 TO 21-FEB-2020
FUND: 102 -Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0033366 Calvin Giordano & Associates I C09-08-584 WA# 9 1,350.00
!0033383 Famoso Inc Temporary Employees 1,467.84
Temporary Employees 408.96
Temporary Employees 1,467.84
CHECK TOTAL: 3,344.64
!0033394 Humane Society of the Treasure Veterinary Services 2,380.77
!0033398 Kimley Horn and Associates Inc Conntract C09-08-542 WA #11 683.42
!0033409 Operation Sterilization Outrea Spay & Neutering Program 160.00
!0033429 The Transit Group Inc Sea Turtle Monitoring Program 540.00
C0022371 Dr Dan's Animal Hospital PA Spay/Neuter Program 55.00
C0022395 Sole Sisters Shoes LLC Animal Safety Shoes 356.97
V0013993 Reed Elsevier Inc CODE ENFORCEMENT-TWO USERS @$1 262.50
V0014000 Lyman, Ronald Veterinary Services 250.00
V0014001 Lyman, Ronald Veterinary Services 313.00
FUND TOTAL: 9,696.30
02/21/20 ST. LUCIE COUNTY -BOARD PAGE 21
FZABWARR WARRANT LIST #21-15-FEB-2020 TO 21-FEB-2020
FUND: 102001-Drainage Maintenance MSTU
CHECK VENDOR PURPOSE TOTAL
09843999 Fort Pierce Farms Water Contro Engineering 448.05
FUND TOTAL: 448.05
02/21/20 ST. LUCIE COUNTY -BOARD PAGE 22
FZABWARR WARRANT LIST #21-15-FEB-2020 TO 21-FEB-2020
FUND: 104 -Grants & Donations Fund
CHECK VENDOR PURPOSE TOTAL
!0033420 St Lucie County Fire District Emergency medical services (EM 46,239.00
FUND TOTAL: 46,239.00
02/21/20 ST. LUCIE COUNTY -BOARD PAGE 23
FZABWARR WARRANT LIST #21-15-FEB-2020 TO 21-FEB-2020
FUND: 104003-Hurricane Frances Donations
CHECK VENDOR PURPOSE TOTAL
!0033422 St Lucie County Tax Collector CSBG/County ID Assistance Prog 93.75
FUND TOTAL: 93.75
02/21/20 ST. LUCIE COUNTY -BOARD PAGE 24
FZABWARR WARRANT LIST #21-15-FEB-2020 TO 21-FEB-2020
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0033361 Advanced Computer Technologies 3rd Party Billing for Microgen 1,165.88
3rd Party Billing for Microgen 191.65
3rd Party Billing for Microgen 239.56
CHECK TOTAL: 1,597.09
!0033365 Bond Plumbing Supply Inc. Building Maintenance - 84.09
!0033395 Indian River State College Victim Services/Sexual Assault 12,298.08
!0033412 Public Defender 19th Judicial County Obligations Public Defe 769.50
County Obligations Public Defe 446.42
County Obligations Public Defe 12.58-
CHECK TOTAL: 1,203.34
!0033416 Satellite Tracking of People L Global Positioning Satellite E 12,746.75
!0033424 State Attorney 19th County Acc County Obligations for State A 501.70
County Obligations for State A 141.56
CHECK TOTAL: 643.26
09843997 Fla Department of Business & P License renewal for elevator 4 200.00
09843998 Florida Power & Light Company Rock Road Jail Switchgear -Ma 4,964.74
C0022359 All Contractor Services Inc Building Maintenance - 498.75
Building Maintenance - 372.75
Building Maintenance - 498.75
CHECK TOTAL: 1,370.25
C0022362 Americas Office Source Inc Misc Office Supplies 31.35
C0022367 Comcast of Colorado/Florida In Acct# 8535 11 477 0069496 170.54
C0022372 Flowers Chemical Laboratories Environmental - 372.00
C0022379 Konica Minolta Business System Copier Rental/Lease 96.45
Copies 15.67
Copies 85.43
Copier Rental/Lease 134.02
Copies 4.56
Copier Rental/Lease (12 months 96.45
Copies 1.04
Copier Rental/Lease Okeechobee 94.48
Copies (black & white @ 0.0055 1.19
Copier Rental/Lease (PSL Drug 89.58
CHECK TOTAL: 618.87
02/21/20 ST. LUCIE COUNTY -BOARD PAGE 25
FZABWARR WARRANT LIST #21-15-FEB-2020 TO 21-FEB-2020
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
C0022394 Siemens Industry Inc Rock Road Jail Chiller Mainten 5,867.25
C0022398 Toshiba Business Solutions (US Copies - 8.78
Copier Rental/Lease - 103.65
Copier Rental/Lease - 103.65
Copies - 8.91
CHECK TOTAL: 224.99
C0022400 Trane U.S. Inc Annual Maintenance & Repairs 948.00
V0013986 City Electric Supply Company Building Maintenance - 102.04
Building Maintenance - 231.25
Building Maintenance - 231.25
CHECK TOTAL: 564.54
V0013994 Trilogy MedWaste Southeast LLC Waste Recycling of Drug Testin 35.40
Waste Recycling of Drug Testin 215.35
Waste Recycling of Drug Testin 44.25
CHECK TOTAL: 295.00
FUND TOTAL: 44,200.14
02/21/20 ST. LUCIE COUNTY -BOARD PAGE 26
FZABWARR WARRANT LIST #21-15-FEB-2020 TO 21-FEB-2020
FUND: 107001-Fine & Forfeiture Fund-Wireless Sur
CHECK VENDOR PURPOSE TOTAL
C0022389 Replay Systems Inc Recording System 3,995.00
V0013991 Language Line Services Acct#9020903027 3.59
FUND TOTAL: 3,998.59
02/21/20 ST. LUCIE COUNTY -BOARD PAGE 27
FZABWARR WARRANT LIST #21-15-FEB-2020 TO 21-FEB-2020
FUND: 107005-F&F Fund-Legal Aid
CHECK VENDOR PURPOSE TOTAL
!0033399 Legal Aid Society of the Bar A Pro Bono Legal Aid 10,013.33
FUND TOTAL: 10,013.33
02/21/20 ST. LUCIE COUNTY -BOARD PAGE 28
FZABWARR WARRANT LIST #21-15-FEB-2020 TO 21-FEB-2020
FUND: 107006-F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
Bank of America N.A. P-Card Statement Acct # 190.96
!0033371 CDW Government Inc Barracuda Energize Updates 1,344.00
Barracuda Advanced Threat Prot 1,224.00
Barracuda Instant Replacement 1,104.00
CHECK TOTAL: 3,672.00
!0033412 Public Defender 19th Judicial County Obligations Public Defe 5,486.91
!0033424 State Attorney 19th County Acc County Obligations for State A 21,068.35
County Obligations for State A 1,318.70-
CHECK TOTAL: 19,749.65
FUND TOTAL: 29,099.52
02/21/20 ST. LUCIE COUNTY -BOARD PAGE 29
FZABWARR WARRANT LIST #21-15-FEB-2020 TO 21-FEB-2020
FUND: 129 -Parks MSTU Fund
CHECK VENDOR PURPOSE TOTAL
!0033368 Carter's Concrete Construction Horatio Grisby ADA Improvement 31,860.00
FUND TOTAL: 31,860.00
02/21/20 ST. LUCIE COUNTY -BOARD PAGE 30
FZABWARR WARRANT LIST #21-15-FEB-2020 TO 21-FEB-2020
FUND: 130 -SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
!0033332 Dekle, Murriah Dekle/Tallahassee/21st Annual 55.00
!0033383 Famoso Inc Secretarial And Clerical Perso 88.96
09844025 Ricoh USA Inc Maintenance Agreement for Rico 54.18
FUND TOTAL: 198.14
02/21/20 ST. LUCIE COUNTY -BOARD PAGE 31
FZABWARR WARRANT LIST #21-15-FEB-2020 TO 21-FEB-2020
FUND: 130119-FTA 5307 FY13
CHECK VENDOR PURPOSE TOTAL
!0033374 Culpepper & Terpening Inc Building -Architectural Servi 23,483.00
FUND TOTAL: 23,483.00
02/21/20 ST. LUCIE COUNTY -BOARD PAGE 32
FZABWARR WARRANT LIST #21-15-FEB-2020 TO 21-FEB-2020
FUND: 130127-FTA FFY 2016-5339
CHECK VENDOR PURPOSE TOTAL
C0022363 Ampersand Graphic Inc Vinyl Graphics for Bus Stops 3,368.10
FUND TOTAL: 3,368.10
02/21/20 ST. LUCIE COUNTY -BOARD PAGE 33
FZABWARR WARRANT LIST #21-15-FEB-2020 TO 21-FEB-2020
FUND: 140 -Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0033380 EFE Inc Equipment Maintenance 15.60
!0033383 Famoso Inc Contract Labor 681.60
!0033417 Signal Connections Equipment Maintenance 2,305.00
Equipment Maintenance 2,368.75
Equipment Maintenance 2,368.75
Equipment Maintenance 2,368.75
CHECK TOTAL: 9,411.25
09844006 Integrated Security Systems In Equipment Maintenance 2,615.00
Equipment Maintenance 1,974.60
CHECK TOTAL: 4,589.60
09844034 Treasure Coast Lawn Equipment Equipment Maintenance 383.10
C0022360 Allen Enterprises Inc Grounds Maintenance 9,437.66
C0022369 Comcast of Colorado/Florida In Other Contractual Services 140.52
C0022370 Comcast of Colorado/Florida In Other Contractual Services 137.89
C0022401 UniFirst Corporation Uniforms 12.68
Operating Supplies 20.08
CHECK TOTAL: 32.76
H0004005 Florida Department of Revenue 01/20 Sales Tax 1,931.79
FUND TOTAL: 26,761.77
02/21/20 ST. LUCIE COUNTY -BOARD PAGE 34
FZABWARR WARRANT LIST #21-15-FEB-2020 TO 21-FEB-2020
FUND: 140001-Port Fund
CHECK VENDOR PURPOSE TOTAL
!0033405 Nelson Mullins Riley & Scarbor Legal Services 69.00
!0033421 St Lucie County Tax Collector Real Estate Taxes for 2019 240 730.92
H0004005 Florida Department of Revenue 01/20 Sales Tax 2,240.90
FUND TOTAL: 3,040.82
02/21/20 ST. LUCIE COUNTY -BOARD PAGE 35
FZABWARR WARRANT LIST #21-15-FEB-2020 TO 21-FEB-2020
FUND: 145 -Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0033336 Hart, Sean Hart/Gainesville/Florida Mosqu 180.00
!0033338 Jackson, Sandra Jackson/Gainesville/Florida Mo 180.00
!0033340 Koukos, Soterios G Koukos/Gainesville/Florida Mos 180.00
!0033356 Taylor, Melissa Taylor/Gainesville/Florida Mos 180.00
!0033358 Ventrella III, Ernest A Ventrella/Gainesville/Florida 180.00
09843980 Action Rentals VRB LLC Rental of excavator w/thumb 3,420.00
09844029 Swampland Tours Wildlife Survey -11 Impoundme 2,291.67
C0022387 nexAir LLC Rental of tanks for welding 87.37
FUND TOTAL: 6,699.04
02/21/20 ST. LUCIE COUNTY -BOARD PAGE 36
FZABWARR WARRANT LIST #21-15-FEB-2020 TO 21-FEB-2020
FUND: 160 -Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
09844032 Tindall, Wade Radiological Training 110.92
FUND TOTAL: 110.92
02/21/20 ST. LUCIE COUNTY -BOARD PAGE 37
FZABWARR WARRANT LIST #21-15-FEB-2020 TO 21-FEB-2020
FUND: 170 -Court Facilities Fund
CHECK VENDOR PURPOSE TOTAL
!0033420 St Lucie County Fire District plan Review for Guardian Ad Li 3,060.00
FUND TOTAL: 3,060.00
02/21/20 ST. LUCIE COUNTY -BOARD PAGE 38
FZABWARR WARRANT LIST #21-15-FEB-2020 TO 21-FEB-2020
FUND: 183 -Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
!0033363 Bank of America N.A. P-Card Statement Acct #
377.62
CHECK TOTAL: 652.62
C0022368 Comcast of Colorado/Florida In Acct#8535 11 493 0069865 356.35
FUND TOTAL: 1,008.97
02/21/20 ST. LUCIE COUNTY -BOARD PAGE 39
FZABWARR WARRANT LIST #21-15-FEB-2020 TO 21-FEB-2020
FUND: 183001-Ct Administrator-Arbitration/Mediat
CHECK VENDOR PURPOSE TOTAL
!0033325 Bolton, Linda L Mediation Sessions 1 @ $20.00 20.00
!0033341 Lauer, Eva L Mediation Sessions 2 @ $20.00 40.00
!0033345 McDonald, Mary Beth Mediation Sessions -1 @$20.00 20.00
!0033352 Sauerberg, Robert A Mediation Sessions 2 @ $20.00 40.00
FUND TOTAL: 120.00
02/21/20 ST. LUCIE COUNTY -BOARD PAGE 40
FZABWARR WARRANT LIST #21-15-FEB-2020 TO 21-FEB-2020
FUND: 183004-Ct Admin.-Teen Court
CHECK VENDOR PURPOSE TOTAL
!0033385 Florida Dept of Juvenile Justi Operation & Admin of Teen Cour 20,000.00
FUND TOTAL: 20,000.00
02/21/20 ST. LUCIE COUNTY -BOARD PAGE 41
FZABWARR WARRANT LIST #21-15-FEB-2020 TO 21-FEB-2020
FUND: 184 -Erosion Control Operating Fund
CHECK VENDOR PURPOSE TOTAL
!0033429 The Transit Group Inc Sea Turtle Lighting 97.50
Sea Turtle Monitoring Program 270.00
CHECK TOTAL: 367.50
V0013988 Federal Express Corporation Acct# 9.80
FUND TOTAL: 377.30
02/21/20 ST. LUCIE COUNTY -BOARD PAGE 42
FZABWARR WARRANT LIST #21-15-FEB-2020 TO 21-FEB-2020
FUND: 190 -Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0033375 Damian's Lawn Maintenance Inc First Data Field 1,075.00
!0033377 Dennis Prinz Clover Park 4,750.00
!0033383 Famoso Inc First Data Field 1,262.36
First Data Field 585.35
CHECK TOTAL: 1,847.71
C0022387 nexAir LLC First Data Field 21.49
FUND TOTAL: 7,694.20
02/21/20 ST. LUCIE COUNTY -BOARD PAGE 43
FZABWARR WARRANT LIST #21-15-FEB-2020 TO 21-FEB-2020
FUND: 310002-Impact Fees-Parks
CHECK VENDOR PURPOSE TOTAL
V0013987 City Electric Supply Company Electrical Supplies 1,044.13
Electrical Supplies 3,333.50
CHECK TOTAL: 4,377.63
FUND TOTAL: 4,377.63
02/21/20 ST. LUCIE COUNTY -BOARD PAGE 44
FZABWARR WARRANT LIST #21-15-FEB-2020 TO 21-FEB-2020
FUND: 310007-Impact Fees-Library "B"
CHECK VENDOR PURPOSE TOTAL
!0033378 EBSCO Industries Inc Credit Memo Publication Discou 8.00-
Annual Cost for Print Subscipt 111.41
Annual Cost for Print Subscipt 105.05
CHECK TOTAL: 208.46
C0022364 Baker & Taylor Inc Books 9.59
Books 164.28
Books 506.75
Books 15.89
Books 549.12
Books 84.68
Books 255.75
Books 4,434.95
Books 956.47
Books 118.51
Books 85.70
Books 392.28
Books 44.37
Books 54.78
Books 49.67
Books 135.66
CHECK TOTAL: 7,858.45
FUND TOTAL: 8,066.91
02/21/20 ST. LUCIE COUNTY -BOARD PAGE 45
FZABWARR WARRANT LIST #21-15-FEB-2020 TO 21-FEB-2020
FUND: 310008-Impact Fees-Parks "B"
CHECK VENDOR PURPOSE TOTAL
V0013987 City Electric Supply Company Elec. supplies campsite Improv 60.90
V0013999 City Electric Supply Company Electrical Supplies 5,832.00
FUND TOTAL: 5,892.90
02/21/20 ST. LUCIE COUNTY -BOARD PAGE 46
FZABWARR WARRANT LIST #21-15-FEB-2020 TO 21-FEB-2020
FUND: 316001-5th Cent Fuel-Capital
CHECK VENDOR PURPOSE TOTAL
09844022 North St Lucie River Water Con Engineering 1,227.85
FUND TOTAL: 1,227.85
02/21/20 ST. LUCIE COUNTY -BOARD PAGE 47
FZABWARR WARRANT LIST #21-15-FEB-2020 TO 21-FEB-2020
FUND: 319 -Infrastructure Surtax Capital
CHECK VENDOR PURPOSE TOTAL
!0033379 Econolite Systems Inc Centracs Edaptive Systems setu 264,720.00
09844022 North St Lucie River Water Con Engineering 625.30
FUND TOTAL: 265,345.30
02/21/20 ST. LUCIE COUNTY -BOARD PAGE 48
FZABWARR WARRANT LIST #21-15-FEB-2020 TO 21-FEB-2020
FUND: 363 -Sports Complex Capital Project Fund
CHECK VENDOR PURPOSE TOTAL
!0033390 Hennis Construction Co Inc Rework existing electrical pan 675.00
FUND TOTAL: 675.00
02/21/20 ST. LUCIE COUNTY -BOARD PAGE 49
FZABWARR WARRANT LIST #21-15-FEB-2020 TO 21-FEB-2020
FUND: 37011 -River Hammock MSBU
CHECK VENDOR PURPOSE TOTAL
!0033428 The Corradino Group Inc Construction Management 2,502.56
FUND TOTAL: 2,502.56
02/21/20 ST. LUCIE COUNTY -BOARD PAGE 50
FZABWARR WARRANT LIST #21-15-FEB-2020 TO 21-FEB-2020
FUND: 382 -Environmental Land Capital Fund
CHECK VENDOR PURPOSE TOTAL
H0004005 Florida Department of Revenue 01/20 Sales Tax 42.37
FUND TOTAL: 42.37
02/21/20 ST. LUCIE COUNTY -BOARD PAGE 51
FZABWARR WARRANT LIST #21-15-FEB-2020 TO 21-FEB-2020
FUND: 39016 -Sabal Creek MSBU
CHECK VENDOR PURPOSE TOTAL
!0033435 Young's Communications LLC Constructin Services 350,100.77
Retainage 35,010.08-
CHECK TOTAL: 315,090.69
FUND TOTAL: 315,090.69
02/21/20 ST. LUCIE COUNTY -BOARD PAGE 52
FZABWARR WARRANT LIST #21-15-FEB-2020 TO 21-FEB-2020
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0033344 McBride, Joshua Tuition Reimbursement 128.00
!0033383 Famoso Inc contract labor @ landfill 4,933.63
CONTRACT LABOR AT SINGLE STREA 31,043.39
CHECK TOTAL: 35,977.02
!0033397 Kelly Tractor Co PARTS AND LABOR AS NEEDED 2,546.26
PARTS AND LABOR AS NEEDED 349.67
PARTS AND LABOR AS NEEDED 395.97
PARTS AND LABOR AS NEEDED 579.40
PARTS AND LABOR AS NEEDED 333.22
PARTS AND LABOR AS NEEDED 2,128.32
CHECK TOTAL: 6,332.84
!0033400 Machinex Technologies Inc parts 7 labor C19-10-824 7,977.85
!0033415 RPM Crushers and Screens LLC shredder rental 34,000.00
!0033423 St Lucie Express Car Wash LLC CAR WASH INT/EXT AS NEEDED 18.00
!0033433 Walsh Environmental Services I lift station repairs 22,712.25
!0033434 Waste Pro of Florida Inc curbside collection & disposal 376,613.82
09843980 Action Rentals VRB LLC 20' scissor lift #63 2 month r 325.00
60 ft aerial lift Line #53 1,690.00
CHECK TOTAL: 2,015.00
C0022366 Clean Harbors Enviro Services haz waste removal and disposal 5,408.42
C0022381 Liberty Tire Recycling LLC TIRE ROMAVAL AND DISPOSAL 1,012.60
C0022383 Morivalous Cleaning Inc CLEANING OF ADMIN/SCALE HOUSE/ 1,500.00
C0022388 Palmdale Oil Company Inc LANDFILL-INV/GAS(141550) 11,240.43
LANDFILL-INV/GAS(141550) 1,285.04
BULK FLUIDS 1,793.63
LANDFILL-INV/GAS(141550) 11,353.04
CHECK TOTAL: 25,672.14
C0022393 Shenandoah General Constructio Pay final invoice that exceeds 1,170.00
C0022396 Tiresoles of Broward Inc TIRES AND REPAIRS AS NEEDED 345.00
C0022399 Total Truck Parts Inc PARTS AND REPAIRS FOR HEAVY DU 25.44
PARTS AND REPAIRS FOR HEAVY DU 3,235.16
02/21/20 ST. LUCIE COUNTY -BOARD PAGE 53
FZABWARR WARRANT LIST #21-15-FEB-2020 TO 21-FEB-2020
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
C0022399 -Continued PARTS AND REPAIRS FOR HEAVY DU 149.84
CHECK TOTAL: 3,410.44
V0013992 Czaplicki, Allen P painting in admin office 4,975.00
FUND TOTAL: 529,268.38
02/21/20 ST. LUCIE COUNTY -BOARD PAGE 54
FZABWARR WARRANT LIST #21-15-FEB-2020 TO 21-FEB-2020
FUND: 418 -Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
!0033411 PNC Bank NA Golf Cart Lease 6,306.40
09843985 Callaway Golf Sales Company Golf Course General Ledger Nov 398.30
Golf Course General Ledger Nov 190.92
Golf Course General Ledger Nov 388.14
CHECK TOTAL: 977.36
09843992 Daon Trusted Identity Services Fingerprint & Background Check 64.75
09844038 Wilson Sporting Goods Company Golf Course General Ledger Nov 492.90
Golf Course General Ledger Nov 349.62
CHECK TOTAL: 842.52
C0022385 Nestle Waters North America Cooler Rental 1.99
Drinking water per contract 29.95
CHECK TOTAL: 31.94
H0004005 Florida Department of Revenue 01/20 Sales Tax 97.99
01/20 Sales Tax 16,780.11
CHECK TOTAL: 16,878.10
V0013954 Acushnet Company Golf Course General Ledger Nov 456.84
FUND TOTAL: 25,557.91
02/21/20 ST. LUCIE COUNTY -BOARD PAGE 55
FZABWARR WARRANT LIST #21-15-FEB-2020 TO 21-FEB-2020
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0033362 Alacriti Payments LLC Portal Services 309.65
Portal Services 436.13
Portal Services 362.65
CHECK TOTAL: 1,108.43
!0033370 CDM Smith Inc Professional Services 5,372.50
!0033383 Famoso Inc Contract Labor 330.00
Contract Labor 335.00
CHECK TOTAL: 665.00
!0033403 Masteller & Moler Inc Professional Engineering Servi 12,285.00
Professional Engineering Servi 18,230.00
CHECK TOTAL: 30,515.00
C0022361 American Portable Toilets Inc Portable Toilets 68.91
Portable Toilets 68.91
CHECK TOTAL: 137.82
C0022374 Greenberg Traurig PA Legal Services 6,300.00
C0022401 UniFirst Corporation Mat Nylon/Rubber 3.85
V0013988 Federal Express Corporation Acct# 6.90
FUND TOTAL: 44,109.50
02/21/20 ST. LUCIE COUNTY -BOARD PAGE 56
FZABWARR WARRANT LIST #21-15-FEB-2020 TO 21-FEB-2020
FUND: 478 -Water & Sewer District R&R
CHECK VENDOR PURPOSE TOTAL
!0033426 Sunstate Meter & Supply Inc Meters 477.00
FUND TOTAL: 477.00
02/21/20 ST. LUCIE COUNTY -BOARD PAGE 57
FZABWARR WARRANT LIST #21-15-FEB-2020 TO 21-FEB-2020
FUND: 479 -Water & Sewer Dist.-Cap Facilities
CHECK VENDOR PURPOSE TOTAL
!0033370 CDM Smith Inc Professional Engineering Servi 37,086.25
FUND TOTAL: 37,086.25
02/21/20 ST. LUCIE COUNTY -BOARD PAGE 58
FZABWARR WARRANT LIST #21-15-FEB-2020 TO 21-FEB-2020
FUND: 491 -Building Code Fund
CHECK VENDOR PURPOSE TOTAL
!0033383 Famoso Inc Scanning Project for past buil 667.20
FUND TOTAL: 667.20
02/21/20 ST. LUCIE COUNTY -BOARD PAGE 59
FZABWARR WARRANT LIST #21-15-FEB-2020 TO 21-FEB-2020
FUND: 505 -Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0033367 CareHere LLC CareHere Program Fees for SLC 2,392.00
!0033372 Children's Services Council of Refund Basic Life Insurance Pr 246.25
!0033422 St Lucie County Tax Collector Refund Basic Life Insurance Pr 2,100.15
!0033436 HealthEquity Inc Feb 2020 FSA Admin Fee 1,106.40
09844036 USAble Life February 2020 Life/Supp 19,532.65
February 2020 Life/Supp 21,607.03
February 2020 Life/Supp 8,610.02
CHECK TOTAL: 49,749.70
H0004003 Symetra Life Insurance Company Symetra Monthly Stop Loss Prem 7,538.72
Symetra Monthly Stop Loss Prem 8,534.40
Symetra Monthly Stop Loss Prem 1,564.64
Symetra Monthly Stop Loss Prem 19,629.12
Symetra Monthly Stop Loss Prem 93,736.16
Symetra Monthly Stop Loss Prem 142.24
Symetra Monthly Stop Loss Prem 2,702.56
CHECK TOTAL: 133,847.84
V0013982 City of Port St Lucie Acct#0180292212433/1682 SE Lyn 144.68
V0013983 City of Port St Lucie Acct#0180292212428/1680 SE Lyn 339.45
FUND TOTAL: 189,926.47
02/21/20 ST. LUCIE COUNTY -BOARD PAGE 60
FZABWARR WARRANT LIST #21-15-FEB-2020 TO 21-FEB-2020
FUND: 505001-Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
09843992 Daon Trusted Identity Services Fingerprint & Backround Checki 129.50
09844036 USAble Life FCL LT & ST Disability Premium 18,776.97
FUND TOTAL: 18,906.47
02/21/20 ST. LUCIE COUNTY -BOARD PAGE 61
FZABWARR WARRANT LIST #21-15-FEB-2020 TO 21-FEB-2020
FUND: 611 -Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
09843982 AllTheRooms Inc Monthly Subscription Data Repo 4,010.00
V0013988 Federal Express Corporation Acct# 219.39
V0013989 Federal Express Corporation Acct# 118.64
FUND TOTAL: 4,348.03
02/21/20 ST. LUCIE COUNTY -BOARD PAGE 62
FZABWARR WARRANT LIST #21-15-FEB-2020 TO 21-FEB-2020
FUND: 625 -Law Library
CHECK VENDOR PURPOSE TOTAL
!0033339 Knowles, Gale M Secretarial Services Law Libra 825.00
!0033382 Everlove & Associates Everlove & Associates Inc. 250.00
Everlove & Associates Inc. 14,749.67
CHECK TOTAL: 14,999.67
V0013978 Comcast of Colorado/Florida In High Speed Internet/Television 214.68
FUND TOTAL: 16,039.35
02/21/20 ST. LUCIE COUNTY -BOARD PAGE 63
FZABWARR WARRANT LIST #21-15-FEB-2020 TO 21-FEB-2020
FUND: 630 -Medical Examiner Agency Fund
CHECK VENDOR PURPOSE TOTAL
C0022382 Medtech Forensics Inc Morgue Supplies 2,490.20
V0013995 Trilogy MedWaste Southeast LLC Solid Waste Disposal 540.00
FUND TOTAL: 3,030.20
02/21/20 ST. LUCIE COUNTY -BOARD PAGE 64
FZABWARR WARRANT LIST #21-15-FEB-2020 TO 21-FEB-2020
FUND: 801 -Bank Fund
CHECK VENDOR PURPOSE TOTAL
!0033427 Teamsters Local Union #769 Feb Union Dues 3,449.00
!0033431 United Way Of St Lucie County United Way 2,308.44
!0033436 HealthEquity Inc Flexible Spending and Dep Care 13,537.48
Flexible Spending and Dep Care 954.19
CHECK TOTAL: 14,491.67
09843979 Account Control Technology Inc C. Pentagno SS# 188.02
09844007 Internal Revenue Service Thomas Garrason#
80.50
CHECK TOTAL: 120.50
09844018 Midland Credit Management Inc J. Perez#14-483791 1,470.40
09844021 Naderpour & Associates P.A. R. Hicks #2016CC001467 206.57
09844027 Social Security Administration # 35819951219 10.00
09844039 Windham Professionals Inc. K. Flynn 3998 246.00
H0004004 Florida Department of State State Of Florida Child Support 36.00
State Of Florida Child Support 5,581.16
CHECK TOTAL: 5,617.16
H0004006 TIAA/CREF Financial Services Deferred Comp-EE,ER, 457 Plan 33,697.34
Deferred Comp-EE,ER, 457 Plan 4,287.54
CHECK TOTAL: 37,984.88
FUND TOTAL: 66,092.64
02/21/20 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR PAYROLL LIST #21-15-FEB-2020 TO 21-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 24,192.76
514000 Overtime 120000 42.09
515000 Special Pay 120000 900.00
1211 512000 Salaries 120000 5,982.54
1225 512000 Salaries 120000 10,305.60
514000 Overtime 120000 78.87
515000 Special Pay 120000 300.00
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 18,317.49
515000 Special Pay 130000 300.00
1350 512000 Salaries 130000 2,400.00
1410 512000 Salaries 140000 31,622.15
1420 512000 Salaries 140000 3,080.80
1510 512000 Salaries 150000 2,136.00
15101 512000 Salaries 150000 1,514.83
1920 512000 Salaries 190000 2,400.00
515100 Special-Cell Phone Allowance 190000 18.46
1925 512000 Salaries 190000 20,503.78
514000 Overtime 190000 381.91
515100 Special-Cell Phone Allowance 190000 55.38
1926 512000 Salaries 190000 12,754.67
513000 Salaries-Part Time W/Benefits 190000 7,193.00
515100 Special-Cell Phone Allowance 190000 101.53
1930 512000 Salaries 190000 24,630.76
514000 Overtime 190000 96.15
515100 Special-Cell Phone Allowance 190000 73.84
19301 512000 Salaries 190000 11,004.80
1955 512000 Salaries 190000 82,761.43
514000 Overtime 190000 1,614.06
515000 Special Pay 190000 300.00
515100 Special-Cell Phone Allowance 190000 313.82
2360 512000 Salaries 230000 8,138.40
2510 512000 Salaries 250000 7,625.87
514000 Overtime 250000 17.10
02/21/20 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR PAYROLL LIST #21-15-FEB-2020 TO 21-FEB-2020
FUND: 001 -General Fund
ORGN ACCOUNT PROG AMOUNT
2920 512000 Salaries 290000 10,890.40
513000 Salaries-Part Time W/Benefits 290000 3,063.52
3715 512000 Salaries 370000 16,703.20
513000 Salaries-Part Time W/Benefits 370000 1,016.86
515100 Special-Cell Phone Allowance 370000 18.46
3720 512000 Salaries 370000 1,991.20
3920 512000 Salaries 370000 16,869.75
514000 Overtime 370000 724.27
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 13,334.69
513000 Salaries-Part Time W/Benefits 530000 2,213.72
514000 Overtime 530000 210.18
515100 Special-Cell Phone Allowance 530000 18.46
5420 512000 Salaries 6919 240.00
6420 512000 Salaries 640000 12,506.52
515100 Special-Cell Phone Allowance 640000 36.92
7110 512000 Salaries 710000 93,849.65
513000 Salaries-Part Time W/Benefits 710000 2,873.95
514000 Overtime 710000 120.18
7210 512000 Salaries 7102 3,044.80
512000 Salaries 720000 40,732.75
513000 Salaries-Part Time W/Benefits 7102 2,337.44
513000 Salaries-Part Time W/Benefits 720000 3,207.33
514000 Overtime 720000 2,235.28
514000 Overtime 75201 833.77
515100 Special-Cell Phone Allowance 720000 83.08
72101 512000 Salaries 720000 8,156.00
514000 Overtime 720000 16.83
515100 Special-Cell Phone Allowance 720000 18.46
7215 512000 Salaries 7106 2,638.40
512000 Salaries 720000 39,372.17
512000 Salaries 7220 2,812.80
512000 Salaries 7270 3,092.80
512000 Salaries 7420 6,289.60
512000 Salaries 7510 6,118.10
512000 Salaries 7511 13,019.76
512000 Salaries 7910 650.00
512000 Salaries 7914 2,082.80
513000 Salaries-Part Time W/Benefits 7220 794.14
513000 Salaries-Part Time W/Benefits 7914 967.02
513100 Salaries-Temporary Employees 7106 124.22
514000 Overtime 720000 417.82
514000 Overtime 7420 183.93
514000 Overtime 7510 27.50
02/21/20 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR PAYROLL LIST #21-15-FEB-2020 TO 21-FEB-2020
FUND: 001 -General Fund
ORGN ACCOUNT PROG AMOUNT
7215 514000 Overtime 7511 102.60
515100 Special-Cell Phone Allowance 720000 55.38
515100 Special-Cell Phone Allowance 7510 18.46
515100 Special-Cell Phone Allowance 7511 18.46
7912 512000 Salaries 790000 9,265.18
513100 Salaries-Temporary Employees 790000 400.00
515100 Special-Cell Phone Allowance 790000 64.61
FUND TOTAL: 665,330.86
02/21/20 ST. LUCIE COUNTY -BOARD PAGE 4
FZABWARR PAYROLL LIST #21-15-FEB-2020 TO 21-FEB-2020
FUND: 001477-FCTD Disadvantaged Planning Grant
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 150000 868.96
FUND TOTAL: 868.96
02/21/20 ST. LUCIE COUNTY -BOARD PAGE 5
FZABWARR PAYROLL LIST #21-15-FEB-2020 TO 21-FEB-2020
FUND: 001479-Hurricane Loss Mitigation Program
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 540000 939.24
FUND TOTAL: 939.24
02/21/20 ST. LUCIE COUNTY -BOARD PAGE 6
FZABWARR PAYROLL LIST #21-15-FEB-2020 TO 21-FEB-2020
FUND: 001585-CSBG 2017
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 640000 4,642.65
FUND TOTAL: 4,642.65
02/21/20 ST. LUCIE COUNTY -BOARD PAGE 7
FZABWARR PAYROLL LIST #21-15-FEB-2020 TO 21-FEB-2020
FUND: 001591-CDBG Small Cities
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 540000 71.48
FUND TOTAL: 71.48
02/21/20 ST. LUCIE COUNTY -BOARD PAGE 8
FZABWARR PAYROLL LIST #21-15-FEB-2020 TO 21-FEB-2020
FUND: 001600-Section 112/MPO/FHWA Plan FY18/20
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 150000 9,196.78
FUND TOTAL: 9,196.78
02/21/20 ST. LUCIE COUNTY -BOARD PAGE 9
FZABWARR PAYROLL LIST #21-15-FEB-2020 TO 21-FEB-2020
FUND: 001605-Surface Transportation Block Grant
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 150000 2,665.55
FUND TOTAL: 2,665.55
02/21/20 ST. LUCIE COUNTY -BOARD PAGE 10
FZABWARR PAYROLL LIST #21-15-FEB-2020 TO 21-FEB-2020
FUND: 001606-Metropolitan Planning/Sec. 5305d
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 150000 2,496.36
FUND TOTAL: 2,496.36
02/21/20 ST. LUCIE COUNTY -BOARD PAGE 11
FZABWARR PAYROLL LIST #21-15-FEB-2020 TO 21-FEB-2020
FUND: 001607-Continuum of Care Grant
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 640000 269.28
FUND TOTAL: 269.28
02/21/20 ST. LUCIE COUNTY -BOARD PAGE 12
FZABWARR PAYROLL LIST #21-15-FEB-2020 TO 21-FEB-2020
FUND: 001608-Continuum of Care Grant Chronic
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 640000 246.84
FUND TOTAL: 246.84
02/21/20 ST. LUCIE COUNTY -BOARD PAGE 13
FZABWARR PAYROLL LIST #21-15-FEB-2020 TO 21-FEB-2020
FUND: 001609-Continuum of Care Grant Family
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 640000 134.64
FUND TOTAL: 134.64
02/21/20 ST. LUCIE COUNTY -BOARD PAGE 14
FZABWARR PAYROLL LIST #21-15-FEB-2020 TO 21-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
02/21/20 ST. LUCIE COUNTY -BOARD PAGE 15
FZABWARR PAYROLL LIST #21-15-FEB-2020 TO 21-FEB-2020
FUND: 101 -Transportation Trust Fund
ORGN ACCOUNT PROG AMOUNT
4110 512000 Salaries 410000 79,427.24
514000 Overtime 410000 563.28
515100 Special-Cell Phone Allowance 410000 92.30
4115 512000 Salaries 410000 53,764.67
514000 Overtime 410000 257.30
4117 512000 Salaries 410000 8,550.85
515000 Special Pay 410000 291.00
FUND TOTAL: 142,946.64
02/21/20 ST. LUCIE COUNTY -BOARD PAGE 16
FZABWARR PAYROLL LIST #21-15-FEB-2020 TO 21-FEB-2020
FUND: 101001-Transportation Trust Interlocals
ORGN ACCOUNT PROG AMOUNT
4115 512000 Salaries 410000 1,785.42
515000 Special Pay 410000 9.00
FUND TOTAL: 1,794.42
02/21/20 ST. LUCIE COUNTY -BOARD PAGE 17
FZABWARR PAYROLL LIST #21-15-FEB-2020 TO 21-FEB-2020
FUND: 102 -Unincorporated Services Fund
ORGN ACCOUNT PROG AMOUNT
1510 512000 Salaries 150000 30,061.48
515100 Special-Cell Phone Allowance 150000 36.92
15101 512000 Salaries 150000 6,434.84
515100 Special-Cell Phone Allowance 150000 12.18
2415 512000 Salaries 240000 19,809.68
3920 512000 Salaries 1924 2,286.40
512000 Salaries 370000 6,754.84
515100 Special-Cell Phone Allowance 1924 18.46
515100 Special-Cell Phone Allowance 370000 55.38
6240 512000 Salaries 240000 7,251.16
513100 Salaries-Temporary Employees 2057 6,374.87
514000 Overtime 240000 1,607.50
FUND TOTAL: 80,703.71
02/21/20 ST. LUCIE COUNTY -BOARD PAGE 18
FZABWARR PAYROLL LIST #21-15-FEB-2020 TO 21-FEB-2020
FUND: 102001-Drainage Maintenance MSTU
ORGN ACCOUNT PROG AMOUNT
3715 512000 Salaries 370000 1,795.20
3725 512000 Salaries 370000 22,985.88
514000 Overtime 370000 782.09
515100 Special-Cell Phone Allowance 370000 92.30
7912 512000 Salaries 790000 1,007.60
515100 Special-Cell Phone Allowance 790000 9.23
FUND TOTAL: 26,672.30
02/21/20 ST. LUCIE COUNTY -BOARD PAGE 19
FZABWARR PAYROLL LIST #21-15-FEB-2020 TO 21-FEB-2020
FUND: 107 -Fine & Forfeiture Fund
ORGN ACCOUNT PROG AMOUNT
1940 512000 Salaries 190000 14,424.01
514000 Overtime 190000 250.08
2120 512000 Salaries 210000 1,367.20
512000 Salaries 210000 1,367.20
512000 Salaries 210000 2,734.40
512000 Salaries 210000 2,734.41
512000 Salaries 210000 108,028.06
512000 Salaries 250000 1,367.20
512000 Salaries 250000 1,367.20
512000 Salaries 250000 2,734.40
512000 Salaries 250000 2,734.41
512000 Salaries 250000 4,101.61
513000 Salaries-Part Time W/Benefits 210000 2,086.51
514000 Overtime 210000 115.36
514000 Overtime 210000 121.77
514000 Overtime 210000 166.63
514000 Overtime 210000 858.77
514000 Overtime 210000 16,585.11
514000 Overtime 250000 115.36
514000 Overtime 250000 121.77
514000 Overtime 250000 166.63
514000 Overtime 250000 858.77
514000 Overtime 250000 980.54
514500 Overtime-Holiday Pay 210000 102.54
514500 Overtime-Holiday Pay 250000 102.54
2360 512000 Salaries 2053 5,609.60
512000 Salaries 230000 32,664.80
513000 Salaries-Part Time W/Benefits 2053 1,763.28
513000 Salaries-Part Time W/Benefits 2054 2,074.71
513000 Salaries-Part Time W/Benefits 2056 1,590.06
514500 Overtime-Holiday Pay 230000 152.82
712 512000 Salaries 712 7,475.81
512000 Salaries 719 5,243.20
513000 Salaries-Part Time W/Benefits 719 9,991.84
514000 Overtime 712 157.75
515100 Special-Cell Phone Allowance 719 46.15
FUND TOTAL: 232,362.50
02/21/20 ST. LUCIE COUNTY -BOARD PAGE 20
FZABWARR PAYROLL LIST #21-15-FEB-2020 TO 21-FEB-2020
FUND: 107001-Fine & Forfeiture Fund-Wireless Sur
ORGN ACCOUNT PROG AMOUNT
2120 512000 Salaries 210000 5,804.50
514000 Overtime 210000 470.95
515100 Special-Cell Phone Allowance 210000 9.23
FUND TOTAL: 6,284.68
02/21/20 ST. LUCIE COUNTY -BOARD PAGE 21
FZABWARR PAYROLL LIST #21-15-FEB-2020 TO 21-FEB-2020
FUND: 107002-Fine & Forfeiture Fund-E911 Surchar
ORGN ACCOUNT PROG AMOUNT
2120 512000 Salaries 210000 3,755.37
514000 Overtime 210000 470.58
515100 Special-Cell Phone Allowance 210000 9.23
FUND TOTAL: 4,235.18
02/21/20 ST. LUCIE COUNTY -BOARD PAGE 22
FZABWARR PAYROLL LIST #21-15-FEB-2020 TO 21-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
02/21/20 ST. LUCIE COUNTY -BOARD PAGE 23
FZABWARR PAYROLL LIST #21-15-FEB-2020 TO 21-FEB-2020
FUND: 130 -SLC Public Transit MSTU
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 440000 3,756.00
FUND TOTAL: 3,756.00
02/21/20 ST. LUCIE COUNTY -BOARD PAGE 24
FZABWARR PAYROLL LIST #21-15-FEB-2020 TO 21-FEB-2020
FUND: 130133-FFY18 5307 Operating and Capital As
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 440000 3,556.80
FUND TOTAL: 3,556.80
02/21/20 ST. LUCIE COUNTY -BOARD PAGE 25
FZABWARR PAYROLL LIST #21-15-FEB-2020 TO 21-FEB-2020
FUND: 140 -Airport Fund
ORGN ACCOUNT PROG AMOUNT
4210 512000 Salaries 420000 16,999.77
515000 Special Pay 420000 150.00
FUND TOTAL: 17,149.77
02/21/20 ST. LUCIE COUNTY -BOARD PAGE 26
FZABWARR PAYROLL LIST #21-15-FEB-2020 TO 21-FEB-2020
FUND: 140001-Port Fund
ORGN ACCOUNT PROG AMOUNT
4310 512000 Salaries 430000 7,414.79
515000 Special Pay 430000 150.00
FUND TOTAL: 7,564.79
02/21/20 ST. LUCIE COUNTY -BOARD PAGE 27
FZABWARR PAYROLL LIST #21-15-FEB-2020 TO 21-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 9,176.00
515100 Special-Cell Phone Allowance 620000 36.92
6234 512000 Salaries 620000 13,080.97
513000 Salaries-Part Time W/Benefits 620000 1,501.74
515100 Special-Cell Phone Allowance 620000 18.46
FUND TOTAL: 36,839.07
02/21/20 ST. LUCIE COUNTY -BOARD PAGE 28
FZABWARR PAYROLL LIST #21-15-FEB-2020 TO 21-FEB-2020
FUND: 160 -Plan Maintenance RAD Fund
ORGN ACCOUNT PROG AMOUNT
2570 512000 Salaries 250000 4,212.80
FUND TOTAL: 4,212.80
02/21/20 ST. LUCIE COUNTY -BOARD PAGE 29
FZABWARR PAYROLL LIST #21-15-FEB-2020 TO 21-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
02/21/20 ST. LUCIE COUNTY -BOARD PAGE 30
FZABWARR PAYROLL LIST #21-15-FEB-2020 TO 21-FEB-2020
FUND: 184 -Erosion Control Operating Fund
ORGN ACCOUNT PROG AMOUNT
3710 512000 Salaries 370000 7,873.01
515100 Special-Cell Phone Allowance 370000 18.46
FUND TOTAL: 7,891.47
02/21/20 ST. LUCIE COUNTY -BOARD PAGE 31
FZABWARR PAYROLL LIST #21-15-FEB-2020 TO 21-FEB-2020
FUND: 184001-Artificial Reef Program
ORGN ACCOUNT PROG AMOUNT
4117 512000 Salaries 410000 2,076.80
FUND TOTAL: 2,076.80
02/21/20 ST. LUCIE COUNTY -BOARD PAGE 32
FZABWARR PAYROLL LIST #21-15-FEB-2020 TO 21-FEB-2020
FUND: 185019-SHIP 2018/2019
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 540000 357.40
FUND TOTAL: 357.40
02/21/20 ST. LUCIE COUNTY -BOARD PAGE 33
FZABWARR PAYROLL LIST #21-15-FEB-2020 TO 21-FEB-2020
FUND: 185020-SHIP 2019/2020
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 540000 1,520.50
FUND TOTAL: 1,520.50
02/21/20 ST. LUCIE COUNTY -BOARD PAGE 34
FZABWARR PAYROLL LIST #21-15-FEB-2020 TO 21-FEB-2020
FUND: 189116-St. Lucie HOME Consortium FY 2019
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 540000 3,638.26
FUND TOTAL: 3,638.26
02/21/20 ST. LUCIE COUNTY -BOARD PAGE 35
FZABWARR PAYROLL LIST #21-15-FEB-2020 TO 21-FEB-2020
FUND: 190 -Sports Complex Fund
ORGN ACCOUNT PROG AMOUNT
7210 512000 Salaries 75201 22,418.90
514000 Overtime 75201 2,003.55
FUND TOTAL: 24,422.45
02/21/20 ST. LUCIE COUNTY -BOARD PAGE 36
FZABWARR PAYROLL LIST #21-15-FEB-2020 TO 21-FEB-2020
FUND: 401 -Sanitary Landfill Fund
ORGN ACCOUNT PROG AMOUNT
3410 512000 Salaries 340000 68,812.63
512000 Salaries 39011 24,279.21
514000 Overtime 340000 7,433.51
514000 Overtime 39011 1,095.38
515100 Special-Cell Phone Allowance 340000 36.92
515100 Special-Cell Phone Allowance 39011 41.54
FUND TOTAL: 101,699.19
02/21/20 ST. LUCIE COUNTY -BOARD PAGE 37
FZABWARR PAYROLL LIST #21-15-FEB-2020 TO 21-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 3,603.12
514000 Overtime 720000 36.05
515100 Special-Cell Phone Allowance 720000 36.92
7260 512000 Salaries 720000 6,868.81
513000 Salaries-Part Time W/Benefits 720000 2,269.30
515100 Special-Cell Phone Allowance 720000 18.46
FUND TOTAL: 22,776.66
02/21/20 ST. LUCIE COUNTY -BOARD PAGE 38
FZABWARR PAYROLL LIST #21-15-FEB-2020 TO 21-FEB-2020
FUND: 471 -Water & Sewer District Operations
ORGN ACCOUNT PROG AMOUNT
3604 512000 Salaries 360000 17,630.31
515100 Special-Cell Phone Allowance 360000 55.38
FUND TOTAL: 17,685.69
02/21/20 ST. LUCIE COUNTY -BOARD PAGE 39
FZABWARR PAYROLL LIST #21-15-FEB-2020 TO 21-FEB-2020
FUND: 491 -Building Code Fund
ORGN ACCOUNT PROG AMOUNT
2415 512000 Salaries 240000 58,063.05
514000 Overtime 240000 290.12
515100 Special-Cell Phone Allowance 240000 24.74
FUND TOTAL: 58,377.91
02/21/20 ST. LUCIE COUNTY -BOARD PAGE 40
FZABWARR PAYROLL LIST #21-15-FEB-2020 TO 21-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
02/21/20 ST. LUCIE COUNTY -BOARD PAGE 41
FZABWARR PAYROLL LIST #21-15-FEB-2020 TO 21-FEB-2020
FUND: 505002-Health Insurance Administration
ORGN ACCOUNT PROG AMOUNT
1330 512000 Salaries 130000 3,770.44
515100 Special-Cell Phone Allowance 130000 1.85
FUND TOTAL: 3,772.29
02/21/20 ST. LUCIE COUNTY -BOARD PAGE 42
FZABWARR PAYROLL LIST #21-15-FEB-2020 TO 21-FEB-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
02/21/20 ST. LUCIE COUNTY -BOARD PAGE 43
FZABWARR PAYROLL LIST #21-15-FEB-2020 TO 21-FEB-2020
FUND: 630 -Medical Examiner Agency Fund
ORGN ACCOUNT PROG AMOUNT
2710 512000 Salaries 270000 42,978.23
513000 Salaries-Part Time W/Benefits 270000 915.33
515100 Special-Cell Phone Allowance 270000 36.92
FUND TOTAL: 43,930.48
02/21/20 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #21-15-FEB-2020 TO 21-FEB-2020
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 374,460.60 665,330.86
001477 FCTD Disadvantaged Planning Grant 0.00 868.96
001479 Hurricane Loss Mitigation Program 0.00 939.24
001484 FCTD Innovation & Service Developme 2,590.61 0.00
001585 CSBG 2017 8,684.38 4,642.65
001591 CDBG Small Cities 0.00 71.48
001600 Section 112/MPO/FHWA Plan FY18/20 8,315.90 9,196.78
001605 Surface Transportation Block Grant 0.00 2,665.55
001606 Metropolitan Planning/Sec. 5305d 0.00 2,496.36
001607 Continuum of Care Grant 11,943.80 269.28
001608 Continuum of Care Grant Chronic 12,675.00 246.84
001609 Continuum of Care Grant Family 6,287.00 134.64
001610 EMPG FY 20 607.35 0.00
001612 Volunteer Florida 1,160.00 0.00
001831 Walton Scrub Preserve Observation 2,315.00 0.00
001834 TCERDA 4,575.10 2,418.46
101 Transportation Trust Fund 84,903.22 142,946.64
101001 Transportation Trust Interlocals 0.00 1,794.42
102 Unincorporated Services Fund 9,696.30 80,703.71
102001 Drainage Maintenance MSTU 448.05 26,672.30
104 Grants & Donations Fund 46,239.00 0.00
104003 Hurricane Frances Donations 93.75 0.00
107 Fine & Forfeiture Fund 44,200.14 232,362.50
107001 Fine & Forfeiture Fund-Wireless Sur 3,998.59 6,284.68
107002 Fine & Forfeiture Fund-E911 Surchar 0.00 4,235.18
107005 F&F Fund-Legal Aid 10,013.33 0.00
107006 F&F Fund-Court Related Technology 29,099.52 11,752.67
129 Parks MSTU Fund 31,860.00 0.00
130 SLC Public Transit MSTU 198.14 3,756.00
130119 FTA 5307 FY13 23,483.00 0.00
130127 FTA FFY 2016-5339 3,368.10 0.00
130133 FFY18 5307 Operating and Capital As 0.00 3,556.80
140 Airport Fund 26,761.77 17,149.77
140001 Port Fund 3,040.82 7,564.79
160 Plan Maintenance RAD Fund 110.92 4,212.80
170 Court Facilities Fund 3,060.00 0.00
183 Ct Administrator-19th Judicial Cir 1,008.97 5,064.50
183001 Ct Administrator-Arbitration/Mediat 120.00 0.00
183004 Ct Admin.-Teen Court 20,000.00 0.00
184001 Artificial Reef Program 0.00 2,076.80
185019 SHIP 2018/2019 0.00 357.40
185020 SHIP 2019/2020 0.00 1,520.50
189116 St. Lucie HOME Consortium FY 2019 0.00 3,638.26
190 Sports Complex Fund 7,694.20 24,422.45
310002 Impact Fees-Parks 4,377.63 0.00
310007 Impact Fees-Library "B" 8,066.91 0.00
310008 Impact Fees-Parks "B" 5,892.90 0.00
316001 5th Cent Fuel-Capital 1,227.85 0.00
02/21/20 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #21-15-FEB-2020 TO 21-FEB-2020
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
319 Infrastructure Surtax Capital 265,345.30 0.00
363 Sports Complex Capital Project Fund 675.00 0.00
37011 River Hammock MSBU 2,502.56 0.00
382 Environmental Land Capital Fund 42.37 0.00
39016 Sabal Creek MSBU 315,090.69 0.00
401 Sanitary Landfill Fund 529,268.38 101,699.19
418 Golf Course Fund 25,557.91 22,776.66
471 Water & Sewer District Operations 44,109.50 17,685.69
478 Water & Sewer District R&R 477.00 0.00
479 Water & Sewer Dist.-Cap Facilities 37,086.25 0.00
491 Building Code Fund 667.20 58,377.91
505 Health Insurance Fund 189,926.47 0.00
505001 Risk Management Fund 18,906.47 4,029.21
505002 Health Insurance Administration 0.00 3,772.29
611 Tourist Development Trust-Adv Fund 4,348.03 6,486.49
625 Law Library 16,039.35 0.00
630 Medical Examiner Agency Fund 3,030.20 43,930.48
801 Bank Fund 66,092.64 0.00
GRAND TOTAL: 2,321,743.17 1,528,111.19
02/21/20 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #21-15-FEB-2020 TO 21-FEB-2020
FUND SUMMARY-MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 6,699.04 36,839.07
GRAND TOTAL: 6,699.04 36,839.07
02/21/20 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #21-15-FEB-2020 TO 21-FEB-2020
FUND SUMMARY-EROSION
FUND TITLE EXPENSES PAYROLL
184 Erosion Control Operating Fund 377.30 7,891.47
GRAND TOTAL: 377.30 7,891.47