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04/30/20 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #31-24-APR-2020 TO 30-APR-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0034202 Cesario, Carla Jail Consulting Services 4,200.00
!0034204 Roberts, Tessa K Develop & Implement Water Cham 725.00
!0034206 Schettini, Garry 1,176.70
!0034208 Action Rentals VRB LLC Tower Light Rental (3units) 41.70
!0034209 Adams Remco Inc Color copies .058 per copy 46.11
!0034210 Allied Universal Corporation Swimming pool maintenance & tr 525.00
Swimming pool maintenance & tr 472.50
CHECK TOTAL: 997.50
!0034213 Aquatic Vegetation Control Inc Savanna Recreation Area -Oran 600.50
Savanna Recreation Area -Red 362.50
Savannas Recreation Area -Blu 262.50
CHECK TOTAL: 1,225.50
!0034216 Boys & Girls Clubs of St Lucie COVID-19 Emergency Childcare A 8,925.00
!0034222 Correctional Risk Services Inc Inmate Medical Expenses 4,452.25
!0034237 Hulett Environmental Services Pest Control Services - 2,562.00
!0034239 J A Taylor Roofing Inc Savannas Camp-Worker's Trailer 4,200.00
!0034242 Life Safety Systems Inc of the Quarterly Fire Sprinkler Inspe 210.00
Quarterly Fire Sprinkler Inspe 90.00
Quarterly Fire Sprinkler Inspe 130.00
Quarterly Fire Sprinkler Inspe 75.00
Quarterly Fire Sprinkler Inspe 125.00
Quarterly Fire Sprinkler Inspe 85.00
CHECK TOTAL: 715.00
!0034247 Mobilwash LLC Pre-Spray and Powerwash of Bui 2,885.00
!0034256 Scoreboards of South Florida I Repair of Scoreboards as neede 4,550.00
!0034257 Siteimprove Inc Annual Subscription C18-05-356 7,109.85
!0034261 Southern Janitor Supply Inc Janitorial Supplies, Miscellan 157.65
Operating Supplies for LPCC 222.44
Operating Supplies for LPCC 126.20
CHECK TOTAL: 506.29
!0034263 St Lucie Express Car Wash LLC Equipment Maintenance 8.00
04/30/20 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #31-24-APR-2020 TO 30-APR-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0034263 -Continued Equipment Maintenance 8.00
CHECK TOTAL: 16.00
!0034268 Treasure Coast Courier Service Courier Services 320.00
!0034272 Walsh Environmental Services I Water and Sewer Monitoring Ser 100.00
Chlorine as Needed 26.25
Water and Sewer Monitoring Ser 400.00
Water and Sewer Monitoring Ser 660.00
Chlorine as Needed 52.50
Monthly water/sewer monitoring 150.00
FG Monthly water/sewer monitor 1,900.00
Bacterial/total coliform sampl 180.00
Chemical as needed for treatme 413.75
Monthly Monitoring Service 200.00
Historical Museum/Aquarium 100.00
Stan Blum Boat Ramp Park 100.00
South Causeway T-Docks 100.00
Chemicals (Not Otherwise Class 10.00
Quarterly Monitoring/Testing S 100.00
CHECK TOTAL: 4,492.50
09844611 Bragg, David W Deaf Community Interpreter Ser 1,580.00
09844627 Florida Power & Light Company Acct#06759-77185 Fairgrounds 98.69
Acct#99585-52342 ERD?Oxbow 187.73
Acct#15346-00240 Parks 16.80
Recreational Lighting Maintena 110.00
CHECK TOTAL: 413.22
09844628 Florida Power & Light Company Acct#55615-58007 ERD 421.51
Acct#05407-34167 Library 7,105.81
Acct#34137-92445 Agriculture 997.48
Acct#54284-74356 Fair 5,512.96
Acct#48894-52340 Facilities Ga 220.57
Acct#21835-79537 Regional Park 1,100.58
Acct#21835-79537 Regional Park 122.08
Acct#21835-79537 Regional Park 485.37
Acct#21835-79537 Regional Park 8,853.92
Acct# 76225-50502 Parks 508.23
Acct# 76225-50502 Parks 1,379.85
Acct#10032-87289 7,783.45
Acct#64200-50327 I.T. 3,177.65
CHECK TOTAL: 37,669.46
09844631 FPL Care to Share FPL Care to Share Program 159.59
04/30/20 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR WARRANT LIST #31-24-APR-2020 TO 30-APR-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
09844631 -Continued FPL Care to Share Program 150.40
FPL Care to Share Program 73.89
FPL Care to Share Program 175.23
FPL Care to Share Program 222.74
FPL Care to Share Program 116.85
FPL Care to Share Program 144.19
FPL Care to Share Program 319.59
FPL Care to Share Program 479.60
FPL Care to Share Program 165.81
FPL Care to Share Program 84.09
FPL Care to Share Program 308.31
FPL Care to Share Program 101.51
FPL Care to Share Program 500.00
FPL Care to Share Program 552.01
FPL Care to Share Program 96.98
FPL Care to Share Program 56.95
CHECK TOTAL: 3,707.74
09844632 Government Revenue Solutions H Professional Services for Bann 700.00
09844633 Graybar Electric Company Inc Electrical Supplies for Walton 103.20
Electrical Supplies 38.18
CHECK TOTAL: 141.38
09844650 Ricoh USA Inc US Communications Contract #44 186.88
Copier Rental 229.40
Copier Rental/Lease -Grants p 199.18
US Communications Contract #44 186.88
Plotter Rental/Lease -10/1/19 207.44
Copies - 7.14
Copier Rental 292.88
Copies 38.57
CHECK TOTAL: 1,348.37
C0022817 Ardaman & Associates Inc Engineering 283.50
C0022819 Ciklin Lubitz Martens & O'Conn CONTRACT C07-01-036 -PROF. LE 1,498.00
C0022820 Comcast of Colorado/Florida In Cable Television 186.64
C0022821 Comcast of Colorado/Florida In Cable Television 327.67
C0022822 Comcast of Colorado/Florida In Internet services Platts, Beck 326.27
C0022824 Constangy Brooks & Smith LLP CONTRACT C09-09-339 -PROF. LE 3,450.00
C0022830 Fort Pierce Alternator and Sta Light Fleet Parts & Repairs 119.70
04/30/20 ST. LUCIE COUNTY -BOARD PAGE 4
FZABWARR WARRANT LIST #31-24-APR-2020 TO 30-APR-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0022830 -Continued Light Fleet Parts & Repairs 119.70
Light Fleet Parts & Repairs 119.70
Light Fleet Parts & Repairs 97.70
Light Fleet Parts & Repairs 97.70
Light Fleet Parts & Repairs 97.70
CHECK TOTAL: 652.20
C0022835 Horizon Distributors Inc Irrigation Systems, Supplies, 22.68
C0022837 J W Automotive Inc Light Fleet Parts & Repairs 107.22
Light Fleet Parts & Repairs 565.23
Light Fleet Parts & Repairs 5.00
Light Fleet Parts & Repairs 706.42
Light Fleet Parts & Repairs 1,958.50
Light Fleet Parts & Repairs 152.11
Light Fleet Parts & Repairs 155.64
Light Fleet Parts & Repairs 164.39
Light Fleet Parts & Repairs 20.00
Light Fleet Parts & Repairs 265.98
CHECK TOTAL: 4,100.49
C0022838 Konica Minolta Business System Copies 126.05
C0022843 Mowrey Elevator Company of Flo Elevator Quarterly Maintenance 250.50
Elevator Quarterly Maintenance 135.00
Elevator Quarterly Maintenance 250.50
Elevator Quarterly Maintenance 250.50
Elevator Quarterly Maintenance 250.50
Elevator Quarterly Maintenance 250.50
Elevator Quarterly Maintenance 250.50
Elevator Quarterly Maintenance 250.50
Elevator Quarterly Maintenance 250.50
Elevator Quarterly Maintenance 135.00
Elevator Quarterly Maintenance 250.50
Elevator Quarterly Maintenance 250.50
CHECK TOTAL: 2,775.00
C0022845 Nestle Waters North America CONTRACT C16-12-691 BOTTLED WA 47.92
COOLER RENTAL 1.99
Water Delivery C16-12-691 40.92
Water -Contract C16-12-691 35.94
Cups 5.98
Rental 1.99
Cooler Rental at 1302 Virginia 1.99
Water Delivery 1302 Virginia A 8.98
CHECK TOTAL: 145.71
04/30/20 ST. LUCIE COUNTY -BOARD PAGE 5
FZABWARR WARRANT LIST #31-24-APR-2020 TO 30-APR-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0022851 Scripps NP Operating LLC St. Lucie County BOCC 153.51
C0022854 Siemens Industry Inc Annual Maintenance - 6,656.25
Advantage Service Energy Manag 3,485.00
CHECK TOTAL: 10,141.25
C0022860 Toshiba Business Solutions (US Copy charges per contract @ .0 5.59
B&W Copier Rental E Studio 350 152.61
Copier rental/lease 96.07
Color copier E Studio 3055C 191.39
Copy charges color @ .0514 col 257.85
Toshiba E-2505AC Digital Copie 274.43
Copy charges Color @ .0641 ea 247.53
Toshiba E-2505AC Digital Copie 284.46
Color copies @ .0641 per copy 217.47
Copier rental/lease 97.38
Copies 6.07
Copier Rental/Lease -Service 103.65
Copier in Front Office 236.83
Copies 176.60
CHECK TOTAL: 2,347.93
C0022866 Wilson's Petroleum Equipment I Generators -Annual Inspection 433.50
Generators -Annual Inspection 199.50
CHECK TOTAL: 633.00
C0022867 Yates Funeral Home LLC Payment for Disposition of Ric 500.00
H0004026 Agency for Health Care Adminis FP Renewal/Fenn Center Summer 13.43
H0004027 Agency for Health Care Adminis FP Renewal/Fenn Center Summer 13.43
H0004028 Agency for Health Care Adminis FP Renewal/Fenn Center Summer 13.43
H0004029 Agency for Health Care Adminis FP Renewal/Afterschool Program 13.43
H0004030 Agency for Health Care Adminis FP Renewal/Afterschool Program 13.43
H0004031 Agency for Health Care Adminis FP Renewal/Afterschool Program 13.43
H0004032 Agency for Health Care Adminis FP Renewal/Afterschool Program 13.43
H0004033 Agency for Health Care Adminis FP Renewal/Afterschool Program 13.43
H0004034 Agency for Health Care Adminis FP Renewal/Afterschool Program 13.43
H0004035 Agency for Health Care Adminis FP Renewal/Afterschool Program 13.43
04/30/20 ST. LUCIE COUNTY -BOARD PAGE 6
FZABWARR WARRANT LIST #31-24-APR-2020 TO 30-APR-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
H0004036 Agency for Health Care Adminis FP Renewal/Afterschool Program 13.43
H0004037 Agency for Health Care Adminis FP Renewal/Afterschool Program 13.43
H0004038 Agency for Health Care Adminis FP Renewal/Afterschool Program 13.43
H0004039 Agency for Health Care Adminis FP Renewal/Afterschool Program 13.43
H0004040 Agency for Health Care Adminis FP Renewal/Afterschool Program 13.43
H0004041 Agency for Health Care Adminis FP Renewal/Afterschool Program 13.43
H0004042 Agency for Health Care Adminis FP Renewal/Afterschool Program 13.43
H0004043 Agency for Health Care Adminis FP Renewal/Afterschool Program 13.43
H0004044 Agency for Health Care Adminis FP Renewal/Afterschool Program 13.43
H0004045 Agency for Health Care Adminis FP Renewal/Afterschool Program 13.43
H0004046 Agency for Health Care Adminis FP Renewal/Afterschool Program 13.43
H0004047 Agency for Health Care Adminis FP Renewal/Afterschool Program 13.43
H0004048 Agency for Health Care Adminis FP Renewal/Afterschool Program 13.43
H0004049 Agency for Health Care Adminis FP Renewal/Afterschool Program 13.43
H0004050 Agency for Health Care Adminis FP Renewal/Afterschool Program 13.43
H0004051 Agency for Health Care Adminis FP Renewal/Afterschool Program 13.43
H0004052 Agency for Health Care Adminis FP Renewal/Afterschool Program 13.43
H0004053 Agency for Health Care Adminis FP Renewal/Afterschool Program 13.43
H0004054 Agency for Health Care Adminis FP Renewal/Afterschool Program 13.43
H0004055 St Lucie County Tax Collector Resort Tax for Savannas & Fair 1,759.09
H0004056 Agency for Health Care Adminis Fingerprint Renewal-Afterschoo 13.43
H0004057 Agency for Health Care Adminis Fingerprint Renewal-Afterschoo 13.43
H0004060 TIAA/CREF Financial Services Deferred Comp EE/457 Plan Loan 360.02
V0014269 AT&T Acct#772 871-5302 300 2,306.58
04/30/20 ST. LUCIE COUNTY -BOARD PAGE 7
FZABWARR WARRANT LIST #31-24-APR-2020 TO 30-APR-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
V0014270 AT&T Acct#772 337-5626 950 863.90
V0014271 AT&T Acct#772 V16-6606 001 9,809.83
V0014272 AT&T Acct#772 V41-0430 247 154.94
V0014273 AT&T Acct#772 V41-1824 824 57.35
V0014274 AT&T Acct#772 V41-6175 175 455.99
V0014275 AT&T Acct#831-000-5249 156 1,812.28
V0014276 AT&T Acct#831-000-5249 163 5,414.92
V0014277 AT&T Acct#831-000-6594 504 1,626.42
V0014278 AT&T Acct#772 462-1734 601 0452 34.66
V0014279 AT&T Acct#030 360 5406 001 12.16
Acct#030 360 5406 001 38.39
Acct#030 360 5406 001 37.52
CHECK TOTAL: 88.07
V0014280 AT&T Acct#030 522 4150 001 322.72
V0014283 Brink's Inc Armored Car Services -Finance 292.08
V0014284 Bibliotheca LLC CloudLibrary by Bibliotheca di 1,269.90
V0014287 Directv Inc Cable Television 248.65
V0014290 Federal Express Corporation Acct#
9.95
CHECK TOTAL: 18.76
V0014294 Mobile Mini Inc Pod rental for Special Needs S 464.40
Pod rental for Special Needs S 464.40
CHECK TOTAL: 928.80
V0014295 NewTek Inc Repair Switcher in Media Dept 4,345.00
V0014304 Verizon Wireless Services LLC Acct#642100400-0004 40.01
V0014305 Verizon Wireless Services LLC Acct#642100400-0005 40.01
V0014308 Verizon Wireless Services LLC Acct#642100400-0008 216.42
04/30/20 ST. LUCIE COUNTY -BOARD PAGE 8
FZABWARR WARRANT LIST #31-24-APR-2020 TO 30-APR-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
V0014309 Verizon Wireless Services LLC Acct#642100400-0009 34.39
V0014312 Verizon Wireless Services LLC Acct#842106256-00001 36.07
V0014317 AT&T Acct#831-000-7294 969 2,416.00
V0014319 AT&T Acct#78610097-00001 2,734.31
V0014320 AT&T Acct#561 N04-0007 007 1,154.70
V0014323 City of Port St Lucie Acct#0874055205957/1664 SE Wal 511.48
V0014324 City of Port St Lucie Acct#0874055287868/500 SE Prim 29.80
V0014325 City of Port St Lucie Acct#0874055027122/500 SE Prim 11.48
V0014326 City of Port St Lucie Acct#0759464079545/2410 SE Mor 167.58
V0014327 City of Port St Lucie Acct#0759464079546/2410-IM SE 49.46
V0014330 Directv Inc Acct# 029832592 Facilities 127.71
V0014331 Dell Marketing LP Docking Station -Eport Replic 380.00
Latitude 550 i7 8gig 256ssd 1,902.24
CHECK TOTAL: 2,282.24
V0014333 Gorlitz Sewer and Drain Inc Machinery & Equipment 1,315.46
V0014335 Impact Fire Services LLC Fire alarm inspection 935.00
Fire suppression inspection 1,300.00
CHECK TOTAL: 2,235.00
V0014341 Verizon Wireless Services LLC Acct#642100400-00012 36.07
V0014342 Verizon Wireless Services LLC Acct#642100400-00013 36.07
FUND TOTAL: 168,437.02
04/30/20 ST. LUCIE COUNTY -BOARD PAGE 9
FZABWARR WARRANT LIST #31-24-APR-2020 TO 30-APR-2020
FUND: 001473-EMPA FY 20
CHECK VENDOR PURPOSE TOTAL
V0014268 AT&T Acct#772 V30-2091-091 9,674.89
FUND TOTAL: 9,674.89
04/30/20 ST. LUCIE COUNTY -BOARD PAGE 10
FZABWARR WARRANT LIST #31-24-APR-2020 TO 30-APR-2020
FUND: 001475-Western Union Grant
CHECK VENDOR PURPOSE TOTAL
09844659 Total Card Inc. Debt Set. Payment for Client L 220.00
FUND TOTAL: 220.00
04/30/20 ST. LUCIE COUNTY -BOARD PAGE 11
FZABWARR WARRANT LIST #31-24-APR-2020 TO 30-APR-2020
FUND: 001481-FDOT FLEX ROUTE SFY2019
CHECK VENDOR PURPOSE TOTAL
!0034223 Council On Aging of St Lucie I Flex Route/Micro Transit grant 19,025.77
FUND TOTAL: 19,025.77
04/30/20 ST. LUCIE COUNTY -BOARD PAGE 12
FZABWARR WARRANT LIST #31-24-APR-2020 TO 30-APR-2020
FUND: 001482-FDOT 25th St Route SFY2019
CHECK VENDOR PURPOSE TOTAL
!0034223 Council On Aging of St Lucie I Route 8 (25th St) 13,364.58
FUND TOTAL: 13,364.58
04/30/20 ST. LUCIE COUNTY -BOARD PAGE 13
FZABWARR WARRANT LIST #31-24-APR-2020 TO 30-APR-2020
FUND: 001484-FCTD Innovation & Service Developme
CHECK VENDOR PURPOSE TOTAL
!0034236 Heavenly Place Home LLC Off-Hours Voucher Program -Di 1,133.65
Off-Hours Voucher Program -Di 1,076.87
CHECK TOTAL: 2,210.52
FUND TOTAL: 2,210.52
04/30/20 ST. LUCIE COUNTY -BOARD PAGE 14
FZABWARR WARRANT LIST #31-24-APR-2020 TO 30-APR-2020
FUND: 001585-CSBG 2017
CHECK VENDOR PURPOSE TOTAL
!0034246 Martin County Board of County Family And Social Services 5,453.74
!0034262 St Lucie County Tax Collector CSBG/County ID Assistance Prog 62.50
FUND TOTAL: 5,516.24
04/30/20 ST. LUCIE COUNTY -BOARD PAGE 15
FZABWARR WARRANT LIST #31-24-APR-2020 TO 30-APR-2020
FUND: 001600-Section 112/MPO/FHWA Plan FY18/20
CHECK VENDOR PURPOSE TOTAL
09844650 Ricoh USA Inc Equipment Rental 186.53
C0022848 Scripps NP Operating LLC St. Lucie TPO/Acct#333004 315.00
FUND TOTAL: 501.53
04/30/20 ST. LUCIE COUNTY -BOARD PAGE 16
FZABWARR WARRANT LIST #31-24-APR-2020 TO 30-APR-2020
FUND: 001605-Surface Transportation Block Grant
CHECK VENDOR PURPOSE TOTAL
!0034267 Tindale-Oliver & Associates In Professional Services 3,065.23
FUND TOTAL: 3,065.23
04/30/20 ST. LUCIE COUNTY -BOARD PAGE 17
FZABWARR WARRANT LIST #31-24-APR-2020 TO 30-APR-2020
FUND: 001612-Volunteer Florida
CHECK VENDOR PURPOSE TOTAL
!0034204 Roberts, Tessa K Volunteer Specialist 880.00
Volunteer Specialist 600.00
Volunteer Specialist 780.00
CHECK TOTAL: 2,260.00
FUND TOTAL: 2,260.00
04/30/20 ST. LUCIE COUNTY -BOARD PAGE 18
FZABWARR WARRANT LIST #31-24-APR-2020 TO 30-APR-2020
FUND: 001613-FDOT US1 Frequency Improvement
CHECK VENDOR PURPOSE TOTAL
!0034223 Council On Aging of St Lucie I US1 Improve Frequency (Year 2) 26,809.67
FUND TOTAL: 26,809.67
04/30/20 ST. LUCIE COUNTY -BOARD PAGE 19
FZABWARR WARRANT LIST #31-24-APR-2020 TO 30-APR-2020
FUND: 001614-FDOT FTA 5311 FY 2020
CHECK VENDOR PURPOSE TOTAL
!0034223 Council On Aging of St Lucie I Transit Svcs -Section 5311 13,367.67
FUND TOTAL: 13,367.67
04/30/20 ST. LUCIE COUNTY -BOARD PAGE 20
FZABWARR WARRANT LIST #31-24-APR-2020 TO 30-APR-2020
FUND: 001829-DJ Wilcox Preserve
CHECK VENDOR PURPOSE TOTAL
!0034228 Engineering Design & Construct Professional Services DJ Wilco 2,180.00
FUND TOTAL: 2,180.00
04/30/20 ST. LUCIE COUNTY -BOARD PAGE 21
FZABWARR WARRANT LIST #31-24-APR-2020 TO 30-APR-2020
FUND: 001834-TCERDA
CHECK VENDOR PURPOSE TOTAL
!0034230 Famoso Inc Maintenacne at the Sunshine Ki 575.10
Maintenacne at the Sunshine Ki 575.10
Maintenacne at the Sunshine Ki 670.95
Maintenacne at the Sunshine Ki 766.80
CHECK TOTAL: 2,587.95
C0022863 UniFirst Corporation Rug Service for the Sunshine K 10.25
FUND TOTAL: 2,598.20
04/30/20 ST. LUCIE COUNTY -BOARD PAGE 22
FZABWARR WARRANT LIST #31-24-APR-2020 TO 30-APR-2020
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0034229 Environmental Land Development Swale Maintenance, Culverts an 10,374.00
Swale Maintenance, Culverts an 10,490.00
CHECK TOTAL: 20,864.00
!0034230 Famoso Inc Temporary laborers 1,487.27
!0034232 Fuller Armfield Wagner Apprais Engineering 1,200.00
!0034235 GS Equipment Inc. Heavy equipment parts and repa 629.22
!0034240 Kelly Tractor Co Heavy Equipment parts and repa 289.22
!0034248 Mow 4 Less LLC Subdivision 3 Mowing 9,000.00
!0034253 Ranger Construction Industries Asphalt C19-08-792 39.60
Asphalt C19-08-792 147.60
Asphalt C19-08-792 72.00
Asphalt C19-08-792 72.00
CHECK TOTAL: 331.20
!0034254 Rechtien International Trucks Parts and Repairs 92.96
09844614 Community Land Title & Researc Engineering 500.00
09844628 Florida Power & Light Company Acct#68446-36206 Road & Bridge 1,704.21
Acct#32796-85253 Road & Bridge 7,507.34
CHECK TOTAL: 9,211.55
09844629 Fort Pierce Farms Water Contro Engineering 448.05
09844657 Stewart Materials LLC Coqunia rock, Shell rock, and 992.60
09844661 Treasure Coast Lawns Inc Subdivision 1 Mowing 5,677.18
C0022818 Callaway & Price Inc Engineering 1,400.00
C0022829 Fort Pierce Alternator and Sta Alternators and Batteries 219.50
C0022846 Palmdale Oil Company Inc Oil 1,582.60
C0022856 Sunrise Ford Company Inc Repairs and Parts 825.37
C0022859 Tiresoles of Broward Inc Heavy equipment parts and repa 37.00
C0022860 Toshiba Business Solutions (US Copier Rental -Road & Bridge 35.73
Copies 7.66
04/30/20 ST. LUCIE COUNTY -BOARD PAGE 23
FZABWARR WARRANT LIST #31-24-APR-2020 TO 30-APR-2020
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
C0022860 -Continued Copier Rental -Road & Bridge 35.73
Copies 5.38
Copier Rental -Road & Bridge 273.93
Copies 14.25
Copies 6.23
Copier Rental -Road & Bridge 177.00
CHECK TOTAL: 555.91
C0022863 UniFirst Corporation Uniform Rental 58.50
C0022868 Yavorsky's Truck Service Inc Truck Repairs 410.54
V0014267 Avery Dennison Corporation Sign film material 4,545.59
V0014286 DJD Equipment Holdings LLC Heavy equipment parts and repa 80.17
Heavy equipment parts and repa 2,363.14
CHECK TOTAL: 2,443.31
V0014290 Federal Express Corporation Acct# 8.21
V0014291 Gerelco Traffic Controls Inc Signal Maintenance and rehabs 14,267.71
V0014306 Verizon Wireless Services LLC Acct#642100400-0006 2,200.27
V0014311 Verizon Wireless Services LLC Acct#642100400-00011 36.07
V0014315 AmeriGas Propane LP Propane 171.40
FUND TOTAL: 79,485.23
04/30/20 ST. LUCIE COUNTY -BOARD PAGE 24
FZABWARR WARRANT LIST #31-24-APR-2020 TO 30-APR-2020
FUND: 102 -Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0034207 Valencia, Maria Reimbursement for Supplies pur 32.89
Reimbursement for Supplies pur 60.72
Reimbursement for Supplies pur 65.00
Reimbursement for Supplies pur 58.88
Reimbursement for Supplies pur 99.99
CHECK TOTAL: 317.48
!0034230 Famoso Inc Contract # 18-04-309 578.24
!0034250 Operation Sterilization Outrea Spay & Neutering 110.00
Spay & Neutering 165.00
Spay & Neutering 100.00
Spay & Neutering 155.00
Spay & Neutering 165.00
Spay & Neutering 45.00
Spay & Neutering 885.00
Spay & Neutering 875.00
Spay & Neutering 265.00
Spay & Neutering 55.00
Spay & Neutering 1,045.00
Spay & Neutering 45.00
Spay & Neutering 155.00
CHECK TOTAL: 4,065.00
C0022845 Nestle Waters North America Contract C16-12-691 Bottle Wat 50.91
C0022849 Scripps NP Operating LLC St. Lucie County Planning & De 315.00
C0022860 Toshiba Business Solutions (US Copier Lease E4515AC 253.14
copies $.00619per B&W, $.04500 88.30
Copier 25.79
Copier Rental 375.06
CHECK TOTAL: 742.29
FUND TOTAL: 6,068.92
04/30/20 ST. LUCIE COUNTY -BOARD PAGE 25
FZABWARR WARRANT LIST #31-24-APR-2020 TO 30-APR-2020
FUND: 102001-Drainage Maintenance MSTU
CHECK VENDOR PURPOSE TOTAL
!0034212 Andersen Andre Consulting Engi Professional Services 1,120.00
!0034229 Environmental Land Development Swale Maintenance 52,953.50
Swale Maintenance 25,986.00
Swale Maintenance 6,848.00
CHECK TOTAL: 85,787.50
!0034243 Loren Jock Trucking Inc Trucking Fill 11,362.50
Release Retainage 837.91
CHECK TOTAL: 12,200.41
09844628 Florida Power & Light Company Acct#01763-63174 Road & Bridge 840.57
C0022817 Ardaman & Associates Inc Engineering 933.25
C0022844 Nature's Keeper Inc Sod 3,153.60
V0014307 Verizon Wireless Services LLC Acct#642100400-0007 72.14
V0014316 Acme Barricades LC Engineering 223.20
FUND TOTAL: 104,330.67
04/30/20 ST. LUCIE COUNTY -BOARD PAGE 26
FZABWARR WARRANT LIST #31-24-APR-2020 TO 30-APR-2020
FUND: 104003-Hurricane Frances Donations
CHECK VENDOR PURPOSE TOTAL
09844649 Pills Potions & Lotions Inc Prescription Assistance for S. 92.08
FUND TOTAL: 92.08
04/30/20 ST. LUCIE COUNTY -BOARD PAGE 27
FZABWARR WARRANT LIST #31-24-APR-2020 TO 30-APR-2020
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0034215 Bond Plumbing Supply Inc. Building Maintenance - 11.16
Building Maintenance - 18.60
Building Maintenance - 118.72
Building Maintenance - 84.62
Building Maintenance - 10.20
Building Maintenance - 63.16
Building Maintenance - 28.72
Building Maintenance - 45.91
CHECK TOTAL: 381.09
!0034237 Hulett Environmental Services Judicial Buildings - 454.00
Jail - 320.00
CHECK TOTAL: 774.00
!0034242 Life Safety Systems Inc of the Quarterly Fire Sprinkler Inspe 75.00
Quarterly Fire Sprinkler Inspe 75.00
Quarterly Fire Sprinkler Inspe 75.00
Quarterly Fire Sprinkler Inspe 75.00
Quarterly Fire Sprinkler Inspe 75.00
Quarterly Fire Sprinkler Inspe 125.00
Quarterly Fire Sprinkler Inspe 85.00
Halon System Inspections -Jud 600.00
Fire Sprinkler Service Calls - 510.54
Fire Sprinkler Service Calls - 60.00
CHECK TOTAL: 1,755.54
!0034244 Lost Fabrication LLC Maintenance Improvement -Cour 4,220.00
!0034249 New Horizons Of Treasure Coast Jail Diversion -C19-09-797 35,284.49
!0034255 Reliant Fire Systems Inc Judicial Buildings - 244.72
!0034264 State Attorney 19th County Acc County Obligations for State A 617.27
County Obligations for State A 141.56
County Obligations for State A 42,771.38
County Obligations for State A 1,637.59
CHECK TOTAL: 45,167.80
09844628 Florida Power & Light Company Acct#25534-00199 Facilities Sh 7,603.88
Acct#10032-87289 3,339.15
Acct#10032-87289 52,520.02
CHECK TOTAL: 63,463.05
09844638 Jordan Power Equipment Corp Machinery & Equipment - 16,248.96
09844663 W W Grainger Inc Operating Supplies - 188.88
04/30/20 ST. LUCIE COUNTY -BOARD PAGE 28
FZABWARR WARRANT LIST #31-24-APR-2020 TO 30-APR-2020
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
C0022816 Americas Office Source Inc Operating Supplies 24.72
Operating Supplies 47.31
Operating Supplies 24.72
CHECK TOTAL: 96.75
C0022843 Mowrey Elevator Company of Flo Elevator Quarterly Maintenance 250.50
Elevator Quarterly Maintenance 250.50
Elevator Quarterly Maintenance 250.50
Elevator Quarterly Maintenance 250.50
Elevator Quarterly Maintenance 250.50
Elevator Quarterly Maintenance 250.50
Elevator Quarterly Maintenance 250.50
Elevator Quarterly Maintenance 250.50
Elevator Quarterly Maintenance 250.50
Elevator Quarterly Maintenance 250.50
Elevator Quarterly Maintenance 250.50
Elevator Quarterly Maintenance 250.50
Elevator Quarterly Maintenance 250.50
CHECK TOTAL: 3,256.50
C0022857 TAW Power Systems Inc Generator Maintenance & Inspec 240.00
Generator Service Calls -Coun 200.00
CHECK TOTAL: 440.00
C0022858 Technical Resource Management Drug Screening Services (Okee) 90.00
Drug Screening Services (FP) L 195.00
CHECK TOTAL: 285.00
C0022860 Toshiba Business Solutions (US Copier Rental/Lease - 103.65
C0022862 Trane U.S. Inc Annual Maintenance & Repairs 948.00
V0014292 GT Distributors Inc Ballastic Vests for Pretrial O 2,460.00
V0014301 Trilogy MedWaste Southeast LLC Waste Recycling of Drug Testin 35.40
Waste Recycling of Drug Testin 28.32
Waste Recycling of Drug Testin 172.28
CHECK TOTAL: 236.00
V0014304 Verizon Wireless Services LLC Acct#642100400-0004 416.49
V0014313 United Laboratories Inc Operating Supplies - 549.89
V0014322 City Electric Supply Company Building Maintenance - 188.50
Building Maintenance - 179.50
CHECK TOTAL: 368.00
04/30/20 ST. LUCIE COUNTY -BOARD PAGE 29
FZABWARR WARRANT LIST #31-24-APR-2020 TO 30-APR-2020
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
V0014338 SD Air Consultants LLC A/C Preventative Maintenance - 1,096.66
FUND TOTAL: 177,985.47
04/30/20 ST. LUCIE COUNTY -BOARD PAGE 30
FZABWARR WARRANT LIST #31-24-APR-2020 TO 30-APR-2020
FUND: 107001-Fine & Forfeiture Fund-Wireless Sur
CHECK VENDOR PURPOSE TOTAL
V0014268 AT&T Acct#772 V30-2091-091 25,086.00
V0014293 Language Line Services Acct#9020903027 38.05
FUND TOTAL: 25,124.05
04/30/20 ST. LUCIE COUNTY -BOARD PAGE 31
FZABWARR WARRANT LIST #31-24-APR-2020 TO 30-APR-2020
FUND: 107003-Fine & Forfeiture Fund-800 Mhz Oper
CHECK VENDOR PURPOSE TOTAL
V0014268 AT&T Acct#772 V30-2091-091 2,730.40
V0014336 Motorola Solutions Inc Batteries 978.48
FUND TOTAL: 3,708.88
04/30/20 ST. LUCIE COUNTY -BOARD PAGE 32
FZABWARR WARRANT LIST #31-24-APR-2020 TO 30-APR-2020
FUND: 107006-F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
!0034220 CDW Government Inc Brother HL-L2300D 27 ppm Laser 83.92
Poly Camera Mounting Kit 649.10
Brother HL-L2300D 27 ppm Laser 677.18
Brother HL-L2300D 27 ppm Laser 290.22
CHECK TOTAL: 1,700.42
!0034264 State Attorney 19th County Acc County Obligations for State A 876.27-
County Obligations for State A 38,384.61
CHECK TOTAL: 37,508.34
C0022816 Americas Office Source Inc Misc Office Supplies Computer 63.74
C0022860 Toshiba Business Solutions (US Copies 96.23
Copier Rental/Lease 138.53
Copies 75.57
Copier Rental/Lease 138.53
CHECK TOTAL: 448.86
FUND TOTAL: 39,721.36
04/30/20 ST. LUCIE COUNTY -BOARD PAGE 33
FZABWARR WARRANT LIST #31-24-APR-2020 TO 30-APR-2020
FUND: 113 -Harmony Heights 3 Fund
CHECK VENDOR PURPOSE TOTAL
09844627 Florida Power & Light Company Acct#63274-23023 Engineering 239.01
FUND TOTAL: 239.01
04/30/20 ST. LUCIE COUNTY -BOARD PAGE 34
FZABWARR WARRANT LIST #31-24-APR-2020 TO 30-APR-2020
FUND: 114 -Harmony Heights 4 Fund
CHECK VENDOR PURPOSE TOTAL
09844627 Florida Power & Light Company Acct#63284-21059 Engineering 595.95
FUND TOTAL: 595.95
04/30/20 ST. LUCIE COUNTY -BOARD PAGE 35
FZABWARR WARRANT LIST #31-24-APR-2020 TO 30-APR-2020
FUND: 116 -Sunland Gardens Fund
CHECK VENDOR PURPOSE TOTAL
09844627 Florida Power & Light Company Acct#63214-20074 Engineering 694.14
FUND TOTAL: 694.14
04/30/20 ST. LUCIE COUNTY -BOARD PAGE 36
FZABWARR WARRANT LIST #31-24-APR-2020 TO 30-APR-2020
FUND: 117 -Sunrise Park Fund
CHECK VENDOR PURPOSE TOTAL
09844627 Florida Power & Light Company Acct#63124-23038 Engineering 147.96
FUND TOTAL: 147.96
04/30/20 ST. LUCIE COUNTY -BOARD PAGE 37
FZABWARR WARRANT LIST #31-24-APR-2020 TO 30-APR-2020
FUND: 119 -Holiday Pines Fund
CHECK VENDOR PURPOSE TOTAL
09844627 Florida Power & Light Company Acct#63114-25000 Engineering 837.60
FUND TOTAL: 837.60
04/30/20 ST. LUCIE COUNTY -BOARD PAGE 38
FZABWARR WARRANT LIST #31-24-APR-2020 TO 30-APR-2020
FUND: 123 -Queens Cove Lighting Dist#13 Fund
CHECK VENDOR PURPOSE TOTAL
09844627 Florida Power & Light Company Acct#63254-29071 Engineering 400.88
FUND TOTAL: 400.88
04/30/20 ST. LUCIE COUNTY -BOARD PAGE 39
FZABWARR WARRANT LIST #31-24-APR-2020 TO 30-APR-2020
FUND: 127 -Pine Hollow Street Lighting MSTU
CHECK VENDOR PURPOSE TOTAL
09844627 Florida Power & Light Company Acct#26390-79421 Engineering 539.20
FUND TOTAL: 539.20
04/30/20 ST. LUCIE COUNTY -BOARD PAGE 40
FZABWARR WARRANT LIST #31-24-APR-2020 TO 30-APR-2020
FUND: 128 -Kings Hwy Industrial Park Lighting
CHECK VENDOR PURPOSE TOTAL
09844627 Florida Power & Light Company Acct#00955-92549 Engineering 657.44
FUND TOTAL: 657.44
04/30/20 ST. LUCIE COUNTY -BOARD PAGE 41
FZABWARR WARRANT LIST #31-24-APR-2020 TO 30-APR-2020
FUND: 130 -SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
!0034223 Council On Aging of St Lucie I MSTU Match 74,585.49
LOCAL MATCH 50% Fare Free gran 9,150.84
Local Match 290.82
MSTU Match 80,595.13
LOCAL MATCH 50% Fare Free gran 2,316.67
Local Match 418.52
MSTU Match 4,912.61
Local Match 3.84
Local Match 25.98
LOCAL MATCH 50% Fare Free gran 115.83
Local Match 20.98
Local Match 25.28
CHECK TOTAL: 172,461.99
FUND TOTAL: 172,461.99
04/30/20 ST. LUCIE COUNTY -BOARD PAGE 42
FZABWARR WARRANT LIST #31-24-APR-2020 TO 30-APR-2020
FUND: 130131-FFY17 5307 Oper & Cap
CHECK VENDOR PURPOSE TOTAL
!0034223 Council On Aging of St Lucie I 30.09.03 Special Rule Operati 1,163.26
30.09.03 Special Rule Operati 1,674.07
30.09.03 Special Rule Operati 15.34
30.09.03 Special Rule Operati 103.90
30.09.03 Special Rule Operati 83.91
30.09.03 Special Rule Operati 101.11
CHECK TOTAL: 3,141.59
FUND TOTAL: 3,141.59
04/30/20 ST. LUCIE COUNTY -BOARD PAGE 43
FZABWARR WARRANT LIST #31-24-APR-2020 TO 30-APR-2020
FUND: 130136-FFY19 5307 Operating & Capital Assi
CHECK VENDOR PURPOSE TOTAL
!0034223 Council On Aging of St Lucie I 11.7A.00 -PREVENTATIVE MAINTE 25,931.07
FUND TOTAL: 25,931.07
04/30/20 ST. LUCIE COUNTY -BOARD PAGE 44
FZABWARR WARRANT LIST #31-24-APR-2020 TO 30-APR-2020
FUND: 130235-Fare Free (3rd Yr.) SFY2020
CHECK VENDOR PURPOSE TOTAL
!0034223 Council On Aging of St Lucie I FDOT 50% Fare Free grant G1B21 9,150.85
FDOT 50% Fare Free grant G1B21 2,316.66
FDOT 50% Fare Free grant G1B21 115.83
CHECK TOTAL: 11,583.34
FUND TOTAL: 11,583.34
04/30/20 ST. LUCIE COUNTY -BOARD PAGE 45
FZABWARR WARRANT LIST #31-24-APR-2020 TO 30-APR-2020
FUND: 130240-FDOT Block Grant FY 2020
CHECK VENDOR PURPOSE TOTAL
!0034223 Council On Aging of St Lucie I Block Grant -Transit Services 74,585.48
Block Grant -Transit Services 80,595.14
Block Grant -Transit Services 4,912.61
CHECK TOTAL: 160,093.23
FUND TOTAL: 160,093.23
04/30/20 ST. LUCIE COUNTY -BOARD PAGE 46
FZABWARR WARRANT LIST #31-24-APR-2020 TO 30-APR-2020
FUND: 130241-FDOT FY20 Lakewood Park Corridor-Tr
CHECK VENDOR PURPOSE TOTAL
!0034223 Council On Aging of St Lucie I Lakewood Park Corridor Grant 12,956.92
FUND TOTAL: 12,956.92
04/30/20 ST. LUCIE COUNTY -BOARD PAGE 47
FZABWARR WARRANT LIST #31-24-APR-2020 TO 30-APR-2020
FUND: 136 -Monte Carlo Lighting MSTU#4 Fund
CHECK VENDOR PURPOSE TOTAL
09844627 Florida Power & Light Company Acct#63424-23016 Engineering 2,473.70
FUND TOTAL: 2,473.70
04/30/20 ST. LUCIE COUNTY -BOARD PAGE 48
FZABWARR WARRANT LIST #31-24-APR-2020 TO 30-APR-2020
FUND: 138 -Palm Lake Gardens MSTU Fund
CHECK VENDOR PURPOSE TOTAL
09844627 Florida Power & Light Company Acct#78922-20349 Engineering 335.66
FUND TOTAL: 335.66
04/30/20 ST. LUCIE COUNTY -BOARD PAGE 49
FZABWARR WARRANT LIST #31-24-APR-2020 TO 30-APR-2020
FUND: 140 -Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0034226 EFE Inc Equipment Maintenance 4,939.64
Equipment Maintenance 167.32
CHECK TOTAL: 5,106.96
!0034230 Famoso Inc Contract Labor 681.60
!0034261 Southern Janitor Supply Inc Operating Supplies 168.89
Operating Supplies 109.92
CHECK TOTAL: 278.81
09844624 Desai, Pinal Equipment Maintenance 200.00
09844628 Florida Power & Light Company Acct#21920-73407 Airport 41.05
C0022815 Allen Enterprises Inc Grounds Maintenance 7,207.00
C0022851 Scripps NP Operating LLC St. Lucie County BOCC 315.00
C0022863 UniFirst Corporation Uniforms 12.68
Operating Supplies 8.62
Operating Supplies 20.08
Uniforms 12.68
CHECK TOTAL: 54.06
FUND TOTAL: 13,884.48
04/30/20 ST. LUCIE COUNTY -BOARD PAGE 50
FZABWARR WARRANT LIST #31-24-APR-2020 TO 30-APR-2020
FUND: 140001-Port Fund
CHECK VENDOR PURPOSE TOTAL
!0034238 Inwood Consulting Engineers In Stormwater Master Plan Develop 2,304.25
FUND TOTAL: 2,304.25
04/30/20 ST. LUCIE COUNTY -BOARD PAGE 51
FZABWARR WARRANT LIST #31-24-APR-2020 TO 30-APR-2020
FUND: 140211-FDOT Noise Ops Monitoring System
CHECK VENDOR PURPOSE TOTAL
!0034214 Atkins North America Inc Infrastructure 16,157.50
FUND TOTAL: 16,157.50
04/30/20 ST. LUCIE COUNTY -BOARD PAGE 52
FZABWARR WARRANT LIST #31-24-APR-2020 TO 30-APR-2020
FUND: 140399-Security Perimeter Fencing And Acce
CHECK VENDOR PURPOSE TOTAL
!0034214 Atkins North America Inc Infrastructure 17,500.00
FUND TOTAL: 17,500.00
04/30/20 ST. LUCIE COUNTY -BOARD PAGE 53
FZABWARR WARRANT LIST #31-24-APR-2020 TO 30-APR-2020
FUND: 145 -Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
09844628 Florida Power & Light Company Acct#76397-09018 03/20 Mosquit 396.01
Acct#76397-09018 03/20 Mosquit 1,517.70
Acct#76397-09018 03/20 Mosquit 210.54
CHECK TOTAL: 2,124.25
C0022826 Decks & Docks Lumber Company I Lumber/Hardware 179.08
C0022863 UniFirst Corporation Imp. Div. rental of Uniforms s 22.50
Inspection Division Rental of 28.71
CHECK TOTAL: 51.21
V0014303 Verizon Wireless Services LLC Acct#642100400-0003 505.00
Acct#642100400-0003 360.70
CHECK TOTAL: 865.70
FUND TOTAL: 3,220.24
04/30/20 ST. LUCIE COUNTY -BOARD PAGE 54
FZABWARR WARRANT LIST #31-24-APR-2020 TO 30-APR-2020
FUND: 147 -Bear Point Mitigation Fund
CHECK VENDOR PURPOSE TOTAL
!0034260 Southeast Soil & Environmental Exotic Removal/Maintenance 2,900.00
FUND TOTAL: 2,900.00
04/30/20 ST. LUCIE COUNTY -BOARD PAGE 55
FZABWARR WARRANT LIST #31-24-APR-2020 TO 30-APR-2020
FUND: 160 -Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
V0014268 AT&T Acct#772 V30-2091-091 2,040.00
V0014287 Directv Inc Cable Television 110.87
FUND TOTAL: 2,150.87
04/30/20 ST. LUCIE COUNTY -BOARD PAGE 56
FZABWARR WARRANT LIST #31-24-APR-2020 TO 30-APR-2020
FUND: 183 -Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
!0034230 Famoso Inc Temp Services 325.76
09844625 Fla Dept of Management Service March 2020/Acct#D86-12263555 1,623.12
March 2020/Acct#D86-19375 135.56
March 2020/Acct#D86-12263558 1,338.04
CHECK TOTAL: 3,096.72
C0022823 Comcast of Colorado/Florida In Acct#8535114930054685 255.72
C0022836 Interstate Express Courier Service for 19th Judic 247.80
V0014281 AT&T Mobility Acct#287017339064 1,347.37
FUND TOTAL: 5,273.37
04/30/20 ST. LUCIE COUNTY -BOARD PAGE 57
FZABWARR WARRANT LIST #31-24-APR-2020 TO 30-APR-2020
FUND: 183001-Ct Administrator-Arbitration/Mediat
CHECK VENDOR PURPOSE TOTAL
!0034203 Keller, James K Meidation Sessions 40.00
FUND TOTAL: 40.00
04/30/20 ST. LUCIE COUNTY -BOARD PAGE 58
FZABWARR WARRANT LIST #31-24-APR-2020 TO 30-APR-2020
FUND: 183006-Guardian Ad Litem Fund
CHECK VENDOR PURPOSE TOTAL
!0034205 Rojas, Carlos N Cleaning Services for Guardian 340.00
09844628 Florida Power & Light Company Acct#24692-16598 Guardian 837.02
FUND TOTAL: 1,177.02
04/30/20 ST. LUCIE COUNTY -BOARD PAGE 59
FZABWARR WARRANT LIST #31-24-APR-2020 TO 30-APR-2020
FUND: 184 -Erosion Control Operating Fund
CHECK VENDOR PURPOSE TOTAL
!0034233 G.E.C. Inc NTP Solicitation of Bids 6,888.00
FUND TOTAL: 6,888.00
04/30/20 ST. LUCIE COUNTY -BOARD PAGE 60
FZABWARR WARRANT LIST #31-24-APR-2020 TO 30-APR-2020
FUND: 184235-Ft Pierce Beach Shore Protection Pr
CHECK VENDOR PURPOSE TOTAL
!0034266 The Transit Group Inc 2020 Ft. Pierce Beach Sea Turt 5,180.72
FUND TOTAL: 5,180.72
04/30/20 ST. LUCIE COUNTY -BOARD PAGE 61
FZABWARR WARRANT LIST #31-24-APR-2020 TO 30-APR-2020
FUND: 190 -Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0034225 Damian's Lawn Maintenance Inc First Data Field 1,875.00
!0034261 Southern Janitor Supply Inc Clover Park 1,397.34
!0034270 United Refrigeration Inc of Pe First Data Field 116.47
First Data Field 44.05
First Data Field 25.91
CHECK TOTAL: 186.43
09844626 Florida City Gas Co Acct#5155354612 Mets 196.00
Acct#6461605672 Mets 733.34
CHECK TOTAL: 929.34
09844628 Florida Power & Light Company Acct#20716-99439 Mets 27,752.22
V0014297 St Lucie West Services Distric Acct#20-06122-00/31 Piazza Dri 1,504.19
V0014298 St Lucie West Services Distric Acct#20-06124-00/31 Piazza Dri 909.99
V0014299 St Lucie West Services Distric Acct#20-06126-00/31 Piazza Dri 210.88
V0014300 St Lucie West Services Distric Acct#20-06128-00/31 Piazza Dri 1,905.30
V0014339 SiteOne Landscape Supply Holdi Clover Park 3,886.06
FUND TOTAL: 40,556.75
04/30/20 ST. LUCIE COUNTY -BOARD PAGE 62
FZABWARR WARRANT LIST #31-24-APR-2020 TO 30-APR-2020
FUND: 191 -SLC Sustainability District
CHECK VENDOR PURPOSE TOTAL
!0034258 Solar and Energy Loan Fund of Self Fees-Rivera Justiniano 1,093.25
Annual PACE Debt Services Paym 2,259.19
CHECK TOTAL: 3,352.44
!0034259 Solar and Energy Loan Fund of Self to pay contractor Rivera 16,120.00
FUND TOTAL: 19,472.44
04/30/20 ST. LUCIE COUNTY -BOARD PAGE 63
FZABWARR WARRANT LIST #31-24-APR-2020 TO 30-APR-2020
FUND: 216 -County Capital I&S
CHECK VENDOR PURPOSE TOTAL
09844627 Florida Power & Light Company Interest Portion- 111.60
Principal Payment- 1,090.40
CHECK TOTAL: 1,202.00
FUND TOTAL: 1,202.00
04/30/20 ST. LUCIE COUNTY -BOARD PAGE 64
FZABWARR WARRANT LIST #31-24-APR-2020 TO 30-APR-2020
FUND: 316001-5th Cent Fuel-Capital
CHECK VENDOR PURPOSE TOTAL
!0034241 Kimley Horn and Associates Inc Engineering 9,002.50
FUND TOTAL: 9,002.50
04/30/20 ST. LUCIE COUNTY -BOARD PAGE 65
FZABWARR WARRANT LIST #31-24-APR-2020 TO 30-APR-2020
FUND: 319 -Infrastructure Surtax Capital
CHECK VENDOR PURPOSE TOTAL
!0034241 Kimley Horn and Associates Inc Engineering 3,857.50
!0034243 Loren Jock Trucking Inc Release Retainage 157,008.12
09844630 Fort Pierce Farms Water Contro Engineering 581.95
FUND TOTAL: 161,447.57
04/30/20 ST. LUCIE COUNTY -BOARD PAGE 66
FZABWARR WARRANT LIST #31-24-APR-2020 TO 30-APR-2020
FUND: 324200-FDOT -Airport Expansion MRO
CHECK VENDOR PURPOSE TOTAL
V0014285 City Electric Supply Company Buildings 938.20
FUND TOTAL: 938.20
04/30/20 ST. LUCIE COUNTY -BOARD PAGE 67
FZABWARR WARRANT LIST #31-24-APR-2020 TO 30-APR-2020
FUND: 363 -Sports Complex Capital Project Fund
CHECK VENDOR PURPOSE TOTAL
!0034221 Cemex Concrete for Stadium Reno/Exp- 2,837.50
Concrete for Stadium Reno/Exp- 22,519.54
Concrete for Stadium Reno/Exp- 3,297.50
Concrete for Stadium Reno/Exp- 5,850.00
Concrete for Stadium Reno/Exp- 12,072.50
Concrete for Stadium Reno/Exp- 9,427.50
Concrete for Stadium Reno/Exp- 14,267.50
Concrete for Stadium Reno/Exp- 11,967.50
Concrete for Stadium Reno/Exp- 3,142.50
Concrete for Stadium Reno/Exp- 467.50
Concrete for Stadium Reno/Exp- 1,197.53
Concrete for Stadium Reno/Exp- 1,395.00
Concrete for Stadium Reno/Exp- 2,452.50
Concrete for Stadium Reno/Exp- 1,595.00
Concrete for Stadium Reno/Exp- 2,095.00
Concrete for Stadium Reno/Exp- 3,142.50
Concrete for Stadium Reno/Exp- 3,490.00
Concrete for Stadium Reno/Exp- 2,095.00
Concrete for Stadium Reno/Exp- 4,190.00
Concrete for Stadium Reno/Exp- 2,095.00
Concrete for Stadium Reno/Exp- 3,142.50
Concrete for Stadium Reno/Exp- 4,190.00
Concrete for Stadium Reno/Exp- 4,190.00
Concrete for Stadium Reno/Exp- 4,190.00
Concrete for Stadium Reno/Exp- 3,790.00
Concrete for Stadium Reno/Exp- 2,742.50
Concrete for Stadium Reno/Exp- 3,442.50
Concrete for Stadium Reno/Exp- 3,890.00
Concrete for Stadium Reno/Exp- 4,190.00
Concrete for Stadium Reno/Exp- 5,585.00
Concrete for Stadium Reno/Exp- 4,977.50
Concrete for Stadium Reno/Exp- 5,037.50
Concrete for Stadium Reno/Exp- 3,442.50
Concrete for Stadium Reno/Exp- 2,095.00
Concrete for Stadium Reno/Exp- 3,492.00
CHECK TOTAL: 167,994.07
09844666 YKK AP America Inc Stadium Reno-Stock Lengths & 26,032.92
Stadium Reno-Stock Lengths & 56,901.46
Ref Invoice #1180965 Incorrect 263.66-
Ref Invoice 1181166 Incorrect 438.72-
CHECK TOTAL: 82,232.00
C0022827 Ferguson US Holdings Inc Stadium Reno-Various Plumbing 750.00
Credit Memo for Inv 7830262-3 716.55-
CHECK TOTAL: 33.45
04/30/20 ST. LUCIE COUNTY -BOARD PAGE 68
FZABWARR WARRANT LIST #31-24-APR-2020 TO 30-APR-2020
FUND: 363 -Sports Complex Capital Project Fund
CHECK VENDOR PURPOSE TOTAL
C0022833 HD Supply Construction Supply Building Materials-Stadium Re 2,605.84
Building Materials-Stadium Re 3,699.60
Building Materials-Stadium Re 121.02
Building Materials-Stadium Re 2,000.00
Building Materials-Stadium Re 3,533.95
CHECK TOTAL: 11,960.41
C0022840 McGrath Rent Corp First Data Field 253.60
FUND TOTAL: 262,473.53
04/30/20 ST. LUCIE COUNTY -BOARD PAGE 69
FZABWARR WARRANT LIST #31-24-APR-2020 TO 30-APR-2020
FUND: 39016 -Sabal Creek MSBU
CHECK VENDOR PURPOSE TOTAL
!0034212 Andersen Andre Consulting Engi Geotechnical Services 7,312.75
!0034224 Culpepper & Terpening Inc CEI Services 22,552.20
CEI Services 24,606.23
CHECK TOTAL: 47,158.43
FUND TOTAL: 54,471.18
04/30/20 ST. LUCIE COUNTY -BOARD PAGE 70
FZABWARR WARRANT LIST #31-24-APR-2020 TO 30-APR-2020
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0034208 Action Rentals VRB LLC #96 6500 watt generator 145.00
!0034217 Bryant Miller & Olive PA legal asst as needed 132.50
!0034230 Famoso Inc contract labor @ landfill 834.00
contract labor @ landfill 4,134.21
CONTRACT LABOR AT SINGLE STREA 29,191.73
CHECK TOTAL: 34,159.94
!0034240 Kelly Tractor Co PARTS AND LABOR @ SINGLE STREA 678.44
PARTS AND LABOR AS NEEDED 1,319.54
PARTS AND LABOR AS NEEDED 387.93
PARTS AND LABOR AS NEEDED 1,085.22
PARTS AND LABOR AS NEEDED 964.23
PARTS AND LABOR AS NEEDED 372.18
PARTS AND LABOR AS NEEDED 287.97
PARTS AND LABOR AS NEEDED 386.38
PARTS AND LABOR AS NEEDED 177.97
PARTS AND LABOR AS NEEDED 394.76
PARTS AND LABOR AS NEEDED 272.60
PARTS AND LABOR AS NEEDED 373.18
PARTS AND LABOR AS NEEDED 330.00
PARTS AND LABOR AS NEEDED 751.54
PARTS AND LABOR AS NEEDED 634.27
PARTS AND LABOR AS NEEDED 300.99
PARTS AND LABOR AS NEEDED 330.00
PARTS AND LABOR AS NEEDED 330.00
PARTS AND LABOR AS NEEDED 330.00
PARTS AND LABOR AS NEEDED 330.00
PARTS AND LABOR AS NEEDED 669.71
PARTS AND LABOR AS NEEDED 652.80
CHECK TOTAL: 11,359.71
!0034245 Machinex Technologies Inc parts 7 labor C19-10-824 6,765.52
parts 7 labor C19-10-824 3,444.91
CHECK TOTAL: 10,210.43
!0034248 Mow 4 Less LLC 26 CUTS PER YEAR 650.00
26 CUTS PER YEAR 650.00
CHECK TOTAL: 1,300.00
09844628 Florida Power & Light Company Acct#91139-43535 Solid Waste 5,447.38
Acct#91139-43535 Solid Waste 8,081.27
Acct#91139-43535 Solid Waste 3,508.67
CHECK TOTAL: 17,037.32
C0022825 Custom Welding welder at SS 510.00
04/30/20 ST. LUCIE COUNTY -BOARD PAGE 71
FZABWARR WARRANT LIST #31-24-APR-2020 TO 30-APR-2020
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
C0022825 -Continued welder at SS 340.00
CHECK TOTAL: 850.00
C0022828 Florida Industrial Scale Co inspections & repairs as neede 190.00
repairs to three scales 10,949.75
CHECK TOTAL: 11,139.75
C0022846 Palmdale Oil Company Inc LANDFILL-INV/GAS(141550) 6,711.87
C0022847 Pt St Lucie Broadcasters covid 19 radio advtz 960.00
covid 19 radio advtz 1,200.00
CHECK TOTAL: 2,160.00
C0022850 Scripps NP Operating LLC St. Lucie County Solid Waste 3,403.54
C0022852 Setco Inc edges 1,646.92
C0022853 Shenandoah General Constructio VAC TRUCK SERVICES 2,887.50
C0022857 TAW Power Systems Inc GENERATOR PREVENTATIVE MAINTEN 120.00
C0022859 Tiresoles of Broward Inc TIRES AND REPAIRS AS NEEDED 246.95
TIRES AND REPAIRS AS NEEDED 246.95
CHECK TOTAL: 493.90
C0022861 Total Truck Parts Inc PARTS AND REPAIRS FOR HEAVY DU 29.20
PARTS AND REPAIRS FOR HEAVY DU 119.94
PARTS AND REPAIRS FOR HEAVY DU 6,415.80
Parts&repairs for heavy duty 5.08
PARTS AND REPAIRS FOR HEAVY DU 736.98
Parts&repairs for heavy duty 83.36
PARTS AND REPAIRS FOR HEAVY DU 1,527.76
PARTS AND REPAIRS FOR HEAVY DU 691.62
PARTS AND REPAIRS FOR HEAVY DU 206.00
PARTS AND REPAIRS FOR HEAVY DU 9.14
PARTS AND REPAIRS FOR HEAVY DU 11.50
PARTS AND REPAIRS FOR HEAVY DU 347.04
PARTS AND REPAIRS FOR HEAVY DU 99.77
PARTS AND REPAIRS FOR HEAVY DU 68.64
CHECK TOTAL: 10,351.83
C0022862 Trane U.S. Inc service as neede at gas 1,116.90
service as neede at gas 1,150.00
CHECK TOTAL: 2,266.90
C0022863 UniFirst Corporation uniforms operations 135.49
04/30/20 ST. LUCIE COUNTY -BOARD PAGE 72
FZABWARR WARRANT LIST #31-24-APR-2020 TO 30-APR-2020
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
C0022863 -Continued uniforms single stream 47.40
rugs 45.23
uniforms operations 127.10
uniforms single stream 57.80
rugs 45.23
uniforms single stream 59.42
uniforms operations 165.79
rugs 45.23
CHECK TOTAL: 728.69
C0022864 Vero Beach Broadcasters LLC radio advtz 1,016.00
C0022865 Vero Beach FM Partnership radio advtz inv 1200349624 1,192.00
C0022866 Wilson's Petroleum Equipment I parts & repairs as needed 371.25
V0014283 Brink's Inc Armored Car Services -Solid W 909.07
V0014296 Rapid Security Solutions LLC gate maintennace & repairs 208.50
gate maintennace & repairs 147.60
CHECK TOTAL: 356.10
V0014321 Crigler Enterprises Inc parts as needed 490.00
parts as needed 551.44
CHECK TOTAL: 1,041.44
V0014334 Capstar Radio Operating Co advtz-Safe trash collection 2,401.00
advtz-Safe trash collection 3,181.00
advtz-Safe trash collection 720.00
advtz-Safe trash collection 3,879.00
advtz-Safe trash collection 4,119.00
CHECK TOTAL: 14,300.00
FUND TOTAL: 136,291.66
04/30/20 ST. LUCIE COUNTY -BOARD PAGE 73
FZABWARR WARRANT LIST #31-24-APR-2020 TO 30-APR-2020
FUND: 418 -Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
!0034234 Glover Oil Co Inc Petroleum 255.06
Petroleum 88.36
CHECK TOTAL: 343.42
!0034242 Life Safety Systems Inc of the Fire Suppression System quarte 381.51
!0034261 Southern Janitor Supply Inc Cleaning supplies 45.42
Cleaning supplies 47.88
Cleaning supplies 35.06
Cleaning supplies 45.42
CHECK TOTAL: 173.78
!0034265 Tesco South Incorporated Engines, Motors and parts (for 236.26
Engines, Motors and parts (for 496.16
Engines, Motors and parts (for 184.36
Engines, Motors and parts (for 314.48
CHECK TOTAL: 1,231.26
!0034272 Walsh Environmental Services I Sewer maintenance and repair 75.00
Sewer maintenance and repair c 75.00
CHECK TOTAL: 150.00
09844612 Callaway Golf Sales Company Golf Course General Ledger Nov 435.03
Golf Course General Ledger Nov 921.75
Golf Course General Ledger Nov 539.74
Golf Course General Ledger Nov 238.83
Golf Course General Ledger Nov 157.20
Golf Course General Ledger Nov 655.99
Golf Course General Ledger Nov 1,003.18
CHECK TOTAL: 3,951.72
09844652 Roger Cleveland Golf Co Inc Golf Course General Ledger Nov 691.60
Golf Course General Ledger Nov 1,008.00
Golf Course General Ledger Nov 712.80
Golf Course General Ledger Nov 858.40
Golf Course General Ledger Nov 1,975.00
Golf Course General Ledger Nov 1,025.10
Golf Course General Ledger Nov 1,720.80
CHECK TOTAL: 7,991.70
09844664 Wilson Sporting Goods Company Golf Course General Ledger Nov 483.12
Golf Course General Ledger Nov 644.16
Golf Course General Ledger Nov 237.03
Golf Course General Ledger Nov 326.08
CHECK TOTAL: 1,690.39
C0022831 Golf Specialties Inc Sand and Gravel 934.10
04/30/20 ST. LUCIE COUNTY -BOARD PAGE 74
FZABWARR WARRANT LIST #31-24-APR-2020 TO 30-APR-2020
FUND: 418 -Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
C0022831 -Continued Sand and Gravel 478.74
CHECK TOTAL: 1,412.84
C0022834 Helena Agri-Enterprises LLC Chemicals & Fertilizers off co 405.10
Various chemicals for golf cou 580.00
Various chemicals for golf cou 312.00
Chemicals & Fertilizers off co 278.75
Various Fertilizers on contrac 405.60
CHECK TOTAL: 1,981.45
C0022839 Legacy Turf Group LLC Chemicals & Fertilizers on con 646.50
C0022842 Morivalous Cleaning Inc Restroom cleaning at Fairwinds 650.00
C0022863 UniFirst Corporation Shop Rags 2.50
Uniforms 22.63
Uniforms 23.36
Shop Rags 2.50
Shop Rags 2.50
Uniforms 26.82
CHECK TOTAL: 80.31
V0014340 Shafii's Inc Printing and Binding 208.00
FUND TOTAL: 20,892.88
04/30/20 ST. LUCIE COUNTY -BOARD PAGE 75
FZABWARR WARRANT LIST #31-24-APR-2020 TO 30-APR-2020
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0034217 Bryant Miller & Olive PA Legal Services 772.75
!0034219 CDM Smith Inc Professional Engineering Servi 11,202.50
!0034227 ENCO Utility Services Florida Mailing Services (Including Co 976.17
!0034252 Raftelis Financial Consultants Professional Services 9,000.00
09844609 Alice Joya Utility Deposit Refund 25.67
09844610 Blake Baltos Utility Refund Deposit 5.24
09844613 Cariann Martin Utility Deposit Refund 123.76
09844615 D.R. Horton Utility Deposit Refund 161.13
09844616 D.R. Horton Utility Deposit Refund 123.07
09844617 D.R. Horton Utility Deposit Refund 147.09
09844618 D.R. Horton Utility Deposit Refund 147.23
09844619 D.R. Horton Utility Deposit Refund 150.38
09844620 D.R. Horton Utility Deposit Refund 143.76
09844621 Darcy Lutes Utility Deposit Refund 60.31
09844622 Dave Chin Utility Deposit Refund 78.80
09844623 Dennis Ryan Utility Deposit Refund 74.66
09844635 James A. Cann Utility Deposit Refund 39.83
09844636 James Tippmann, Sr. Utility Deposit Refund 43.08
09844637 Jimmy Smith Utility Deposit Refund 95.58
09844639 Katie Gift Utility Deposit Refund 68.17
09844641 Manuel G. Vieira Utility Deposit Refund 20.55
09844642 Marilyn Dupuis Utility Deposit Refunds 5.01
09844643 Matthew Christo Utility Deposit Refund 138.19
09844646 Mitra Lall Utility Deposit Refund 58.79
04/30/20 ST. LUCIE COUNTY -BOARD PAGE 76
FZABWARR WARRANT LIST #31-24-APR-2020 TO 30-APR-2020
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
09844650 Ricoh USA Inc Copier Rental/Lease 209.11
09844651 Robert Booth Utility Deposit Refund 100.77
09844653 Ryan Homes Utility Deposit Refund 2.55
09844654 Ryan Homes Utility Deposit Refund 116.58
09844658 Teena Alberts Utility Refund Deposit 12.92
C0022832 Guardian Alarm of Florida LLC Alarm Services 30.00
C0022860 Toshiba Business Solutions (US Copier Rental/Lease 103.65
Copies 3.49
CHECK TOTAL: 107.14
C0022863 UniFirst Corporation Mat Nylon/Rubber 3.85
V0014283 Brink's Inc Armored Car Services -Utiliti 279.83
V0014314 A Courteous Communications Cor Answering/Paging Services 71.00
V0014318 AT&T Acct#772 V10-2140 140 677.40
FUND TOTAL: 25,272.87
04/30/20 ST. LUCIE COUNTY -BOARD PAGE 77
FZABWARR WARRANT LIST #31-24-APR-2020 TO 30-APR-2020
FUND: 479 -Water & Sewer Dist.-Cap Facilities
CHECK VENDOR PURPOSE TOTAL
!0034219 CDM Smith Inc Professional Engineering Servi 16,918.75
FUND TOTAL: 16,918.75
04/30/20 ST. LUCIE COUNTY -BOARD PAGE 78
FZABWARR WARRANT LIST #31-24-APR-2020 TO 30-APR-2020
FUND: 491 -Building Code Fund
CHECK VENDOR PURPOSE TOTAL
!0034230 Famoso Inc Scanning Project for past buil 1,112.00
C0022860 Toshiba Business Solutions (US Copier Lease 181.36
Copies 20.32
CHECK TOTAL: 201.68
H0004058 Fla Dept of Community Affairs Building Surcharge Fee 3/31/20 6,947.14
Building Surcharge Fee 3/31/20 5,623.68
CHECK TOTAL: 12,570.82
V0014283 Brink's Inc Armored Car Services -Plannin 279.83
V0014302 Verizon Wireless Services LLC Acct#642100400-0002 337.08
V0014310 Verizon Wireless Services LLC Acct#642100400-00014 360.70
FUND TOTAL: 14,862.11
04/30/20 ST. LUCIE COUNTY -BOARD PAGE 79
FZABWARR WARRANT LIST #31-24-APR-2020 TO 30-APR-2020
FUND: 505 -Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0034211 American Family Life Assurance April 2020 Hosp Advantage 3,318.41
April 2020 Cancer Indemnity 3,336.50
CHECK TOTAL: 6,654.91
!0034237 Hulett Environmental Services Pest control for CareHere Well 24.00
Pest control for CareHere Well 65.00
CHECK TOTAL: 89.00
!0034242 Life Safety Systems Inc of the Quarlerly Fire Montoring C16-0 100.00
!0034251 Pet Assure Corp April 2020/Pet Assure 332.00
March 2020/Pet Plus 262.64
CHECK TOTAL: 594.64
!0034269 Trustmark Voluntary Benefit So APR 2020 Trustmark 2,909.42
APR 2020 Trustmark 3,372.56
APR 2020 Trustmark 11,599.44
CHECK TOTAL: 17,881.42
!0034273 Blue Cross and Blue Shield of Group# 68060/ Invoice #4708215 2,579.67
09844628 Florida Power & Light Company Acct#10032-87289 743.62
09844640 Legal Access Consulting LLC APR 20-Legal Ease 572.16
09844648 NortonLifeLock Inc April 20-NortonLifeLock Inc 449.64
09844662 USAble Life February 2020 Life/Supp 19,565.47
February 2020 Life/Supp 21,964.62
Retiree's Basic/Supplement 8,598.95
CHECK TOTAL: 50,129.04
C0022845 Nestle Waters North America Water Delivery for CareHere 32.94
V0014328 City of Port St Lucie Acct#0180292212428/1680 SE Lyn 339.45
V0014329 City of Port St Lucie Acct#0180292212433/1680 SE Lyn 144.68
FUND TOTAL: 80,311.17
04/30/20 ST. LUCIE COUNTY -BOARD PAGE 80
FZABWARR WARRANT LIST #31-24-APR-2020 TO 30-APR-2020
FUND: 505001-Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
09844644 Medical Cost Containment Servi Monthly COBRA Admin. Fee 120.00
09844662 USAble Life FCL LT & ST Disability Premium 19,075.58
V0014282 Protect My Ministry LLC Pre-Employment Background Scre 1,724.10
FUND TOTAL: 20,919.68
04/30/20 ST. LUCIE COUNTY -BOARD PAGE 81
FZABWARR WARRANT LIST #31-24-APR-2020 TO 30-APR-2020
FUND: 611 -Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
V0014288 Federal Express Corporation Acct# 88.07
V0014289 Federal Express Corporation Acct# 53.72
FUND TOTAL: 141.79
04/30/20 ST. LUCIE COUNTY -BOARD PAGE 82
FZABWARR WARRANT LIST #31-24-APR-2020 TO 30-APR-2020
FUND: 630 -Medical Examiner Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0034218 Buckets and Bows Inc Office Cleaning 195.00
!0034231 Ft Pierce Utility Authority Acct#61586430-255175 Medical E 2,270.49
C0022841 Medtech Forensics Inc Morgue Supplies 165.00
C0022855 Southland Medical LLC Morgue Supplies 1,008.56
V0014337 National Association of Medica NAME 420.00
FUND TOTAL: 4,059.05
04/30/20 ST. LUCIE COUNTY -BOARD PAGE 83
FZABWARR WARRANT LIST #31-24-APR-2020 TO 30-APR-2020
FUND: 801 -Bank Fund
CHECK VENDOR PURPOSE TOTAL
!0034271 United Way Of St Lucie County United Way 2,224.44
09844634 Internal Revenue Service Thomas Garrason #
80.50
CHECK TOTAL: 120.50
09844645 Midland Credit Management Inc J. Perez # 14-483791 294.08
09844647 Naderpour & Associates P.A. R. Hicks #2016CC001467 206.57
09844655 Social Security Administration L. Orianville # 35819951 10.00
09844656 Sprechman & Fisher P.A. Acct#140780 1,603.30
09844660 Transworld Systems Inc J. Lambert #7240 324.05
09844665 Windham Professionals Inc. K. Flynn 3998 246.00
H0004059 Florida Department of State State of Florida Child Support 37.50
State of Florida Child Support 5,716.16
CHECK TOTAL: 5,753.66
H0004060 TIAA/CREF Financial Services Deferred Comp EE/457 Plan Loan 4,302.59
Deferred Comp EE/457 Plan Loan 30,589.29
CHECK TOTAL: 34,891.88
FUND TOTAL: 45,674.48
04/30/20 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR PAYROLL LIST #31-24-APR-2020 TO 30-APR-2020
FUND: 001 -General Fund
ORGN ACCOUNT PROG AMOUNT
11101 511000 Executive Salaries 110000 3,114.19
512000 Salaries 110000 500.80
512000 Salaries 110000 2,003.20
11102 511000 Executive Salaries 110000 3,114.19
512000 Salaries 110000 500.16
512000 Salaries 110000 2,000.64
11103 511000 Executive Salaries 110000 3,114.19
512000 Salaries 110000 431.52
512000 Salaries 110000 1,726.08
11104 511000 Executive Salaries 110000 3,114.19
512000 Salaries 110000 499.04
512000 Salaries 110000 1,996.16
11105 511000 Executive Salaries 110000 3,114.19
512000 Salaries 110000 398.08
512000 Salaries 110000 1,592.32
1210 512000 Salaries 120000 4,063.28
512000 Salaries 120000 4,300.16
512000 Salaries 120000 22,418.49
512000 Salaries 130000 305.76
512000 Salaries 130000 1,223.04
1211 512000 Salaries 120000 1,144.68
512000 Salaries 120000 4,578.72
1225 512000 Salaries 120000 2,061.12
512000 Salaries 120000 11,713.97
515100 Special-Cell Phone Allowance 120000 60.00
1301 512000 Salaries 130000 3,812.64
512000 Salaries 130000 15,250.56
1320 512000 Salaries 130000 1,710.14
512000 Salaries 130000 6,840.58
1330 512000 Salaries 130000 3,581.94
512000 Salaries 130000 14,327.77
1350 512000 Salaries 130000 1,430.06
512000 Salaries 130000 5,720.62
515100 Special-Cell Phone Allowance 130000 18.46
1410 512000 Salaries 140000 31,622.15
1420 512000 Salaries 140000 3,080.80
1510 512000 Salaries 150000 673.31
512000 Salaries 150000 3,047.57
515100 Special-Cell Phone Allowance 150000 3.70
15101 512000 Salaries 150000 312.62
512000 Salaries 150000 1,249.94
1920 512000 Salaries 190000 2,400.00
515100 Special-Cell Phone Allowance 190000 18.46
1925 512000 Salaries 190000 6,216.31
512000 Salaries 190000 13,391.65
514000 Overtime 190000 133.77
04/30/20 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR PAYROLL LIST #31-24-APR-2020 TO 30-APR-2020
FUND: 001 -General Fund
ORGN ACCOUNT PROG AMOUNT
1925 515100 Special-Cell Phone Allowance 190000 36.92
1926 512000 Salaries 190000 6,423.35
512000 Salaries 190000 8,643.32
513000 Salaries-Part Time W/Benefits 190000 3,630.06
513000 Salaries-Part Time W/Benefits 190000 5,221.30
515100 Special-Cell Phone Allowance 190000 101.53
1930 512000 Salaries 190000 1,241.84
512000 Salaries 190000 22,641.36
515100 Special-Cell Phone Allowance 190000 73.84
19301 512000 Salaries 190000 3,300.94
512000 Salaries 190000 7,703.86
1955 512000 Salaries 190000 8,934.80
512000 Salaries 190000 74,663.90
514000 Overtime 190000 1,439.73
515100 Special-Cell Phone Allowance 190000 332.28
2360 512000 Salaries 230000 8,138.40
2510 512000 Salaries 250000 2,402.40
512000 Salaries 250000 5,423.47
2920 512000 Salaries 290000 11,840.80
513000 Salaries-Part Time W/Benefits 290000 815.52
3715 512000 Salaries 370000 2,909.28
512000 Salaries 370000 11,637.12
513000 Salaries-Part Time W/Benefits 370000 1,046.76
515100 Special-Cell Phone Allowance 370000 18.46
3720 512000 Salaries 370000 398.24
512000 Salaries 370000 1,592.96
3920 512000 Salaries 370000 3,211.97
512000 Salaries 370000 16,148.50
514000 Overtime 370000 567.95
515100 Special-Cell Phone Allowance 370000 92.30
3921 512000 Salaries 370000 1,162.56
512000 Salaries 370000 4,650.24
515100 Special-Cell Phone Allowance 370000 36.92
5310 512000 Salaries 530000 2,381.44
512000 Salaries 530000 9,443.77
513000 Salaries-Part Time W/Benefits 530000 100.38
513000 Salaries-Part Time W/Benefits 530000 1,030.36
515100 Special-Cell Phone Allowance 530000 18.46
5420 512000 Salaries 540000 2,679.98
512000 Salaries 6919 150.06
6420 512000 Salaries 640000 2,464.21
512000 Salaries 640000 9,857.95
515100 Special-Cell Phone Allowance 640000 36.92
7110 512000 Salaries 710000 38,383.20
512000 Salaries 710000 53,256.25
513000 Salaries-Part Time W/Benefits 710000 1,093.43
04/30/20 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR PAYROLL LIST #31-24-APR-2020 TO 30-APR-2020
FUND: 001 -General Fund
ORGN ACCOUNT PROG AMOUNT
7110 513000 Salaries-Part Time W/Benefits 710000 1,705.37
7210 512000 Salaries 7102 608.96
512000 Salaries 7102 2,435.84
512000 Salaries 720000 10,811.44
512000 Salaries 720000 29,655.39
513000 Salaries-Part Time W/Benefits 7102 70.53
513000 Salaries-Part Time W/Benefits 7102 1,447.47
513000 Salaries-Part Time W/Benefits 720000 1,386.06
513000 Salaries-Part Time W/Benefits 720000 2,172.86
515100 Special-Cell Phone Allowance 720000 83.08
72101 512000 Salaries 720000 2,464.32
512000 Salaries 720000 9,857.28
515100 Special-Cell Phone Allowance 720000 18.46
7215 512000 Salaries 7106 669.44
512000 Salaries 7106 2,677.76
512000 Salaries 720000 14,470.46
512000 Salaries 720000 21,983.96
512000 Salaries 7220 766.08
512000 Salaries 7220 2,046.72
512000 Salaries 7270 1,304.53
512000 Salaries 7270 1,788.27
512000 Salaries 7420 1,402.35
512000 Salaries 7420 4,268.46
512000 Salaries 7510 1,296.00
512000 Salaries 7510 4,808.00
512000 Salaries 7511 2,388.66
512000 Salaries 7511 7,873.35
512000 Salaries 7910 130.00
512000 Salaries 7910 519.99
512000 Salaries 7914 520.01
512000 Salaries 7914 1,562.80
513000 Salaries-Part Time W/Benefits 7220 32.58
513000 Salaries-Part Time W/Benefits 7220 830.79
513000 Salaries-Part Time W/Benefits 7914 737.18
513100 Salaries-Temporary Employees 7106 8,418.16
515100 Special-Cell Phone Allowance 720000 36.92
515100 Special-Cell Phone Allowance 7510 18.46
515100 Special-Cell Phone Allowance 7511 18.46
7912 512000 Salaries 790000 905.92
512000 Salaries 790000 1,853.04
512000 Salaries 790000 8,318.07
515100 Special-Cell Phone Allowance 790000 64.61
FUND TOTAL: 685,738.60
04/30/20 ST. LUCIE COUNTY -BOARD PAGE 4
FZABWARR PAYROLL LIST #31-24-APR-2020 TO 30-APR-2020
FUND: 001477-FCTD Disadvantaged Planning Grant
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 150000 1,107.13
FUND TOTAL: 1,107.13
04/30/20 ST. LUCIE COUNTY -BOARD PAGE 5
FZABWARR PAYROLL LIST #31-24-APR-2020 TO 30-APR-2020
FUND: 001479-Hurricane Loss Mitigation Program
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 540000 2,229.37
FUND TOTAL: 2,229.37
04/30/20 ST. LUCIE COUNTY -BOARD PAGE 6
FZABWARR PAYROLL LIST #31-24-APR-2020 TO 30-APR-2020
FUND: 001481-FDOT FLEX ROUTE SFY2019
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 440000 2,206.56
FUND TOTAL: 2,206.56
04/30/20 ST. LUCIE COUNTY -BOARD PAGE 7
FZABWARR PAYROLL LIST #31-24-APR-2020 TO 30-APR-2020
FUND: 001482-FDOT 25th St Route SFY2019
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 440000 1,103.28
FUND TOTAL: 1,103.28
04/30/20 ST. LUCIE COUNTY -BOARD PAGE 8
FZABWARR PAYROLL LIST #31-24-APR-2020 TO 30-APR-2020
FUND: 001585-CSBG 2017
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 640000 1,038.59
512000 Salaries 640000 4,153.25
FUND TOTAL: 5,191.84
04/30/20 ST. LUCIE COUNTY -BOARD PAGE 9
FZABWARR PAYROLL LIST #31-24-APR-2020 TO 30-APR-2020
FUND: 001600-Section 112/MPO/FHWA Plan FY18/20
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 150000 6,545.77
FUND TOTAL: 6,545.77
04/30/20 ST. LUCIE COUNTY -BOARD PAGE 10
FZABWARR PAYROLL LIST #31-24-APR-2020 TO 30-APR-2020
FUND: 001605-Surface Transportation Block Grant
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 150000 3,496.92
FUND TOTAL: 3,496.92
04/30/20 ST. LUCIE COUNTY -BOARD PAGE 11
FZABWARR PAYROLL LIST #31-24-APR-2020 TO 30-APR-2020
FUND: 001606-Metropolitan Planning/Sec. 5305d
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 150000 4,077.83
FUND TOTAL: 4,077.83
04/30/20 ST. LUCIE COUNTY -BOARD PAGE 12
FZABWARR PAYROLL LIST #31-24-APR-2020 TO 30-APR-2020
FUND: 001834-TCERDA
ORGN ACCOUNT PROG AMOUNT
3716 512000 Salaries 370000 480.00
512000 Salaries 370000 2,400.00
515100 Special-Cell Phone Allowance 370000 18.46
FUND TOTAL: 2,898.46
04/30/20 ST. LUCIE COUNTY -BOARD PAGE 13
FZABWARR PAYROLL LIST #31-24-APR-2020 TO 30-APR-2020
FUND: 001835-Artificial Reef Program
ORGN ACCOUNT PROG AMOUNT
4117 512000 Salaries 410000 415.36
512000 Salaries 410000 1,661.44
FUND TOTAL: 2,076.80
04/30/20 ST. LUCIE COUNTY -BOARD PAGE 14
FZABWARR PAYROLL LIST #31-24-APR-2020 TO 30-APR-2020
FUND: 101 -Transportation Trust Fund
ORGN ACCOUNT PROG AMOUNT
4110 512000 Salaries 410000 14,614.08
512000 Salaries 410000 64,976.19
514000 Overtime 410000 985.13
515100 Special-Cell Phone Allowance 410000 92.30
4115 512000 Salaries 410000 10,679.24
512000 Salaries 410000 44,529.41
4117 512000 Salaries 410000 1,728.57
512000 Salaries 410000 6,914.28
FUND TOTAL: 144,519.20
04/30/20 ST. LUCIE COUNTY -BOARD PAGE 15
FZABWARR PAYROLL LIST #31-24-APR-2020 TO 30-APR-2020
FUND: 101001-Transportation Trust Interlocals
ORGN ACCOUNT PROG AMOUNT
4115 512000 Salaries 410000 357.09
512000 Salaries 410000 1,428.33
FUND TOTAL: 1,785.42
04/30/20 ST. LUCIE COUNTY -BOARD PAGE 16
FZABWARR PAYROLL LIST #31-24-APR-2020 TO 30-APR-2020
FUND: 102 -Unincorporated Services Fund
ORGN ACCOUNT PROG AMOUNT
1510 512000 Salaries 150000 4,543.49
512000 Salaries 150000 19,636.05
515100 Special-Cell Phone Allowance 150000 22.14
15101 512000 Salaries 150000 1,287.18
512000 Salaries 150000 5,147.86
514000 Overtime 150000 111.98
515100 Special-Cell Phone Allowance 150000 12.18
2415 512000 Salaries 240000 3,866.59
512000 Salaries 240000 17,967.81
514000 Overtime 240000 25.64
3920 512000 Salaries 1924 457.28
512000 Salaries 1924 1,829.12
512000 Salaries 370000 2,496.40
512000 Salaries 370000 6,323.44
515100 Special-Cell Phone Allowance 370000 18.46
6240 512000 Salaries 240000 8,329.91
513100 Salaries-Temporary Employees 2057 6,686.95
513100 Salaries-Temporary Employees 240000 438.00
514000 Overtime 240000 2,139.83
FUND TOTAL: 81,340.31
04/30/20 ST. LUCIE COUNTY -BOARD PAGE 17
FZABWARR PAYROLL LIST #31-24-APR-2020 TO 30-APR-2020
FUND: 102001-Drainage Maintenance MSTU
ORGN ACCOUNT PROG AMOUNT
3715 512000 Salaries 370000 359.04
512000 Salaries 370000 1,436.16
3725 512000 Salaries 370000 4,332.80
512000 Salaries 370000 18,202.64
514000 Overtime 370000 71.46
515100 Special-Cell Phone Allowance 370000 73.84
7912 512000 Salaries 790000 201.52
512000 Salaries 790000 806.08
515100 Special-Cell Phone Allowance 790000 9.23
FUND TOTAL: 25,492.77
04/30/20 ST. LUCIE COUNTY -BOARD PAGE 18
FZABWARR PAYROLL LIST #31-24-APR-2020 TO 30-APR-2020
FUND: 107 -Fine & Forfeiture Fund
ORGN ACCOUNT PROG AMOUNT
1940 512000 Salaries 190000 3,285.44
512000 Salaries 190000 13,432.40
2120 512000 Salaries 210000 501.74
512000 Salaries 210000 104,174.79
513000 Salaries-Part Time W/Benefits 210000 2,424.41
514000 Overtime 210000 14,844.41
2360 512000 Salaries 2053 6,009.60
512000 Salaries 230000 35,027.40
513000 Salaries-Part Time W/Benefits 2053 1,621.80
513000 Salaries-Part Time W/Benefits 2054 1,657.98
513000 Salaries-Part Time W/Benefits 2056 1,893.54
712 512000 Salaries 712 3,118.33
512000 Salaries 712 3,544.09
512000 Salaries 719 1,034.74
512000 Salaries 719 4,208.47
513000 Salaries-Part Time W/Benefits 719 2,219.24
513000 Salaries-Part Time W/Benefits 719 7,870.76
515100 Special-Cell Phone Allowance 719 46.15
FUND TOTAL: 206,915.29
04/30/20 ST. LUCIE COUNTY -BOARD PAGE 19
FZABWARR PAYROLL LIST #31-24-APR-2020 TO 30-APR-2020
FUND: 107001-Fine & Forfeiture Fund-Wireless Sur
ORGN ACCOUNT PROG AMOUNT
2120 512000 Salaries 210000 119.69
512000 Salaries 210000 5,931.53
514000 Overtime 210000 264.81
515100 Special-Cell Phone Allowance 210000 9.23
FUND TOTAL: 6,325.26
04/30/20 ST. LUCIE COUNTY -BOARD PAGE 20
FZABWARR PAYROLL LIST #31-24-APR-2020 TO 30-APR-2020
FUND: 107002-Fine & Forfeiture Fund-E911 Surchar
ORGN ACCOUNT PROG AMOUNT
2120 512000 Salaries 210000 4,002.08
514000 Overtime 210000 264.83
515100 Special-Cell Phone Allowance 210000 9.23
FUND TOTAL: 4,276.14
04/30/20 ST. LUCIE COUNTY -BOARD PAGE 21
FZABWARR PAYROLL LIST #31-24-APR-2020 TO 30-APR-2020
FUND: 107006-F&F Fund-Court Related Technology
ORGN ACCOUNT PROG AMOUNT
601 512000 Salaries 601 11,780.36
FUND TOTAL: 11,780.36
04/30/20 ST. LUCIE COUNTY -BOARD PAGE 22
FZABWARR PAYROLL LIST #31-24-APR-2020 TO 30-APR-2020
FUND: 130 -SLC Public Transit MSTU
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 440000 574.08
512000 Salaries 440000 1,528.16
FUND TOTAL: 2,102.24
04/30/20 ST. LUCIE COUNTY -BOARD PAGE 23
FZABWARR PAYROLL LIST #31-24-APR-2020 TO 30-APR-2020
FUND: 130133-FFY18 5307 Operating and Capital As
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 440000 778.72
512000 Salaries 440000 778.72
FUND TOTAL: 1,557.44
04/30/20 ST. LUCIE COUNTY -BOARD PAGE 24
FZABWARR PAYROLL LIST #31-24-APR-2020 TO 30-APR-2020
FUND: 130241-FDOT FY20 Lakewood Park Corridor-Tr
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 440000 1,103.28
FUND TOTAL: 1,103.28
04/30/20 ST. LUCIE COUNTY -BOARD PAGE 25
FZABWARR PAYROLL LIST #31-24-APR-2020 TO 30-APR-2020
FUND: 140 -Airport Fund
ORGN ACCOUNT PROG AMOUNT
4210 512000 Salaries 420000 17,701.20
FUND TOTAL: 17,701.20
04/30/20 ST. LUCIE COUNTY -BOARD PAGE 26
FZABWARR PAYROLL LIST #31-24-APR-2020 TO 30-APR-2020
FUND: 140001-Port Fund
ORGN ACCOUNT PROG AMOUNT
4310 512000 Salaries 430000 335.85
512000 Salaries 430000 7,078.48
FUND TOTAL: 7,414.33
04/30/20 ST. LUCIE COUNTY -BOARD PAGE 27
FZABWARR PAYROLL LIST #31-24-APR-2020 TO 30-APR-2020
FUND: 145 -Mosquito Fund
ORGN ACCOUNT PROG AMOUNT
6230 512000 Salaries 620000 2,303.20
512000 Salaries 620000 9,212.81
515100 Special-Cell Phone Allowance 620000 36.92
6233 512000 Salaries 620000 2,583.04
512000 Salaries 620000 10,317.28
515100 Special-Cell Phone Allowance 620000 36.92
6234 512000 Salaries 620000 2,636.32
512000 Salaries 620000 10,536.24
513000 Salaries-Part Time W/Benefits 620000 2,986.68
515100 Special-Cell Phone Allowance 620000 18.46
FUND TOTAL: 40,667.87
04/30/20 ST. LUCIE COUNTY -BOARD PAGE 28
FZABWARR PAYROLL LIST #31-24-APR-2020 TO 30-APR-2020
FUND: 160 -Plan Maintenance RAD Fund
ORGN ACCOUNT PROG AMOUNT
2570 512000 Salaries 250000 4,612.80
FUND TOTAL: 4,612.80
04/30/20 ST. LUCIE COUNTY -BOARD PAGE 29
FZABWARR PAYROLL LIST #31-24-APR-2020 TO 30-APR-2020
FUND: 183 -Ct Administrator-19th Judicial Cir
ORGN ACCOUNT PROG AMOUNT
601 512000 Salaries 601 5,064.50
FUND TOTAL: 5,064.50
04/30/20 ST. LUCIE COUNTY -BOARD PAGE 30
FZABWARR PAYROLL LIST #31-24-APR-2020 TO 30-APR-2020
FUND: 184 -Erosion Control Operating Fund
ORGN ACCOUNT PROG AMOUNT
3710 512000 Salaries 370000 726.88
512000 Salaries 370000 2,907.52
515100 Special-Cell Phone Allowance 370000 18.46
FUND TOTAL: 3,652.86
04/30/20 ST. LUCIE COUNTY -BOARD PAGE 31
FZABWARR PAYROLL LIST #31-24-APR-2020 TO 30-APR-2020
FUND: 185019-SHIP 2018/2019
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 540000 381.10
FUND TOTAL: 381.10
04/30/20 ST. LUCIE COUNTY -BOARD PAGE 32
FZABWARR PAYROLL LIST #31-24-APR-2020 TO 30-APR-2020
FUND: 189116-St. Lucie HOME Consortium FY 2019
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 540000 1,612.29
FUND TOTAL: 1,612.29
04/30/20 ST. LUCIE COUNTY -BOARD PAGE 33
FZABWARR PAYROLL LIST #31-24-APR-2020 TO 30-APR-2020
FUND: 190 -Sports Complex Fund
ORGN ACCOUNT PROG AMOUNT
7210 512000 Salaries 75201 5,114.63
512000 Salaries 75201 18,569.92
FUND TOTAL: 23,684.55
04/30/20 ST. LUCIE COUNTY -BOARD PAGE 34
FZABWARR PAYROLL LIST #31-24-APR-2020 TO 30-APR-2020
FUND: 401 -Sanitary Landfill Fund
ORGN ACCOUNT PROG AMOUNT
3410 512000 Salaries 340000 413.40
512000 Salaries 340000 1,558.90
512000 Salaries 340000 80,159.44
512000 Salaries 39011 3,169.42
512000 Salaries 39011 25,199.43
514000 Overtime 340000 7,906.08
514000 Overtime 39011 763.53
515100 Special-Cell Phone Allowance 340000 24.00
515100 Special-Cell Phone Allowance 39011 41.54
FUND TOTAL: 119,235.74
04/30/20 ST. LUCIE COUNTY -BOARD PAGE 35
FZABWARR PAYROLL LIST #31-24-APR-2020 TO 30-APR-2020
FUND: 418 -Golf Course Fund
ORGN ACCOUNT PROG AMOUNT
7250 512000 Salaries 720000 1,484.80
512000 Salaries 720000 8,459.20
513000 Salaries-Part Time W/Benefits 720000 3,025.79
515100 Special-Cell Phone Allowance 720000 36.92
7260 512000 Salaries 720000 1,373.76
512000 Salaries 720000 5,495.05
513000 Salaries-Part Time W/Benefits 720000 1,444.12
515100 Special-Cell Phone Allowance 720000 18.46
FUND TOTAL: 21,338.10
04/30/20 ST. LUCIE COUNTY -BOARD PAGE 36
FZABWARR PAYROLL LIST #31-24-APR-2020 TO 30-APR-2020
FUND: 471 -Water & Sewer District Operations
ORGN ACCOUNT PROG AMOUNT
3604 512000 Salaries 360000 3,322.80
512000 Salaries 360000 16,017.91
515100 Special-Cell Phone Allowance 360000 55.38
FUND TOTAL: 19,396.09
04/30/20 ST. LUCIE COUNTY -BOARD PAGE 37
FZABWARR PAYROLL LIST #31-24-APR-2020 TO 30-APR-2020
FUND: 491 -Building Code Fund
ORGN ACCOUNT PROG AMOUNT
1510 512000 Salaries 150000 128.16
512000 Salaries 150000 512.64
2415 512000 Salaries 240000 11,696.96
512000 Salaries 240000 48,192.87
514000 Overtime 240000 836.61
515100 Special-Cell Phone Allowance 240000 35.82
FUND TOTAL: 61,403.06
04/30/20 ST. LUCIE COUNTY -BOARD PAGE 38
FZABWARR PAYROLL LIST #31-24-APR-2020 TO 30-APR-2020
FUND: 505001-Risk Management Fund
ORGN ACCOUNT PROG AMOUNT
1331 512000 Salaries 130000 802.52
512000 Salaries 130000 3,210.08
515100 Special-Cell Phone Allowance 130000 16.61
FUND TOTAL: 4,029.21
04/30/20 ST. LUCIE COUNTY -BOARD PAGE 39
FZABWARR PAYROLL LIST #31-24-APR-2020 TO 30-APR-2020
FUND: 505002-Health Insurance Administration
ORGN ACCOUNT PROG AMOUNT
1330 512000 Salaries 130000 835.64
512000 Salaries 130000 3,342.58
515100 Special-Cell Phone Allowance 130000 1.85
FUND TOTAL: 4,180.07
04/30/20 ST. LUCIE COUNTY -BOARD PAGE 40
FZABWARR PAYROLL LIST #31-24-APR-2020 TO 30-APR-2020
FUND: 611 -Tourist Development Trust-Adv Fund
ORGN ACCOUNT PROG AMOUNT
5210 512000 Salaries 520000 1,584.32
512000 Salaries 520000 6,337.28
515100 Special-Cell Phone Allowance 520000 18.46
FUND TOTAL: 7,940.06
04/30/20 ST. LUCIE COUNTY -BOARD PAGE 41
FZABWARR PAYROLL LIST #31-24-APR-2020 TO 30-APR-2020
FUND: 630 -Medical Examiner Agency Fund
ORGN ACCOUNT PROG AMOUNT
2710 512000 Salaries 270000 3,060.97
512000 Salaries 270000 40,101.26
513000 Salaries-Part Time W/Benefits 270000 872.48
515100 Special-Cell Phone Allowance 270000 55.38
FUND TOTAL: 44,090.09
04/30/20 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #31-24-APR-2020 TO 30-APR-2020
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 168,437.02 685,738.60
001473 EMPA FY 20 9,674.89 0.00
001475 Western Union Grant 220.00 0.00
001477 FCTD Disadvantaged Planning Grant 0.00 1,107.13
001479 Hurricane Loss Mitigation Program 0.00 2,229.37
001481 FDOT FLEX ROUTE SFY2019 19,025.77 2,206.56
001482 FDOT 25th St Route SFY2019 13,364.58 1,103.28
001484 FCTD Innovation & Service Developme 2,210.52 0.00
001585 CSBG 2017 5,516.24 5,191.84
001600 Section 112/MPO/FHWA Plan FY18/20 501.53 6,545.77
001605 Surface Transportation Block Grant 3,065.23 3,496.92
001606 Metropolitan Planning/Sec. 5305d 0.00 4,077.83
001612 Volunteer Florida 2,260.00 0.00
001613 FDOT US1 Frequency Improvement 26,809.67 0.00
001614 FDOT FTA 5311 FY 2020 13,367.67 0.00
001829 DJ Wilcox Preserve 2,180.00 0.00
001834 TCERDA 2,598.20 2,898.46
001835 Artificial Reef Program 0.00 2,076.80
101 Transportation Trust Fund 79,485.23 144,519.20
101001 Transportation Trust Interlocals 0.00 1,785.42
102 Unincorporated Services Fund 6,068.92 81,340.31
102001 Drainage Maintenance MSTU 104,330.67 25,492.77
104003 Hurricane Frances Donations 92.08 0.00
107 Fine & Forfeiture Fund 177,985.47 206,915.29
107001 Fine & Forfeiture Fund-Wireless Sur 25,124.05 6,325.26
107002 Fine & Forfeiture Fund-E911 Surchar 0.00 4,276.14
107003 Fine & Forfeiture Fund-800 Mhz Oper 3,708.88 0.00
107006 F&F Fund-Court Related Technology 39,721.36 11,780.36
113 Harmony Heights 3 Fund 239.01 0.00
114 Harmony Heights 4 Fund 595.95 0.00
116 Sunland Gardens Fund 694.14 0.00
117 Sunrise Park Fund 147.96 0.00
119 Holiday Pines Fund 837.60 0.00
123 Queens Cove Lighting Dist#13 Fund 400.88 0.00
127 Pine Hollow Street Lighting MSTU 539.20 0.00
128 Kings Hwy Industrial Park Lighting 657.44 0.00
130 SLC Public Transit MSTU 172,461.99 2,102.24
130131 FFY17 5307 Oper & Cap 3,141.59 0.00
130133 FFY18 5307 Operating and Capital As 0.00 1,557.44
130136 FFY19 5307 Operating & Capital Assi 25,931.07 0.00
130235 Fare Free (3rd Yr.) SFY2020 11,583.34 0.00
130240 FDOT Block Grant FY 2020 160,093.23 0.00
130241 FDOT FY20 Lakewood Park Corridor-Tr 12,956.92 1,103.28
136 Monte Carlo Lighting MSTU#4 Fund 2,473.70 0.00
138 Palm Lake Gardens MSTU Fund 335.66 0.00
140 Airport Fund 13,884.48 17,701.20
140001 Port Fund 2,304.25 7,414.33
140211 FDOT Noise Ops Monitoring System 16,157.50 0.00
04/30/20 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #31-24-APR-2020 TO 30-APR-2020
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
140399 Security Perimeter Fencing And Acce 17,500.00 0.00
160 Plan Maintenance RAD Fund 2,150.87 4,612.80
183 Ct Administrator-19th Judicial Cir 5,273.37 5,064.50
183001 Ct Administrator-Arbitration/Mediat 40.00 0.00
183006 Guardian Ad Litem Fund 1,177.02 0.00
184235 Ft Pierce Beach Shore Protection Pr 5,180.72 0.00
185019 SHIP 2018/2019 0.00 381.10
189116 St. Lucie HOME Consortium FY 2019 0.00 1,612.29
190 Sports Complex Fund 40,556.75 23,684.55
191 SLC Sustainability District 19,472.44 0.00
216 County Capital I&S 1,202.00 0.00
316001 5th Cent Fuel-Capital 9,002.50 0.00
319 Infrastructure Surtax Capital 161,447.57 0.00
324200 FDOT -Airport Expansion MRO 938.20 0.00
363 Sports Complex Capital Project Fund 262,473.53 0.00
39016 Sabal Creek MSBU 54,471.18 0.00
401 Sanitary Landfill Fund 136,291.66 119,235.74
418 Golf Course Fund 20,892.88 21,338.10
471 Water & Sewer District Operations 25,272.87 19,396.09
479 Water & Sewer Dist.-Cap Facilities 16,918.75 0.00
491 Building Code Fund 14,862.11 61,403.06
505 Health Insurance Fund 80,311.17 0.00
505001 Risk Management Fund 20,919.68 4,029.21
505002 Health Insurance Administration 0.00 4,180.07
611 Tourist Development Trust-Adv Fund 141.79 7,940.06
630 Medical Examiner Agency Fund 4,059.05 44,090.09
801 Bank Fund 45,674.48 0.00
GRAND TOTAL: 2,077,414.48 1,545,953.46
04/30/20 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #31-24-APR-2020 TO 30-APR-2020
FUND SUMMARY-MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 3,220.24 40,667.87
147 Bear Point Mitigation Fund 2,900.00 0.00
GRAND TOTAL: 6,120.24 40,667.87
04/30/20 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #31-24-APR-2020 TO 30-APR-2020
FUND SUMMARY-EROSION
FUND TITLE EXPENSES PAYROLL
184 Erosion Control Operating Fund 6,888.00 3,652.86
GRAND TOTAL: 6,888.00 3,652.86
04/30/20 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR VOID LIST# 31-24-APR-2020 TO 30-APR-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0022667 Callaway & Price Inc 5,980.00
FUND TOTAL: 5,980.00