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06/26/20 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #39-20-JUN-2020 TO 26-JUN-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0034771 Bliss, Bradley C Environmental Programing 625.00
!0034772 Brenovil, Zulia July 2020 Rent Florence Byrd 3 779.00
1,654.00
!0034773 Cassinera, Bryan S May & June 2020 Rent-Ranesha B 1,360.00
2,210.00
!0034774 Eloizin, Jean July 2020 Rent Alton Fields 11 449.00
955.00
!0034775 Esperence, Greta July 2020 Rent Vachon Davis 47 693.00
!0034776 Jefferson, Alphonso Reimbursable Moving Deposits 3,947.90
!0034778 Ries, Irene-Eva Environmental Nature Programmi 350.00
!0034779 Schettini, Garry July 2020 Rent Malika Reynolds 1,100.00
!0034781 Allegis Group Holdings Inc. Contract Labor Business Analys 1,800.00
!0034782 Allied Universal Corporation Swimming pool maintenance & tr 278.25
Swimming pool maintenance & tr 367.50
Swimming pool maintenance & tr 367.50
CHECK TOTAL: 1,013.25
!0034790 Coffey Brothers Inc Adult & children t-shirts,Duff 647.67
Adult & children t-shirts,Duff 808.53
Adult & children t-shirts,Duff 400.00
Adult & children t-shirts,Duff 96.00
Adult & children t-shirts,Duff 462.08
Adult & children t-shirts,Duff 119.46
Face masks(PPE -summer Camp 840.00
Face masks(PPE -summer Camp 60.00
CHECK TOTAL: 3,433.74
!0034799 Emergent LLC Red Hat Enterprise Linux Serve 1,449.95
!0034801 Engineering Design & Construct Engineering Services, General 1,900.00
!0034803 Famoso Inc Maintenance /Janitorial C18-01 204.48
Maintenance /Janitorial C18-01 204.48
Non-Clerical Temporary Labor f 1,256.85
1
06/26/20 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #39-20-JUN-2020 TO 26-JUN-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0034803 -Continued Non-Clerical Temporary Labor f 1,256.85
Non-Clerical Temporary Labor f 1,256.85
Non-Clerical Temporary Labor f 837.90
Temp employee 361.40
CHECK TOTAL: 5,378.81
!0034806 Glover Oil Co Inc Pretroleum and Fuel (Storage a 10,836.99
Pretroleum and Fuel (Storage a 12,721.18
CHECK TOTAL: 23,558.17
!0034807 GrayRobinson PA CONTRACT C17-05-395 -PROF. LE 3,010.00
!0034809 Hi Life Property Management LL July 2020 Rent Francoise Jean 1,100.00
July 2020 Rent Julia Jones 280 1,400.00
July 2020 Rent Takelia McClain 1,450.00
CHECK TOTAL: 3,950.00
!0034811 Hulett Environmental Services Pest Control 38.00
Pest Control Services - 2,484.00
CHECK TOTAL: 2,522.00
!0034813 JBM Property Management LLC July 2020 Rent Elisha Washingt 1,150.00
!0034819 Maple Tree Properties LLC APR-JUN 20/Rent-Willmer Landae 2,925.00
!0034821 MobileGuard Inc Device Monitoring for County I 807.50
!0034823 Nabors Giblin & Nickerson PA CONTRACT C19-06-532 -LEGAL SV 5,315.70
CONTRACT C19-07-621 -LEGAL SV 1,488.06
CONTRACT C07-10-541 -PROF. LE 2,253.82
Contract C20-05-353 Legal Svcs 9,613.65
CHECK TOTAL: 18,671.23
!0034824 Nelson Mullins Riley & Scarbor Contract No. C20-01-004 -Prof 1,963.50
!0034825 One Florida Realty July 2020 Rent Jeff Sikes 2560 678.00
!0034826 Orange Blossom Investments LL lease for Supervisor of electi 1,729.80
lease for supervisor of electi 18,636.13
CHECK TOTAL: 20,365.93
!0034831 Reliant Fire Systems Inc Elevator Telephone Monitoring 60.00
Elevator Telephone Monitoring 30.00
Elevator Telephone Monitoring 30.00
Elevator Telephone Monitoring 30.00
Elevator Telephone Monitoring 90.00
2
06/26/20 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR WARRANT LIST #39-20-JUN-2020 TO 26-JUN-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0034831 -Continued Elevator Telephone Monitoring 30.00
Elevator Telephone Monitoring 30.00
Elevator Telephone Monitoring 30.00
Fire Alarm / Elevator Telephon 121.70
Fire Alarm / Elevator Telephon 100.00
Fire Alarm Monitoring, Testing 60.00
Fire Alarm Monitoring, Testing 60.00
Fire Alarm Monitoring, Testing 60.00
Fire Alarm Monitoring, Testing 45.00
Fire Alarm Monitoring, Testing 60.00
Fire Alarm Monitoring, Testing 45.00
Fire Alarm Monitoring, Testing 60.00
Fire Alarm Monitoring, Testing 60.00
Fire Alarm Monitoring, Testing 60.00
Fire Alarm Monitoring, Testing 75.00
Fire Alarm Monitoring, Testing 60.00
Fire Alarm Monitoring, Testing 75.00
Fire Alarm Monitoring, Testing 60.00
Fire Alarm Monitoring, Testing 60.00
Fire Alarm Monitoring, Testing 45.00
Fire Alarm Monitoring, Testing 75.00
Fire Alarm Monitoring, Testing 60.00
Fire Alarm Monitoring, Testing 60.00
Fire Alarm Monitoring, Testing 60.00
Fire Alarm Monitoring, Testing 60.00
Fire Alarm Monitoring, Testing 75.00
Fire Alarm Monitoring, Testing 45.00
Fire Alarm Monitoring, Testing 165.00
Fire Alarm Monitoring, Testing 60.00
Fire Alarm Monitoring, Testing 75.00
Fire Alarm Monitoring, Testing 60.00
Fire Alarm Monitoring, Testing 60.00
CHECK TOTAL: 2,291.70
!0034835 Southern Janitor Supply Inc Janitorial Supplies, Miscellan 95.24
Janitorial Supplies,etc 83.80
Janitorial Supplies 119.92
Credit Invoice Janitorial Supp 65.50-
Operating Supplies 606.40
Janitorial Supplies 516.67
Operating Supplies for LPCC 46.80
CHECK TOTAL: 1,403.33
!0034842 Treasure Coast Courier Service Courier Services 400.00
Courier Services 400.00
CHECK TOTAL: 800.00
3
06/26/20 ST. LUCIE COUNTY -BOARD PAGE 4
FZABWARR WARRANT LIST #39-20-JUN-2020 TO 26-JUN-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0034845 Walsh Environmental Services I Chlorine as Needed 8.75
Water and Sewer Monitoring Ser 400.00
Monthly water/sewer monitoring 150.00
Water and Sewer Monitoring Ser 660.00
Water and Sewer Monitoring Ser 100.00
Chemical as needed for treatme 413.75
Bacterial/total coliform sampl 180.00
FG Monthly water/sewer monitor 1,900.00
CHECK TOTAL: 3,812.50
09844953 AC Construction LLC July 2020 Rent Johnnie Dean 22 152.00
09844955 BMC Software Inc Track-It BMC Continuous Suppor 12,130.06
09844956 BR St Lucie LLC CSBG Rental Asst-Stacey Curoto 835.80
09844958 Cardinal Realty Company July 2020 Rent Mwanza Burgess 673.00
09844959 Coalition for Attainable Homes July 2020 Rent Daryl Maxwell 7 475.00
09844960 College Park Apartments LLC July 2020 Rent Jackie Bradham 744.00
09844966 Edwards Landing LLC Rent Sylvia Johnson 3193 Night 230.00
09844969 Florida Power & Light Company Acct #15346-00240 Parks 16.64
09844973 Georgia King LLC July 2020 Rent Jean Jean-Pierr 704.00
09844974 Graybar Electric Company Inc Electrical Supplies 76.47
Electrical Supplies 11.20
Electrical Supplies 99.90
Electrical Supplies 22.81
Electrical Supplies 55.42
Electrical Supplies 33.79
Credit Memo Electronic AC/DC V 13.47-
CHECK TOTAL: 286.12
09844975 Hanna, Nagi S CSBG Rental Asst-Malika Muhamm 625.00
09844977 Jackson, Kevin CSBG Rental Asst-Clesha Green 625.00
09844979 LCA Lexington Club at Vero LP July 2020 Rent Myrtle Etta Cox 730.00
09844980 Lindsey Gardens LTD July 2020 Rent Beverly Green 4 661.00
09844986 Rahman, Syed Shafeeq Ur JUN 20 Rent-Fanchel Williams 2 1,600.00
4
06/26/20 ST. LUCIE COUNTY -BOARD PAGE 5
FZABWARR WARRANT LIST #39-20-JUN-2020 TO 26-JUN-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
09844987 Ricoh USA Inc Color Copier Rental/Lease 631.00
09844988 Ricoh USA Inc Copies 223.20
Copies 60.68
Copier Rental/Lease 34.02
Copies 2,538.00
Copier Rental/Lease -Grants p 199.18
CHECK TOTAL: 3,055.08
09844989 RoadSafe Traffic Systems Inc. Engineering 559.55
09844994 SGM Engineering Inc Mosquito Control Elec Load Cal 2,750.00
09844995 Silver Orange LLC July 2020 Rent Tasha Rains 932 750.00
09844998 Summerland Apartments of Stuar July 2020 Rent Ronald Simmons 637.00
09844999 Swinskey, Tracy July 2020 Rent Agnes Jean-Simo 550.00
09845000 The Palms of Vero Beach July 2020 Rent Jesse Mitchell 759.00
09845001 Tiffany Park Partners Ltd CSBG Rental Asst-Alicia Pressi 410.00
09845002 Toussaint, Jean W July 2020 Rent Immacula Vernet 700.00
09845003 Treasure Coast Lawns Inc Environmental Lands Mowing Con 2,900.00
09845005 Turner, Freddie M May & Jun 2020 LaTangreia Hick 1,900.00
2,850.00
C0023167 Anderson Rentals Inc Portable toilets -Savannas Re 60.00
C0023168 Baker & Taylor Inc VAS pROCESSING -cONTRACT#c18- 3.45
VAS pROCESSING -cONTRACT#c18- 79.35
VAS pROCESSING -cONTRACT#c18- 672.75
VAS pROCESSING -cONTRACT#c18- 75.90
CHECK TOTAL: 831.45
C0023171 Carlon Inc Swimming pool maintenance: Bul 233.52
CO2 tank & backup tank monthly 68.50
CHECK TOTAL: 302.02
C0023174 Computer Power Systems Inc Batteries 3,140.00
C0023175 Dade Paper & Bag LLC Janitorial Supplies 67.66
5
06/26/20 ST. LUCIE COUNTY -BOARD PAGE 6
FZABWARR WARRANT LIST #39-20-JUN-2020 TO 26-JUN-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0023175 -Continued Janitorial supplies 360.90
CHECK TOTAL: 428.56
C0023177 Konica Minolta Business System Copier Rental/Lease 106.50
Copies 12.57
SVC & SUPPLY PLAN B&W @ .0045 128.25
STATE OF FLORIDA C600-000-11-1 271.13
SVC & SUPPLY PLAN B&W @ .0045 192.28
STATE OF FLORIDA C600-000-11-1 271.13
Copies 34.57
Copier Rental/Lease 201.77
CHECK TOTAL: 1,218.20
C0023178 Lewis Longman & Walker PA CONTRACT C00-06-391 -PROF. LE 670.00
CONTRACT C00-06-391 -PROF. LE 435.50
CHECK TOTAL: 1,105.50
C0023180 Mowrey Elevator Company of Flo Elevator Service Calls As Need 203.30
C0023184 Scripps NP Operating LLC St Lucie County Attorney's Off 2,185.38
C0023187 Sole Sisters Shoes LLC Safety Boots Building Maintena 619.99
C0023189 TAW Power Systems Inc Generator Maintenance & Inspec 1,460.60
Generator repair 250.00
Generator repair 250.00
Generator repair 274.02
CHECK TOTAL: 2,234.62
C0023190 Toshiba Business Solutions (US Copies 13.42
Copier rental/lease 97.38
Color copier E Studio 3055C 191.39
Copy charges color @ .0514 col 71.91
CHECK TOTAL: 374.10
C0023192 UniFirst Corporation Cleaning Services -LPCC Floor 26.41
C0023193 Xerox Corporation Copier Rental Supples, Service 102.82
Copier Supplies 74.21
CHECK TOTAL: 177.03
H0004081 St Lucie County Tax Collector Resort Tax for Savannas and Fa 432.59
H0004082 Florida Department of Revenue 05/20 Sales Tax 12.67
05/20 Sales Tax 99.03
05/20 Sales Tax 1.91
6
06/26/20 ST. LUCIE COUNTY -BOARD PAGE 7
FZABWARR WARRANT LIST #39-20-JUN-2020 TO 26-JUN-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
H0004082 -Continued 05/20 Sales Tax 605.84
05/20 Sales Tax 18.10
05/20 Sales Tax 746.34
CHECK TOTAL: 1,483.89
H0004084 TIAA/CREF Financial Services Deferred Comp EE,ER & 457 Plan 360.02
V0014602 AT&T Acct #772 V98-6028 028 80.96
V0014603 AT&T Acct #772 871-5302 300 1,895.09
V0014604 AT&T Acct #772 V30-2091 091 7,184.76
V0014605 AT&T Acct #772 V41-0430 247 149.19
V0014606 AT&T Acct #772 V41-1824 824 58.42
V0014607 AT&T Acct #772 V41-6175 175 438.14
V0014608 AT&T Acct #831-000-6594 504 1,626.42
V0014609 AT&T Acct #831-000-7294 969 962.60
Acct #831-000-7294 969 1,453.40
CHECK TOTAL: 2,416.00
V0014610 AT&T Acct #030 360 5406 001 12.00
Acct #030 360 5406 001 33.22
Acct #030 360 5406 001 6.09
Acct #030 360 5406 001 46.52
CHECK TOTAL: 97.83
V0014611 AT&T Acct #561 N04-0007 007 1,154.70
V0014615 City of Port St Lucie Acct#0874055205957/1664 SE Wal 449.03
V0014616 City of Port St Lucie Acct#0759464079545/2410 SE Mor 117.62
V0014617 City of Port St Lucie Acct#0759464079546/2410-IM SE 49.46
V0014618 City of Port St Lucie Acct#0874055287868/500 SE Prim 29.80
V0014619 City of Port St Lucie Acct#0874055027122/500 SE Prim 11.48
V0014621 Dell Marketing LP Laptops & docking stations for 760.00
Laptops & docking stations for 3,804.48
CHECK TOTAL: 4,564.48
7
06/26/20 ST. LUCIE COUNTY -BOARD PAGE 8
FZABWARR WARRANT LIST #39-20-JUN-2020 TO 26-JUN-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
V0014622 Dell Marketing LP Laptop & Docking Station 951.12
Laptop & Docking Station 190.00
CHECK TOTAL: 1,141.12
V0014623 Dell Marketing LP Docking Station E-Port Replica 190.00
Precision 7740 i7 8g 256ssd 1,605.00
CHECK TOTAL: 1,795.00
V0014625 Encyclopaedia Britannica Inc Annual Agreement Renewal 7,200.00
V0014627 Quadient Leasing USA Inc Lease on IN-700 Mail Machine w 519.00
V0014631 Verizon Wireless Services LLC Acct #642100400-00018 46.91
FUND TOTAL: 197,667.23
8
06/26/20 ST. LUCIE COUNTY -BOARD PAGE 9
FZABWARR WARRANT LIST #39-20-JUN-2020 TO 26-JUN-2020
FUND: 001481-FDOT FLEX ROUTE SFY2019
CHECK VENDOR PURPOSE TOTAL
!0034791 Council On Aging of St Lucie I Flex Route/Micro Transit grant 12,412.30
FUND TOTAL: 12,412.30
9
06/26/20 ST. LUCIE COUNTY -BOARD PAGE 10
FZABWARR WARRANT LIST #39-20-JUN-2020 TO 26-JUN-2020
FUND: 001482-FDOT 25th St Route SFY2019
CHECK VENDOR PURPOSE TOTAL
!0034791 Council On Aging of St Lucie I Route 8 (25th St) 9,408.36
FUND TOTAL: 9,408.36
10
06/26/20 ST. LUCIE COUNTY -BOARD PAGE 11
FZABWARR WARRANT LIST #39-20-JUN-2020 TO 26-JUN-2020
FUND: 001483-FCTD Dialysis-Innovation & Service
CHECK VENDOR PURPOSE TOTAL
!0034791 Council On Aging of St Lucie I FCTD DIALYSIS Trips 7,715.50
FUND TOTAL: 7,715.50
11
06/26/20 ST. LUCIE COUNTY -BOARD PAGE 12
FZABWARR WARRANT LIST #39-20-JUN-2020 TO 26-JUN-2020
FUND: 001585-CSBG 2017
CHECK VENDOR PURPOSE TOTAL
09844954 Almodovar, Eduardo CSBG Rental Asst-Gloria Medina 650.00
09844956 BR St Lucie LLC CSBG Rental Asst-Stacey Curoto 455.35
09844961 Country Cove MHP LLC CSBG Rental Asst-Daniel Smith 740.00
09844966 Edwards Landing LLC Rent Sylvia Johnson 3193 Night 2,000.00
09844975 Hanna, Nagi S CSBG Rental Asst-Malika Muhamm 250.00
09844977 Jackson, Kevin CSBG Rental Asst-Clesha Green 250.00
09844992 Schmidt Real Estate Florida Ea CSBG Rental Asst-Guitaut Beliz 1,900.00
09845001 Tiffany Park Partners Ltd CSBG Rental Asst-Alicia Pressi 2,000.00
09845007 Walter, Richard Rent Roxanna Cox 9918 Perfect 1,243.60
FUND TOTAL: 9,488.95
12
06/26/20 ST. LUCIE COUNTY -BOARD PAGE 13
FZABWARR WARRANT LIST #39-20-JUN-2020 TO 26-JUN-2020
FUND: 001605-Surface Transportation Block Grant
CHECK VENDOR PURPOSE TOTAL
!0034797 Eco-Compteur Inc Mobile MULTI Pedestrians/Cycli 37,234.00
FUND TOTAL: 37,234.00
13
06/26/20 ST. LUCIE COUNTY -BOARD PAGE 14
FZABWARR WARRANT LIST #39-20-JUN-2020 TO 26-JUN-2020
FUND: 001613-FDOT US1 Frequency Improvement
CHECK VENDOR PURPOSE TOTAL
!0034791 Council On Aging of St Lucie I US1 Improve Frequency (Year 2) 21,037.26
FUND TOTAL: 21,037.26
14
06/26/20 ST. LUCIE COUNTY -BOARD PAGE 15
FZABWARR WARRANT LIST #39-20-JUN-2020 TO 26-JUN-2020
FUND: 001614-FDOT FTA 5311 FY 2020
CHECK VENDOR PURPOSE TOTAL
!0034791 Council On Aging of St Lucie I Transit Svcs -Section 5311 10,679.84
FUND TOTAL: 10,679.84
15
06/26/20 ST. LUCIE COUNTY -BOARD PAGE 16
FZABWARR WARRANT LIST #39-20-JUN-2020 TO 26-JUN-2020
FUND: 001834-TCERDA
CHECK VENDOR PURPOSE TOTAL
!0034803 Famoso Inc Maintenance at the Sunshine Ki 690.12
C0023192 UniFirst Corporation Rug Service for the Sunshine K 18.61
H0004082 Florida Department of Revenue 05/20 Sales Tax 139.25
FUND TOTAL: 847.98
16
06/26/20 ST. LUCIE COUNTY -BOARD PAGE 17
FZABWARR WARRANT LIST #39-20-JUN-2020 TO 26-JUN-2020
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0034798 EFE Inc Heavy equipment parts and repa 165.72
Heavy equipment parts and repa 434.05
Heavy equipment parts and repa 305.52
Heavy equipment parts and repa 2,209.88
Heavy equipment parts and repa 165.72
CHECK TOTAL: 3,280.89
!0034803 Famoso Inc Temporary laborers 2,457.67
Temporary laborers 2,506.66
CHECK TOTAL: 4,964.33
!0034814 Kelly Tractor Co Heavy Equipment parts and repa 726.37
Heavy Equipment parts and repa 159.77
Heavy Equipment parts and repa 179.28
CHECK TOTAL: 1,065.42
!0034828 Ranger Construction Industries Asphalt C19-08-792 72.00
Asphalt C19-08-792 144.72
Asphalt C19-08-792 73.44
CHECK TOTAL: 290.16
!0034829 Rechtien International Trucks Parts and Repairs 118.12
Parts and Repairs 835.23
Parts and Repairs 147.38
Parts and Repairs 109.46
CHECK TOTAL: 1,210.19
09844969 Florida Power & Light Company Acct #07436-19009 Road & Bridg 6.87
09844981 Mainguy Environmental Care Inc Median Mowing -North Zone 6,125.00
09844982 McCain Sales of Florida Inc Sign Material 15,937.50
09844988 Ricoh USA Inc Engineering 207.44
09844997 Stewart Materials LLC Coqunia rock, Shell rock, and 3,800.50
Coqunia rock, Shell rock, and 914.70
CHECK TOTAL: 4,715.20
C0023172 Cason's Auto & Truck Heavy equipment parts and repa 460.18
C0023187 Sole Sisters Shoes LLC Safety boots for the Road & Br 125.00
Engineering 125.00
CHECK TOTAL: 250.00
C0023188 STS Maintain Services Inc Median Mowing -South Zone 3,400.00
17
06/26/20 ST. LUCIE COUNTY -BOARD PAGE 18
FZABWARR WARRANT LIST #39-20-JUN-2020 TO 26-JUN-2020
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
C0023188 -Continued Median Mowing -South Zone 3,000.00
CHECK TOTAL: 6,400.00
C0023190 Toshiba Business Solutions (US Engineering 259.22
Engineering 129.74
Copier Rental -Road & Bridge 35.73
Copies 1.25
Copier Rental -Road & Bridge 273.93
Copies 9.19
CHECK TOTAL: 709.06
C0023192 UniFirst Corporation Uniform Rental 58.50
FUND TOTAL: 45,680.74
18
06/26/20 ST. LUCIE COUNTY -BOARD PAGE 19
FZABWARR WARRANT LIST #39-20-JUN-2020 TO 26-JUN-2020
FUND: 101001-Transportation Trust Interlocals
CHECK VENDOR PURPOSE TOTAL
!0034785 Bryant Miller & Olive PA Legal Services 212.00
09844972 Fort Pierce Farms Water Contro Lakewood Park Annual SAD Fees 2,957.00
FUND TOTAL: 3,169.00
19
06/26/20 ST. LUCIE COUNTY -BOARD PAGE 20
FZABWARR WARRANT LIST #39-20-JUN-2020 TO 26-JUN-2020
FUND: 102 -Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0034803 Famoso Inc Temporary Employees 1,467.84
Temporary Employees 1,467.84
Temporary Employees 1,467.84
Contract # 18-04-309 578.24
Contract # 18-04-309 722.80
CHECK TOTAL: 5,704.56
!0034811 Hulett Environmental Services Pest Control for Animal Shelte 65.00
!0034831 Reliant Fire Systems Inc MONTHLY ALARM SERVICE FOR CODE 22.50
09844967 Equifax Credit Information Srv MONTHLY CREDIR CARD REPORTING 20.00
MONTHLY CREDIR CARD REPORTING 20.00
MONTHLY CREDIR CARD REPORTING 20.00
MONTHLY CREDIR CARD REPORTING 20.00
MONTHLY CREDIR CARD REPORTING 20.00
CHECK TOTAL: 100.00
09844970 Florida State Electric Inc. Refund permit pulled for the w 0.40
09844978 L.E.B. Demolition & Consulting 235 NE SUMMER RD 2,450.00
09844985 Quadient Leasing USA Inc NEOPOST - 840.21
09844993 Sewell Hardware Company Inc Maintenance Improvement - 16,910.00
C0023183 Scripps NP Operating LLC Acct #333119 SLC Growth Mgt 05 1,323.00
C0023190 Toshiba Business Solutions (US Copier Lease E4515AC 253.14
copies $.00619per B&W, $.04500 90.58
CHECK TOTAL: 343.72
FUND TOTAL: 27,759.39
20
06/26/20 ST. LUCIE COUNTY -BOARD PAGE 21
FZABWARR WARRANT LIST #39-20-JUN-2020 TO 26-JUN-2020
FUND: 102001-Drainage Maintenance MSTU
CHECK VENDOR PURPOSE TOTAL
!0034784 Bowman Consulting Group Ltd In Engineering 1,085.00
Engineering 557.50
Engineering 3,967.50
CHECK TOTAL: 5,610.00
!0034792 Culpepper & Terpening Inc Engineering 233.25
!0034802 Environmental Land Development Swale Maintenance 44,911.00
C0023186 Shenandoah General Constructio Pipe Investigation 254 Bimini 900.00
FUND TOTAL: 51,654.25
21
06/26/20 ST. LUCIE COUNTY -BOARD PAGE 22
FZABWARR WARRANT LIST #39-20-JUN-2020 TO 26-JUN-2020
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0034793 Day Dreams Uniforms Inc Windbreaker for Pretrial 29.25
!0034811 Hulett Environmental Services Judicial Buildings - 454.00
!0034812 Indian River State College Victim Services/Sexual Assault 12,298.08
!0034831 Reliant Fire Systems Inc Judicial Buildings - 30.00
Judicial Buildings - 90.00
Judicial Buildings - 60.00
Judicial Buildings - 30.00
Judicial Buildings - 60.00
Judicial Buildings - 180.00
Judicial Buildings - 60.00
Judicial Buildings - 143.40
Judicial Buildings - 100.00
Judicial Buildings - 100.00
Judicial Buildings - 100.00
Rock Road Jail - 300.00
Judicial Buildings - 75.00
Judicial Buildings - 75.00
Judicial Buildings - 75.00
Judicial Buildings - 75.00
Judicial Buildings - 75.00
Judicial Buildings - 60.00
CHECK TOTAL: 1,688.40
C0023179 Mercedes Medical LLC Drug Testing Supplies: cups, p 650.00
C0023180 Mowrey Elevator Company of Flo Elevator Service Calls As Need 177.50
Elevator Service Calls As Need 1,680.00
CHECK TOTAL: 1,857.50
C0023187 Sole Sisters Shoes LLC Safety Boots Jail Maintenance 1,000.00
FUND TOTAL: 17,977.23
22
06/26/20 ST. LUCIE COUNTY -BOARD PAGE 23
FZABWARR WARRANT LIST #39-20-JUN-2020 TO 26-JUN-2020
FUND: 107001-Fine & Forfeiture Fund-Wireless Sur
CHECK VENDOR PURPOSE TOTAL
V0014604 AT&T Acct #772 V30-2091 091 30,302.00
V0014626 Language Line Services Acct #9020903027 61.60
FUND TOTAL: 30,363.60
23
06/26/20 ST. LUCIE COUNTY -BOARD PAGE 24
FZABWARR WARRANT LIST #39-20-JUN-2020 TO 26-JUN-2020
FUND: 107005-F&F Fund-Legal Aid
CHECK VENDOR PURPOSE TOTAL
!0034816 Legal Aid Society of the Bar A Pro Bono Legal Aid 10,013.33
FUND TOTAL: 10,013.33
24
06/26/20 ST. LUCIE COUNTY -BOARD PAGE 25
FZABWARR WARRANT LIST #39-20-JUN-2020 TO 26-JUN-2020
FUND: 107006-F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
!0034783 B&H Foto & Electronics Corp Shure QLXD24/BB7A Wireless Han 955.00
!0034788 CDW Government Inc G-Technology G-Drive 1,228.40
!0034836 St Lucie Battery & Tire Compan UPS Batteries for Computers 935.00
C0023166 Americas Office Source Inc Misc Office Supplies Computer 41.24
Misc Office Supplies Computer 266.34
CHECK TOTAL: 307.58
FUND TOTAL: 3,425.98
25
06/26/20 ST. LUCIE COUNTY -BOARD PAGE 26
FZABWARR WARRANT LIST #39-20-JUN-2020 TO 26-JUN-2020
FUND: 124 -Lakewood Park Drainage MSBU
CHECK VENDOR PURPOSE TOTAL
09844971 Fort Pierce Farms Water Contro Lakewood Park Annual SAD Fees 65,800.00
FUND TOTAL: 65,800.00
26
06/26/20 ST. LUCIE COUNTY -BOARD PAGE 27
FZABWARR WARRANT LIST #39-20-JUN-2020 TO 26-JUN-2020
FUND: 129 -Parks MSTU Fund
CHECK VENDOR PURPOSE TOTAL
09844984 Pitman Tractor & Equipment Inc Level Tee boxes Orange Tee Pro 300.00
FUND TOTAL: 300.00
27
06/26/20 ST. LUCIE COUNTY -BOARD PAGE 28
FZABWARR WARRANT LIST #39-20-JUN-2020 TO 26-JUN-2020
FUND: 130 -SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
!0034791 Council On Aging of St Lucie I Local Match 4,146.06
Local Match 7.05
Local Match 7.24
Local Match 5.85
Local Match 63,495.96
Local Match 116.26
Local Match 49,479.10
Local Match 81.07
CHECK TOTAL: 117,338.59
!0034803 Famoso Inc Secretarial And Clerical Perso 837.75
Clerical services for Transit 767.40
CHECK TOTAL: 1,605.15
C0023193 Xerox Corporation Copier Rental, Supplies, Servi 102.82
Copier Supplies 74.21
CHECK TOTAL: 177.03
FUND TOTAL: 119,120.77
28
06/26/20 ST. LUCIE COUNTY -BOARD PAGE 29
FZABWARR WARRANT LIST #39-20-JUN-2020 TO 26-JUN-2020
FUND: 130129-FFY16 5307 Transit Oper & Maint
CHECK VENDOR PURPOSE TOTAL
!0034844 Vision Management LLC Provide technical assistance - 1,800.00
FUND TOTAL: 1,800.00
29
06/26/20 ST. LUCIE COUNTY -BOARD PAGE 30
FZABWARR WARRANT LIST #39-20-JUN-2020 TO 26-JUN-2020
FUND: 130131-FFY17 5307 Oper & Cap
CHECK VENDOR PURPOSE TOTAL
!0034791 Council On Aging of St Lucie I 30.09.03 Special Rule Operati 4,146.07
30.09.03 Special Rule Operati 28.18
30.09.03 Special Rule Operati 28.97
30.09.03 Special Rule Operati 23.40
30.09.03 Special Rule Operati 63,495.96
30.09.03 Special Rule Operati 465.03
30.09.03 Special Rule Operati 49,479.11
30.09.03 Special Rule Operati 324.30
CHECK TOTAL: 117,991.02
FUND TOTAL: 117,991.02
30
06/26/20 ST. LUCIE COUNTY -BOARD PAGE 31
FZABWARR WARRANT LIST #39-20-JUN-2020 TO 26-JUN-2020
FUND: 130133-FFY18 5307 Operating and Capital As
CHECK VENDOR PURPOSE TOTAL
!0034791 Council On Aging of St Lucie I 11.13.40 -Buy Assoc Maint Cap 1,837.39
FUND TOTAL: 1,837.39
31
06/26/20 ST. LUCIE COUNTY -BOARD PAGE 32
FZABWARR WARRANT LIST #39-20-JUN-2020 TO 26-JUN-2020
FUND: 130136-FFY19 5307 Operating & Capital Assi
CHECK VENDOR PURPOSE TOTAL
!0034791 Council On Aging of St Lucie I 11.7A.00 -PREVENTATIVE MAINTE 8,438.53
11.7A.00 -PREVENTATIVE MAINTE 27,927.18
CHECK TOTAL: 36,365.71
FUND TOTAL: 36,365.71
32
06/26/20 ST. LUCIE COUNTY -BOARD PAGE 33
FZABWARR WARRANT LIST #39-20-JUN-2020 TO 26-JUN-2020
FUND: 130235-Fare Free (3rd Yr.) SFY2020
CHECK VENDOR PURPOSE TOTAL
!0034791 Council On Aging of St Lucie I FDOT 50% Fare Free grant G1B21 231.66
FDOT 50% Fare Free grant G1B21 4,633.33
FDOT 50% Fare Free grant G1B21 18,301.69
CHECK TOTAL: 23,166.68
FUND TOTAL: 23,166.68
33
06/26/20 ST. LUCIE COUNTY -BOARD PAGE 34
FZABWARR WARRANT LIST #39-20-JUN-2020 TO 26-JUN-2020
FUND: 130237-FCTD Trip & Equipment FY 2020
CHECK VENDOR PURPOSE TOTAL
!0034791 Council On Aging of St Lucie I TD Trips (G1A63 SFY2019-2020) 21,790.34
TD Service Fee 05/01/2020-05/3 4,800.00-
CHECK TOTAL: 16,990.34
FUND TOTAL: 16,990.34
34
06/26/20 ST. LUCIE COUNTY -BOARD PAGE 35
FZABWARR WARRANT LIST #39-20-JUN-2020 TO 26-JUN-2020
FUND: 130241-FDOT FY20 Lakewood Park Corridor-Tr
CHECK VENDOR PURPOSE TOTAL
!0034791 Council On Aging of St Lucie I Lakewood Park Corridor Grant 8,309.95
FUND TOTAL: 8,309.95
35
06/26/20 ST. LUCIE COUNTY -BOARD PAGE 36
FZABWARR WARRANT LIST #39-20-JUN-2020 TO 26-JUN-2020
FUND: 140 -Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0034780 Adams Remco Inc Color Copies 136.71
!0034803 Famoso Inc Contract Labor 681.60
Contract Labor 681.60
Contract Labor 340.80
CHECK TOTAL: 1,704.00
!0034811 Hulett Environmental Services Other Contractual Services 38.00
Other Contractual Services 38.00
Other Contractual Services 38.00
CHECK TOTAL: 114.00
09844990 Safety-Kleen Systems Inc Oils, Waste 3,527.50
Credit Memo Overpack Drum Meta 164.00-
CHECK TOTAL: 3,363.50
C0023182 Protection One Alarm Monitorin Other Contractual Services 440.00
Other Contractual Services 68.00
CHECK TOTAL: 508.00
C0023192 UniFirst Corporation Operating Supplies 20.08
Uniforms 12.68
CHECK TOTAL: 32.76
H0004082 Florida Department of Revenue 05/20 Sales Tax 1,961.65
V0014620 Comcast of Colorado/Florida In Other Contractual Services 128.47
FUND TOTAL: 7,949.09
36
06/26/20 ST. LUCIE COUNTY -BOARD PAGE 37
FZABWARR WARRANT LIST #39-20-JUN-2020 TO 26-JUN-2020
FUND: 145 -Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0034780 Adams Remco Inc Color Copies 151.80
Color Copies 18.46
Copier Rental/Lease Inspection 85.70
CHECK TOTAL: 255.96
C0023181 nexAir LLC Rental of tanks for welding 87.37
C0023187 Sole Sisters Shoes LLC Safety Boots -Inspections 125.00
C0023192 UniFirst Corporation Inspection Division Rental of 28.71
Imp. Div. rental of Uniforms s 29.80
CHECK TOTAL: 58.51
FUND TOTAL: 526.84
37
06/26/20 ST. LUCIE COUNTY -BOARD PAGE 38
FZABWARR WARRANT LIST #39-20-JUN-2020 TO 26-JUN-2020
FUND: 160 -Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
!0034811 Hulett Environmental Services Half of the EOC Pest control f 38.00
V0014604 AT&T Acct #772 V30-2091 091 2,040.00
FUND TOTAL: 2,078.00
38
06/26/20 ST. LUCIE COUNTY -BOARD PAGE 39
FZABWARR WARRANT LIST #39-20-JUN-2020 TO 26-JUN-2020
FUND: 183 -Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
!0034803 Famoso Inc Temp Services 386.08
Temp Services 482.60
CHECK TOTAL: 868.68
09844968 Florida Dept Of Law Enforcemen Annual Retention Fee for Backg 24.00
C0023173 Comcast of Colorado/Florida In Acct #8535 11 493 0054685 253.67
FUND TOTAL: 1,146.35
39
06/26/20 ST. LUCIE COUNTY -BOARD PAGE 40
FZABWARR WARRANT LIST #39-20-JUN-2020 TO 26-JUN-2020
FUND: 183004-Ct Admin.-Teen Court
CHECK VENDOR PURPOSE TOTAL
!0034804 Florida Dept of Juvenile Justi Operation & Admin of Teen Cour 20,000.00
FUND TOTAL: 20,000.00
40
06/26/20 ST. LUCIE COUNTY -BOARD PAGE 41
FZABWARR WARRANT LIST #39-20-JUN-2020 TO 26-JUN-2020
FUND: 184 -Erosion Control Operating Fund
CHECK VENDOR PURPOSE TOTAL
!0034841 The Transit Group Inc Sea Turtle Lighting 437.91
FUND TOTAL: 437.91
41
06/26/20 ST. LUCIE COUNTY -BOARD PAGE 42
FZABWARR WARRANT LIST #39-20-JUN-2020 TO 26-JUN-2020
FUND: 189115-St Lucie Home Consortium M18
CHECK VENDOR PURPOSE TOTAL
W0001136 Christopher J Twohey PA Meridian Personnel Management 3,766.67
FUND TOTAL: 3,766.67
42
06/26/20 ST. LUCIE COUNTY -BOARD PAGE 43
FZABWARR WARRANT LIST #39-20-JUN-2020 TO 26-JUN-2020
FUND: 189116-St. Lucie HOME Consortium FY 2019
CHECK VENDOR PURPOSE TOTAL
C0023193 Xerox Corporation copier, rental supplies serv. 102.81
copieer supplies 74.21
CHECK TOTAL: 177.02
W0001136 Christopher J Twohey PA Meridian Personnel Management 46,233.33
FUND TOTAL: 46,410.35
43
06/26/20 ST. LUCIE COUNTY -BOARD PAGE 44
FZABWARR WARRANT LIST #39-20-JUN-2020 TO 26-JUN-2020
FUND: 190 -Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0034795 Duraseal of the Treasure Coast Clover Park 500.00
!0034838 Star Technology Group Inc Clover Park 300.00
09844974 Graybar Electric Company Inc parts for Electrical maint.at 41.85
parts for Electrical maint.at 26.60
parts for Electrical maint.at 57.17
parts for Electrical maint.at 16.10
CHECK TOTAL: 141.72
C0023181 nexAir LLC First Data Field 21.49
C0023187 Sole Sisters Shoes LLC Clover Park 125.00
V0014600 AT&T Acct #772 785-6878 022 2,280.51
FUND TOTAL: 3,368.72
44
06/26/20 ST. LUCIE COUNTY -BOARD PAGE 45
FZABWARR WARRANT LIST #39-20-JUN-2020 TO 26-JUN-2020
FUND: 191 -SLC Sustainability District
CHECK VENDOR PURPOSE TOTAL
!0034833 Solar and Energy Loan Fund of Annual PACE debt service payme 56.73
FUND TOTAL: 56.73
45
06/26/20 ST. LUCIE COUNTY -BOARD PAGE 46
FZABWARR WARRANT LIST #39-20-JUN-2020 TO 26-JUN-2020
FUND: 310001-Impact Fees-Library
CHECK VENDOR PURPOSE TOTAL
C0023176 Ingram Library Services Inc Books for Library 49.39
FUND TOTAL: 49.39
46
06/26/20 ST. LUCIE COUNTY -BOARD PAGE 47
FZABWARR WARRANT LIST #39-20-JUN-2020 TO 26-JUN-2020
FUND: 310006-Impact Fees-Transportation
CHECK VENDOR PURPOSE TOTAL
09844962 D.R. Horton Inc. Creekside Prepaid Road Impact 6,129.00
09844963 D.R. Horton Inc. Creekside Prepaid Road Impact 6,129.00
09844964 D.R. Horton Inc. Creekside Prepaid Road Impact 6,129.00
09844965 D.R. Horton Inc. Creekside Prepaid Road Impact 6,129.00
FUND TOTAL: 24,516.00
47
06/26/20 ST. LUCIE COUNTY -BOARD PAGE 48
FZABWARR WARRANT LIST #39-20-JUN-2020 TO 26-JUN-2020
FUND: 310007-Impact Fees-Library "B"
CHECK VENDOR PURPOSE TOTAL
!0034820 Midwest Tape LLC A/V 373.54
A/V 39.99
A/V 3,880.13
A/V 1,710.55
A/V 288.91
A/V 63.67
A/V 59.98
A/V 335.11
A/V 149.96
A/V 20.99
CHECK TOTAL: 6,922.83
C0023168 Baker & Taylor Inc Books 10.19
Books 462.41
Books 2,668.65
Books 264.94
CHECK TOTAL: 3,406.19
C0023170 Brodart Company Books for Library 1,522.84
Books for Library 69.57
CHECK TOTAL: 1,592.41
FUND TOTAL: 11,921.43
48
06/26/20 ST. LUCIE COUNTY -BOARD PAGE 49
FZABWARR WARRANT LIST #39-20-JUN-2020 TO 26-JUN-2020
FUND: 310008-Impact Fees-Parks "B"
CHECK VENDOR PURPOSE TOTAL
!0034801 Engineering Design & Construct Provide Professional Civil Eng 1,440.00
!0034815 Kompan Inc Combination Sets, Playground 96,882.18
FUND TOTAL: 98,322.18
49
06/26/20 ST. LUCIE COUNTY -BOARD PAGE 50
FZABWARR WARRANT LIST #39-20-JUN-2020 TO 26-JUN-2020
FUND: 316 -County Capital
CHECK VENDOR PURPOSE TOTAL
!0034796 Duval Motor Company Ford F-150 XL 25,028.00
Ford F-150 25,490.00
CHECK TOTAL: 50,518.00
FUND TOTAL: 50,518.00
50
06/26/20 ST. LUCIE COUNTY -BOARD PAGE 51
FZABWARR WARRANT LIST #39-20-JUN-2020 TO 26-JUN-2020
FUND: 316001-5th Cent Fuel-Capital
CHECK VENDOR PURPOSE TOTAL
09845004 TRP Construction Group LLC Roadway Markings -School Zone 626.00
Roadway Markings -School Zone 568.50
CHECK TOTAL: 1,194.50
FUND TOTAL: 1,194.50
51
06/26/20 ST. LUCIE COUNTY -BOARD PAGE 52
FZABWARR WARRANT LIST #39-20-JUN-2020 TO 26-JUN-2020
FUND: 363 -Sports Complex Capital Project Fund
CHECK VENDOR PURPOSE TOTAL
!0034810 Hoar Program Management LLC Program Mgmt: Construction Mgm 64,450.00
Program Mgmt: Cost Validation 7,500.00
Program Mgmt: Construction Mgm 36,400.00
CHECK TOTAL: 108,350.00
!0034849 Sterling Facility Services LLC Sports Complex Reno/Exp-Const 237,366.46
Direct Costs associated w/ Sta 5,334.75
CHECK TOTAL: 242,701.21
FUND TOTAL: 351,051.21
52
06/26/20 ST. LUCIE COUNTY -BOARD PAGE 53
FZABWARR WARRANT LIST #39-20-JUN-2020 TO 26-JUN-2020
FUND: 382 -Environmental Land Capital Fund
CHECK VENDOR PURPOSE TOTAL
H0004082 Florida Department of Revenue 05/20 Sales Tax 56.42
FUND TOTAL: 56.42
53
06/26/20 ST. LUCIE COUNTY -BOARD PAGE 54
FZABWARR WARRANT LIST #39-20-JUN-2020 TO 26-JUN-2020
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0034786 CDA Solutions Inc camera repairs 439.50
!0034789 Cliff Berry Inc TRUCK AND DRIVER FOR USED OIL 100.00
TRUCK AND DRIVER FOR USED OIL 177.00
CHECK TOTAL: 277.00
!0034794 Du-All Sewer and Drain Service Vac truck services C20-01-197 1,125.00
!0034798 EFE Inc PARTS AND SERVICES SOLE SOUR 4.06
!0034802 Environmental Land Development dirt used for daily cover C20- 42,437.35
!0034803 Famoso Inc contract labor @ landfill 834.00
contract labor @ landfill 834.00
contract labor @ landfill 834.00
CHECK TOTAL: 2,502.00
!0034814 Kelly Tractor Co PARTS AND LABOR @ SINGLE STREA 787.03
PARTS AND LABOR @ SINGLE STREA 224.84
PARTS AND LABOR AS NEEDED 4,364.17
PARTS AND LABOR AS NEEDED 4,502.94
PARTS AND LABOR AS NEEDED 315.03
PARTS AND LABOR AS NEEDED 213.24
PARTS AND LABOR AS NEEDED 213.24
PARTS AND LABOR AS NEEDED 78.60
PARTS AND LABOR @ SINGLE STREA 214.70
CHECK TOTAL: 10,913.79
!0034817 Machinex Technologies Inc parts 7 labor C19-10-824 1,504.67
parts 7 labor C19-10-824 6,439.45
parts 7 labor C19-10-824 2,668.66
CHECK TOTAL: 10,612.78
!0034822 Mow 4 Less LLC 26 CUTS PER YEAR 650.00
26 CUTS PER YEAR 650.00
CHECK TOTAL: 1,300.00
!0034832 Sani Effect Environmental Inc emergency cleaning of whole de 2,500.00
!0034834 Southeast Environmental Contra 23'x160' Swale Repair 32,994.40
reinstall manhole 1,000.00
CHECK TOTAL: 33,994.40
!0034835 Southern Janitor Supply Inc janitorial supplies 218.28
!0034837 St Lucie Express Car Wash LLC CAR WASH INT/EXT AS NEEDED 8.00
54
06/26/20 ST. LUCIE COUNTY -BOARD PAGE 55
FZABWARR WARRANT LIST #39-20-JUN-2020 TO 26-JUN-2020
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
09844969 Florida Power & Light Company Acct 57961-98165 Solid Waste 10.89
Acct # 19022-36023 Solid Waste 13.44
CHECK TOTAL: 24.33
09844991 Safety-Kleen Systems Inc parts washer unit and solvent 160.00
C0023165 American Portable Toilets Inc 52 WEEK 2X'S WEEK CLEANING OF 166.92
52 WEEK 2X'S WEEK CLEANING OF 166.92
CHECK TOTAL: 333.84
C0023181 nexAir LLC TANK RENTAL 224.60
C0023185 Scripps NP Operating LLC Acct # 333003 St Lucie County 4,847.00
C0023187 Sole Sisters Shoes LLC boots per county policy 125.00
C0023191 Total Truck Parts Inc PARTS AND REPAIRS FOR HEAVY DU 389.83
PARTS AND REPAIRS FOR HEAVY DU 5,327.48
PARTS AND REPAIRS FOR HEAVY DU 83.36
PARTS AND REPAIRS FOR HEAVY DU 31.80
PARTS AND REPAIRS FOR HEAVY DU 35.88
PARTS AND REPAIRS FOR HEAVY DU 36.03
PARTS AND REPAIRS FOR HEAVY DU 792.88
PARTS AND REPAIRS FOR HEAVY DU 389.83
CHECK TOTAL: 7,087.09
C0023192 UniFirst Corporation uniforms operations 112.44
uniforms single stream 88.80
rugs 45.23
uniforms single stream 77.77
rugs 45.23
uniforms operations 1.06
rugs 45.23
uniforms operations 129.73
uniforms single stream 88.80
CHECK TOTAL: 634.29
V0014628 Pitney Bowes Global Financial POSTAGE METER RENTAL 160.47
FUND TOTAL: 119,928.78
55
06/26/20 ST. LUCIE COUNTY -BOARD PAGE 56
FZABWARR WARRANT LIST #39-20-JUN-2020 TO 26-JUN-2020
FUND: 418 -Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
!0034840 Tesco South Incorporated Engines, Motors and parts (for 195.92
09844957 Callaway Golf Sales Company Golf Course General Ledger Nov 1,554.42
Credit Invoice 270.00-
Golf Course General Ledger Nov 221.40
Golf Course General Ledger Nov 666.18
CHECK TOTAL: 2,172.00
C0023169 Bridgestone Golf Inc Golf Course General Ledger Nov 491.33
C0023177 Konica Minolta Business System Copies 60.56
Copier Rental State of Florida 137.25
CHECK TOTAL: 197.81
C0023187 Sole Sisters Shoes LLC Safety Shoes for bargaining un 125.00
Safety Shoes for bargaining un 125.00
CHECK TOTAL: 250.00
C0023192 UniFirst Corporation Door mat and towel service clu 4.00
Door mat and towel service clu 4.00
Door mat and towel service clu 4.00
Door mat and towel service clu 4.00
CHECK TOTAL: 16.00
H0004082 Florida Department of Revenue 05/20 Sales Tax 7,591.78
FUND TOTAL: 10,914.84
56
06/26/20 ST. LUCIE COUNTY -BOARD PAGE 57
FZABWARR WARRANT LIST #39-20-JUN-2020 TO 26-JUN-2020
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0034800 ENCO Utility Services Florida Mailing Services (Including Co 506.08
!0034805 Ft Pierce Utility Authority Acct #63530915-165809 Utilitie 30,014.14
Acct #63530915-165809 Utilitie 27,853.50
CHECK TOTAL: 57,867.64
!0034808 Hansen Technologies North Amer Software 5.2 14,946.25
09844969 Florida Power & Light Company Acct #25793-07204 Utilities 05 35.57
09844988 Ricoh USA Inc Copier Rental/Lease 44.00
Plotter Rental/Lease 208.00
Copies 70.63
Copier Rental/Lease 209.11
Plotter Rental/Lease 208.00
CHECK TOTAL: 739.74
C0023190 Toshiba Business Solutions (US Copier Rental/Lease 103.65
Copies 4.05
CHECK TOTAL: 107.70
C0023192 UniFirst Corporation Mat Nylon/Rubber 2.86
V0014601 AT&T Acct #772 V10-2140 140 675.44
V0014630 Tropic Supply Inc AC Unit Replacement 4,993.00
FUND TOTAL: 79,874.28
57
06/26/20 ST. LUCIE COUNTY -BOARD PAGE 58
FZABWARR WARRANT LIST #39-20-JUN-2020 TO 26-JUN-2020
FUND: 479 -Water & Sewer Dist.-Cap Facilities
CHECK VENDOR PURPOSE TOTAL
!0034787 CDM Smith Inc Professional Engineering Servi 2,997.25
FUND TOTAL: 2,997.25
58
06/26/20 ST. LUCIE COUNTY -BOARD PAGE 59
FZABWARR WARRANT LIST #39-20-JUN-2020 TO 26-JUN-2020
FUND: 491 -Building Code Fund
CHECK VENDOR PURPOSE TOTAL
!0034803 Famoso Inc Scanning Project for past buil 1,056.40
Scanning Project for past buil 1,112.00
CHECK TOTAL: 2,168.40
!0034831 Reliant Fire Systems Inc MONTHLY ALARM SERVICE FOR PERM 22.50
09844970 Florida State Electric Inc. Refund permit pulled for the w 100.00
Refund permit pulled for the w 1.80
Refund permit pulled for the w 1.80
Refund permit pulled for the w 5.00
CHECK TOTAL: 108.60
C0023190 Toshiba Business Solutions (US Copies 21.93
Copier Lease 181.36
CHECK TOTAL: 203.29
V0014612 American Planning Association Membership Fee Monica Graziani 412.00
FUND TOTAL: 2,914.79
59
06/26/20 ST. LUCIE COUNTY -BOARD PAGE 60
FZABWARR WARRANT LIST #39-20-JUN-2020 TO 26-JUN-2020
FUND: 505 -Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0034811 Hulett Environmental Services Pest control for CareHere Well 65.00
Pest control for CareHere Well 24.00
CHECK TOTAL: 89.00
!0034846 Blue Cross and Blue Shield of Group # 68060 / Invoice # 4760 2,579.67
!0034847 Blue Cross and Blue Shield of Invoice #1000053985 Dated 06/1 544,055.24
Invoice #1000053985 Dated 06/1 253,579.43
CHECK TOTAL: 797,634.67
09844988 Ricoh USA Inc Copier Rental/Lease CareHere U 286.78
Copier Rental/Lease for New Em 250.98
CHECK TOTAL: 537.76
V0014613 City of Port St Lucie Acct#0180292212433/1682 SW Lyn 157.17
V0014614 City of Port St Lucie Acct#0180292212428/1680 SE Lyn 351.94
FUND TOTAL: 801,350.21
60
06/26/20 ST. LUCIE COUNTY -BOARD PAGE 61
FZABWARR WARRANT LIST #39-20-JUN-2020 TO 26-JUN-2020
FUND: 505001-Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
!0034830 Relation Insurance Services of Community Service Volunteers R 600.00
FUND TOTAL: 600.00
61
06/26/20 ST. LUCIE COUNTY -BOARD PAGE 62
FZABWARR WARRANT LIST #39-20-JUN-2020 TO 26-JUN-2020
FUND: 611 -Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
!0034818 Madden Preprint Media LLC Search Engine Optimization C17 850.00
Search Engine Marketing C17031 3,043.36
Search Engine Marketing C17031 2,000.00
Search Engine Optimization C17 850.00
CHECK TOTAL: 6,743.36
!0034827 Osprey Graphics Inc Design of the St. Lucie Travel 450.00
FUND TOTAL: 7,193.36
62
06/26/20 ST. LUCIE COUNTY -BOARD PAGE 63
FZABWARR WARRANT LIST #39-20-JUN-2020 TO 26-JUN-2020
FUND: 630 -Medical Examiner Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0034777 Recco, Vincenzo A Local Travel Expenses 36.05
!0034805 Ft Pierce Utility Authority Acct # 61586430-255175 Medical 2,304.57
09845006 W W Grainger Inc Respirator Battery Packs 2,202.24
V0014629 Trilogy MedWaste Southeast LLC Solid Waste Disposal 972.00
FUND TOTAL: 5,514.86
63
06/26/20 ST. LUCIE COUNTY -BOARD PAGE 64
FZABWARR WARRANT LIST #39-20-JUN-2020 TO 26-JUN-2020
FUND: 801 -Bank Fund
CHECK VENDOR PURPOSE TOTAL
!0034839 Teamsters Local Union #769 June 2020 Union Dues 3,465.00
!0034843 United Way Of St Lucie County United Way 2,199.44
!0034848 HealthEquity Inc Flexible spending and Dep care 1,006.24
Flexible spending and Dep care 13,353.11
CHECK TOTAL: 14,359.35
09844976 Internal Revenue Service Thomas Garrason #267-85-0080 40.00
Robert Yardan #
120.50
09844983 Naderpour & Associates P.A. R. Hicks #2016CC001467 206.57
09844996 Social Security Administration L. Orianville # 358199512 10.00
H0004083 Florida Department of State State of Florida Child Support 6,161.70
State of Florida Child Support 39.00
CHECK TOTAL: 6,200.70
H0004084 TIAA/CREF Financial Services Deferred Comp EE,ER & 457 Plan 4,176.99
Deferred Comp EE,ER & 457 Plan 34,333.29
CHECK TOTAL: 38,510.28
FUND TOTAL: 65,071.84
64
06/26/20 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR PAYROLL LIST #39-20-JUN-2020 TO 26-JUN-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 514000 Overtime 120000 50.51
515000 Special Pay 120000 900.00
1211 512000 Salaries 120000 5,723.40
1225 512000 Salaries 120000 9,912.80
514000 Overtime 120000 72.16
515000 Special Pay 120000 300.00
515100 Special-Cell Phone Allowance 120000 78.46
1301 512000 Salaries 130000 19,063.20
1320 512000 Salaries 130000 8,550.72
1330 512000 Salaries 130000 19,194.05
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 560.64
1920 512000 Salaries 190000 2,400.00
515100 Special-Cell Phone Allowance 190000 18.46
1925 512000 Salaries 190000 536.72
512000 Salaries 190000 19,065.68
514000 Overtime 190000 238.27
515100 Special-Cell Phone Allowance 190000 36.92
1926 512000 Salaries 190000 6,786.41
512000 Salaries 190000 7,499.47
513000 Salaries-Part Time W/Benefits 190000 7,177.51
514000 Overtime 190000 41.73
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 4,818.44
512000 Salaries 190000 6,186.36
1955 512000 Salaries 190000 80,113.06
514000 Overtime 190000 1,753.65
65
06/26/20 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR PAYROLL LIST #39-20-JUN-2020 TO 26-JUN-2020
FUND: 001 -General Fund
ORGN ACCOUNT PROG AMOUNT
1955 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 7,625.88
2920 512000 Salaries 290000 10,119.60
513000 Salaries-Part Time W/Benefits 290000 462.72
513000 Salaries-Part Time W/Benefits 290000 1,316.84
514000 Overtime 290000 109.56
3715 512000 Salaries 370000 14,546.40
513000 Salaries-Part Time W/Benefits 370000 999.77
515100 Special-Cell Phone Allowance 370000 18.46
3720 512000 Salaries 370000 1,991.20
3920 512000 Salaries 370000 16,854.27
514000 Overtime 370000 7.16
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 11,825.15
513000 Salaries-Part Time W/Benefits 530000 991.37
515100 Special-Cell Phone Allowance 530000 18.46
5420 512000 Salaries 540000 3,390.34
512000 Salaries 6919 1,079.98
6420 512000 Salaries 640000 12,310.36
515100 Special-Cell Phone Allowance 640000 36.92
7110 512000 Salaries 710000 91,053.03
513000 Salaries-Part Time W/Benefits 710000 2,446.97
7210 512000 Salaries 7102 4,497.45
512000 Salaries 720000 1,911.63
512000 Salaries 720000 37,179.39
513000 Salaries-Part Time W/Benefits 7102 3,908.28
513000 Salaries-Part Time W/Benefits 720000 182.39
513000 Salaries-Part Time W/Benefits 720000 3,301.62
513100 Salaries-Temporary Employees 71022 4,994.34
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 2,222.07
512000 Salaries 720000 33,484.29
512000 Salaries 7220 123.56
512000 Salaries 7220 3,634.04
512000 Salaries 7270 220.70
512000 Salaries 7270 2,872.10
512000 Salaries 7420 39.39
512000 Salaries 7420 5,012.61
512000 Salaries 7510 6,104.00
66
06/26/20 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR PAYROLL LIST #39-20-JUN-2020 TO 26-JUN-2020
FUND: 001 -General Fund
ORGN ACCOUNT PROG AMOUNT
7215 512000 Salaries 7511 12,745.37
512000 Salaries 7910 650.00
512000 Salaries 7914 2,082.80
513000 Salaries-Part Time W/Benefits 7220 887.81
513000 Salaries-Part Time W/Benefits 7914 610.50
513100 Salaries-Temporary Employees 71022 880.00
513100 Salaries-Temporary Employees 7106 9,675.81
514000 Overtime 720000 166.37
514000 Overtime 720000 187.10
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 9,265.18
515100 Special-Cell Phone Allowance 790000 64.61
FUND TOTAL: 651,468.56
67
06/26/20 ST. LUCIE COUNTY -BOARD PAGE 4
FZABWARR PAYROLL LIST #39-20-JUN-2020 TO 26-JUN-2020
FUND: 001477-FCTD Disadvantaged Planning Grant
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 150000 318.36
FUND TOTAL: 318.36
68
06/26/20 ST. LUCIE COUNTY -BOARD PAGE 5
FZABWARR PAYROLL LIST #39-20-JUN-2020 TO 26-JUN-2020
FUND: 001481-FDOT FLEX ROUTE SFY2019
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 440000 94.53
FUND TOTAL: 94.53
69
06/26/20 ST. LUCIE COUNTY -BOARD PAGE 6
FZABWARR PAYROLL LIST #39-20-JUN-2020 TO 26-JUN-2020
FUND: 001482-FDOT 25th St Route SFY2019
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 440000 73.56
FUND TOTAL: 73.56
70
06/26/20 ST. LUCIE COUNTY -BOARD PAGE 7
FZABWARR PAYROLL LIST #39-20-JUN-2020 TO 26-JUN-2020
FUND: 001585-CSBG 2017
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 640000 4,732.35
FUND TOTAL: 4,732.35
71
06/26/20 ST. LUCIE COUNTY -BOARD PAGE 8
FZABWARR PAYROLL LIST #39-20-JUN-2020 TO 26-JUN-2020
FUND: 001600-Section 112/MPO/FHWA Plan FY18/20
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 150000 4,592.53
FUND TOTAL: 4,592.53
72
06/26/20 ST. LUCIE COUNTY -BOARD PAGE 9
FZABWARR PAYROLL LIST #39-20-JUN-2020 TO 26-JUN-2020
FUND: 001605-Surface Transportation Block Grant
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 150000 5,507.99
FUND TOTAL: 5,507.99
73
06/26/20 ST. LUCIE COUNTY -BOARD PAGE 10
FZABWARR PAYROLL LIST #39-20-JUN-2020 TO 26-JUN-2020
FUND: 001606-Metropolitan Planning/Sec. 5305d
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 150000 2,152.77
FUND TOTAL: 2,152.77
74
06/26/20 ST. LUCIE COUNTY -BOARD PAGE 11
FZABWARR PAYROLL LIST #39-20-JUN-2020 TO 26-JUN-2020
FUND: 001607-Continuum of Care Grant
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 640000 224.40
FUND TOTAL: 224.40
75
06/26/20 ST. LUCIE COUNTY -BOARD PAGE 12
FZABWARR PAYROLL LIST #39-20-JUN-2020 TO 26-JUN-2020
FUND: 001608-Continuum of Care Grant Chronic
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 640000 246.84
FUND TOTAL: 246.84
76
06/26/20 ST. LUCIE COUNTY -BOARD PAGE 13
FZABWARR PAYROLL LIST #39-20-JUN-2020 TO 26-JUN-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
77
06/26/20 ST. LUCIE COUNTY -BOARD PAGE 14
FZABWARR PAYROLL LIST #39-20-JUN-2020 TO 26-JUN-2020
FUND: 001835-Artificial Reef Program
ORGN ACCOUNT PROG AMOUNT
4117 512000 Salaries 410000 2,076.80
FUND TOTAL: 2,076.80
78
06/26/20 ST. LUCIE COUNTY -BOARD PAGE 15
FZABWARR PAYROLL LIST #39-20-JUN-2020 TO 26-JUN-2020
FUND: 101 -Transportation Trust Fund
ORGN ACCOUNT PROG AMOUNT
4110 512000 Salaries 410000 81,508.02
514000 Overtime 410000 13.83
515100 Special-Cell Phone Allowance 410000 92.30
4115 512000 Salaries 410000 55,326.69
514000 Overtime 410000 302.59
4117 512000 Salaries 410000 8,642.85
515000 Special Pay 410000 291.00
FUND TOTAL: 146,177.28
79
06/26/20 ST. LUCIE COUNTY -BOARD PAGE 16
FZABWARR PAYROLL LIST #39-20-JUN-2020 TO 26-JUN-2020
FUND: 101001-Transportation Trust Interlocals
ORGN ACCOUNT PROG AMOUNT
4115 512000 Salaries 410000 1,785.42
515000 Special Pay 410000 9.00
FUND TOTAL: 1,794.42
80
06/26/20 ST. LUCIE COUNTY -BOARD PAGE 17
FZABWARR PAYROLL LIST #39-20-JUN-2020 TO 26-JUN-2020
FUND: 102 -Unincorporated Services Fund
ORGN ACCOUNT PROG AMOUNT
1510 512000 Salaries 150000 301.52
512000 Salaries 150000 22,696.82
515100 Special-Cell Phone Allowance 150000 22.14
15101 512000 Salaries 150000 11,060.69
514000 Overtime 150000 40.23
515100 Special-Cell Phone Allowance 150000 12.18
2415 512000 Salaries 240000 14,365.70
514000 Overtime 240000 16.67
3920 512000 Salaries 1924 2,286.40
512000 Salaries 370000 8,674.03
515100 Special-Cell Phone Allowance 370000 18.46
6240 512000 Salaries 240000 8,866.87
513100 Salaries-Temporary Employees 2057 6,447.37
513100 Salaries-Temporary Employees 240000 594.00
514000 Overtime 240000 1,453.58
FUND TOTAL: 76,856.66
81
06/26/20 ST. LUCIE COUNTY -BOARD PAGE 18
FZABWARR PAYROLL LIST #39-20-JUN-2020 TO 26-JUN-2020
FUND: 102001-Drainage Maintenance MSTU
ORGN ACCOUNT PROG AMOUNT
3715 512000 Salaries 370000 1,795.20
3725 512000 Salaries 370000 22,535.44
514000 Overtime 370000 585.95
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: 26,007.26
82
06/26/20 ST. LUCIE COUNTY -BOARD PAGE 19
FZABWARR PAYROLL LIST #39-20-JUN-2020 TO 26-JUN-2020
FUND: 107 -Fine & Forfeiture Fund
ORGN ACCOUNT PROG AMOUNT
1940 512000 Salaries 190000 658.00
512000 Salaries 190000 13,847.60
514000 Overtime 190000 6.24
2120 512000 Salaries 210000 962.00
512000 Salaries 210000 96,103.96
513000 Salaries-Part Time W/Benefits 210000 1,913.53
514000 Overtime 210000 10,947.66
2360 512000 Salaries 2053 5,472.80
512000 Salaries 230000 33,081.44
513000 Salaries-Part Time W/Benefits 2053 1,585.92
513000 Salaries-Part Time W/Benefits 2054 2,083.77
513000 Salaries-Part Time W/Benefits 2056 362.43
712 512000 Salaries 712 1,121.53
512000 Salaries 712 4,533.48
719 512000 Salaries 719 1,760.64
512000 Salaries 719 2,701.76
513000 Salaries-Part Time W/Benefits 719 10,130.94
515100 Special-Cell Phone Allowance 719 36.92
FUND TOTAL: 187,310.62
83
06/26/20 ST. LUCIE COUNTY -BOARD PAGE 20
FZABWARR PAYROLL LIST #39-20-JUN-2020 TO 26-JUN-2020
FUND: 107001-Fine & Forfeiture Fund-Wireless Sur
ORGN ACCOUNT PROG AMOUNT
2120 512000 Salaries 210000 6,080.18
514000 Overtime 210000 303.13
515100 Special-Cell Phone Allowance 210000 9.23
FUND TOTAL: 6,392.54
84
06/26/20 ST. LUCIE COUNTY -BOARD PAGE 21
FZABWARR PAYROLL LIST #39-20-JUN-2020 TO 26-JUN-2020
FUND: 107002-Fine & Forfeiture Fund-E911 Surchar
ORGN ACCOUNT PROG AMOUNT
2120 512000 Salaries 210000 4,031.04
514000 Overtime 210000 303.11
515100 Special-Cell Phone Allowance 210000 9.23
FUND TOTAL: 4,343.38
85
06/26/20 ST. LUCIE COUNTY -BOARD PAGE 22
FZABWARR PAYROLL LIST #39-20-JUN-2020 TO 26-JUN-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
86
06/26/20 ST. LUCIE COUNTY -BOARD PAGE 23
FZABWARR PAYROLL LIST #39-20-JUN-2020 TO 26-JUN-2020
FUND: 130 -SLC Public Transit MSTU
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 440000 4,006.22
FUND TOTAL: 4,006.22
87
06/26/20 ST. LUCIE COUNTY -BOARD PAGE 24
FZABWARR PAYROLL LIST #39-20-JUN-2020 TO 26-JUN-2020
FUND: 130133-FFY18 5307 Operating and Capital As
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 440000 3,719.90
FUND TOTAL: 3,719.90
88
06/26/20 ST. LUCIE COUNTY -BOARD PAGE 25
FZABWARR PAYROLL LIST #39-20-JUN-2020 TO 26-JUN-2020
FUND: 130241-FDOT FY20 Lakewood Park Corridor-Tr
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 440000 178.69
FUND TOTAL: 178.69
89
06/26/20 ST. LUCIE COUNTY -BOARD PAGE 26
FZABWARR PAYROLL LIST #39-20-JUN-2020 TO 26-JUN-2020
FUND: 140 -Airport Fund
ORGN ACCOUNT PROG AMOUNT
4210 512000 Salaries 420000 16,901.20
514000 Overtime 420000 243.30
515000 Special Pay 420000 150.00
FUND TOTAL: 17,294.50
90
06/26/20 ST. LUCIE COUNTY -BOARD PAGE 27
FZABWARR PAYROLL LIST #39-20-JUN-2020 TO 26-JUN-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
91
06/26/20 ST. LUCIE COUNTY -BOARD PAGE 28
FZABWARR PAYROLL LIST #39-20-JUN-2020 TO 26-JUN-2020
FUND: 145 -Mosquito Fund
ORGN ACCOUNT PROG AMOUNT
6230 512000 Salaries 620000 11,516.03
515100 Special-Cell Phone Allowance 620000 36.92
6233 512000 Salaries 620000 12,915.20
514000 Overtime 620000 1,290.07
6234 512000 Salaries 620000 13,757.52
513000 Salaries-Part Time W/Benefits 620000 4,426.29
514000 Overtime 620000 686.39
515100 Special-Cell Phone Allowance 620000 18.46
FUND TOTAL: 44,646.88
92
06/26/20 ST. LUCIE COUNTY -BOARD PAGE 29
FZABWARR PAYROLL LIST #39-20-JUN-2020 TO 26-JUN-2020
FUND: 160 -Plan Maintenance RAD Fund
ORGN ACCOUNT PROG AMOUNT
2570 512000 Salaries 250000 4,212.80
FUND TOTAL: 4,212.80
93
06/26/20 ST. LUCIE COUNTY -BOARD PAGE 30
FZABWARR PAYROLL LIST #39-20-JUN-2020 TO 26-JUN-2020
FUND: 183 -Ct Administrator-19th Judicial Cir
ORGN ACCOUNT PROG AMOUNT
601 512000 Salaries 601 5,064.50
FUND TOTAL: 5,064.50
94
06/26/20 ST. LUCIE COUNTY -BOARD PAGE 31
FZABWARR PAYROLL LIST #39-20-JUN-2020 TO 26-JUN-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
95
06/26/20 ST. LUCIE COUNTY -BOARD PAGE 32
FZABWARR PAYROLL LIST #39-20-JUN-2020 TO 26-JUN-2020
FUND: 185018-FHFC SHIP 2017/2018
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 540000 240.00
FUND TOTAL: 240.00
96
06/26/20 ST. LUCIE COUNTY -BOARD PAGE 33
FZABWARR PAYROLL LIST #39-20-JUN-2020 TO 26-JUN-2020
FUND: 185019-SHIP 2018/2019
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 540000 576.27
FUND TOTAL: 576.27
97
06/26/20 ST. LUCIE COUNTY -BOARD PAGE 34
FZABWARR PAYROLL LIST #39-20-JUN-2020 TO 26-JUN-2020
FUND: 189116-St. Lucie HOME Consortium FY 2019
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 540000 1,766.21
FUND TOTAL: 1,766.21
98
06/26/20 ST. LUCIE COUNTY -BOARD PAGE 35
FZABWARR PAYROLL LIST #39-20-JUN-2020 TO 26-JUN-2020
FUND: 190 -Sports Complex Fund
ORGN ACCOUNT PROG AMOUNT
7210 512000 Salaries 75201 23,688.89
514000 Overtime 75201 190.18
FUND TOTAL: 23,879.07
99
06/26/20 ST. LUCIE COUNTY -BOARD PAGE 36
FZABWARR PAYROLL LIST #39-20-JUN-2020 TO 26-JUN-2020
FUND: 401 -Sanitary Landfill Fund
ORGN ACCOUNT PROG AMOUNT
3410 512000 Salaries 340000 71,273.59
512000 Salaries 39011 31,438.87
514000 Overtime 340000 6,193.17
514000 Overtime 39011 1,999.77
515100 Special-Cell Phone Allowance 340000 18.46
515100 Special-Cell Phone Allowance 39011 41.54
FUND TOTAL: 110,965.40
100
06/26/20 ST. LUCIE COUNTY -BOARD PAGE 37
FZABWARR PAYROLL LIST #39-20-JUN-2020 TO 26-JUN-2020
FUND: 418 -Golf Course Fund
ORGN ACCOUNT PROG AMOUNT
7250 512000 Salaries 720000 8,745.20
513000 Salaries-Part Time W/Benefits 720000 3,282.87
514000 Overtime 720000 1,725.70
515100 Special-Cell Phone Allowance 720000 36.92
7260 512000 Salaries 720000 6,868.80
513000 Salaries-Part Time W/Benefits 720000 2,101.30
515100 Special-Cell Phone Allowance 720000 18.46
FUND TOTAL: 22,779.25
101
06/26/20 ST. LUCIE COUNTY -BOARD PAGE 38
FZABWARR PAYROLL LIST #39-20-JUN-2020 TO 26-JUN-2020
FUND: 471 -Water & Sewer District Operations
ORGN ACCOUNT PROG AMOUNT
3604 512000 Salaries 360000 19,340.71
515100 Special-Cell Phone Allowance 360000 73.84
FUND TOTAL: 19,414.55
102
06/26/20 ST. LUCIE COUNTY -BOARD PAGE 39
FZABWARR PAYROLL LIST #39-20-JUN-2020 TO 26-JUN-2020
FUND: 491 -Building Code Fund
ORGN ACCOUNT PROG AMOUNT
2415 512000 Salaries 240000 65,346.66
514000 Overtime 240000 2,830.68
515100 Special-Cell Phone Allowance 240000 17.36
FUND TOTAL: 68,194.70
103
06/26/20 ST. LUCIE COUNTY -BOARD PAGE 40
FZABWARR PAYROLL LIST #39-20-JUN-2020 TO 26-JUN-2020
FUND: 505001-Risk Management Fund
ORGN ACCOUNT PROG AMOUNT
1331 512000 Salaries 130000 4,012.59
515100 Special-Cell Phone Allowance 130000 16.61
FUND TOTAL: 4,029.20
104
06/26/20 ST. LUCIE COUNTY -BOARD PAGE 41
FZABWARR PAYROLL LIST #39-20-JUN-2020 TO 26-JUN-2020
FUND: 505002-Health Insurance Administration
ORGN ACCOUNT PROG AMOUNT
1330 512000 Salaries 130000 5,377.19
515000 Special Pay 130000 30.00
515100 Special-Cell Phone Allowance 130000 1.85
FUND TOTAL: 5,409.04
105
06/26/20 ST. LUCIE COUNTY -BOARD PAGE 42
FZABWARR PAYROLL LIST #39-20-JUN-2020 TO 26-JUN-2020
FUND: 611 -Tourist Development Trust-Adv Fund
ORGN ACCOUNT PROG AMOUNT
5210 512000 Salaries 520000 7,921.61
515100 Special-Cell Phone Allowance 520000 18.46
FUND TOTAL: 7,940.07
106
06/26/20 ST. LUCIE COUNTY -BOARD PAGE 43
FZABWARR PAYROLL LIST #39-20-JUN-2020 TO 26-JUN-2020
FUND: 630 -Medical Examiner Agency Fund
ORGN ACCOUNT PROG AMOUNT
2710 512000 Salaries 270000 1,699.92
512000 Salaries 270000 42,865.20
513000 Salaries-Part Time W/Benefits 270000 876.38
515100 Special-Cell Phone Allowance 270000 55.38
FUND TOTAL: 45,496.88
107
06/26/20 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #39-20-JUN-2020 TO 26-JUN-2020
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 197,667.23 651,468.56
001477 FCTD Disadvantaged Planning Grant 0.00 318.36
001481 FDOT FLEX ROUTE SFY2019 12,412.30 94.53
001482 FDOT 25th St Route SFY2019 9,408.36 73.56
001483 FCTD Dialysis-Innovation & Service 7,715.50 0.00
001585 CSBG 2017 9,488.95 4,732.35
001600 Section 112/MPO/FHWA Plan FY18/20 0.00 4,592.53
001605 Surface Transportation Block Grant 37,234.00 5,507.99
001606 Metropolitan Planning/Sec. 5305d 0.00 2,152.77
001607 Continuum of Care Grant 0.00 224.40
001608 Continuum of Care Grant Chronic 0.00 246.84
001613 FDOT US1 Frequency Improvement 21,037.26 0.00
001614 FDOT FTA 5311 FY 2020 10,679.84 0.00
001834 TCERDA 847.98 2,418.46
001835 Artificial Reef Program 0.00 2,076.80
101 Transportation Trust Fund 45,680.74 146,177.28
101001 Transportation Trust Interlocals 3,169.00 1,794.42
102 Unincorporated Services Fund 27,759.39 76,856.66
102001 Drainage Maintenance MSTU 51,654.25 26,007.26
107 Fine & Forfeiture Fund 17,977.23 187,310.62
107001 Fine & Forfeiture Fund-Wireless Sur 30,363.60 6,392.54
107002 Fine & Forfeiture Fund-E911 Surchar 0.00 4,343.38
107005 F&F Fund-Legal Aid 10,013.33 0.00
107006 F&F Fund-Court Related Technology 3,425.98 11,861.00
124 Lakewood Park Drainage MSBU 65,800.00 0.00
129 Parks MSTU Fund 300.00 0.00
130 SLC Public Transit MSTU 119,120.77 4,006.22
130129 FFY16 5307 Transit Oper & Maint 1,800.00 0.00
130131 FFY17 5307 Oper & Cap 117,991.02 0.00
130133 FFY18 5307 Operating and Capital As 1,837.39 3,719.90
130136 FFY19 5307 Operating & Capital Assi 36,365.71 0.00
130235 Fare Free (3rd Yr.) SFY2020 23,166.68 0.00
130237 FCTD Trip & Equipment FY 2020 16,990.34 0.00
130241 FDOT FY20 Lakewood Park Corridor-Tr 8,309.95 178.69
140 Airport Fund 7,949.09 17,294.50
140001 Port Fund 0.00 7,564.80
160 Plan Maintenance RAD Fund 2,078.00 4,212.80
183 Ct Administrator-19th Judicial Cir 1,146.35 5,064.50
183004 Ct Admin.-Teen Court 20,000.00 0.00
185018 FHFC SHIP 2017/2018 0.00 240.00
185019 SHIP 2018/2019 0.00 576.27
189115 St Lucie Home Consortium M18 3,766.67 0.00
189116 St. Lucie HOME Consortium FY 2019 46,410.35 1,766.21
190 Sports Complex Fund 3,368.72 23,879.07
191 SLC Sustainability District 56.73 0.00
310001 Impact Fees-Library 49.39 0.00
310006 Impact Fees-Transportation 24,516.00 0.00
310007 Impact Fees-Library "B" 11,921.43 0.00
108
06/26/20 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #39-20-JUN-2020 TO 26-JUN-2020
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
310008 Impact Fees-Parks "B" 98,322.18 0.00
316 County Capital 50,518.00 0.00
316001 5th Cent Fuel-Capital 1,194.50 0.00
363 Sports Complex Capital Project Fund 351,051.21 0.00
382 Environmental Land Capital Fund 56.42 0.00
401 Sanitary Landfill Fund 119,928.78 110,965.40
418 Golf Course Fund 10,914.84 22,779.25
471 Water & Sewer District Operations 79,874.28 19,414.55
479 Water & Sewer Dist.-Cap Facilities 2,997.25 0.00
491 Building Code Fund 2,914.79 68,194.70
505 Health Insurance Fund 801,350.21 0.00
505001 Risk Management Fund 600.00 4,029.20
505002 Health Insurance Administration 0.00 5,409.04
611 Tourist Development Trust-Adv Fund 7,193.36 7,940.07
630 Medical Examiner Agency Fund 5,514.86 45,496.88
801 Bank Fund 65,071.84 0.00
GRAND TOTAL: 2,606,982.05 1,487,382.36
109
06/26/20 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #39-20-JUN-2020 TO 26-JUN-2020
FUND SUMMARY-MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 526.84 44,646.88
GRAND TOTAL: 526.84 44,646.88
110
06/26/20 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #39-20-JUN-2020 TO 26-JUN-2020
FUND SUMMARY-EROSION
FUND TITLE EXPENSES PAYROLL
184 Erosion Control Operating Fund 437.91 3,652.86
GRAND TOTAL: 437.91 3,652.86
111
06/26/20 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR VOID LIST# 39-20-JUN-2020 TO 26-JUN-2020
FUND: 140 -Airport Fund
CHECK VENDOR PURPOSE TOTAL
C0022606 Comcast of Colorado/Florida In 137.89
FUND TOTAL: 137.89
112
06/26/20 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR VOID LIST# 39-20-JUN-2020 TO 26-JUN-2020
FUND: 363 -Sports Complex Capital Project Fund
CHECK VENDOR PURPOSE TOTAL
C0022827 Ferguson US Holdings Inc 750.00
716.55-
CHECK TOTAL: 33.45
FUND TOTAL: 33.45
113
06/26/20 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR VOID LIST# 39-20-JUN-2020 TO 26-JUN-2020
FUND: 801 -Bank Fund
CHECK VENDOR PURPOSE TOTAL
09844812 Sprechman & Fisher P.A. 320.66
09844815 Transworld Systems Inc 324.05
FUND TOTAL: 644.71
114