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05/29/20 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #35-23-MAY-2020 TO 29-MAY-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0034516 Roberts, Tessa K Develop & Implement Water Cham 1,100.00 !0034517 Salt, Abbie R Rent for Nicole Roggio 3007 Av 1,750.00 !0034518 Snow, Royce Landscape Maintenance RPS Divi 400.00 !0034519 Tomlin, Shanelle Tuition Reimbursement 1,482.00 !0034522 Allied Universal Corporation Swimming pool maintenance & tr 630.00 Swimming pool maintenance & tr 525.00 Swimming pool maintenance & tr 262.50 Swimming pool maintenance & tr 420.00 Swimming pool maintenance & tr 236.25 CHECK TOTAL: 2,073.75 !0034533 ECS Security Inc Supply & Install Double Gate 2,317.50 Supply & Install Double Gate 2,317.50 CHECK TOTAL: 4,635.00 !0034536 Engineering Design & Construct Maintenance Improvement - 1,527.50 As Built/ Construction 2,000.50 CHECK TOTAL: 3,528.00 !0034538 Famoso Inc Contract Labor -Clerical Only 313.36 Temp employee 194.60 Non-Clerical Temporary Labor f 1,256.85 Contract Labor -Clerical Only 690.66 Maintenance /Janitorial C18-01 204.48 Maintenance /Janitorial C18-01 204.48 CHECK TOTAL: 2,864.43 !0034540 Hulett Environmental Services Pest Control 38.00 Pest Control Services - 2,484.00 CHECK TOTAL: 2,522.00 !0034555 Siteimprove Inc Manual Accessibility Testing M 4,500.00 !0034557 Southern Janitor Supply Inc Janitorial Supplies 386.58 Janitorial Supplies 329.66 Janitorial Supplies 325.62 Janitorial Supplies 351.63 Janitorial Supplies 9.80 COV-19 items for EOC cleaning 48.45 COV-19 items for EOC cleaning 135.45 COV-19 items for EOC cleaning 15.61 COV-19 items for EOC cleaning 175.53 1 05/29/20 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR WARRANT LIST #35-23-MAY-2020 TO 29-MAY-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0034557 -Continued COV-19 items for EOC cleaning 64.99 Janitorial Supplies 22.35 Janitorial Supplies,etc 64.91 Janitorial Supplies 500.10 Janitorial Supplies, Miscellan 408.80 Janitorial Supplies, Miscellan 211.85 Janitorial Supplies, Miscellan 136.02 CHECK TOTAL: 3,187.35 !0034563 Treasure Coast Courier Service Courier Services 400.00 Courier Services 400.00 CHECK TOTAL: 800.00 !0034566 Walsh Environmental Services I Monthly water/sewer monitoring 150.00 Water and Sewer Monitoring Ser 420.00 Chlorine as Needed 8.75 Water and Sewer Monitoring Ser 100.00 Chlorine as Needed 52.50 Water and Sewer Monitoring Ser 660.00 Monthly Monitoring Service 200.00 Stan Blum Boat Ramp Park 100.00 South Causeway T-Docks 100.00 Historical Museum/Aquarium 100.00 CHECK TOTAL: 1,891.25 !0034567 Wantman Group Inc Engineering 1,445.00 09844775 CenterState Bank of Florida NA Mortgage Jose Del Valle 5507 B 765.60 1,531.20 09844788 Florida Power & Light Company Acct#15346-00240 Parks 14.73 Acct#99585-52342 Oxbow 139.63 Acct#06759-77185 Fairgrounds 75.50 CHECK TOTAL: 229.86 09844790 Graybar Electric Company Inc Electrical Supplies 175.76 09844797 Lifeguard Store Inc Safety Supplies 2,019.00 09844800 Mike's Downtown Computer Repai Computer Server Upgrades 1,303.96 Computer Drive Repair 600.00 CHECK TOTAL: 1,903.96 09844803 Nehmadi, Behzad George A Paciano 1004 Seaway D 1,250.00 09844806 Ricoh USA Inc Copies 407.25 2 05/29/20 ST. LUCIE COUNTY -BOARD PAGE 3 FZABWARR WARRANT LIST #35-23-MAY-2020 TO 29-MAY-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL 09844806 -Continued Copier Rental/Lease 1,278.93 CHECK TOTAL: 1,686.18 09844807 Ricoh USA Inc Copier Rental/Lease -Grants p 199.18 09844808 RoadSafe Traffic Systems Inc. Engineering 541.50 09844817 Wilbur, Eric T Tuition Reimbursement-Spring 2 326.49 C0023001 Anderson Rentals Inc Portable toilets -Savannas Re 60.00 C0023003 Baker & Taylor Inc VAS pROCESSING -cONTRACT#c18- 1,083.30 VAS pROCESSING -cONTRACT#c18- 51.75 VAS pROCESSING -cONTRACT#c18- 86.25 VAS pROCESSING -cONTRACT#c18- 6.90 CHECK TOTAL: 1,228.20 C0023004 Chibas Painting Contractors In Maintenance Improvement - 3,270.00 C0023005 Comcast of Colorado/Florida In Comcast Internet Services 251.85 C0023006 Comcast of Colorado/Florida In Cable Television 186.64 C0023007 Comcast of Colorado/Florida In Internet services Platts, Beck 314.22 C0023008 Comcast of Colorado/Florida In Acct#8535115140335269 125.92 Acct#8535115140335269 125.93 CHECK TOTAL: 251.85 C0023009 Comcast of Colorado/Florida In Cable Television 327.67 C0023011 Computer Power Systems Inc Powerware 1,849.50 C0023012 Dade Paper & Bag LLC Sanitizing Supplies 24.77 Sanitizing Supplies 24.77 Sanitizing Supplies 24.77 Sanitizing Supplies 1.65 Sanitizing Supplies 1.65 Sanitizing Supplies 1.65 Sanitizing Supplies 76.30 Sanitizing Supplies 76.29 Sanitizing Supplies 76.30 CHECK TOTAL: 308.15 C0023013 Florida Superior Sand Inc Red Baseball Clay and Top Dres 4,310.84 C0023015 Guardian Alarm of Florida LLC Burglar/fire alarm maintenance 190.00 3 05/29/20 ST. LUCIE COUNTY -BOARD PAGE 4 FZABWARR WARRANT LIST #35-23-MAY-2020 TO 29-MAY-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL C0023016 Indian River Oxygen Inc Rental invoice 771.25 C0023017 J W Automotive Inc Light Fleet Parts & Repairs 88.00 Light Fleet Parts & Repairs 5.00 Light Fleet Parts & Repairs 427.57 Light Fleet Parts & Repairs 167.52 Light Fleet Parts & Repairs 5.00 Light Fleet Parts & Repairs 27.99 Light Fleet Parts & Repairs 55.38 Light Fleet Parts & Repairs 27.99 Light Fleet Parts & Repairs 47.99 Light Fleet Parts & Repairs 337.22 Light Fleet Parts & Repairs 27.99 Light Fleet Parts & Repairs 51.39 Light Fleet Parts & Repairs 677.78 Light Fleet Parts & Repairs 55.38 Light Fleet Parts & Repairs 1,499.99 Light Fleet Parts & Repairs 27.99 Light Fleet Parts & Repairs 27.99 Light Fleet Parts & Repairs 55.38 Light Fleet Parts & Repairs 536.52 Light Fleet Parts & Repairs 55.38 Light Fleet Parts & Repairs 1,554.01 Light Fleet Parts & Repairs 27.99 Light Fleet Parts & Repairs 31.98 Light Fleet Parts & Repairs 55.38 Light Fleet Parts & Repairs 55.38 Light Fleet Parts & Repairs 27.99 Light Fleet Parts & Repairs 217.35 CHECK TOTAL: 6,175.53 C0023019 Konica Minolta Business System Copies 100.34 Copier Rental/Lease 162.73 CHECK TOTAL: 263.07 C0023024 NewsBank Inc Renewal for online database su 6,908.00 C0023026 Pico Services Inc Maintenance Improvement - 10,083.94 Maintenance Improvement - 2,696.56 Maintenance Improvement - 300.00 CHECK TOTAL: 13,080.50 C0023029 Safety & Boot Center Inc Dafety Shoes Regional Parks & 125.00 C0023030 Scripps NP Operating LLC April 1 through April 30, 2020 33.15 C0023032 Sole Sisters Shoes LLC Shoes, Safety Toe 250.00 4 05/29/20 ST. LUCIE COUNTY -BOARD PAGE 5 FZABWARR WARRANT LIST #35-23-MAY-2020 TO 29-MAY-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL C0023032 -Continued Shoes, Safety Toe 250.00 Shoes, Safety Toe 1,000.00 Safety Shoes 250.00 safety shoes: C.Gage, M.Gomez, 369.99 CHECK TOTAL: 2,119.99 C0023033 Sprint Cell phone purchases/upgrades 20.79 St.Lucie County Acct.#42748218 292.93 CHECK TOTAL: 313.72 C0023036 TAW Power Systems Inc Generator Maintenance & Inspec 80.00 Generator Maintenance & Inspec 80.00 Generator Maintenance & Inspec 80.00 General Load Bank Testing -Ad 240.00 General Load Bank Testing -Ad 240.00 General Load Bank Testing -Ad 240.00 CHECK TOTAL: 960.00 C0023037 Three G's Inc TCIA -HVAC Remediation 2,654.75 Retainage 265.48- CHECK TOTAL: 2,389.27 C0023038 Tiresoles of Broward Inc Light Fleet Misc. Tire & Repai 22.00 Light Fleet Misc. Tire & Repai 22.00 Light Fleet Misc. Tire & Repai 242.26 Light Fleet Misc. Tire & Repai 44.00 Light Fleet Misc. Tire & Repai 383.88 Light Fleet Misc. Tire & Repai 250.02 Light Fleet Misc. Tire & Repai 22.00 Light Fleet Misc. Tire & Repai 22.00 Light Fleet Misc. Tire & Repai 114.96 Light Fleet Misc. Tire & Repai 114.96 Light Fleet Misc. Tire & Repai 518.52 Light Fleet Misc. Tire & Repai 114.96 Light Fleet Misc. Tire & Repai 548.00 Light Fleet Misc. Tire & Repai 603.08 CHECK TOTAL: 3,022.64 C0023039 Toshiba Business Solutions (US Copier rental/lease 97.38 Copies 8.82 CHECK TOTAL: 106.20 C0023041 UniFirst Corporation Floor mat cleaning service 14.31 H0004063 TIAA/CREF Financial Services Deferred Comp-EE/457 Plan Loan 360.02 H0004064 Florida Department of Revenue 04/20 Sales Tax 208.54 5 05/29/20 ST. LUCIE COUNTY -BOARD PAGE 6 FZABWARR WARRANT LIST #35-23-MAY-2020 TO 29-MAY-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL H0004064 -Continued 04/20 Sales Tax 585.34 04/20 Sales Tax 303.55 04/20 Sales Tax 10.24 04/20 Sales Tax 0.49 04/20 Sales Tax 788.14 CHECK TOTAL: 1,896.30 H0004065 St Lucie County Tax Collector Resort Tax for Savannas & Fair 418.45 H0004067 TIAA/CREF Financial Services Deferred Comp-EE/457 Plan Loan 360.02 V0014417 AT&T Acct# 772 V41-0430 247 110.74 V0014418 AT&T Acct#772 V41-1824 824 61.67 V0014419 AT&T Acct# 772 V41-6175 175 322.19 V0014420 AT&T Acct#831-000-6594 504 1,626.42 V0014421 AT&T Acct# 831-000-5249 156 1,812.98 V0014424 AT&T Acct# 030 360 5406 001 12.00 Acct# 030 360 5406 001 33.51 Acct# 030 360 5406 001 31.63 CHECK TOTAL: 77.14 V0014425 AT&T Acct# 561 N04-0007 007 1,154.70 V0014426 AT&T Acct# 561 N10-0045 045 9,332.92 V0014428 Bibliotheca LLC CloudLibrary by Bibliotheca di 1,826.98 V0014429 Baker Donelson Bearman Cald CONTRACT C16-01-024 -PROF. LE 5,210.00 V0014430 CDW Government Inc Microsuface Laptop 2,804.18 Complete for Business Plus 3-y 472.40 Microsoft Surface Pro Stylus 164.22 Microsoft Surface Pro cover Ke 212.20 CHECK TOTAL: 3,653.00 V0014431 City of Port St Lucie Acct#0178395222062/2950 SW Ros 76.62 V0014435 Federal Express Corporation Acct#6448-5479-5 49.08 V0014436 Federal Express Corporation Acct#6448-5479-5 30.23 V0014439 Mobile Mini Inc Pod rental for Special Needs S 160.40 6 05/29/20 ST. LUCIE COUNTY -BOARD PAGE 7 FZABWARR WARRANT LIST #35-23-MAY-2020 TO 29-MAY-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL V0014441 Czaplicki, Allen P Maintenance Improvement - 5,700.00 V0014443 Ring Power Corporation Generator Maintenance 8,500.00 V0014444 Reed Elsevier Inc License for Public Record Sear 199.00 V0014454 Verizon Wireless Services LLC Acct#642100400-00005 40.01 V0014457 Verizon Wireless Services LLC Acct#642100400-00008 216.42 V0014458 Verizon Wireless Services LLC Acct#642100400-00009 35.01 V0014460 Verizon Wireless Services LLC Acct#642100400-00012 36.07 V0014461 Verizon Wireless Services LLC Acct#642100400-00013 36.07 V0014463 Verizon Wireless Services LLC Acct#642100400-00017 30.61 V0014469 City of Port St Lucie Acct#0759464079545/2410 SE Mor 117.62 V0014470 City of Port St Lucie Acct#0759464079546/2410-IM SE 49.46 V0014471 City of Port St Lucie Acct#0874055205957/1664 SE Wal 449.03 V0014472 City of Port St Lucie Acct#0874055287868/500 SE Prim 34.38 V0014473 City of Port St Lucie Acct#0874055307541/400 SW Rave 16.06 V0014474 City of Port St Lucie Acct#087405544879/380 SW Raven 384.41 V0014475 City of Port St Lucie Acct#0874055100636/5400 NE St 101.10 V0014476 City of Port St Lucie Acct#0759464044881/180 SE Prim 48.92 V0014477 City of Port St Lucie Acct#0874055027122/500 SE Prim 11.48 V0014479 CDW Government Inc Microsoft Surface Pro 1,402.09 stylus cover &service 188.21 stylus cover &service 236.20 CHECK TOTAL: 1,826.50 V0014480 Dell Marketing LP Docking Station -E Port Repli 190.00 Latitude 5500 i7 8 gig 256ssd 951.12 CHECK TOTAL: 1,141.12 V0014482 Dell Marketing LP Docking Station -E-Port Repli 190.00 7 05/29/20 ST. LUCIE COUNTY -BOARD PAGE 8 FZABWARR WARRANT LIST #35-23-MAY-2020 TO 29-MAY-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL V0014482 -Continued Latitude 5500 i7 8gig 256ssd L 951.12 CHECK TOTAL: 1,141.12 V0014483 Directv Inc Cable Television 90.00 V0014484 Directv Inc Acct#029832592 29.99 V0014486 Federal Express Corporation Acct#6448-5479-5 8.37 V0014488 Kronos Inc. Kronos Intouch 9100 H4 standar 4,657.70 V0014489 Response Marketing Inc Quote #2004211-YRC 1,035.00 V0014490 St Lucie County Fire District FA Fire 2 Plus Occurred on 02/ 500.00 V0014492 St Lucie West Services Distric Acct#20-05788-00/560 NW Univer 574.21 V0014498 Xtreme Polishing Systems LLC Maintenance Improvement 24,605.00 FUND TOTAL: 171,027.98 8 05/29/20 ST. LUCIE COUNTY -BOARD PAGE 9 FZABWARR WARRANT LIST #35-23-MAY-2020 TO 29-MAY-2020 FUND: 001473-EMPA FY 20 CHECK VENDOR PURPOSE TOTAL V0014416 AT&T Acct# 772 V30-2091 091 4,523.01 V0014422 AT&T Acct# 831-000-7294 969 2,416.00 V0014466 AT&T Acct#78610097-00001 127.04 FUND TOTAL: 7,066.05 9 05/29/20 ST. LUCIE COUNTY -BOARD PAGE 10 FZABWARR WARRANT LIST #35-23-MAY-2020 TO 29-MAY-2020 FUND: 001479-Hurricane Loss Mitigation Program CHECK VENDOR PURPOSE TOTAL !0034539 Gentile Corp Reid-2408 Holiday Ct. C20-03-2 7,000.00 FUND TOTAL: 7,000.00 10 05/29/20 ST. LUCIE COUNTY -BOARD PAGE 11 FZABWARR WARRANT LIST #35-23-MAY-2020 TO 29-MAY-2020 FUND: 001484-FCTD Innovation & Service Developme CHECK VENDOR PURPOSE TOTAL V0014437 JusTranzit School Bus Inc Off Hours Voucher Program 1,186.26 FUND TOTAL: 1,186.26 11 05/29/20 ST. LUCIE COUNTY -BOARD PAGE 12 FZABWARR WARRANT LIST #35-23-MAY-2020 TO 29-MAY-2020 FUND: 001585-CSBG 2017 CHECK VENDOR PURPOSE TOTAL 09844778 Country Cove MHP LLC Rent for Daniel Smith 4053 N U 740.00 FUND TOTAL: 740.00 12 05/29/20 ST. LUCIE COUNTY -BOARD PAGE 13 FZABWARR WARRANT LIST #35-23-MAY-2020 TO 29-MAY-2020 FUND: 001600-Section 112/MPO/FHWA Plan FY18/20 CHECK VENDOR PURPOSE TOTAL !0034549 PlaceVision Inc Professional Services 7,000.00 Professional Services 1,440.00 CHECK TOTAL: 8,440.00 V0014464 Absolute Protection Team Other Contractual Services 299.70 FUND TOTAL: 8,739.70 13 05/29/20 ST. LUCIE COUNTY -BOARD PAGE 14 FZABWARR WARRANT LIST #35-23-MAY-2020 TO 29-MAY-2020 FUND: 001610-EMPG FY 20 CHECK VENDOR PURPOSE TOTAL 09844776 CMS Communications Inc Conference Phone 2,362.76 FUND TOTAL: 2,362.76 14 05/29/20 ST. LUCIE COUNTY -BOARD PAGE 15 FZABWARR WARRANT LIST #35-23-MAY-2020 TO 29-MAY-2020 FUND: 001612-Volunteer Florida CHECK VENDOR PURPOSE TOTAL !0034516 Roberts, Tessa K Volunteer Specialist 720.00 FUND TOTAL: 720.00 15 05/29/20 ST. LUCIE COUNTY -BOARD PAGE 16 FZABWARR WARRANT LIST #35-23-MAY-2020 TO 29-MAY-2020 FUND: 001613-FDOT US1 Frequency Improvement CHECK VENDOR PURPOSE TOTAL !0034528 Council On Aging of St Lucie I US1 Improve Frequency (Year 2) 18,301.69 US1 Improve Frequency (Year 2) 24,096.86 CHECK TOTAL: 42,398.55 FUND TOTAL: 42,398.55 16 05/29/20 ST. LUCIE COUNTY -BOARD PAGE 17 FZABWARR WARRANT LIST #35-23-MAY-2020 TO 29-MAY-2020 FUND: 001614-FDOT FTA 5311 FY 2020 CHECK VENDOR PURPOSE TOTAL !0034528 Council On Aging of St Lucie I Transit Svcs -Section 5311 12,684.94 FUND TOTAL: 12,684.94 17 05/29/20 ST. LUCIE COUNTY -BOARD PAGE 18 FZABWARR WARRANT LIST #35-23-MAY-2020 TO 29-MAY-2020 FUND: 001829-DJ Wilcox Preserve CHECK VENDOR PURPOSE TOTAL !0034536 Engineering Design & Construct Professional Services DJ Wilco 179.50 FUND TOTAL: 179.50 18 05/29/20 ST. LUCIE COUNTY -BOARD PAGE 19 FZABWARR WARRANT LIST #35-23-MAY-2020 TO 29-MAY-2020 FUND: 001831-Walton Scrub Preserve Observation CHECK VENDOR PURPOSE TOTAL !0034544 Kimley Horn and Associates Inc Walton Scrub Preserve Phase 1 22,540.00 FUND TOTAL: 22,540.00 19 05/29/20 ST. LUCIE COUNTY -BOARD PAGE 20 FZABWARR WARRANT LIST #35-23-MAY-2020 TO 29-MAY-2020 FUND: 001834-TCERDA CHECK VENDOR PURPOSE TOTAL !0034531 Daniel K Deighan Quad 1A Appraiseral 2,250.00 !0034538 Famoso Inc Maintenacne at the Sunshine Ki 546.35 FUND TOTAL: 2,796.35 20 05/29/20 ST. LUCIE COUNTY -BOARD PAGE 21 FZABWARR WARRANT LIST #35-23-MAY-2020 TO 29-MAY-2020 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0034534 EFE Inc Heavy equipment parts and repa 272.82 Heavy equipment parts and repa 11.44 CHECK TOTAL: 284.26 !0034538 Famoso Inc Temporary laborers 2,347.44 Temporary laborers 2,482.16 CHECK TOTAL: 4,829.60 !0034540 Hulett Environmental Services Pest Control Services 25.00 Pest Control Services 30.00 Pest Control Services 25.00 Pest Control Services 25.00 CHECK TOTAL: 105.00 !0034543 Kelly Tractor Co Heavy Equipment parts and repa 643.58 !0034548 Mow 4 Less LLC Subdivision 3 Mowing 9,000.00 !0034551 Ranger Construction Industries Asphalt C19-08-792 76.32 Asphalt C19-08-792 213.50 Asphalt C19-08-792 77.76 Asphalt C19-08-792 117.36 Asphalt C19-08-792 72.80 Asphalt C19-08-792 72.72 Asphalt C19-08-792 219.60 CHECK TOTAL: 850.06 !0034552 Rechtien International Trucks Parts and Repairs 10.21 !0034557 Southern Janitor Supply Inc Janitorial Supplies 84.69 !0034558 St Lucie Battery & Tire Compan Tires 9,726.95 Credit for Invoice 635.75- CHECK TOTAL: 9,091.20 09844787 Florida East Coast Railway LLC FEC Crossing Maintenance and L 3,600.00 09844807 Ricoh USA Inc Engineering 207.44 09844813 SSES Inc Repairs on Sweeper andVacCon 12,057.81 09844816 Treasure Coast Lawns Inc Subdivision 1 Mowing 5,677.18 C0023002 Ardaman & Associates Inc Engineering 1,000.00 C0023025 Palm Truck Centers Inc Heavy equipment parts and repa 111.84 21 05/29/20 ST. LUCIE COUNTY -BOARD PAGE 22 FZABWARR WARRANT LIST #35-23-MAY-2020 TO 29-MAY-2020 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL C0023025 -Continued Heavy equipment parts and repa 341.20 CHECK TOTAL: 453.04 C0023032 Sole Sisters Shoes LLC Engineering 125.00 Safety boots for the Road & Br 125.00 Safety boots for the Road & Br 125.00 CHECK TOTAL: 375.00 C0023034 SSES Inc Repairs on Sweeper andVacCon 42.00 C0023039 Toshiba Business Solutions (US Engineering 122.47 Engineering 259.22 CHECK TOTAL: 381.69 C0023041 UniFirst Corporation Uniform Rental 58.80 Uniform Rental 58.50 CHECK TOTAL: 117.30 V0014447 South Florida Janitorial & Poo Janitorial Supplies 147.60 V0014455 Verizon Wireless Services LLC Acct#642100400-00006 2,200.27 V0014459 Verizon Wireless Services LLC Acct#642100400-00011 36.07 V0014487 Gerelco Traffic Controls Inc Signal Maintenance and rehabs 1,845.00 V0014491 South Florida Janitorial & Poo Janitorial Supplies 39.60 W0001134 Community Land Title & Researc Walton Road ROW Warranty Deed 757.55 FUND TOTAL: 53,836.15 22 05/29/20 ST. LUCIE COUNTY -BOARD PAGE 23 FZABWARR WARRANT LIST #35-23-MAY-2020 TO 29-MAY-2020 FUND: 101001-Transportation Trust Interlocals CHECK VENDOR PURPOSE TOTAL !0034525 Bryant Miller & Olive PA Legal Services 503.50 !0034541 Inwood Consulting Engineers In Professional Services 1,648.44 V0014485 Federal Express Corporation Acct#6448-5479-5 8.60 FUND TOTAL: 2,160.54 23 05/29/20 ST. LUCIE COUNTY -BOARD PAGE 24 FZABWARR WARRANT LIST #35-23-MAY-2020 TO 29-MAY-2020 FUND: 102 -Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL !0034538 Famoso Inc Contract # 18-04-309 722.80 Temporary Employees 1,467.84 Temporary Employees 1,467.84 Contract # 18-04-309 722.80 CHECK TOTAL: 4,381.28 !0034540 Hulett Environmental Services Pest Control for Animal Shelte 65.00 !0034544 Kimley Horn and Associates Inc Conntract C09-08-542 WA #11 2,345.05 !0034557 Southern Janitor Supply Inc Janitorial supplies Temporary 72.72 Janitorial supplies Temporary 489.88 Janitorial supplies Temporary 335.07 COV-19 items for temp. animal 138.28 COV-19 items for temp. animal 138.28 CHECK TOTAL: 1,174.23 C0023012 Dade Paper & Bag LLC Sanitizing Supplies 24.77 Sanitizing Supplies 1.65 Sanitizing Supplies 76.30 CHECK TOTAL: 102.72 V0014432 CADD Microsystems Inc Bluebeam Revu Standard 916.00 V0014433 Compulocks Brand Inc KIOSK ENCLOSURES -CODE 683.13 KIOSK ENCLOSURES -PLANNING 455.42 CHECK TOTAL: 1,138.55 V0014438 Lyman, Ronald Veterinary Services 218.00 Veterinary Services 250.00 CHECK TOTAL: 468.00 V0014481 Dell Marketing LP DOCKING STATION 190.00 DELL LAPTOP QUOTE 229440 951.12 CHECK TOTAL: 1,141.12 FUND TOTAL: 11,731.95 24 05/29/20 ST. LUCIE COUNTY -BOARD PAGE 25 FZABWARR WARRANT LIST #35-23-MAY-2020 TO 29-MAY-2020 FUND: 102001-Drainage Maintenance MSTU CHECK VENDOR PURPOSE TOTAL !0034530 Culpepper & Terpening Inc Engineering 3,191.25 C0022999 American Concrete Industries I Inlets 13,275.00 C0023027 Quikrete Holdings Inc Culverts 45.24 Culverts 1,387.20 CHECK TOTAL: 1,432.44 V0014447 South Florida Janitorial & Poo Janitorial Supplies 73.80 V0014456 Verizon Wireless Services LLC Acct#642100400-00007 72.14 V0014491 South Florida Janitorial & Poo Janitorial Supplies 19.80 FUND TOTAL: 18,064.43 25 05/29/20 ST. LUCIE COUNTY -BOARD PAGE 26 FZABWARR WARRANT LIST #35-23-MAY-2020 TO 29-MAY-2020 FUND: 105207-State Aid to Libraries FY 2020 CHECK VENDOR PURPOSE TOTAL V0014489 Response Marketing Inc Y12639 -66" x 30"W Solid Wood 1,563.00 FUND TOTAL: 1,563.00 26 05/29/20 ST. LUCIE COUNTY -BOARD PAGE 27 FZABWARR WARRANT LIST #35-23-MAY-2020 TO 29-MAY-2020 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0034540 Hulett Environmental Services Judicial Buildings - 454.00 Jail - 320.00 CHECK TOTAL: 774.00 !0034542 Joseph E Smith Clerk of Circu Seacoast Bank Fees: January, F 72.04 !0034546 Microgenics Corp Reagents for Drug Screening C1 1,185.75 Reagents for Drug Screening C1 7,835.81 CHECK TOTAL: 9,021.56 C0023000 Americas Office Source Inc Misc Operating Supplies 97.68 Operating Supplies 12.27 Operating Supplies 14.04 Misc Operating Supplies 19.60 Misc Office Supplies 4.06 Misc Office Supplies 421.24 CHECK TOTAL: 568.89 C0023036 TAW Power Systems Inc Generator Service Calls -Judi 984.29 Generator Maintenance & Inspec 80.00 Generator Maintenance & Inspec 80.00 Generator Maintenance & Inspec 80.00 Generator Maintenance & Inspec 80.00 CHECK TOTAL: 1,304.29 V0014446 St Lucie West Services Distric Acct#14-05128-00/250 NW Countr 594.49 V0014448 SD Air Consultants LLC service calls as needed 3,119.20 V0014450 Trilogy MedWaste Southeast LLC Waste Recycling of Drug Testin 155.76 Waste Recycling of Drug Testin 21.24 CHECK TOTAL: 177.00 V0014453 Verizon Wireless Services LLC Acct#642100400-00004 407.44 V0014478 CDW Government Inc Apple iPad for Pretrial Defend 426.86 Apple iPad for Pretrial Defend 63.00 CHECK TOTAL: 489.86 V0014483 Directv Inc Cable Television 183.77 FUND TOTAL: 16,712.54 27 05/29/20 ST. LUCIE COUNTY -BOARD PAGE 28 FZABWARR WARRANT LIST #35-23-MAY-2020 TO 29-MAY-2020 FUND: 107001-Fine & Forfeiture Fund-Wireless Sur CHECK VENDOR PURPOSE TOTAL !0034514 Dye, Reuben Dye/West Palm Beach/1 DayTrain 71.30 C0023011 Computer Power Systems Inc Powerware 9390& 9155 C19-10-8 344.25 V0014416 AT&T Acct# 772 V30-2091 091 27,565.00 FUND TOTAL: 27,980.55 28 05/29/20 ST. LUCIE COUNTY -BOARD PAGE 29 FZABWARR WARRANT LIST #35-23-MAY-2020 TO 29-MAY-2020 FUND: 107003-Fine & Forfeiture Fund-800 Mhz Oper CHECK VENDOR PURPOSE TOTAL V0014416 AT&T Acct# 772 V30-2091 091 5,374.60 V0014442 Motorola Solutions Inc Service for PSIC and Conventio 3,095.07 V0014443 Ring Power Corporation Generator Maintenance 8,500.00 FUND TOTAL: 16,969.67 29 05/29/20 ST. LUCIE COUNTY -BOARD PAGE 30 FZABWARR WARRANT LIST #35-23-MAY-2020 TO 29-MAY-2020 FUND: 107006-F&F Fund-Court Related Technology CHECK VENDOR PURPOSE TOTAL !0034515 Pentz, Erik Pentz/Local Travel 113.28 FUND TOTAL: 113.28 30 05/29/20 ST. LUCIE COUNTY -BOARD PAGE 31 FZABWARR WARRANT LIST #35-23-MAY-2020 TO 29-MAY-2020 FUND: 107501-2019 Ed Bryne Memorial JAG Grant CHECK VENDOR PURPOSE TOTAL !0034553 Sheriff St Lucie County Ed Byrne Memorial Justice Gran 3,500.00 FUND TOTAL: 3,500.00 31 05/29/20 ST. LUCIE COUNTY -BOARD PAGE 32 FZABWARR WARRANT LIST #35-23-MAY-2020 TO 29-MAY-2020 FUND: 113 -Harmony Heights 3 Fund CHECK VENDOR PURPOSE TOTAL 09844788 Florida Power & Light Company Acct#63274-23023 Engineering 222.03 FUND TOTAL: 222.03 32 05/29/20 ST. LUCIE COUNTY -BOARD PAGE 33 FZABWARR WARRANT LIST #35-23-MAY-2020 TO 29-MAY-2020 FUND: 114 -Harmony Heights 4 Fund CHECK VENDOR PURPOSE TOTAL 09844788 Florida Power & Light Company Acct#63284-21059 Engineering 562.95 FUND TOTAL: 562.95 33 05/29/20 ST. LUCIE COUNTY -BOARD PAGE 34 FZABWARR WARRANT LIST #35-23-MAY-2020 TO 29-MAY-2020 FUND: 116 -Sunland Gardens Fund CHECK VENDOR PURPOSE TOTAL 09844788 Florida Power & Light Company Acct# 63214-20074 Engineering 671.37 FUND TOTAL: 671.37 34 05/29/20 ST. LUCIE COUNTY -BOARD PAGE 35 FZABWARR WARRANT LIST #35-23-MAY-2020 TO 29-MAY-2020 FUND: 117 -Sunrise Park Fund CHECK VENDOR PURPOSE TOTAL 09844788 Florida Power & Light Company Acct#63124-23038 Engineering 138.64 FUND TOTAL: 138.64 35 05/29/20 ST. LUCIE COUNTY -BOARD PAGE 36 FZABWARR WARRANT LIST #35-23-MAY-2020 TO 29-MAY-2020 FUND: 119 -Holiday Pines Fund CHECK VENDOR PURPOSE TOTAL 09844788 Florida Power & Light Company Acct#63114-25000 Engineering 750.22 FUND TOTAL: 750.22 36 05/29/20 ST. LUCIE COUNTY -BOARD PAGE 37 FZABWARR WARRANT LIST #35-23-MAY-2020 TO 29-MAY-2020 FUND: 123 -Queens Cove Lighting Dist#13 Fund CHECK VENDOR PURPOSE TOTAL 09844788 Florida Power & Light Company Acct#63254-29071 Engineering 370.24 FUND TOTAL: 370.24 37 05/29/20 ST. LUCIE COUNTY -BOARD PAGE 38 FZABWARR WARRANT LIST #35-23-MAY-2020 TO 29-MAY-2020 FUND: 127 -Pine Hollow Street Lighting MSTU CHECK VENDOR PURPOSE TOTAL 09844788 Florida Power & Light Company Acct#26390-79421 Engineering 517.28 FUND TOTAL: 517.28 38 05/29/20 ST. LUCIE COUNTY -BOARD PAGE 39 FZABWARR WARRANT LIST #35-23-MAY-2020 TO 29-MAY-2020 FUND: 128 -Kings Hwy Industrial Park Lighting CHECK VENDOR PURPOSE TOTAL 09844788 Florida Power & Light Company Acct#00955-92549 Engineering 620.19 FUND TOTAL: 620.19 39 05/29/20 ST. LUCIE COUNTY -BOARD PAGE 40 FZABWARR WARRANT LIST #35-23-MAY-2020 TO 29-MAY-2020 FUND: 129 -Parks MSTU Fund CHECK VENDOR PURPOSE TOTAL !0034537 Environmental Land Development Clean Fill Dirt 1,795.80 FUND TOTAL: 1,795.80 40 05/29/20 ST. LUCIE COUNTY -BOARD PAGE 41 FZABWARR WARRANT LIST #35-23-MAY-2020 TO 29-MAY-2020 FUND: 130 -SLC Public Transit MSTU CHECK VENDOR PURPOSE TOTAL !0034528 Council On Aging of St Lucie I MSTU Match 76,676.36 Local Match 171.92 Local Match 8.64 MSTU Match 32,016.41 Local Match 23,624.11 Local Match 119.86 CHECK TOTAL: 132,617.30 FUND TOTAL: 132,617.30 41 05/29/20 ST. LUCIE COUNTY -BOARD PAGE 42 FZABWARR WARRANT LIST #35-23-MAY-2020 TO 29-MAY-2020 FUND: 130131-FFY17 5307 Oper & Cap CHECK VENDOR PURPOSE TOTAL !0034528 Council On Aging of St Lucie I 30.09.03 Special Rule Operati 687.69 30.09.03 Special Rule Operati 34.56 30.09.03 Special Rule Operati 23,624.12 30.09.03 Special Rule Operati 479.45 CHECK TOTAL: 24,825.82 FUND TOTAL: 24,825.82 42 05/29/20 ST. LUCIE COUNTY -BOARD PAGE 43 FZABWARR WARRANT LIST #35-23-MAY-2020 TO 29-MAY-2020 FUND: 130235-Fare Free (3rd Yr.) SFY2020 CHECK VENDOR PURPOSE TOTAL !0034528 Council On Aging of St Lucie I FDOT 50% Fare Free grant G1B21 4,633.33 FDOT 50% Fare Free grant G1B21 231.66 CHECK TOTAL: 4,864.99 FUND TOTAL: 4,864.99 43 05/29/20 ST. LUCIE COUNTY -BOARD PAGE 44 FZABWARR WARRANT LIST #35-23-MAY-2020 TO 29-MAY-2020 FUND: 130240-FDOT Block Grant FY 2020 CHECK VENDOR PURPOSE TOTAL !0034528 Council On Aging of St Lucie I Block Grant -Transit Services 76,676.35 Block Grant -Transit Services 32,016.42 CHECK TOTAL: 108,692.77 FUND TOTAL: 108,692.77 44 05/29/20 ST. LUCIE COUNTY -BOARD PAGE 45 FZABWARR WARRANT LIST #35-23-MAY-2020 TO 29-MAY-2020 FUND: 130241-FDOT FY20 Lakewood Park Corridor-Tr CHECK VENDOR PURPOSE TOTAL !0034528 Council On Aging of St Lucie I Lakewood Park Corridor Grant 9,448.18 FUND TOTAL: 9,448.18 45 05/29/20 ST. LUCIE COUNTY -BOARD PAGE 46 FZABWARR WARRANT LIST #35-23-MAY-2020 TO 29-MAY-2020 FUND: 136 -Monte Carlo Lighting MSTU#4 Fund CHECK VENDOR PURPOSE TOTAL 09844788 Florida Power & Light Company Acct#63424-23016 Engineering 2,448.37 FUND TOTAL: 2,448.37 46 05/29/20 ST. LUCIE COUNTY -BOARD PAGE 47 FZABWARR WARRANT LIST #35-23-MAY-2020 TO 29-MAY-2020 FUND: 138 -Palm Lake Gardens MSTU Fund CHECK VENDOR PURPOSE TOTAL 09844788 Florida Power & Light Company Acct#78922-20349 Engineering 319.37 FUND TOTAL: 319.37 47 05/29/20 ST. LUCIE COUNTY -BOARD PAGE 48 FZABWARR WARRANT LIST #35-23-MAY-2020 TO 29-MAY-2020 FUND: 140 -Airport Fund CHECK VENDOR PURPOSE TOTAL !0034538 Famoso Inc Contract Labor 568.00 !0034540 Hulett Environmental Services Other Contractual Services 38.00 Other Contractual Services 38.00 CHECK TOTAL: 76.00 09844793 Integrated Security Systems In Equipment Maintenance 2,052.60 C0023030 Scripps NP Operating LLC April 1 through April 30, 2020 315.00 C0023041 UniFirst Corporation Operating Supplies 8.62 Uniforms 12.68 CHECK TOTAL: 21.30 H0004064 Florida Department of Revenue 04/20 Sales Tax 1,954.62 V0014436 Federal Express Corporation Acct#6448-5479-5 8.09 FUND TOTAL: 4,995.61 48 05/29/20 ST. LUCIE COUNTY -BOARD PAGE 49 FZABWARR WARRANT LIST #35-23-MAY-2020 TO 29-MAY-2020 FUND: 140212-FDOT -Segmented Runway 10L/28R CHECK VENDOR PURPOSE TOTAL 09844771 American Infrastructure Servic Infrastructure 94,600.00 Retainage 9,460.00- CHECK TOTAL: 85,140.00 FUND TOTAL: 85,140.00 49 05/29/20 ST. LUCIE COUNTY -BOARD PAGE 50 FZABWARR WARRANT LIST #35-23-MAY-2020 TO 29-MAY-2020 FUND: 145 -Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0034561 The Transit Group Inc Water Quality Sampling Mosq. C 2,252.52 C0023014 GPI Geospatial Inc Aerial Photography 4,200.00 C0023041 UniFirst Corporation Inspection Division Rental of 28.71 Imp. Div. rental of Uniforms s 29.80 CHECK TOTAL: 58.51 V0014452 Verizon Wireless Services LLC Acct#642100400-00003 920.46 V0014497 Thomas R Summersill Inc Aerial Larvicidng Services 1,751.50 FUND TOTAL: 9,182.99 50 05/29/20 ST. LUCIE COUNTY -BOARD PAGE 51 FZABWARR WARRANT LIST #35-23-MAY-2020 TO 29-MAY-2020 FUND: 147 -Bear Point Mitigation Fund CHECK VENDOR PURPOSE TOTAL !0034561 The Transit Group Inc Water Quality Sampling Bear Po 180.00 FUND TOTAL: 180.00 51 05/29/20 ST. LUCIE COUNTY -BOARD PAGE 52 FZABWARR WARRANT LIST #35-23-MAY-2020 TO 29-MAY-2020 FUND: 160 -Plan Maintenance RAD Fund CHECK VENDOR PURPOSE TOTAL !0034540 Hulett Environmental Services Half of the EOC Pest control f 38.00 !0034557 Southern Janitor Supply Inc Janitorial Supplies 386.57 Janitorial Supplies 329.65 Janitorial Supplies 325.62 Janitorial Supplies 351.62 Janitorial Supplies 500.09 CHECK TOTAL: 1,893.55 V0014416 AT&T Acct# 772 V30-2091 091 2,040.00 V0014483 Directv Inc Cable Television 90.00 FUND TOTAL: 4,061.55 52 05/29/20 ST. LUCIE COUNTY -BOARD PAGE 53 FZABWARR WARRANT LIST #35-23-MAY-2020 TO 29-MAY-2020 FUND: 170 -Court Facilities Fund CHECK VENDOR PURPOSE TOTAL !0034529 CPZ Architects Inc Guardian Ad Litem - 887.50 FUND TOTAL: 887.50 53 05/29/20 ST. LUCIE COUNTY -BOARD PAGE 54 FZABWARR WARRANT LIST #35-23-MAY-2020 TO 29-MAY-2020 FUND: 183 -Ct Administrator-19th Judicial Cir CHECK VENDOR PURPOSE TOTAL !0034538 Famoso Inc Temp Services 482.60 Temp Services 482.60 CHECK TOTAL: 965.20 C0023010 Comcast of Colorado/Florida In Acct#8535114930054685 255.72 FUND TOTAL: 1,220.92 54 05/29/20 ST. LUCIE COUNTY -BOARD PAGE 55 FZABWARR WARRANT LIST #35-23-MAY-2020 TO 29-MAY-2020 FUND: 183100-DOJ BJA FY19 Adult Drug Discretiona CHECK VENDOR PURPOSE TOTAL !0034550 Plant A Seed Ministries Inc Transitional Housing 160.00 Transitional Housing 600.00 CHECK TOTAL: 760.00 FUND TOTAL: 760.00 55 05/29/20 ST. LUCIE COUNTY -BOARD PAGE 56 FZABWARR WARRANT LIST #35-23-MAY-2020 TO 29-MAY-2020 FUND: 184 -Erosion Control Operating Fund CHECK VENDOR PURPOSE TOTAL !0034525 Bryant Miller & Olive PA Erosion District Legal Serv. B 556.50 !0034532 Eastman Aggregate Enterprises Ft. Pierce Beach Emergency Tru 273,741.31 Ft. Pierce Beach Emergency Tru 240,257.62 CHECK TOTAL: 513,998.93 C0023021 Lewis Longman & Walker PA Professional Services -Sand 8,946.00 FUND TOTAL: 523,501.43 56 05/29/20 ST. LUCIE COUNTY -BOARD PAGE 57 FZABWARR WARRANT LIST #35-23-MAY-2020 TO 29-MAY-2020 FUND: 184231-Fort Pierce IMP 18SL1 CHECK VENDOR PURPOSE TOTAL !0034559 Taylor Engineering Inc Ft. Pierce Inlet 7,754.25 FUND TOTAL: 7,754.25 57 05/29/20 ST. LUCIE COUNTY -BOARD PAGE 58 FZABWARR WARRANT LIST #35-23-MAY-2020 TO 29-MAY-2020 FUND: 185018-FHFC SHIP 2017/2018 CHECK VENDOR PURPOSE TOTAL 09844785 Flagstar Bank Ship COVID-19 Mortgage Assista 2,579.20 FUND TOTAL: 2,579.20 58 05/29/20 ST. LUCIE COUNTY -BOARD PAGE 59 FZABWARR WARRANT LIST #35-23-MAY-2020 TO 29-MAY-2020 FUND: 190 -Sports Complex Fund CHECK VENDOR PURPOSE TOTAL !0034524 Bond Plumbing Supply Inc. plumbing products for Bldgs @M 21.94 plumbing products for Bldgs @M 62.31 plumbing products for Bldgs @M 408.43 CHECK TOTAL: 492.68 09844786 Florida City Gas Co Acct#5155354612 Parks/Mets 125.61 Acct#6461605672 Parks/Mets 223.84 CHECK TOTAL: 349.45 C0023023 Nature's Keeper Inc First Data Field 297.00 V0014414 AT&T Acct# 772 785-6878 022 2,291.56 V0014480 Dell Marketing LP Latitude 5500 i7 8 gig 256ssd 951.12 V0014493 St Lucie West Services Distric Acct#20-06122-00/31 Piazza Dri 1,627.92 V0014494 St Lucie West Services Distric Acct#20-06124-00/31 Piazza Dri 1,170.20 V0014495 St Lucie West Services Distric Acct#20-06126-00/31 Piazza Dri 142.12 V0014496 St Lucie West Services Distric Acct#20-06128-00/31 Piazza Dri 2,498.47 FUND TOTAL: 9,820.52 59 05/29/20 ST. LUCIE COUNTY -BOARD PAGE 60 FZABWARR WARRANT LIST #35-23-MAY-2020 TO 29-MAY-2020 FUND: 310001-Impact Fees-Library CHECK VENDOR PURPOSE TOTAL !0034547 Midwest Tape LLC A/V 631.61 A/V 601.64 A/V 119.96 A/V 34.99 A/V 605.84 A/V 605.11 CHECK TOTAL: 2,599.15 FUND TOTAL: 2,599.15 60 05/29/20 ST. LUCIE COUNTY -BOARD PAGE 61 FZABWARR WARRANT LIST #35-23-MAY-2020 TO 29-MAY-2020 FUND: 310007-Impact Fees-Library "B" CHECK VENDOR PURPOSE TOTAL !0034547 Midwest Tape LLC A/V 872.53 A/V 21.69 A/V 84.97 A/V 2,141.46 A/V 52.48 A/V 228.17 CHECK TOTAL: 3,401.30 C0023003 Baker & Taylor Inc Books 4,272.70 Books 200.03 Books 301.21 Books 30.38 CHECK TOTAL: 4,804.32 FUND TOTAL: 8,205.62 61 05/29/20 ST. LUCIE COUNTY -BOARD PAGE 62 FZABWARR WARRANT LIST #35-23-MAY-2020 TO 29-MAY-2020 FUND: 310008-Impact Fees-Parks "B" CHECK VENDOR PURPOSE TOTAL !0034521 A Great Fence LLC Fence Installation And Repair 4,190.00 FUND TOTAL: 4,190.00 62 05/29/20 ST. LUCIE COUNTY -BOARD PAGE 63 FZABWARR WARRANT LIST #35-23-MAY-2020 TO 29-MAY-2020 FUND: 316001-5th Cent Fuel-Capital CHECK VENDOR PURPOSE TOTAL !0034544 Kimley Horn and Associates Inc Engineering 4,640.00 FUND TOTAL: 4,640.00 63 05/29/20 ST. LUCIE COUNTY -BOARD PAGE 64 FZABWARR WARRANT LIST #35-23-MAY-2020 TO 29-MAY-2020 FUND: 318 -County Capital-Transportation Bond CHECK VENDOR PURPOSE TOTAL !0034541 Inwood Consulting Engineers In Engineering 9,317.00 FUND TOTAL: 9,317.00 64 05/29/20 ST. LUCIE COUNTY -BOARD PAGE 65 FZABWARR WARRANT LIST #35-23-MAY-2020 TO 29-MAY-2020 FUND: 319 -Infrastructure Surtax Capital CHECK VENDOR PURPOSE TOTAL !0034541 Inwood Consulting Engineers In Engineering 549.18 !0034544 Kimley Horn and Associates Inc Engineering 4,117.50 FUND TOTAL: 4,666.68 65 05/29/20 ST. LUCIE COUNTY -BOARD PAGE 66 FZABWARR WARRANT LIST #35-23-MAY-2020 TO 29-MAY-2020 FUND: 324205-FDOT-Airport Expansion MRO CHECK VENDOR PURPOSE TOTAL 09844814 Titan Florida LLC Slab-on-Grade and Exterior Con 4,048.00 FUND TOTAL: 4,048.00 66 05/29/20 ST. LUCIE COUNTY -BOARD PAGE 67 FZABWARR WARRANT LIST #35-23-MAY-2020 TO 29-MAY-2020 FUND: 382 -Environmental Land Capital Fund CHECK VENDOR PURPOSE TOTAL H0004064 Florida Department of Revenue 04/20 Sales Tax 52.06 FUND TOTAL: 52.06 67 05/29/20 ST. LUCIE COUNTY -BOARD PAGE 68 FZABWARR WARRANT LIST #35-23-MAY-2020 TO 29-MAY-2020 FUND: 39016 -Sabal Creek MSBU CHECK VENDOR PURPOSE TOTAL !0034569 Young's Communications LLC Constructin Services 75,105.00 Retainage 7,510.50- CHECK TOTAL: 67,594.50 FUND TOTAL: 67,594.50 68 05/29/20 ST. LUCIE COUNTY -BOARD PAGE 69 FZABWARR WARRANT LIST #35-23-MAY-2020 TO 29-MAY-2020 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0034523 BMG Conveyor Services of Flori belts as needed 955.15 !0034527 Cliff Berry Inc TRUCK AND DRIVER FOR USED OIL 125.50 TRUCK AND DRIVER FOR USED OIL 150.00 CHECK TOTAL: 275.50 !0034534 EFE Inc PARTS AND SERVICES SOLE SOUR 59.49 !0034538 Famoso Inc CONTRACT LABOR AT SINGLE STREA 25,008.38 contract labor @ landfill 834.00 CONTRACT LABOR AT SINGLE STREA 26,195.20 CHECK TOTAL: 52,037.58 !0034543 Kelly Tractor Co PARTS AND LABOR AS NEEDED 148.84 PARTS AND LABOR AS NEEDED 273.08 PARTS AND LABOR AS NEEDED 560.00 PARTS AND LABOR AS NEEDED 2,676.34 PARTS AND LABOR AS NEEDED 1,015.68 CHECK TOTAL: 4,673.94 !0034545 Machinex Technologies Inc parts 7 labor C19-10-824 1,719.64 !0034556 Southeast Environmental Contra emergency liner repair 27,288.00 09844782 Du-All Sewer and Drain Service Vac truck services C20-01-197 1,125.00 09844788 Florida Power & Light Company Acct#57961-98165 Solid Waste 10.89 09844789 Gardner Bist Bowden Bush D C11-10-367 legal as needed 1,210.00 09844805 Recollect Systems Inc digital solutions software 6,300.00 C0023018 Janitorial Depot of America In Janitorial Supplies and Chemic 525.56 C0023022 Midway Broadcasting Company promo radio advtz 270.00 promo radio advtz 760.00 CHECK TOTAL: 1,030.00 C0023028 Rubberedge LLC blades as needed 3,985.75 C0023031 Scripps NP Operating LLC April 1 through April 30, 2020 4,830.01 C0023038 Tiresoles of Broward Inc TIRES AND REPAIRS AS NEEDED 131.95 TIRES AND REPAIRS AS NEEDED 2,696.95 TIRES AND REPAIRS AS NEEDED 125.19 TIRES AND REPAIRS AS NEEDED 378.90 CHECK TOTAL: 3,332.99 69 05/29/20 ST. LUCIE COUNTY -BOARD PAGE 70 FZABWARR WARRANT LIST #35-23-MAY-2020 TO 29-MAY-2020 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL C0023040 Total Truck Parts Inc PARTS AND REPAIRS FOR HEAVY DU 46.12 PARTS AND REPAIRS FOR HEAVY DU 108.76 PARTS AND REPAIRS FOR HEAVY DU 45.04 PARTS AND REPAIRS FOR HEAVY DU 27.39 PARTS AND REPAIRS FOR HEAVY DU 9.68 PARTS AND REPAIRS FOR HEAVY DU 56.96 PARTS AND REPAIRS FOR HEAVY DU 197.42 PARTS AND REPAIRS FOR HEAVY DU 20.91 PARTS AND REPAIRS FOR HEAVY DU 232.92 Parts&repairs for heavy duty 26.27 PARTS AND REPAIRS FOR HEAVY DU 10.78 PARTS AND REPAIRS FOR HEAVY DU 1,620.79 PARTS AND REPAIRS FOR HEAVY DU 5.46 PARTS AND REPAIRS FOR HEAVY DU 28.16 PARTS AND REPAIRS FOR HEAVY DU 137.72 PARTS AND REPAIRS FOR HEAVY DU 182.23 PARTS AND REPAIRS FOR HEAVY DU 37.90 CHECK TOTAL: 2,794.51 C0023041 UniFirst Corporation rugs 45.23 uniforms single stream 88.80 uniforms operations 110.33 rugs 45.23 uniforms operations 173.34 uniforms single stream 88.80 CHECK TOTAL: 551.73 FUND TOTAL: 112,705.74 70 05/29/20 ST. LUCIE COUNTY -BOARD PAGE 71 FZABWARR WARRANT LIST #35-23-MAY-2020 TO 29-MAY-2020 FUND: 418 -Golf Course Fund CHECK VENDOR PURPOSE TOTAL C0023019 Konica Minolta Business System Copier Rental State of Florida 137.25 C0023020 Legacy Turf Group LLC Chemicals & Fertilizers on con 2,655.82 C0023041 UniFirst Corporation Uniforms 22.63 Shop Rags 2.50 Uniforms 22.63 Shop Rags 2.50 Shop Rags 2.50 Uniforms 22.63 Uniforms 22.63 Shop Rags 2.50 Uniforms 22.63 Shop Rags 2.50 Door mat and towel service clu 4.00 Door mat and towel service clu 15.46 Door mat and towel service clu 4.00 Door mat and towel service clu 4.00 CHECK TOTAL: 153.11 FUND TOTAL: 2,946.18 71 05/29/20 ST. LUCIE COUNTY -BOARD PAGE 72 FZABWARR WARRANT LIST #35-23-MAY-2020 TO 29-MAY-2020 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL !0034535 ENCO Utility Services Florida Mailing Services (Including Co 975.37 Mailing Services (Including Co 2,426.62 CHECK TOTAL: 3,401.99 !0034568 Water Holdings Acquisition LLC Sludge Removal 65,672.33 Water Supply,Water,Wastewater 2,660.00 Sludge Removal 4,562.00 Maintenance-Utilities Fieldwo 25.00 Equipment Maintenance 4,410.98 Maintenance-Utilities Fieldwo 1,857.04 Equipment Maintenance 1,320.08 Equipment Maintenance 285.95 Maintenance-Utilities Fieldwo 5,877.79 Water Supply,Water,Wastewater 152,268.00 Water Supply,Water,Wastewater 1,240.00 Maintenance-Utilities Fieldwo 14,999.12 Equipment Maintenance 9,542.18 CHECK TOTAL: 264,720.47 09844770 Aleesha Pierre Utility Deposit Refund 144.16 09844772 Bart Bruner Utility Deposit Refund 34.43 09844773 Blake Baltos Utility Deposit Refund 5.24 09844774 Brian Wilkes Utility Refund Deposit 136.66 09844777 Coastal Painting Company Utility Deposit Refund 274.80 09844779 D.R. Horton Utility Deposit Refund 137.62 09844780 Debra B. Barrows Utility Deposit Refund 72.42 09844781 Deep Impact Underground Utility Deposit Refund 165.77 09844783 Edward Green Utility Deposit Refund 259.20 09844784 Finished Products LLC Utility Deposit Refund 85.00 09844791 HTG Real Estate Investment LLC Utility Deposit Refund 67.92 09844792 Ian Smith Utility Deposit Refund 46.90 09844795 Jackie M. Dobbins Utility Deposit Refund 148.18 09844796 Jacob Haughey Utility Deposit Refund 33.43 72 05/29/20 ST. LUCIE COUNTY -BOARD PAGE 73 FZABWARR WARRANT LIST #35-23-MAY-2020 TO 29-MAY-2020 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL 09844798 Maria Martinez Utility Deposit Refund 5.53 09844799 Michael Powell Utility Deposit Refund 20.66 09844801 Miriam Alvarez Utility Deposit Refund 21.27 09844804 Paul E. Capitano Utility Deposit Refund 35.32 09844807 Ricoh USA Inc Plotter Rental/Lease 208.00 09844810 Ryan Homes Utility Deposit Refund 153.35 C0023035 Stuart Fence Company Fence 1,600.00 C0023041 UniFirst Corporation Mat Nylon/Rubber 3.85 V0014415 AT&T Acct# 772 v10-2140 140 673.94 V0014465 AmeriGas Propane LP Propane/Butane or Natural Gas 745.96 FUND TOTAL: 273,202.07 73 05/29/20 ST. LUCIE COUNTY -BOARD PAGE 74 FZABWARR WARRANT LIST #35-23-MAY-2020 TO 29-MAY-2020 FUND: 478 -Water & Sewer District R&R CHECK VENDOR PURPOSE TOTAL !0034562 Tradewinds Power Corp Replacement 98,504.00 !0034568 Water Holdings Acquisition LLC Replacement 28,018.13 Water Supply,Water,Wastewater 42,227.59 Water Supply,Water,Wastewater 6,288.95 Water Supply,Water,Wastewater 85.00 Replacement 4,450.00 CHECK TOTAL: 81,069.67 FUND TOTAL: 179,573.67 74 05/29/20 ST. LUCIE COUNTY -BOARD PAGE 75 FZABWARR WARRANT LIST #35-23-MAY-2020 TO 29-MAY-2020 FUND: 491 -Building Code Fund CHECK VENDOR PURPOSE TOTAL !0034538 Famoso Inc Scanning Project for past buil 1,112.00 Scanning Project for past buil 1,112.00 CHECK TOTAL: 2,224.00 !0034554 Shubin & Bass P.A. Legal Services 95.00 Legal Services 95.00 CHECK TOTAL: 190.00 09844809 Roger Runyon Revision fee was paid twice 75.00 V0014432 CADD Microsystems Inc Bluebeam Revu Standard 8,244.00 V0014433 Compulocks Brand Inc KIOSK ENCLOSURES WHITE BLDG (8 11.23 KIOSK ENCLOSURES WHITE BLDG (8 1,821.69 CHECK TOTAL: 1,832.92 V0014451 Verizon Wireless Services LLC Acct#642100400-00002 324.63 V0014462 Verizon Wireless Services LLC Acct#642100400-00014 360.70 FUND TOTAL: 13,251.25 75 05/29/20 ST. LUCIE COUNTY -BOARD PAGE 76 FZABWARR WARRANT LIST #35-23-MAY-2020 TO 29-MAY-2020 FUND: 505 -Health Insurance Fund CHECK VENDOR PURPOSE TOTAL !0034526 CareHere LLC Medical Services 39,583.57 Other Contractual Services 27,252.79 Professional Services for Care 106,415.32 Other Contractual Services 16,374.71 Professional Services for Care 112,678.69 Medical Services 53,810.73 CHECK TOTAL: 356,115.81 !0034540 Hulett Environmental Services Pest control for CareHere Well 65.00 Pest control for CareHere Well 24.00 CHECK TOTAL: 89.00 !0034570 Blue Cross and Blue Shield of Group #68060/Invoice #47341465 2,579.67 H0004066 Symetra Life Insurance Company Symetra Monthly Stop Loss Prem 2,702.56 Symetra Monthly Stop Loss Prem 7,680.96 Symetra Monthly Stop Loss Prem 8,534.40 Symetra Monthly Stop Loss Prem 1,564.64 Symetra Monthly Stop Loss Prem 19,771.36 Symetra Monthly Stop Loss Prem 284.48 Symetra Monthly Stop Loss Prem 95,158.56 CHECK TOTAL: 135,696.96 V0014467 City of Port St Lucie Acct#0180292212428/1680 SE Lyn 326.96 V0014468 City of Port St Lucie Acct#0180292212433/1682 SE Lyn 169.66 FUND TOTAL: 494,978.06 76 05/29/20 ST. LUCIE COUNTY -BOARD PAGE 77 FZABWARR WARRANT LIST #35-23-MAY-2020 TO 29-MAY-2020 FUND: 505001-Risk Management Fund CHECK VENDOR PURPOSE TOTAL !0034564 TRICO 2019-2020 Property Casualty-In 396,248.61 2019-2020 Property Casualty-In 542,341.00 CHECK TOTAL: 938,589.61 V0014427 Protect My Ministry LLC Pre-Employment Background Scre 378.50 W0001135 Meridian Zero Degrees ten (10) Meridian Personnel Ma 29,725.00 FUND TOTAL: 968,693.11 77 05/29/20 ST. LUCIE COUNTY -BOARD PAGE 78 FZABWARR WARRANT LIST #35-23-MAY-2020 TO 29-MAY-2020 FUND: 611 -Tourist Development Trust-Adv Fund CHECK VENDOR PURPOSE TOTAL V0014440 Mackenzie Smith Inc Full Color Coasters-TCWAAT 3,514.25 Shipping & handling 175.00 CHECK TOTAL: 3,689.25 FUND TOTAL: 3,689.25 78 05/29/20 ST. LUCIE COUNTY -BOARD PAGE 79 FZABWARR WARRANT LIST #35-23-MAY-2020 TO 29-MAY-2020 FUND: 625 -Law Library CHECK VENDOR PURPOSE TOTAL V0014445 Reed Elsevier Inc Acct#422MBJ3LV April 2020 1,597.00 FUND TOTAL: 1,597.00 79 05/29/20 ST. LUCIE COUNTY -BOARD PAGE 80 FZABWARR WARRANT LIST #35-23-MAY-2020 TO 29-MAY-2020 FUND: 630 -Medical Examiner Agency Fund CHECK VENDOR PURPOSE TOTAL !0034520 Zoller DMD PA, Walter F Consultant Fees Dental 400.00 V0014423 AT&T Acct# 772 464-1738 455 0451 271.59 V0014434 DS Services of America Inc Crystal Springs 55.33 V0014449 Trilogy MedWaste Southeast LLC Solid Waste Disposal 594.00 FUND TOTAL: 1,320.92 80 05/29/20 ST. LUCIE COUNTY -BOARD PAGE 81 FZABWARR WARRANT LIST #35-23-MAY-2020 TO 29-MAY-2020 FUND: 655 -Insurance Agency Fund CHECK VENDOR PURPOSE TOTAL !0034564 TRICO 2019-2020 Property Casualty-In 105,428.60 FUND TOTAL: 105,428.60 81 05/29/20 ST. LUCIE COUNTY -BOARD PAGE 82 FZABWARR WARRANT LIST #35-23-MAY-2020 TO 29-MAY-2020 FUND: 801 -Bank Fund CHECK VENDOR PURPOSE TOTAL !0034560 Teamsters Local Union #769 APR Union Dues 3,511.00 !0034565 United Way Of St Lucie County United Way 2,224.44 !0034571 HealthEquity Inc Flexible Spending and Dep Care 850.02 Flexible Spending and Dep Care 12,831.93 CHECK TOTAL: 13,681.95 09844794 Internal Revenue Service Thomas Garrason # 267-85-0080 40.00 Robert Yardan # 120.50 09844802 Naderpour & Associates P.A. R. Hicks #2016CC001467 206.57 09844811 Social Security Administration L. Orianville # 35819951 10.00 09844812 Sprechman & Fisher P.A. L. Ingram-rahming #140780 320.66 09844815 Transworld Systems Inc J. Lambert #7240 324.05 H0004063 TIAA/CREF Financial Services Deferred Comp-EE/457 Plan Loan 32,568.71 Deferred Comp-EE/457 Plan Loan 4,254.69 CHECK TOTAL: 36,823.40 H0004067 TIAA/CREF Financial Services Deferred Comp-EE/457 Plan Loan 33,028.71 Deferred Comp-EE/457 Plan Loan 4,310.83 CHECK TOTAL: 37,339.54 H0004068 Florida Department of State State of Florida Child Support 5,716.16 State of Florida Child Support 37.50 CHECK TOTAL: 5,753.66 FUND TOTAL: 100,315.77 82 05/29/20 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR PAYROLL LIST #35-23-MAY-2020 TO 29-MAY-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 2,089.92 1210 512000 Salaries 120000 33,032.09 514000 Overtime 120000 345.17 515000 Special Pay 120000 900.00 1211 512000 Salaries 120000 5,723.40 1225 512000 Salaries 120000 8,202.40 515000 Special Pay 120000 300.00 515100 Special-Cell Phone Allowance 120000 60.00 1301 512000 Salaries 130000 19,063.20 1320 512000 Salaries 130000 8,550.72 1330 512000 Salaries 130000 592.26 512000 Salaries 130000 18,134.49 515000 Special Pay 130000 270.00 1350 512000 Salaries 130000 7,150.68 515000 Special Pay 130000 300.00 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 2,607.60 515100 Special-Cell Phone Allowance 150000 3.70 15101 512000 Salaries 150000 560.65 1920 512000 Salaries 190000 240.00 512000 Salaries 190000 2,160.00 515100 Special-Cell Phone Allowance 190000 18.46 1925 512000 Salaries 190000 1,300.96 512000 Salaries 190000 18,301.46 514000 Overtime 190000 312.12 515100 Special-Cell Phone Allowance 190000 36.92 1926 512000 Salaries 190000 4,280.98 512000 Salaries 190000 10,004.89 513000 Salaries-Part Time W/Benefits 190000 7,184.64 515100 Special-Cell Phone Allowance 190000 92.30 1930 512000 Salaries 190000 23,187.21 515100 Special-Cell Phone Allowance 190000 73.84 19301 512000 Salaries 190000 5,387.08 512000 Salaries 190000 5,617.72 1955 512000 Salaries 190000 80,552.52 83 05/29/20 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR PAYROLL LIST #35-23-MAY-2020 TO 29-MAY-2020 FUND: 001 -General Fund ORGN ACCOUNT PROG AMOUNT 1955 514000 Overtime 190000 1,907.82 515000 Special Pay 190000 300.00 515100 Special-Cell Phone Allowance 190000 332.28 2360 512000 Salaries 230000 8,138.40 2510 512000 Salaries 250000 792.85 512000 Salaries 250000 7,625.88 2920 512000 Salaries 290000 10,890.40 513000 Salaries-Part Time W/Benefits 290000 2,490.24 514000 Overtime 290000 480.75 3715 512000 Salaries 370000 14,546.40 513000 Salaries-Part Time W/Benefits 370000 1,012.58 515100 Special-Cell Phone Allowance 370000 18.46 3720 512000 Salaries 370000 1,991.20 3920 512000 Salaries 370000 1,588.80 512000 Salaries 370000 15,227.31 514000 Overtime 370000 1,224.96 515100 Special-Cell Phone Allowance 370000 92.30 3921 512000 Salaries 370000 5,812.80 515100 Special-Cell Phone Allowance 370000 36.92 5310 512000 Salaries 530000 11,430.06 513000 Salaries-Part Time W/Benefits 530000 1,016.46 515100 Special-Cell Phone Allowance 530000 18.46 5420 512000 Salaries 540000 1,887.20 512000 Salaries 6919 420.00 6420 512000 Salaries 640000 12,354.38 515100 Special-Cell Phone Allowance 640000 36.92 7110 512000 Salaries 710000 11,224.32 512000 Salaries 710000 79,805.11 513000 Salaries-Part Time W/Benefits 710000 260.00 513000 Salaries-Part Time W/Benefits 710000 2,028.20 7210 512000 Salaries 7102 3,044.80 512000 Salaries 720000 1,874.32 512000 Salaries 720000 37,224.90 513000 Salaries-Part Time W/Benefits 7102 1,292.46 513000 Salaries-Part Time W/Benefits 720000 70.15 513000 Salaries-Part Time W/Benefits 720000 3,815.95 515100 Special-Cell Phone Allowance 720000 83.08 72101 512000 Salaries 720000 12,321.60 515100 Special-Cell Phone Allowance 720000 18.46 7215 512000 Salaries 7106 3,347.20 512000 Salaries 720000 3,824.07 512000 Salaries 720000 31,980.76 512000 Salaries 7220 275.29 512000 Salaries 7220 3,009.91 512000 Salaries 7270 1,501.36 512000 Salaries 7270 1,591.44 84 05/29/20 ST. LUCIE COUNTY -BOARD PAGE 3 FZABWARR PAYROLL LIST #35-23-MAY-2020 TO 29-MAY-2020 FUND: 001 -General Fund ORGN ACCOUNT PROG AMOUNT 7215 512000 Salaries 7420 249.47 512000 Salaries 7420 4,802.53 512000 Salaries 7510 6,104.00 512000 Salaries 7511 12,745.38 512000 Salaries 7910 650.00 512000 Salaries 7914 650.00 512000 Salaries 7914 1,432.80 513000 Salaries-Part Time W/Benefits 7220 741.20 513000 Salaries-Part Time W/Benefits 7914 875.41 513100 Salaries-Temporary Employees 7102 48.75 513100 Salaries-Temporary Employees 71022 24.38 513100 Salaries-Temporary Employees 7106 302.26 513100 Salaries-Temporary Employees 7106 8,355.83 514000 Overtime 720000 197.28 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 9,265.19 515100 Special-Cell Phone Allowance 790000 64.61 FUND TOTAL: 673,437.48 85 05/29/20 ST. LUCIE COUNTY -BOARD PAGE 4 FZABWARR PAYROLL LIST #35-23-MAY-2020 TO 29-MAY-2020 FUND: 001477-FCTD Disadvantaged Planning Grant ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 509.15 FUND TOTAL: 509.15 86 05/29/20 ST. LUCIE COUNTY -BOARD PAGE 5 FZABWARR PAYROLL LIST #35-23-MAY-2020 TO 29-MAY-2020 FUND: 001479-Hurricane Loss Mitigation Program ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 1,990.28 FUND TOTAL: 1,990.28 87 05/29/20 ST. LUCIE COUNTY -BOARD PAGE 6 FZABWARR PAYROLL LIST #35-23-MAY-2020 TO 29-MAY-2020 FUND: 001481-FDOT FLEX ROUTE SFY2019 ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 147.12 FUND TOTAL: 147.12 88 05/29/20 ST. LUCIE COUNTY -BOARD PAGE 7 FZABWARR PAYROLL LIST #35-23-MAY-2020 TO 29-MAY-2020 FUND: 001482-FDOT 25th St Route SFY2019 ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 73.53 FUND TOTAL: 73.53 89 05/29/20 ST. LUCIE COUNTY -BOARD PAGE 8 FZABWARR PAYROLL LIST #35-23-MAY-2020 TO 29-MAY-2020 FUND: 001585-CSBG 2017 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 640000 1,786.65 512000 Salaries 640000 3,803.54 FUND TOTAL: 5,590.19 90 05/29/20 ST. LUCIE COUNTY -BOARD PAGE 9 FZABWARR PAYROLL LIST #35-23-MAY-2020 TO 29-MAY-2020 FUND: 001600-Section 112/MPO/FHWA Plan FY18/20 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 5,216.04 FUND TOTAL: 5,216.04 91 05/29/20 ST. LUCIE COUNTY -BOARD PAGE 10 FZABWARR PAYROLL LIST #35-23-MAY-2020 TO 29-MAY-2020 FUND: 001605-Surface Transportation Block Grant ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 4,517.17 FUND TOTAL: 4,517.17 92 05/29/20 ST. LUCIE COUNTY -BOARD PAGE 11 FZABWARR PAYROLL LIST #35-23-MAY-2020 TO 29-MAY-2020 FUND: 001606-Metropolitan Planning/Sec. 5305d ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 4,985.29 FUND TOTAL: 4,985.29 93 05/29/20 ST. LUCIE COUNTY -BOARD PAGE 12 FZABWARR PAYROLL LIST #35-23-MAY-2020 TO 29-MAY-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 94 05/29/20 ST. LUCIE COUNTY -BOARD PAGE 13 FZABWARR PAYROLL LIST #35-23-MAY-2020 TO 29-MAY-2020 FUND: 001835-Artificial Reef Program ORGN ACCOUNT PROG AMOUNT 4117 512000 Salaries 410000 2,076.80 FUND TOTAL: 2,076.80 95 05/29/20 ST. LUCIE COUNTY -BOARD PAGE 14 FZABWARR PAYROLL LIST #35-23-MAY-2020 TO 29-MAY-2020 FUND: 101 -Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 410000 55.14 512000 Salaries 410000 79,972.78 514000 Overtime 410000 860.14 515100 Special-Cell Phone Allowance 410000 92.30 4115 512000 Salaries 410000 55,444.37 514000 Overtime 410000 148.94 4117 512000 Salaries 410000 8,642.84 515000 Special Pay 410000 291.00 FUND TOTAL: 145,507.51 96 05/29/20 ST. LUCIE COUNTY -BOARD PAGE 15 FZABWARR PAYROLL LIST #35-23-MAY-2020 TO 29-MAY-2020 FUND: 101001-Transportation Trust Interlocals ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 410000 1,785.43 515000 Special Pay 410000 9.00 FUND TOTAL: 1,794.43 97 05/29/20 ST. LUCIE COUNTY -BOARD PAGE 16 FZABWARR PAYROLL LIST #35-23-MAY-2020 TO 29-MAY-2020 FUND: 102 -Unincorporated Services Fund ORGN ACCOUNT PROG AMOUNT 1510 512000 Salaries 150000 174.30 512000 Salaries 150000 22,998.33 515100 Special-Cell Phone Allowance 150000 22.15 15101 512000 Salaries 150000 11,396.37 514000 Overtime 150000 4.35 515100 Special-Cell Phone Allowance 150000 12.18 2415 512000 Salaries 240000 14,388.10 514000 Overtime 240000 43.81 3920 512000 Salaries 1924 2,286.40 512000 Salaries 370000 225.17 512000 Salaries 370000 8,448.87 514000 Overtime 370000 279.96 515100 Special-Cell Phone Allowance 370000 18.46 6240 512000 Salaries 240000 7,127.06 513100 Salaries-Temporary Employees 2057 5,088.00 513100 Salaries-Temporary Employees 240000 615.00 514000 Overtime 240000 1,609.96 FUND TOTAL: 74,738.47 98 05/29/20 ST. LUCIE COUNTY -BOARD PAGE 17 FZABWARR PAYROLL LIST #35-23-MAY-2020 TO 29-MAY-2020 FUND: 102001-Drainage Maintenance MSTU ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 370000 1,795.20 3725 512000 Salaries 370000 174.29 512000 Salaries 370000 22,535.44 514000 Overtime 370000 142.92 515100 Special-Cell Phone Allowance 370000 73.84 7912 512000 Salaries 790000 1,007.60 515100 Special-Cell Phone Allowance 790000 9.23 FUND TOTAL: 25,738.52 99 05/29/20 ST. LUCIE COUNTY -BOARD PAGE 18 FZABWARR PAYROLL LIST #35-23-MAY-2020 TO 29-MAY-2020 FUND: 107 -Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 190000 526.40 512000 Salaries 190000 13,979.20 2120 512000 Salaries 210000 3,383.45 512000 Salaries 210000 95,705.88 513000 Salaries-Part Time W/Benefits 210000 1,579.06 514000 Overtime 210000 14,686.74 2360 512000 Salaries 2053 6,820.42 512000 Salaries 230000 32,995.20 513000 Salaries-Part Time W/Benefits 2053 1,675.62 513000 Salaries-Part Time W/Benefits 2054 1,667.04 513000 Salaries-Part Time W/Benefits 2056 1,522.08 712 512000 Salaries 712 2,791.74 512000 Salaries 712 3,870.68 512000 Salaries 719 2,200.80 512000 Salaries 719 2,261.60 513000 Salaries-Part Time W/Benefits 719 10,104.05 514000 Overtime 712 42.15 515100 Special-Cell Phone Allowance 719 36.92 FUND TOTAL: 195,849.03 100 05/29/20 ST. LUCIE COUNTY -BOARD PAGE 19 FZABWARR PAYROLL LIST #35-23-MAY-2020 TO 29-MAY-2020 FUND: 107001-Fine & Forfeiture Fund-Wireless Sur ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 210000 239.39 512000 Salaries 210000 6,078.63 514000 Overtime 210000 474.49 515100 Special-Cell Phone Allowance 210000 9.23 FUND TOTAL: 6,801.74 101 05/29/20 ST. LUCIE COUNTY -BOARD PAGE 20 FZABWARR PAYROLL LIST #35-23-MAY-2020 TO 29-MAY-2020 FUND: 107002-Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 210000 4,029.49 514000 Overtime 210000 474.12 515100 Special-Cell Phone Allowance 210000 9.23 FUND TOTAL: 4,512.84 102 05/29/20 ST. LUCIE COUNTY -BOARD PAGE 21 FZABWARR PAYROLL LIST #35-23-MAY-2020 TO 29-MAY-2020 FUND: 107006-F&F Fund-Court Related Technology ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 601 11,861.00 FUND TOTAL: 11,861.00 103 05/29/20 ST. LUCIE COUNTY -BOARD PAGE 22 FZABWARR PAYROLL LIST #35-23-MAY-2020 TO 29-MAY-2020 FUND: 130 -SLC Public Transit MSTU ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 3,753.70 FUND TOTAL: 3,753.70 104 05/29/20 ST. LUCIE COUNTY -BOARD PAGE 23 FZABWARR PAYROLL LIST #35-23-MAY-2020 TO 29-MAY-2020 FUND: 130133-FFY18 5307 Operating and Capital As ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 3,737.85 FUND TOTAL: 3,737.85 105 05/29/20 ST. LUCIE COUNTY -BOARD PAGE 24 FZABWARR PAYROLL LIST #35-23-MAY-2020 TO 29-MAY-2020 FUND: 130241-FDOT FY20 Lakewood Park Corridor-Tr ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 73.56 FUND TOTAL: 73.56 106 05/29/20 ST. LUCIE COUNTY -BOARD PAGE 25 FZABWARR PAYROLL LIST #35-23-MAY-2020 TO 29-MAY-2020 FUND: 140 -Airport Fund ORGN ACCOUNT PROG AMOUNT 4210 512000 Salaries 420000 16,901.20 515000 Special Pay 420000 150.00 FUND TOTAL: 17,051.20 107 05/29/20 ST. LUCIE COUNTY -BOARD PAGE 26 FZABWARR PAYROLL LIST #35-23-MAY-2020 TO 29-MAY-2020 FUND: 140001-Port Fund ORGN ACCOUNT PROG AMOUNT 4310 512000 Salaries 430000 7,414.80 515000 Special Pay 430000 150.00 FUND TOTAL: 7,564.80 108 05/29/20 ST. LUCIE COUNTY -BOARD PAGE 27 FZABWARR PAYROLL LIST #35-23-MAY-2020 TO 29-MAY-2020 FUND: 145 -Mosquito Fund ORGN ACCOUNT PROG AMOUNT 6230 512000 Salaries 620000 11,516.02 515100 Special-Cell Phone Allowance 620000 36.92 6233 512000 Salaries 620000 13,017.07 514000 Overtime 620000 1,161.30 515100 Special-Cell Phone Allowance 620000 36.92 6234 512000 Salaries 620000 13,181.61 513000 Salaries-Part Time W/Benefits 620000 2,877.48 514000 Overtime 620000 26.75 515100 Special-Cell Phone Allowance 620000 18.46 FUND TOTAL: 41,872.53 109 05/29/20 ST. LUCIE COUNTY -BOARD PAGE 28 FZABWARR PAYROLL LIST #35-23-MAY-2020 TO 29-MAY-2020 FUND: 160 -Plan Maintenance RAD Fund ORGN ACCOUNT PROG AMOUNT 2570 512000 Salaries 250000 212.32 512000 Salaries 250000 4,425.12 FUND TOTAL: 4,637.44 110 05/29/20 ST. LUCIE COUNTY -BOARD PAGE 29 FZABWARR PAYROLL LIST #35-23-MAY-2020 TO 29-MAY-2020 FUND: 183 -Ct Administrator-19th Judicial Cir ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 601 5,064.50 FUND TOTAL: 5,064.50 111 05/29/20 ST. LUCIE COUNTY -BOARD PAGE 30 FZABWARR PAYROLL LIST #35-23-MAY-2020 TO 29-MAY-2020 FUND: 184 -Erosion Control Operating Fund ORGN ACCOUNT PROG AMOUNT 3710 512000 Salaries 370000 3,634.40 515100 Special-Cell Phone Allowance 370000 18.46 FUND TOTAL: 3,652.86 112 05/29/20 ST. LUCIE COUNTY -BOARD PAGE 31 FZABWARR PAYROLL LIST #35-23-MAY-2020 TO 29-MAY-2020 FUND: 185018-FHFC SHIP 2017/2018 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 568.79 FUND TOTAL: 568.79 113 05/29/20 ST. LUCIE COUNTY -BOARD PAGE 32 FZABWARR PAYROLL LIST #35-23-MAY-2020 TO 29-MAY-2020 FUND: 185019-SHIP 2018/2019 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 625.15 FUND TOTAL: 625.15 114 05/29/20 ST. LUCIE COUNTY -BOARD PAGE 33 FZABWARR PAYROLL LIST #35-23-MAY-2020 TO 29-MAY-2020 FUND: 185020-SHIP 2019/2020 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 625.79 FUND TOTAL: 625.79 115 05/29/20 ST. LUCIE COUNTY -BOARD PAGE 34 FZABWARR PAYROLL LIST #35-23-MAY-2020 TO 29-MAY-2020 FUND: 189116-St. Lucie HOME Consortium FY 2019 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 935.59 FUND TOTAL: 935.59 116 05/29/20 ST. LUCIE COUNTY -BOARD PAGE 35 FZABWARR PAYROLL LIST #35-23-MAY-2020 TO 29-MAY-2020 FUND: 190 -Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 7210 512000 Salaries 75201 23,635.44 FUND TOTAL: 23,635.44 117 05/29/20 ST. LUCIE COUNTY -BOARD PAGE 36 FZABWARR PAYROLL LIST #35-23-MAY-2020 TO 29-MAY-2020 FUND: 401 -Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 340000 71,347.39 512000 Salaries 39011 30,400.88 514000 Overtime 340000 7,521.75 514000 Overtime 39011 2,332.98 515100 Special-Cell Phone Allowance 340000 18.46 515100 Special-Cell Phone Allowance 39011 41.54 FUND TOTAL: 111,663.00 118 05/29/20 ST. LUCIE COUNTY -BOARD PAGE 37 FZABWARR PAYROLL LIST #35-23-MAY-2020 TO 29-MAY-2020 FUND: 418 -Golf Course Fund ORGN ACCOUNT PROG AMOUNT 7250 512000 Salaries 720000 9,944.02 513000 Salaries-Part Time W/Benefits 720000 2,468.26 514000 Overtime 720000 18.02 515100 Special-Cell Phone Allowance 720000 36.92 7260 512000 Salaries 720000 6,868.80 513000 Salaries-Part Time W/Benefits 720000 1,743.98 515100 Special-Cell Phone Allowance 720000 18.46 FUND TOTAL: 21,098.46 119 05/29/20 ST. LUCIE COUNTY -BOARD PAGE 38 FZABWARR PAYROLL LIST #35-23-MAY-2020 TO 29-MAY-2020 FUND: 471 -Water & Sewer District Operations ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 360000 19,369.38 515100 Special-Cell Phone Allowance 360000 73.84 FUND TOTAL: 19,443.22 120 05/29/20 ST. LUCIE COUNTY -BOARD PAGE 39 FZABWARR PAYROLL LIST #35-23-MAY-2020 TO 29-MAY-2020 FUND: 491 -Building Code Fund ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 240000 65,445.87 514000 Overtime 240000 1,173.09 514000 Overtime 240000 1,327.62 515100 Special-Cell Phone Allowance 240000 35.81 FUND TOTAL: 67,982.39 121 05/29/20 ST. LUCIE COUNTY -BOARD PAGE 40 FZABWARR PAYROLL LIST #35-23-MAY-2020 TO 29-MAY-2020 FUND: 505001-Risk Management Fund ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 130000 169.22 512000 Salaries 130000 3,843.38 515100 Special-Cell Phone Allowance 130000 16.61 FUND TOTAL: 4,029.21 122 05/29/20 ST. LUCIE COUNTY -BOARD PAGE 41 FZABWARR PAYROLL LIST #35-23-MAY-2020 TO 29-MAY-2020 FUND: 505002-Health Insurance Administration ORGN ACCOUNT PROG AMOUNT 1330 512000 Salaries 130000 84.61 512000 Salaries 130000 4,437.37 515000 Special Pay 130000 30.00 515100 Special-Cell Phone Allowance 130000 1.85 FUND TOTAL: 4,553.83 123 05/29/20 ST. LUCIE COUNTY -BOARD PAGE 42 FZABWARR PAYROLL LIST #35-23-MAY-2020 TO 29-MAY-2020 FUND: 611 -Tourist Development Trust-Adv Fund ORGN ACCOUNT PROG AMOUNT 5210 512000 Salaries 520000 7,921.60 515100 Special-Cell Phone Allowance 520000 18.46 FUND TOTAL: 7,940.06 124 05/29/20 ST. LUCIE COUNTY -BOARD PAGE 43 FZABWARR PAYROLL LIST #35-23-MAY-2020 TO 29-MAY-2020 FUND: 630 -Medical Examiner Agency Fund ORGN ACCOUNT PROG AMOUNT 2710 512000 Salaries 270000 445.44 512000 Salaries 270000 44,119.68 513000 Salaries-Part Time W/Benefits 270000 899.75 515100 Special-Cell Phone Allowance 270000 55.38 FUND TOTAL: 45,520.25 125 05/29/20 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #35-23-MAY-2020 TO 29-MAY-2020 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 171,027.98 673,437.48 001473 EMPA FY 20 7,066.05 0.00 001477 FCTD Disadvantaged Planning Grant 0.00 509.15 001479 Hurricane Loss Mitigation Program 7,000.00 1,990.28 001481 FDOT FLEX ROUTE SFY2019 0.00 147.12 001482 FDOT 25th St Route SFY2019 0.00 73.53 001484 FCTD Innovation & Service Developme 1,186.26 0.00 001585 CSBG 2017 740.00 5,590.19 001600 Section 112/MPO/FHWA Plan FY18/20 8,739.70 5,216.04 001605 Surface Transportation Block Grant 0.00 4,517.17 001606 Metropolitan Planning/Sec. 5305d 0.00 4,985.29 001610 EMPG FY 20 2,362.76 0.00 001612 Volunteer Florida 720.00 0.00 001613 FDOT US1 Frequency Improvement 42,398.55 0.00 001614 FDOT FTA 5311 FY 2020 12,684.94 0.00 001829 DJ Wilcox Preserve 179.50 0.00 001831 Walton Scrub Preserve Observation 22,540.00 0.00 001834 TCERDA 2,796.35 2,418.46 001835 Artificial Reef Program 0.00 2,076.80 101 Transportation Trust Fund 53,836.15 145,507.51 101001 Transportation Trust Interlocals 2,160.54 1,794.43 102 Unincorporated Services Fund 11,731.95 74,738.47 102001 Drainage Maintenance MSTU 18,064.43 25,738.52 105207 State Aid to Libraries FY 2020 1,563.00 0.00 107 Fine & Forfeiture Fund 16,712.54 195,849.03 107001 Fine & Forfeiture Fund-Wireless Sur 27,980.55 6,801.74 107002 Fine & Forfeiture Fund-E911 Surchar 0.00 4,512.84 107003 Fine & Forfeiture Fund-800 Mhz Oper 16,969.67 0.00 107006 F&F Fund-Court Related Technology 113.28 11,861.00 107501 2019 Ed Bryne Memorial JAG Grant 3,500.00 0.00 113 Harmony Heights 3 Fund 222.03 0.00 114 Harmony Heights 4 Fund 562.95 0.00 116 Sunland Gardens Fund 671.37 0.00 117 Sunrise Park Fund 138.64 0.00 119 Holiday Pines Fund 750.22 0.00 123 Queens Cove Lighting Dist#13 Fund 370.24 0.00 127 Pine Hollow Street Lighting MSTU 517.28 0.00 128 Kings Hwy Industrial Park Lighting 620.19 0.00 129 Parks MSTU Fund 1,795.80 0.00 130 SLC Public Transit MSTU 132,617.30 3,753.70 130131 FFY17 5307 Oper & Cap 24,825.82 0.00 130133 FFY18 5307 Operating and Capital As 0.00 3,737.85 130235 Fare Free (3rd Yr.) SFY2020 4,864.99 0.00 130240 FDOT Block Grant FY 2020 108,692.77 0.00 130241 FDOT FY20 Lakewood Park Corridor-Tr 9,448.18 73.56 136 Monte Carlo Lighting MSTU#4 Fund 2,448.37 0.00 138 Palm Lake Gardens MSTU Fund 319.37 0.00 140 Airport Fund 4,995.61 17,051.20 126 05/29/20 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR WARRANT LIST #35-23-MAY-2020 TO 29-MAY-2020 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 140001 Port Fund 0.00 7,564.80 140212 FDOT -Segmented Runway 10L/28R 85,140.00 0.00 160 Plan Maintenance RAD Fund 4,061.55 4,637.44 170 Court Facilities Fund 887.50 0.00 183 Ct Administrator-19th Judicial Cir 1,220.92 5,064.50 183100 DOJ BJA FY19 Adult Drug Discretiona 760.00 0.00 184231 Fort Pierce IMP 18SL1 7,754.25 0.00 185018 FHFC SHIP 2017/2018 2,579.20 568.79 185019 SHIP 2018/2019 0.00 625.15 185020 SHIP 2019/2020 0.00 625.79 189116 St. Lucie HOME Consortium FY 2019 0.00 935.59 190 Sports Complex Fund 9,820.52 23,635.44 310001 Impact Fees-Library 2,599.15 0.00 310007 Impact Fees-Library "B" 8,205.62 0.00 310008 Impact Fees-Parks "B" 4,190.00 0.00 316001 5th Cent Fuel-Capital 4,640.00 0.00 318 County Capital-Transportation Bond 9,317.00 0.00 319 Infrastructure Surtax Capital 4,666.68 0.00 324205 FDOT-Airport Expansion MRO 4,048.00 0.00 382 Environmental Land Capital Fund 52.06 0.00 39016 Sabal Creek MSBU 67,594.50 0.00 401 Sanitary Landfill Fund 112,705.74 111,663.00 418 Golf Course Fund 2,946.18 21,098.46 471 Water & Sewer District Operations 273,202.07 19,443.22 478 Water & Sewer District R&R 179,573.67 0.00 491 Building Code Fund 13,251.25 67,982.39 505 Health Insurance Fund 494,978.06 0.00 505001 Risk Management Fund 968,693.11 4,029.21 505002 Health Insurance Administration 0.00 4,553.83 611 Tourist Development Trust-Adv Fund 3,689.25 7,940.06 625 Law Library 1,597.00 0.00 630 Medical Examiner Agency Fund 1,320.92 45,520.25 655 Insurance Agency Fund 105,428.60 0.00 801 Bank Fund 100,315.77 0.00 GRAND TOTAL: 3,201,173.90 1,518,269.28 127 05/29/20 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #35-23-MAY-2020 TO 29-MAY-2020 FUND SUMMARY-MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 9,182.99 41,872.53 147 Bear Point Mitigation Fund 180.00 0.00 GRAND TOTAL: 9,362.99 41,872.53 128 05/29/20 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #35-23-MAY-2020 TO 29-MAY-2020 FUND SUMMARY-EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 523,501.43 3,652.86 GRAND TOTAL: 523,501.43 3,652.86 129 05/29/20 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR VOID LIST# 35-23-MAY-2020 TO 29-MAY-2020 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL C0022989 SSES Inc 42.00 12,057.81 CHECK TOTAL: 12,099.81 FUND TOTAL: 12,099.81 130