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07/24/20 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #43-18-JUL-2020 TO 24-JUL-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0035107 Roberts, Tessa K Environmental Nature Programs 80.00
Develop & Implement Water Cham 900.00
CHECK TOTAL: 980.00
!0035108 Snow, Royce Landscape Maintenance RPS Divi 400.00
!0035112 Allegis Group Holdings Inc. Contract Labor Business Analys 1,800.00
!0035113 Allied Universal Corporation Swimming pool maintenance & tr 157.50
Swimming pool maintenance & tr 157.50
CHECK TOTAL: 315.00
!0035116 Bryant Miller & Olive PA CONTRACT C14-08-330 -PROFESSI 106.00
!0035124 Correctional Risk Services Inc Inmate Medical Expenses 2,308.19
Inmate Medical Expenses 914.82
CHECK TOTAL: 3,223.01
!0035130 EFE Inc Misc. Small Equipment Parts & 94.86
!0035134 Ft Pierce Utility Authority Acct #93000374-235064 IT 06/20 502.29
Acct #63859070-221458 IT 06/20 466.81
Acct #93000032-221458 IT 06/20 3,905.96
Acct #10003433-233211 Parks / 10,839.32
Acct #10006240-228422 ERD 06/2 18.30
Acct #52462000-228422 ERD 06/2 306.12
Acct #63853000-166018 Agricult 73.57
Acct #74143900-232794 Parks 06 6.99
Acct #14000001-150572 Faciliti 24,386.55
Acct #14000001-150572 Faciliti 5,959.37
Acct #14000004-150738 Library 9,016.52
Acct #14000007-156990 Parks 06 765.07
Acct #14000007-156990 Parks 06 375.26
Acct #14000007-156990 Parks 06 549.17
Acct #14000007-156990 Parks 06 1,414.03
Acct #14000007-156990 Parks 06 561.97
Acct #14000007-156990 Parks 06 2,895.05
Acct #14000007-156990 Parks 06 3,647.47
Acct #14000007-156990 Parks 06 229.16
Acct #14000007-156990 Parks 06 4,020.38
Acct #14000008-150588 Parks RP 14,640.16
Acct #14000013-225615 Parks / 791.61
Acct #93000223-246592 IT 06/20 519.47
Acct #93000232-230712 IT 06/20 418.58
Acct #93000281-230713 IT 06/20 692.05
CHECK TOTAL: 87,001.23
1
07/24/20 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #43-18-JUL-2020 TO 24-JUL-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0035147 Orange Blossom Investments LL lease for supervisor of electi 18,636.13
lease for Supervisor of electi 1,729.80
CHECK TOTAL: 20,365.93
!0035153 Reliant Fire Systems Inc Fire Alarm / Elevator Telephon 424.64
Fire Alarm / Elevator Telephon 285.06
Fire Alarm / Elevator Telephon 100.00
Fire Alarm / Elevator Telephon 121.70
Fire Alarm / Elevator Telephon 150.00
Fire Alarm / Elevator Telephon 524.64
Fire Alarm / Elevator Telephon 135.00
Fire Alarm / Elevator Telephon 168.25
Fire Alarm / Elevator Telephon 164.80
CHECK TOTAL: 2,074.09
!0035156 Southern Janitor Supply Inc Cleaning & Sanitizing Supplies 293.03
Janitorial Supplies 401.78
Operating Supplies 2,532.29
Cleaning & Sanitizing Supplies 38.88
Operating Supplies 1,057.01
Janitorial Supplies 26.70
CHECK TOTAL: 4,349.69
!0035160 Thorn Run Partners LLC HHS & General Admin C19-01-090 833.33
Energy, Environment, Water C19 2,000.00
CHECK TOTAL: 2,833.33
!0035161 Treasure Coast Courier Service Courier Services 400.00
!0035164 Walsh Environmental Services I Monthly water/sewer monitoring 150.00
Quarterly Monitoring/Testing S 100.00
Laboratory And Field Testing S 10.00
Stan Blum Boat Ramp Park 100.00
Monthly Monitoring Service 200.00
South Causeway T-Docks 100.00
Historical Museum/Aquarium 100.00
CHECK TOTAL: 760.00
09845143 Blahnik, Chris K Rent 07/20 Diana Griffin 35th 1,250.00
09845145 Czaplicki, Allen P Maintenance Improvement - 14,900.00
Retainage 1,490.00-
CHECK TOTAL: 13,410.00
09845147 Expedia Inc Expedia Hotel Recovery Campaig 4,000.00
Expedia Hotel Recovery Campaig 2,587.35
CHECK TOTAL: 6,587.35
2
07/24/20 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR WARRANT LIST #43-18-JUL-2020 TO 24-JUL-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
09845150 Florida Department of Economic Program Income 885 South East 1,872.00
09845151 Florida Power & Light Company Acct #06759-77185 Parks/Fair 0 153.77
Acct #15346-00240 Parks 06/20 17.19
Acct #99585-52342 ERD/Oxbow 06 298.32
CHECK TOTAL: 469.28
09845154 Gallagher, Maureen Balance Due to Reset Change Fu 5.01
09845155 Graybar Electric Company Inc Electrical Supplies for Walton 64.46
Electrical Supplies for Walton 54.44
Electrical Supplies for Walton 13.83
CHECK TOTAL: 132.73
09845160 MHC Operating Limited Partners Rent 06/20 Phillip A Arroyo 87 625.93
09845163 RoadSafe Traffic Systems Inc. Engineering 541.50
09845169 Texas Aquatic Harvesting Inc 5% Bid Security #20-044 Contra 30,250.00
09845171 Treasure Coast Lawns Inc Environmental Lands Mowing Con 2,900.00
09845172 University of Florida Other Contractual Services 3,750.00
Other Contractual Services 3,750.00
CHECK TOTAL: 7,500.00
C0023327 1st Fire & Security Inc Security System Monitoring 292.50
C0023329 Anderson Rentals Inc Portable toilets -Savannas Re 60.00
C0023330 Ardaman & Associates Inc Prima Vista 2nd Amendment to C 2,565.82
Prima Vista 2nd Amendment to C 1,446.00
CHECK TOTAL: 4,011.82
C0023331 Brodart Company Books for Library 1,839.66
Books for Library 15.18
Books for Library 64.06
Books for Library 577.14
Books for Library 22.29
Books for Library 515.98
Books for Library 1,891.96
CHECK TOTAL: 4,926.27
C0023334 Chandler Equipment Co Inc Misc. Small Equipment Parts & 165.79
C0023335 Computer Power Systems Inc Powerware 2,193.75
3
07/24/20 ST. LUCIE COUNTY -BOARD PAGE 4
FZABWARR WARRANT LIST #43-18-JUL-2020 TO 24-JUL-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0023339 Haisley-Hobbs Funeral Home Inc Disposition Linda Seaborn 500.00
C0023343 Konica Minolta Business System SVC & SUPPLY PLAN B&W @ .0045 208.15
STATE OF FLORIDA C600-000-11-1 271.13
CHECK TOTAL: 479.28
C0023346 Melrose Supply & Sales Corp Irrigation Systems, Supplies, 226.84
Irrigation Systems, Supplies, 182.08
CHECK TOTAL: 408.92
C0023347 Mowrey Elevator Company of Flo Elevator Service Calls As Need 107.25
C0023348 nexAir LLC Equipment Rental - 72.77
C0023353 Scripps NP Operating LLC St Lucie County Attorneys Offi 630.00
C0023355 Sprint St Lucie County Acct #42748218 355.62
C0023358 Toshiba Business Solutions (US Copier in Front Office 190.29
Copies for OPS room 0.14
Copier Rental/Lease 258.72
Copy charges per contract @ .0 84.07
Copier rental/lease 97.38
Copies 26.36
Copy charges Color @ .0641 ea 61.47
Toshiba E-2505AC Digital Copie 274.43
CHECK TOTAL: 992.86
C0023362 UniFirst Corporation Cleaning Services -LPCC Floor 24.21
Floor mat cleaning service 14.31
Rug Cleaning Service 3.95
CHECK TOTAL: 42.47
C0023363 Yates Funeral Home LLC Disposition of Jose Quinones 381.00
Disposition of Ricky Franks 500.00
Disposition of Shelagh Wilshir 293.00
CHECK TOTAL: 1,174.00
H0004092 Florida Department of Revenue 06/20 Sales Tax 99.03
06/20 Sales Tax 6.82
06/20 Sales Tax 391.97
06/20 Sales Tax 1,413.97
06/20 Sales Tax 746.34
06/20 Sales Tax 42.54
CHECK TOTAL: 2,700.67
H0004093 St Lucie County Tax Collector Resort Tax for Savannas & Fair 1,004.09
4
07/24/20 ST. LUCIE COUNTY -BOARD PAGE 5
FZABWARR WARRANT LIST #43-18-JUL-2020 TO 24-JUL-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
H0004094 TIAA/CREF Financial Services Deferred Comp-EE & ER and 457 360.02
V0014761 AT&T Acct #831-000-7294-969 1,453.40
Acct #831-000-7294-969 962.60
CHECK TOTAL: 2,416.00
V0014762 AT&T Acct #831-000-6594 504 1,626.42
V0014763 AT&T Acct #772 V41-0430 247 149.19
V0014764 AT&T Acct #772 V41-1824 824 58.42
V0014765 AT&T Acct #772 V41-6175 175 438.14
V0014766 AT&T Acct #561 N04-0007 007 1,154.70
V0014767 AT&T Acct #70964303-00001 263.82
V0014768 City of Port St Lucie Acct #0874055287868 / 500 SE P 25.22
V0014769 City of Port St Lucie Acct #0874055027122 / 500 SE P 11.48
V0014770 City of Port St Lucie Acct #0874055205957 / 1664 SE 511.48
V0014773 City of Port St Lucie Acct #0759464079545 / 2410 SE 105.13
V0014774 City of Port St Lucie Acct #0759464079546 / 2410-IM 49.46
V0014780 Directv Inc Cable Television 90.00
V0014782 Federal Express Corporation Acct # -5479-5 9.57
V0014794 Verizon Wireless Services LLC Acct #642100400-00004 40.01
V0014797 Verizon Wireless Services LLC Acct #642100400-00018 36.07
V0014798 Wipeout Services LLC Treatment and Fumigation of Dr 1,185.00
V0014800 Brink's Inc Armored Car Services -Finance 252.00
V0014801 Pioneer Manufacturing Company Grounds Maintenance - 3,024.00
FUND TOTAL: 222,171.13
5
07/24/20 ST. LUCIE COUNTY -BOARD PAGE 6
FZABWARR WARRANT LIST #43-18-JUL-2020 TO 24-JUL-2020
FUND: 001479-Hurricane Loss Mitigation Program
CHECK VENDOR PURPOSE TOTAL
09845158 JCM Building Services LLC Post Wind Mitigation projects 300.00
FUND TOTAL: 300.00
6
07/24/20 ST. LUCIE COUNTY -BOARD PAGE 7
FZABWARR WARRANT LIST #43-18-JUL-2020 TO 24-JUL-2020
FUND: 001481-FDOT FLEX ROUTE SFY2019
CHECK VENDOR PURPOSE TOTAL
!0035125 Council On Aging of St Lucie I Flex Route/Micro Transit grant 14,325.39
FUND TOTAL: 14,325.39
7
07/24/20 ST. LUCIE COUNTY -BOARD PAGE 8
FZABWARR WARRANT LIST #43-18-JUL-2020 TO 24-JUL-2020
FUND: 001482-FDOT 25th St Route SFY2019
CHECK VENDOR PURPOSE TOTAL
!0035125 Council On Aging of St Lucie I Route 8 (25th St) 10,439.11
FUND TOTAL: 10,439.11
8
07/24/20 ST. LUCIE COUNTY -BOARD PAGE 9
FZABWARR WARRANT LIST #43-18-JUL-2020 TO 24-JUL-2020
FUND: 001483-FCTD Dialysis-Innovation & Service
CHECK VENDOR PURPOSE TOTAL
!0035125 Council On Aging of St Lucie I FCTD DIALYSIS Trips 7,866.25
FUND TOTAL: 7,866.25
9
07/24/20 ST. LUCIE COUNTY -BOARD PAGE 10
FZABWARR WARRANT LIST #43-18-JUL-2020 TO 24-JUL-2020
FUND: 001484-FCTD Innovation & Service Developme
CHECK VENDOR PURPOSE TOTAL
!0035135 Heavenly Place Home LLC Off-Hours Voucher Program -Di 1,286.20
Off-Hours Voucher Program -Di 375.00
Off-Hours Voucher Program -Di 1,089.10
Off-Hours Voucher Program -Di 1,003.80
Off-Hours Voucher Program -Di 250.00
CHECK TOTAL: 4,004.10
FUND TOTAL: 4,004.10
10
07/24/20 ST. LUCIE COUNTY -BOARD PAGE 11
FZABWARR WARRANT LIST #43-18-JUL-2020 TO 24-JUL-2020
FUND: 001585-CSBG 2017
CHECK VENDOR PURPOSE TOTAL
!0035146 Okeechobee Board Of County Com Family And Social Services 2,863.75
FUND TOTAL: 2,863.75
11
07/24/20 ST. LUCIE COUNTY -BOARD PAGE 12
FZABWARR WARRANT LIST #43-18-JUL-2020 TO 24-JUL-2020
FUND: 001600-Section 112/MPO/FHWA Plan FY18/20
CHECK VENDOR PURPOSE TOTAL
!0035106 Ritter, Robin K Other Contractual Service 353.42
FUND TOTAL: 353.42
12
07/24/20 ST. LUCIE COUNTY -BOARD PAGE 13
FZABWARR WARRANT LIST #43-18-JUL-2020 TO 24-JUL-2020
FUND: 001606-Metropolitan Planning/Sec. 5305d
CHECK VENDOR PURPOSE TOTAL
09845151 Florida Power & Light Company Acct #33975-58358 TPO 06/20 291.16
FUND TOTAL: 291.16
13
07/24/20 ST. LUCIE COUNTY -BOARD PAGE 14
FZABWARR WARRANT LIST #43-18-JUL-2020 TO 24-JUL-2020
FUND: 001610-EMPG FY 20
CHECK VENDOR PURPOSE TOTAL
!0035137 Insight Public Sector Inc Cisco License 1,097.53
V0014776 CDW Government Inc Stylus, Keyboard & Case 841.98
Complete Business 708.60
Tablets 4,206.27
CHECK TOTAL: 5,756.85
FUND TOTAL: 6,854.38
14
07/24/20 ST. LUCIE COUNTY -BOARD PAGE 15
FZABWARR WARRANT LIST #43-18-JUL-2020 TO 24-JUL-2020
FUND: 001613-FDOT US1 Frequency Improvement
CHECK VENDOR PURPOSE TOTAL
!0035125 Council On Aging of St Lucie I US1 Improve Frequency (Year 2) 25,724.21
FUND TOTAL: 25,724.21
15
07/24/20 ST. LUCIE COUNTY -BOARD PAGE 16
FZABWARR WARRANT LIST #43-18-JUL-2020 TO 24-JUL-2020
FUND: 001614-FDOT FTA 5311 FY 2020
CHECK VENDOR PURPOSE TOTAL
!0035125 Council On Aging of St Lucie I Transit Svcs -Section 5311 14,181.99
FUND TOTAL: 14,181.99
16
07/24/20 ST. LUCIE COUNTY -BOARD PAGE 17
FZABWARR WARRANT LIST #43-18-JUL-2020 TO 24-JUL-2020
FUND: 001622-US Dept. of Treasury CARES Act
CHECK VENDOR PURPOSE TOTAL
!0035081 Beesley, Carolyn CARES Act Disbursement for Qua 2,992.00
!0035082 Coleman, Emily CARES Act Disbursement for Qua 2,352.72
!0035083 Colon, Kiersten CARES Act Disbursement for Qua 4,000.00
!0035084 Dalues, Jentinia CARES Act Disbursement for Qua 2,049.75
!0035085 Darrisaw, Latasha CARES Act Disbursement for Qua 2,997.78
!0035086 Dunn, Ebony CARES Act Disbursement for Qua 1,752.01
!0035087 Elliott, Charmaine CARES Act Disbursement for Qua 1,098.56
!0035088 Encarnacion, Dean E Cares Act Disbursement for Qua 4,000.00
!0035089 Fontil, Sophia CARES Act Disbursement for Qua 3,722.01
!0035090 Gadson, Jaron Cares Act Disbursement for Qua 1,019.39
!0035091 Gauthier, Patrick CARES Act Disbursement for Qua 1,281.74
!0035092 Godet, Ryan D CARES Act Disbursement for Qua 2,600.28
!0035093 Johnson, Sharonda CARES Act Disbursement for Qua 2,917.86
!0035094 Jones, Marquis CARES Act Disbursement for Qua 2,215.79
!0035095 Joseph, Latangle CARES Act Disbursement for Qua 4,000.00
!0035096 LoGrasso, Francesco G CARES Act Disbursement for Qua 4,000.00
!0035097 Lovett, Tagan D CARES Act Disbursement for Qua 4,000.00
!0035098 Luke, Shantel CARES Act Disbursement for Qua 4,000.00
!0035099 Moss, Shaqueta CARES Act Disbursement for Qua 1,702.57
!0035100 Robinson, Cypriana L CARES Act Disbursement for Qua 1,402.95
!0035101 Scarlett, Denasia S CARES Act Disbursement for Qua 3,593.27
!0035102 Smith, Santavian D CARES Act Disbursement for Qua 1,750.00
FUND TOTAL: 59,448.68
17
07/24/20 ST. LUCIE COUNTY -BOARD PAGE 18
FZABWARR WARRANT LIST #43-18-JUL-2020 TO 24-JUL-2020
FUND: 001834-TCERDA
CHECK VENDOR PURPOSE TOTAL
!0035134 Ft Pierce Utility Authority Acct #10007032-247619 TCERDA 6 407.42
H0004092 Florida Department of Revenue 06/20 Sales Tax 101.40
FUND TOTAL: 508.82
18
07/24/20 ST. LUCIE COUNTY -BOARD PAGE 19
FZABWARR WARRANT LIST #43-18-JUL-2020 TO 24-JUL-2020
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0035118 CAPTEC Engineering Inc Engineering 1,301.00
!0035126 Cropland Services Inc Longline Mowing 43,874.61
!0035130 EFE Inc Heavy equipment parts and repa 55.83
Heavy equipment parts and repa 190.13
CHECK TOTAL: 245.96
!0035134 Ft Pierce Utility Authority Acct #89000001-162643 Road & B 335.03
Acct #14000010-162643 R&B 06/2 1,654.14
CHECK TOTAL: 1,989.17
!0035140 Kelly Tractor Co Heavy Equipment parts and repa 7,706.14
Heavy Equipment parts and repa 2,294.94
Heavy Equipment parts and repa 1,269.78
CHECK TOTAL: 11,270.86
!0035151 Rechtien International Trucks Parts and Repairs 25.27
!0035155 Southeast Highway Guardrail & Guardrail and Handrail repair/ 4,150.00
09845151 Florida Power & Light Company Acct #07436-19009 R&B Traffic 6.87
09845167 Stewart Materials LLC Coqunia rock, Shell rock, and 1,323.30
Coqunia rock, Shell rock, and 1,998.50
CHECK TOTAL: 3,321.80
C0023354 Sole Sisters Shoes LLC Engineering 125.00
C0023356 STS Maintain Services Inc Median Mowing -South Zone 3,000.00
C0023357 Tiresoles of Broward Inc Tires for heavy equipment 776.95
C0023359 Total Truck Parts Inc Heavy equipment parts and repa 58.94
C0023362 UniFirst Corporation Uniform Rental 58.50
V0014792 South Florida Janitorial & Poo Janitorial Supplies for COVI-1 44.40
V0014795 Verizon Wireless Services LLC Acct #642100400-00006 2,200.27
V0014799 Avery Dennison Corporation Sign film material 7,068.60
FUND TOTAL: 79,518.20
19
07/24/20 ST. LUCIE COUNTY -BOARD PAGE 20
FZABWARR WARRANT LIST #43-18-JUL-2020 TO 24-JUL-2020
FUND: 101001-Transportation Trust Interlocals
CHECK VENDOR PURPOSE TOTAL
!0035116 Bryant Miller & Olive PA Legal Services 954.00
!0035138 Inwood Consulting Engineers In Professional Services 206.06
FUND TOTAL: 1,160.06
20
07/24/20 ST. LUCIE COUNTY -BOARD PAGE 21
FZABWARR WARRANT LIST #43-18-JUL-2020 TO 24-JUL-2020
FUND: 102 -Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0035103 Cuevas, Matthew Cuevas/Stuart/F.A.C.E. 89.73
!0035117 Calvin Giordano & Associates I C09-08-584 WA# 9 5,087.50
!0035141 Kimley Horn and Associates Inc Conntract C09-08-542 WA #11 2,087.92
!0035154 Sheriff St Lucie County Security 112.50
09845146 Equifax Credit Information Srv MONTHLY CREDIR CARD REPORTING 20.00
C0023337 Fort Pierce Alternator and Sta INSTALLATION -CODE 220.00
INSTALLATION -CODE 220.00
INSTALLATION -CODE 220.00
INSTALLATION -CODE 220.00
INSTALLATION -CODE 220.00
CHECK TOTAL: 1,100.00
C0023352 Scripps NP Operating LLC St Lucie County Growth Managem 3,956.31
FUND TOTAL: 12,453.96
21
07/24/20 ST. LUCIE COUNTY -BOARD PAGE 22
FZABWARR WARRANT LIST #43-18-JUL-2020 TO 24-JUL-2020
FUND: 102001-Drainage Maintenance MSTU
CHECK VENDOR PURPOSE TOTAL
09845168 Tetra Tech Inc Contract for Stormwater Assess 21,167.50
C0023350 Quikrete Holdings Inc Culverts 369.20
V0014760 Acme Barricades LC Engineering 216.00
Engineering 223.20
Engineering 208.80
CHECK TOTAL: 648.00
FUND TOTAL: 22,184.70
22
07/24/20 ST. LUCIE COUNTY -BOARD PAGE 23
FZABWARR WARRANT LIST #43-18-JUL-2020 TO 24-JUL-2020
FUND: 105207-State Aid to Libraries Grant FY2020
CHECK VENDOR PURPOSE TOTAL
C0023351 R George & Associates Inc # 3780 Leaflette Buds Bench, P 2,401.70
Lots 391.88
# 3770 Leaflette Childrens Lou 1,306.26
Lots 1,187.50
# 3700 Leaf Adult Lounge Chair 3,817.80
Lots 564.05
CHECK TOTAL: 9,669.19
FUND TOTAL: 9,669.19
23
07/24/20 ST. LUCIE COUNTY -BOARD PAGE 24
FZABWARR WARRANT LIST #43-18-JUL-2020 TO 24-JUL-2020
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0035133 Florida Dept of Juvenile Justi County & State Juvenile Detent 126,314.00
!0035134 Ft Pierce Utility Authority Acct #14000001-150572 Faciliti 31,910.01
Acct #14000012-224476 Faciliti 2,819.62
Acct #14000012-224476 Faciliti 2,339.47
Acct #14000014-253290 Faciliti 33,319.70
Acct #14000014-253290 Faciliti 3,175.25
CHECK TOTAL: 73,564.05
!0035136 Indian River State College Victim Services/Sexual Assault 12,298.08
!0035145 New Horizons Of Treasure Coast Mental Health Court Manager - 16,250.00
!0035149 Public Defender 19th Judicial Public Defender Journey Forwar 10,000.00
!0035150 Public Defender 19th Judicial Public Defender Mental Health 23,500.00
C0023332 Carpets Etc Inc Building Maintenance - 4,191.88
V0014780 Directv Inc Cable Television 179.52
V0014793 Trilogy MedWaste Southeast LLC Waste Recycling of Drug Testin 172.28
Waste Recycling of Drug Testin 28.32
Waste Recycling of Drug Testin 35.40
CHECK TOTAL: 236.00
V0014794 Verizon Wireless Services LLC Acct #642100400-00004 406.78
FUND TOTAL: 266,940.31
24
07/24/20 ST. LUCIE COUNTY -BOARD PAGE 25
FZABWARR WARRANT LIST #43-18-JUL-2020 TO 24-JUL-2020
FUND: 107001-Fine & Forfeiture Fund-Wireless Sur
CHECK VENDOR PURPOSE TOTAL
!0035104 Hissong, Kathleen A Tuition Reimbursement 326.49
Tuition Reimbursement 20.53
CHECK TOTAL: 347.02
C0023335 Computer Power Systems Inc Powerware 9390& 9155 C19-10-8 1,505.25
V0014789 Language Line Services Acct #9020903027 10.31
FUND TOTAL: 1,862.58
25
07/24/20 ST. LUCIE COUNTY -BOARD PAGE 26
FZABWARR WARRANT LIST #43-18-JUL-2020 TO 24-JUL-2020
FUND: 107005-F&F Fund-Legal Aid
CHECK VENDOR PURPOSE TOTAL
!0035142 Legal Aid Society of the Bar A Pro Bono Legal Aid 10,013.33
FUND TOTAL: 10,013.33
26
07/24/20 ST. LUCIE COUNTY -BOARD PAGE 27
FZABWARR WARRANT LIST #43-18-JUL-2020 TO 24-JUL-2020
FUND: 107006-F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
!0035121 CDW Government Inc Sennheiser L-300-10 Charger 1,405.80
C0023328 Americas Office Source Inc Misc Office Supplies Computer 405.47
Misc Office Supplies Computer 78.74
CHECK TOTAL: 484.21
C0023358 Toshiba Business Solutions (US Copier Rental/Lease 89.84
Copies 8.11
CHECK TOTAL: 97.95
V0014788 Gerelcom Inc Cabling 2,585.00
FUND TOTAL: 4,572.96
27
07/24/20 ST. LUCIE COUNTY -BOARD PAGE 28
FZABWARR WARRANT LIST #43-18-JUL-2020 TO 24-JUL-2020
FUND: 130 -SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
!0035125 Council On Aging of St Lucie I Local Match 5,354.85
Local Match 50.25
Local Match 10.30
Local Match 10.38
Local Match 86,516.57
Local Match 169.51
Local Match 62,685.05
Local Match 118.20
CHECK TOTAL: 154,915.11
FUND TOTAL: 154,915.11
28
07/24/20 ST. LUCIE COUNTY -BOARD PAGE 29
FZABWARR WARRANT LIST #43-18-JUL-2020 TO 24-JUL-2020
FUND: 130131-FFY17 5307 Oper & Cap
CHECK VENDOR PURPOSE TOTAL
!0035125 Council On Aging of St Lucie I 30.09.03 Special Rule Operati 5,354.86
30.09.03 Special Rule Operati 200.98
30.09.03 Special Rule Operati 41.19
30.09.03 Special Rule Operati 41.53
30.09.03 Special Rule Operati 86,516.58
30.09.03 Special Rule Operati 678.03
30.09.03 Special Rule Operati 62,685.05
30.09.03 Special Rule Operati 472.82
CHECK TOTAL: 155,991.04
FUND TOTAL: 155,991.04
29
07/24/20 ST. LUCIE COUNTY -BOARD PAGE 30
FZABWARR WARRANT LIST #43-18-JUL-2020 TO 24-JUL-2020
FUND: 130133-FFY18 5307 Operating and Capital As
CHECK VENDOR PURPOSE TOTAL
!0035125 Council On Aging of St Lucie I 11.13.40 -Buy Assoc Maint Cap 3,218.16
FUND TOTAL: 3,218.16
30
07/24/20 ST. LUCIE COUNTY -BOARD PAGE 31
FZABWARR WARRANT LIST #43-18-JUL-2020 TO 24-JUL-2020
FUND: 130134-FTA 5339 Bus Shelter Maintenance
CHECK VENDOR PURPOSE TOTAL
!0035125 Council On Aging of St Lucie I 11.15.04 -Buy < 30 Ft 6,494.79
FUND TOTAL: 6,494.79
31
07/24/20 ST. LUCIE COUNTY -BOARD PAGE 32
FZABWARR WARRANT LIST #43-18-JUL-2020 TO 24-JUL-2020
FUND: 130136-FFY19 5307 Operating & Capital Assi
CHECK VENDOR PURPOSE TOTAL
!0035125 Council On Aging of St Lucie I 11.7A.00 -PREVENTATIVE MAINTE 37,317.64
FUND TOTAL: 37,317.64
32
07/24/20 ST. LUCIE COUNTY -BOARD PAGE 33
FZABWARR WARRANT LIST #43-18-JUL-2020 TO 24-JUL-2020
FUND: 130235-Fare Free (3rd Yr.) SFY2020
CHECK VENDOR PURPOSE TOTAL
!0035125 Council On Aging of St Lucie I FDOT 50% Fare Free grant G1B21 4,633.33
FDOT 50% Fare Free grant G1B21 18,301.69
CHECK TOTAL: 22,935.02
FUND TOTAL: 22,935.02
33
07/24/20 ST. LUCIE COUNTY -BOARD PAGE 34
FZABWARR WARRANT LIST #43-18-JUL-2020 TO 24-JUL-2020
FUND: 130237-FCTD Trip & Equipment FY 2020
CHECK VENDOR PURPOSE TOTAL
!0035125 Council On Aging of St Lucie I TD Trips (G1A63 SFY2019-2020) 26,614.22
06/20 TD Service Fee Credit 4,800.00-
CHECK TOTAL: 21,814.22
FUND TOTAL: 21,814.22
34
07/24/20 ST. LUCIE COUNTY -BOARD PAGE 35
FZABWARR WARRANT LIST #43-18-JUL-2020 TO 24-JUL-2020
FUND: 140 -Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0035134 Ft Pierce Utility Authority Acct #14000000-205652 Airport 935.02
Acct #14000000-205652 Airport 7,279.35
CHECK TOTAL: 8,214.37
09845156 Integrated Security Systems In Equipment Maintenance 695.00
C0023362 UniFirst Corporation Uniforms 12.68
Operating Supplies 8.62
CHECK TOTAL: 21.30
H0004092 Florida Department of Revenue 06/20 Sales Tax 1,961.65
FUND TOTAL: 10,892.32
35
07/24/20 ST. LUCIE COUNTY -BOARD PAGE 36
FZABWARR WARRANT LIST #43-18-JUL-2020 TO 24-JUL-2020
FUND: 140001-Port Fund
CHECK VENDOR PURPOSE TOTAL
C0023336 Florida Golf Service Unlimited Mowing for Dredge site and air 4,020.00
FUND TOTAL: 4,020.00
36
07/24/20 ST. LUCIE COUNTY -BOARD PAGE 37
FZABWARR WARRANT LIST #43-18-JUL-2020 TO 24-JUL-2020
FUND: 140403-FDOT Logistics Zone Study
CHECK VENDOR PURPOSE TOTAL
09845141 AVCON Inc Professional Services 24,355.34
FUND TOTAL: 24,355.34
37
07/24/20 ST. LUCIE COUNTY -BOARD PAGE 38
FZABWARR WARRANT LIST #43-18-JUL-2020 TO 24-JUL-2020
FUND: 145 -Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0035111 Adams Remco Inc Color Copies 15.08
Copier Rental/Lease Inspection 85.70
CHECK TOTAL: 100.78
!0035134 Ft Pierce Utility Authority Acct #14000005-168298 Mosquito 20,022.94
C0023342 Kauff's of Ft Pierce Inc Towing services 412.50
C0023348 nexAir LLC Rental of tanks for welding 85.24
C0023354 Sole Sisters Shoes LLC Safety Boots -Inspections 125.00
C0023362 UniFirst Corporation Inspection Division Rental of 32.18
Imp. Div. rental of Uniforms s 32.21
Inspection Division Rental of 32.18
Imp. Div. rental of Uniforms s 32.21
CHECK TOTAL: 128.78
V0014782 Federal Express Corporation Acct #6448-5479-5 28.96
V0014783 Federal Express Corporation Acct #6448-5479-5 28.96
Acct #
TOTAL: 42.29
V0014796 Verizon Wireless Services LLC Acct #642100400-00003 541.07
Acct #642100400-00003 360.70
CHECK TOTAL: 901.77
FUND TOTAL: 21,848.26
38
07/24/20 ST. LUCIE COUNTY -BOARD PAGE 39
FZABWARR WARRANT LIST #43-18-JUL-2020 TO 24-JUL-2020
FUND: 160 -Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
V0014780 Directv Inc Cable Television 90.00
FUND TOTAL: 90.00
39
07/24/20 ST. LUCIE COUNTY -BOARD PAGE 40
FZABWARR WARRANT LIST #43-18-JUL-2020 TO 24-JUL-2020
FUND: 183 -Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
!0035132 Famoso Inc Temp Services 374.02
09845140 American Inn of Court Membership Dues -Inns of Cour 5,135.00
FUND TOTAL: 5,509.02
40
07/24/20 ST. LUCIE COUNTY -BOARD PAGE 41
FZABWARR WARRANT LIST #43-18-JUL-2020 TO 24-JUL-2020
FUND: 183001-Ct Administrator-Arbitration/Mediat
CHECK VENDOR PURPOSE TOTAL
!0035105 Jatczak, William Mediation Sessions 4 x $20 80.00
Mediation Sessions 6 x $20 120.00
CHECK TOTAL: 200.00
FUND TOTAL: 200.00
41
07/24/20 ST. LUCIE COUNTY -BOARD PAGE 42
FZABWARR WARRANT LIST #43-18-JUL-2020 TO 24-JUL-2020
FUND: 183006-Guardian Ad Litem Fund
CHECK VENDOR PURPOSE TOTAL
!0035123 CMS Communications Inc Cisco 8831 IP Conf New CP-8831 579.00
CAT6 Booted Patch Cable 14ft b 122.45
CAT6 Booted Patch Cable 10ft b 103.85
Shipping Costs 115.00
Cisco 8811 IP Phones New CP-88 4,410.00
CHECK TOTAL: 5,330.30
FUND TOTAL: 5,330.30
42
07/24/20 ST. LUCIE COUNTY -BOARD PAGE 43
FZABWARR WARRANT LIST #43-18-JUL-2020 TO 24-JUL-2020
FUND: 184 -Erosion Control Operating Fund
CHECK VENDOR PURPOSE TOTAL
!0035116 Bryant Miller & Olive PA Erosion District Legal Serv. B 556.50
FUND TOTAL: 556.50
43
07/24/20 ST. LUCIE COUNTY -BOARD PAGE 44
FZABWARR WARRANT LIST #43-18-JUL-2020 TO 24-JUL-2020
FUND: 190 -Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0035127 Damian's Lawn Maintenance Inc First Data Field 1,875.00
09845148 Fla Department of Business & P Renewal Certificate Operation 75.00
Application Certificate Operat 75.00
CHECK TOTAL: 150.00
09845149 Florida City Gas Co Meter Number 3203724 Mets/Park 135.43
Meter Number 2609094 Mets/Park 219.99
CHECK TOTAL: 355.42
09845165 St Lucie County Fire District False Alarm Activation Acct #3 200.00
C0023340 Helena Agri-Enterprises LLC First Data Field 3,250.00
C0023344 Legacy Turf Group LLC Clover Park 1,332.00
Clover Park 1,290.40
Clover Park 6,210.00
CHECK TOTAL: 8,832.40
FUND TOTAL: 14,662.82
44
07/24/20 ST. LUCIE COUNTY -BOARD PAGE 45
FZABWARR WARRANT LIST #43-18-JUL-2020 TO 24-JUL-2020
FUND: 310001-Impact Fees-Library
CHECK VENDOR PURPOSE TOTAL
C0023341 Ingram Library Services Inc Books for Library 132.76
Books for Library 37.17
Books for Library 106.62
Books for Library 464.45
CHECK TOTAL: 741.00
FUND TOTAL: 741.00
45
07/24/20 ST. LUCIE COUNTY -BOARD PAGE 46
FZABWARR WARRANT LIST #43-18-JUL-2020 TO 24-JUL-2020
FUND: 310007-Impact Fees-Library "B"
CHECK VENDOR PURPOSE TOTAL
!0035144 Midwest Tape LLC A/V 100.72
A/V 94.96
A/V 59.96
A/V 76.94
A/V 153.21
A/V 2,196.16
A/V 1,561.63
A/V 116.97
A/V 589.86
A/V 216.86
A/V 38.99
A/V 1,731.56
CHECK TOTAL: 6,937.82
09845152 Gale Group Books for Library 423.89
Books for Library 91.18
CHECK TOTAL: 515.07
09845153 Gale Group Books for Library 1,648.44
C0023331 Brodart Company Books for Library 141.48
Books for Library 1,636.03
Books for Library 96.37
CHECK TOTAL: 1,873.88
FUND TOTAL: 10,975.21
46
07/24/20 ST. LUCIE COUNTY -BOARD PAGE 47
FZABWARR WARRANT LIST #43-18-JUL-2020 TO 24-JUL-2020
FUND: 316 -County Capital
CHECK VENDOR PURPOSE TOTAL
!0035115 Bozard Ford Co Ford Explorer 26,164.00
Ford Explorer 4x4 28,668.00
Ford Explorer 28,668.00
Ford Escape 20,417.00
CHECK TOTAL: 103,917.00
!0035129 Duval Motor Company Ford F-150 XL 27,744.00
Ford F-150 XL 20,863.00
Ford F-250 XL 24,238.00
CHECK TOTAL: 72,845.00
FUND TOTAL: 176,762.00
47
07/24/20 ST. LUCIE COUNTY -BOARD PAGE 48
FZABWARR WARRANT LIST #43-18-JUL-2020 TO 24-JUL-2020
FUND: 318 -County Capital-Transportation Bond
CHECK VENDOR PURPOSE TOTAL
!0035138 Inwood Consulting Engineers In Engineering 13,253.50
FUND TOTAL: 13,253.50
48
07/24/20 ST. LUCIE COUNTY -BOARD PAGE 49
FZABWARR WARRANT LIST #43-18-JUL-2020 TO 24-JUL-2020
FUND: 319 -Infrastructure Surtax Capital
CHECK VENDOR PURPOSE TOTAL
!0035138 Inwood Consulting Engineers In Engineering 217.08
C0023330 Ardaman & Associates Inc Engineering 3,447.75
Engineering 783.93
CHECK TOTAL: 4,231.68
FUND TOTAL: 4,448.76
49
07/24/20 ST. LUCIE COUNTY -BOARD PAGE 50
FZABWARR WARRANT LIST #43-18-JUL-2020 TO 24-JUL-2020
FUND: 324200-FDOT -Airport Expansion MRO
CHECK VENDOR PURPOSE TOTAL
V0014775 City Electric Supply Company Switch Gear 17,139.13
Switch Gear 3,358.73
Switch Gear 3,827.10
CHECK TOTAL: 24,324.96
FUND TOTAL: 24,324.96
50
07/24/20 ST. LUCIE COUNTY -BOARD PAGE 51
FZABWARR WARRANT LIST #43-18-JUL-2020 TO 24-JUL-2020
FUND: 363 -Sports Complex Capital Project Fund
CHECK VENDOR PURPOSE TOTAL
!0035122 Cemex Concrete for Stadium Reno/Exp- 2,542.50
FUND TOTAL: 2,542.50
51
07/24/20 ST. LUCIE COUNTY -BOARD PAGE 52
FZABWARR WARRANT LIST #43-18-JUL-2020 TO 24-JUL-2020
FUND: 382 -Environmental Land Capital Fund
CHECK VENDOR PURPOSE TOTAL
H0004092 Florida Department of Revenue 06/20 Sales Tax 5.95
FUND TOTAL: 5.95
52
07/24/20 ST. LUCIE COUNTY -BOARD PAGE 53
FZABWARR WARRANT LIST #43-18-JUL-2020 TO 24-JUL-2020
FUND: 39016 -Sabal Creek MSBU
CHECK VENDOR PURPOSE TOTAL
!0035165 Young's Communications LLC Constructin Services 57,378.65
Retainage 5,737.87-
CHECK TOTAL: 51,640.78
FUND TOTAL: 51,640.78
53
07/24/20 ST. LUCIE COUNTY -BOARD PAGE 54
FZABWARR WARRANT LIST #43-18-JUL-2020 TO 24-JUL-2020
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0035110 Accent Packaging Inc parts & labor as needed 196.84
!0035114 BMG Conveyor Services of Flori belts as needed 2,011.21
!0035128 Day Dreams Uniforms Inc safari hats 336.00
breathable hats 336.00
CHECK TOTAL: 672.00
!0035131 Environmental Financial Group professional services 9,000.00
!0035132 Famoso Inc CONTRACT LABOR AT SINGLE STREA 26,862.60
CONTRACT LABOR AT SINGLE STREA 28,026.16
CONTRACT LABOR AT SINGLE STREA 27,517.63
CONTRACT LABOR AT SINGLE STREA 26,666.28
CHECK TOTAL: 109,072.67
!0035134 Ft Pierce Utility Authority Acct #52463640-155413 Solid Wa 390.67
!0035140 Kelly Tractor Co PARTS AND LABOR @ SINGLE STREA 1,979.87
PARTS AND LABOR AS NEEDED 2,688.00
PARTS AND LABOR AS NEEDED 11,959.55
PARTS AND LABOR AS NEEDED 6,998.17
PARTS AND LABOR AS NEEDED 4,961.41
PARTS AND LABOR AS NEEDED 1,956.89
PARTS AND LABOR AS NEEDED 2,938.33
PARTS AND LABOR AS NEEDED 599.58
PARTS AND LABOR AS NEEDED 2,800.00
PARTS AND LABOR AS NEEDED 5,712.68
PARTS AND LABOR AS NEEDED 4,526.36
PARTS AND LABOR @ SINGLE STREA 191.60
PARTS AND LABOR @ SINGLE STREA 73.80
CHECK TOTAL: 47,386.24
!0035143 Machinex Technologies Inc parts 7 labor C19-10-824 3,590.50
!0035156 Southern Janitor Supply Inc Janitorial Supplies 89.23
janitorial supplies 75.39
CHECK TOTAL: 164.62
!0035162 Treasure Coast Regional Planni SMALL QUANTITY GEN PROGRAM 24,250.00
09845139 Alta Enterprises LLC Volvo A40G articulated dump re 15,200.00
Volvo A40G articulated dump re 15,200.00
CHECK TOTAL: 30,400.00
09845151 Florida Power & Light Company Acct #19022-36023 Solid Waste 13.94
54
07/24/20 ST. LUCIE COUNTY -BOARD PAGE 55
FZABWARR WARRANT LIST #43-18-JUL-2020 TO 24-JUL-2020
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
09845151 -Continued Acct #57961-98165 Solid Waste 10.89
CHECK TOTAL: 24.83
09845170 The Pitney Bowes Bank Inc Acct #8000-9090-1037-4242 99.96
C0023333 Cason's Auto & Truck HEAVY EQUIPMENT REPAIRS AS NEE 635.40
HEAVY EQUIPMENT REPAIRS AS NEE 1,021.65
HEAVY EQUIPMENT REPAIRS AS NEE 1,509.32
CHECK TOTAL: 3,166.37
C0023342 Kauff's of Ft Pierce Inc TOWING AS NEEDED 93.00
C0023348 nexAir LLC TANK RENTAL 219.24
C0023349 Palmdale Oil Company Inc BULK FLUIDS 330.10
LANDFILL-INV/GAS(141550) 1,008.72
LANDFILL-INV/GAS(141550) 9,165.66
BULK FLUIDS 2,408.47
BULK FLUIDS 711.33
CHECK TOTAL: 13,624.28
C0023357 Tiresoles of Broward Inc PARTS/SERVICES ST CONTRACT G00 31.84
C0023359 Total Truck Parts Inc PARTS AND REPAIRS FOR HEAVY DU 5,087.33
PARTS AND REPAIRS FOR HEAVY DU 87.13
PARTS AND REPAIRS FOR HEAVY DU 51.03
PARTS AND REPAIRS FOR HEAVY DU 48.40
PARTS AND REPAIRS FOR HEAVY DU 8.81
PARTS AND REPAIRS FOR HEAVY DU 358.14
PARTS AND REPAIRS FOR HEAVY DU 21.06
PARTS AND REPAIRS FOR HEAVY DU 241.35
CHECK TOTAL: 5,903.25
C0023360 Trane U.S. Inc service as neede at gas 702.00
C0023361 Trekker Tractor LLC parts and repairs as needed 415.80
C0023362 UniFirst Corporation rugs 45.23
uniforms single stream 64.20
uniforms operations 139.30
rugs 45.23
uniforms operations 139.30
uniforms single stream 64.20
CHECK TOTAL: 497.46
C0023364 Yavorsky's Truck Service Inc parts & service 39.83
55
07/24/20 ST. LUCIE COUNTY -BOARD PAGE 56
FZABWARR WARRANT LIST #43-18-JUL-2020 TO 24-JUL-2020
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
V0014778 Crigler Enterprises Inc parts as needed 7,144.00
V0014779 DuraServ Corp Parts and repairs to dock at S 888.00
V0014781 Electric Motors of Palm Beach Aqua Master 5hp 1ph 230V 2,844.00
V0014791 Rapid Security Solutions LLC gate maintennace & repairs 208.50
V0014800 Brink's Inc Armored Car Services -Solid W 789.82
FUND TOTAL: 263,826.93
56
07/24/20 ST. LUCIE COUNTY -BOARD PAGE 57
FZABWARR WARRANT LIST #43-18-JUL-2020 TO 24-JUL-2020
FUND: 418 -Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
!0035134 Ft Pierce Utility Authority Acct #14000003-206590 Golf Cou 5,070.51
!0035156 Southern Janitor Supply Inc Cleaning Supplies -COVID-19 124.38
Credit Gloves 89.82-
CHECK TOTAL: 34.56
09845144 Callaway Golf Sales Company Driver giveaway 550.25
H0004092 Florida Department of Revenue 06/20 Sales Tax 5,312.74
FUND TOTAL: 10,968.06
57
07/24/20 ST. LUCIE COUNTY -BOARD PAGE 58
FZABWARR WARRANT LIST #43-18-JUL-2020 TO 24-JUL-2020
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0035120 CDM Smith Inc Professional Engineering Servi 4,548.75
09845151 Florida Power & Light Company Acct #25793-07204 Utilities 06 49.14
C0023338 Greenberg Traurig PA Legal Services 6,400.00
V0014759 A Courteous Communications Cor Answering/Paging Services 61.25
V0014784 Florida Dept Environmental Pro Indian River Estates Annual Op 100.00
V0014785 Florida Dept Environmental Pro SLC Utilities North Annual Ope 500.00
V0014786 Florida Dept Environmental Pro Lakewood Park Subdivision Annu 100.00
V0014787 Florida Dept Environmental Pro North Hutchinson Island Annual 500.00
V0014800 Brink's Inc Armored Car Services -Utiliti 252.00
FUND TOTAL: 12,511.14
58
07/24/20 ST. LUCIE COUNTY -BOARD PAGE 59
FZABWARR WARRANT LIST #43-18-JUL-2020 TO 24-JUL-2020
FUND: 491 -Building Code Fund
CHECK VENDOR PURPOSE TOTAL
09845142 Baldrige Group LLC C20-01-056 304.00
09845162 Pinnacle Roofing Services Gov Teller Fee Overpayment 7.07
09845166 Stanislaus Enterprise Inc Refund Revision 75.00
C0023337 Fort Pierce Alternator and Sta INSTALLATION OF RESPONDER MINI 220.00
INSTALLATION OF RESPONDER MINI 220.00
INSTALLATION OF RESPONDER MINI 220.00
INSTALLATION OF RESPONDER MINI 220.00
INSTALLATION OF RESPONDER MINI 220.00
INSTALLATION OF RESPONDER MINI 220.00
INSTALLATION OF RESPONDER MINI 220.00
INSTALLATION OF RESPONDER MINI 220.00
CHECK TOTAL: 1,760.00
C0023358 Toshiba Business Solutions (US Copier Lease 181.36
Copies 27.54
CHECK TOTAL: 208.90
V0014800 Brink's Inc Armored Car Services -Plannin 252.00
FUND TOTAL: 2,606.97
59
07/24/20 ST. LUCIE COUNTY -BOARD PAGE 60
FZABWARR WARRANT LIST #43-18-JUL-2020 TO 24-JUL-2020
FUND: 505 -Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0035109 St Lucie County Property Appra Wellness Payments for PA Staff 1,291.80
!0035119 CareHere LLC CareHere Program Fees for SLC 61,755.00
!0035134 Ft Pierce Utility Authority Acct #93000064-233955 Clinic 0 409.00
Acct #14000001-150572 Faciliti 721.53
CHECK TOTAL: 1,130.53
!0035152 Regenerative Medical Group Flo Wellness Contract with RMG C18 49,500.00
!0035166 Blue Cross and Blue Shield of BCBS Invoice #1000054357 dated 816,619.05
BCBS Invoice #1000054357 Dated 193,986.04
CHECK TOTAL: 1,010,605.09
09845173 USAble Life June 2020 Basic Life 19,454.36
July 2020 Basic Life 19,398.60
June 2020 Supp Life 21,510.62
July 2020 Supp Life 21,390.12
June 2020 Retirees 8,855.23
July 2020 Retirees 8,900.33
CHECK TOTAL: 99,509.26
C0023345 McKesson Medical-Surgical Inc Medical Supplies for CareHere 729.60
Medical Supplies for CareHere 125.18
Medical Supplies for CareHere 40.47
Medical Supplies for CareHere 161.16
Medical Supplies for CareHere 22.51
Medical Supplies for CareHere 699.22
Medical Supplies for CareHere 1,150.00
Medical Supplies for CareHere 24.31
Medical Supplies for CareHere 198.61
Medical Supplies for CareHere 1,003.95
CHECK TOTAL: 4,155.01
V0014771 City of Port St Lucie Acct #0180292212428 / 1680 SE 326.96
V0014772 City of Port St Lucie Acct #0180292212433 / 1682 SE 144.68
V0014777 Comcast of Colorado/Florida In Cable TV for CareHere Employee 79.95
FUND TOTAL: 1,228,498.28
60
07/24/20 ST. LUCIE COUNTY -BOARD PAGE 61
FZABWARR WARRANT LIST #43-18-JUL-2020 TO 24-JUL-2020
FUND: 505001-Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
09845173 USAble Life FCL LT & ST Disability Premium 18,728.32
FCL LT & ST Disability Premium 18,636.17
CHECK TOTAL: 37,364.49
V0014790 Protect My Ministry LLC Pre-Employment Background Scre 800.00
W0001141 Meridian Zero Degrees Merdian Kiosk Covid-19 18,780.00
FUND TOTAL: 56,944.49
61
07/24/20 ST. LUCIE COUNTY -BOARD PAGE 62
FZABWARR WARRANT LIST #43-18-JUL-2020 TO 24-JUL-2020
FUND: 611 -Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
09845159 Markham & Stein Unlimited LLC Treasure Coast Website & Desig 1,608.33
FUND TOTAL: 1,608.33
62
07/24/20 ST. LUCIE COUNTY -BOARD PAGE 63
FZABWARR WARRANT LIST #43-18-JUL-2020 TO 24-JUL-2020
FUND: 630 -Medical Examiner Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0035156 Southern Janitor Supply Inc Morgue Supplies 259.47
FUND TOTAL: 259.47
63
07/24/20 ST. LUCIE COUNTY -BOARD PAGE 64
FZABWARR WARRANT LIST #43-18-JUL-2020 TO 24-JUL-2020
FUND: 650 -Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0035157 St Lucie County Fire District June 2020 Impact Fees 4,600.18
June 2020 Impact Fees 21,907.20
CHECK TOTAL: 26,507.38
!0035158 St Lucie County School Board June 2020 Impact Fees 222,868.80
FUND TOTAL: 249,376.18
64
07/24/20 ST. LUCIE COUNTY -BOARD PAGE 65
FZABWARR WARRANT LIST #43-18-JUL-2020 TO 24-JUL-2020
FUND: 801 -Bank Fund
CHECK VENDOR PURPOSE TOTAL
!0035139 Joseph E Smith Clerk of Circu BOCC Child Support Handling Fe 316.00
!0035148 Payden & Rygel Monthly Fee 4,956.00
!0035159 Teamsters Local Union #769 July Union Dues 3,642.00
!0035163 United Way Of St Lucie County United Way 2,179.44
!0035167 HealthEquity Inc Flexible Spending and Dep Care 1,006.24
Flexible Spending and Dep Care 12,975.73
CHECK TOTAL: 13,981.97
09845157 Internal Revenue Service Thomas Garrason #267-85-0080 40.00
Robert Yardan #072- 80.50
120.50
09845161 Naderpour & Associates P.A. R. Hicks #2016CC001467 206.57
09845164 Social Security Administration L. Orianville # 358199512 10.00
H0004094 TIAA/CREF Financial Services Deferred Comp-EE & ER and 457 3,911.65
Deferred Comp-EE & ER and 457 32,921.75
CHECK TOTAL: 36,833.40
H0004095 Florida Department of State State of Florida Child Support 39.00
State of Florida Child Support 5,817.99
CHECK TOTAL: 5,856.99
FUND TOTAL: 68,102.87
65
07/24/20 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR PAYROLL LIST #43-18-JUL-2020 TO 24-JUL-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 24,031.27
515000 Special Pay 120000 900.00
1211 512000 Salaries 120000 5,723.40
1225 512000 Salaries 120000 9,912.80
514000 Overtime 120000 224.49
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 17,641.14
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 40,842.61
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 19,683.89
514000 Overtime 190000 848.94
515100 Special-Cell Phone Allowance 190000 36.92
1926 512000 Salaries 190000 14,830.51
513000 Salaries-Part Time W/Benefits 190000 7,177.52
514000 Overtime 190000 133.04
515100 Special-Cell Phone Allowance 190000 92.30
1930 512000 Salaries 190000 23,187.20
515100 Special-Cell Phone Allowance 190000 73.84
19301 512000 Salaries 190000 151.14
512000 Salaries 190000 10,853.66
515100 Special-Cell Phone Allowance 190000 14.77
1955 512000 Salaries 190000 78,449.02
514000 Overtime 190000 1,981.97
515000 Special Pay 190000 300.00
66
07/24/20 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR PAYROLL LIST #43-18-JUL-2020 TO 24-JUL-2020
FUND: 001 -General Fund
ORGN ACCOUNT PROG AMOUNT
1955 515100 Special-Cell Phone Allowance 190000 332.28
2360 512000 Salaries 230000 8,138.40
2510 512000 Salaries 250000 7,625.87
2920 512000 Salaries 290000 500.00
512000 Salaries 290000 11,661.20
513000 Salaries-Part Time W/Benefits 290000 2,181.76
3715 512000 Salaries 370000 16,492.46
515100 Special-Cell Phone Allowance 370000 18.46
3720 512000 Salaries 370000 1,991.20
3920 512000 Salaries 370000 16,854.27
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 13,192.40
513000 Salaries-Part Time W/Benefits 530000 1,557.91
515100 Special-Cell Phone Allowance 530000 18.46
5420 512000 Salaries 540000 2,859.20
6420 512000 Salaries 640000 12,611.90
515100 Special-Cell Phone Allowance 640000 36.92
7110 512000 Salaries 710000 92,653.96
513000 Salaries-Part Time W/Benefits 710000 2,399.20
7210 512000 Salaries 7102 4,407.73
512000 Salaries 720000 39,465.76
513000 Salaries-Part Time W/Benefits 7102 3,594.61
513000 Salaries-Part Time W/Benefits 720000 140.30
513000 Salaries-Part Time W/Benefits 720000 3,321.11
513100 Salaries-Temporary Employees 71022 4,547.09
514000 Overtime 7102 115.98
514000 Overtime 71022 216.14
514000 Overtime 720000 3,936.94
514500 Overtime-Holiday Pay 720000 84.18
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 3,974.65
512000 Salaries 720000 1,531.64
512000 Salaries 720000 33,878.91
512000 Salaries 7220 61.33
512000 Salaries 7220 3,696.28
512000 Salaries 7270 816.74
512000 Salaries 7270 2,276.06
512000 Salaries 7420 13.13
512000 Salaries 7420 5,038.87
512000 Salaries 7510 6,104.00
512000 Salaries 7511 12,745.36
512000 Salaries 7910 650.00
67
07/24/20 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR PAYROLL LIST #43-18-JUL-2020 TO 24-JUL-2020
FUND: 001 -General Fund
ORGN ACCOUNT PROG AMOUNT
7215 512000 Salaries 7914 2,082.80
513000 Salaries-Part Time W/Benefits 7220 879.66
513000 Salaries-Part Time W/Benefits 7914 1,030.31
513100 Salaries-Temporary Employees 71022 792.00
513100 Salaries-Temporary Employees 7106 11,988.47
514000 Overtime 71022 4.13
514000 Overtime 7106 27.11
514000 Overtime 7106 51.43
514000 Overtime 720000 890.00
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: 696,068.99
68
07/24/20 ST. LUCIE COUNTY -BOARD PAGE 4
FZABWARR PAYROLL LIST #43-18-JUL-2020 TO 24-JUL-2020
FUND: 001479-Hurricane Loss Mitigation Program
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 540000 156.88
FUND TOTAL: 156.88
69
07/24/20 ST. LUCIE COUNTY -BOARD PAGE 5
FZABWARR PAYROLL LIST #43-18-JUL-2020 TO 24-JUL-2020
FUND: 001481-FDOT FLEX ROUTE SFY2019
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 440000 94.53
FUND TOTAL: 94.53
70
07/24/20 ST. LUCIE COUNTY -BOARD PAGE 6
FZABWARR PAYROLL LIST #43-18-JUL-2020 TO 24-JUL-2020
FUND: 001482-FDOT 25th St Route SFY2019
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 440000 73.55
FUND TOTAL: 73.55
71
07/24/20 ST. LUCIE COUNTY -BOARD PAGE 7
FZABWARR PAYROLL LIST #43-18-JUL-2020 TO 24-JUL-2020
FUND: 001487-FCTD Planning Grant Agreement
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 150000 349.93
FUND TOTAL: 349.93
72
07/24/20 ST. LUCIE COUNTY -BOARD PAGE 8
FZABWARR PAYROLL LIST #43-18-JUL-2020 TO 24-JUL-2020
FUND: 001512-Neighborhood Stabilization Program
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 540000 600.00
FUND TOTAL: 600.00
73
07/24/20 ST. LUCIE COUNTY -BOARD PAGE 9
FZABWARR PAYROLL LIST #43-18-JUL-2020 TO 24-JUL-2020
FUND: 001538-HUD Neighborhood Stab 3
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 540000 600.00
FUND TOTAL: 600.00
74
07/24/20 ST. LUCIE COUNTY -BOARD PAGE 10
FZABWARR PAYROLL LIST #43-18-JUL-2020 TO 24-JUL-2020
FUND: 001585-CSBG 2017
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 640000 5,170.62
FUND TOTAL: 5,170.62
75
07/24/20 ST. LUCIE COUNTY -BOARD PAGE 11
FZABWARR PAYROLL LIST #43-18-JUL-2020 TO 24-JUL-2020
FUND: 001606-Metropolitan Planning/Sec. 5305d
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 150000 2,515.65
FUND TOTAL: 2,515.65
76
07/24/20 ST. LUCIE COUNTY -BOARD PAGE 12
FZABWARR PAYROLL LIST #43-18-JUL-2020 TO 24-JUL-2020
FUND: 001622-US Dept. of Treasury CARES Act
ORGN ACCOUNT PROG AMOUNT
2510 512000 Salaries 6916 420.91
513000 Salaries-Part Time W/Benefits 6916 1,095.34
FUND TOTAL: 1,516.25
77
07/24/20 ST. LUCIE COUNTY -BOARD PAGE 13
FZABWARR PAYROLL LIST #43-18-JUL-2020 TO 24-JUL-2020
FUND: 001623-FHA Section 112/MPO/FHWA Planning
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 150000 7,904.08
FUND TOTAL: 7,904.08
78
07/24/20 ST. LUCIE COUNTY -BOARD PAGE 14
FZABWARR PAYROLL LIST #43-18-JUL-2020 TO 24-JUL-2020
FUND: 001624-FHA Surface Transportation Block Gr
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 150000 1,801.99
FUND TOTAL: 1,801.99
79
07/24/20 ST. LUCIE COUNTY -BOARD PAGE 15
FZABWARR PAYROLL LIST #43-18-JUL-2020 TO 24-JUL-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
80
07/24/20 ST. LUCIE COUNTY -BOARD PAGE 16
FZABWARR PAYROLL LIST #43-18-JUL-2020 TO 24-JUL-2020
FUND: 001835-Artificial Reef Program
ORGN ACCOUNT PROG AMOUNT
4117 512000 Salaries 410000 2,076.80
FUND TOTAL: 2,076.80
81
07/24/20 ST. LUCIE COUNTY -BOARD PAGE 17
FZABWARR PAYROLL LIST #43-18-JUL-2020 TO 24-JUL-2020
FUND: 101 -Transportation Trust Fund
ORGN ACCOUNT PROG AMOUNT
4110 512000 Salaries 410000 82.76
512000 Salaries 410000 81,645.55
514000 Overtime 410000 93.96
515100 Special-Cell Phone Allowance 410000 92.30
4115 512000 Salaries 410000 53,354.13
514000 Overtime 410000 186.30
4117 512000 Salaries 410000 8,642.85
515000 Special Pay 410000 291.00
FUND TOTAL: 144,388.85
82
07/24/20 ST. LUCIE COUNTY -BOARD PAGE 18
FZABWARR PAYROLL LIST #43-18-JUL-2020 TO 24-JUL-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
83
07/24/20 ST. LUCIE COUNTY -BOARD PAGE 19
FZABWARR PAYROLL LIST #43-18-JUL-2020 TO 24-JUL-2020
FUND: 102 -Unincorporated Services Fund
ORGN ACCOUNT PROG AMOUNT
1510 512000 Salaries 150000 22,998.33
515100 Special-Cell Phone Allowance 150000 22.14
15101 512000 Salaries 150000 10,414.82
514000 Overtime 150000 17.94
515100 Special-Cell Phone Allowance 150000 12.18
2415 512000 Salaries 240000 14,392.95
514000 Overtime 240000 34.08
3920 512000 Salaries 1924 2,286.40
512000 Salaries 370000 8,679.87
514000 Overtime 370000 52.49
515100 Special-Cell Phone Allowance 370000 18.46
6240 512000 Salaries 240000 7,358.28
513100 Salaries-Temporary Employees 2057 5,011.50
513100 Salaries-Temporary Employees 240000 618.00
514000 Overtime 240000 557.83
FUND TOTAL: 72,475.27
84
07/24/20 ST. LUCIE COUNTY -BOARD PAGE 20
FZABWARR PAYROLL LIST #43-18-JUL-2020 TO 24-JUL-2020
FUND: 102001-Drainage Maintenance MSTU
ORGN ACCOUNT PROG AMOUNT
3715 512000 Salaries 370000 1,795.20
3725 512000 Salaries 370000 22,678.38
514000 Overtime 370000 956.96
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: 26,521.21
85
07/24/20 ST. LUCIE COUNTY -BOARD PAGE 21
FZABWARR PAYROLL LIST #43-18-JUL-2020 TO 24-JUL-2020
FUND: 107 -Fine & Forfeiture Fund
ORGN ACCOUNT PROG AMOUNT
1940 512000 Salaries 190000 526.40
512000 Salaries 190000 13,979.20
514000 Overtime 190000 72.02
2120 512000 Salaries 210000 98,205.25
513000 Salaries-Part Time W/Benefits 210000 1,584.80
514000 Overtime 210000 12,191.49
2360 512000 Salaries 2053 5,472.80
512000 Salaries 230000 33,056.80
513000 Salaries-Part Time W/Benefits 2053 1,585.92
513000 Salaries-Part Time W/Benefits 2054 1,648.92
513000 Salaries-Part Time W/Benefits 2056 1,846.26
514500 Overtime-Holiday Pay 230000 374.38
712 512000 Salaries 712 5,655.00
719 512000 Salaries 719 2,200.80
512000 Salaries 719 2,261.60
513000 Salaries-Part Time W/Benefits 719 10,090.00
515100 Special-Cell Phone Allowance 719 36.92
FUND TOTAL: 190,788.56
86
07/24/20 ST. LUCIE COUNTY -BOARD PAGE 22
FZABWARR PAYROLL LIST #43-18-JUL-2020 TO 24-JUL-2020
FUND: 107001-Fine & Forfeiture Fund-Wireless Sur
ORGN ACCOUNT PROG AMOUNT
2120 512000 Salaries 210000 6,095.87
514000 Overtime 210000 636.80
515100 Special-Cell Phone Allowance 210000 9.23
FUND TOTAL: 6,741.90
87
07/24/20 ST. LUCIE COUNTY -BOARD PAGE 23
FZABWARR PAYROLL LIST #43-18-JUL-2020 TO 24-JUL-2020
FUND: 107002-Fine & Forfeiture Fund-E911 Surchar
ORGN ACCOUNT PROG AMOUNT
2120 512000 Salaries 210000 4,046.77
514000 Overtime 210000 636.46
515100 Special-Cell Phone Allowance 210000 9.23
FUND TOTAL: 4,692.46
88
07/24/20 ST. LUCIE COUNTY -BOARD PAGE 24
FZABWARR PAYROLL LIST #43-18-JUL-2020 TO 24-JUL-2020
FUND: 107006-F&F Fund-Court Related Technology
ORGN ACCOUNT PROG AMOUNT
601 512000 Salaries 601 12,637.16
FUND TOTAL: 12,637.16
89
07/24/20 ST. LUCIE COUNTY -BOARD PAGE 25
FZABWARR PAYROLL LIST #43-18-JUL-2020 TO 24-JUL-2020
FUND: 130 -SLC Public Transit MSTU
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 440000 6,729.32
FUND TOTAL: 6,729.32
90
07/24/20 ST. LUCIE COUNTY -BOARD PAGE 26
FZABWARR PAYROLL LIST #43-18-JUL-2020 TO 24-JUL-2020
FUND: 130133-FFY18 5307 Operating and Capital As
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 440000 3,719.91
FUND TOTAL: 3,719.91
91
07/24/20 ST. LUCIE COUNTY -BOARD PAGE 27
FZABWARR PAYROLL LIST #43-18-JUL-2020 TO 24-JUL-2020
FUND: 130241-FDOT FY20 Lakewood Park Corridor-Tr
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 440000 178.69
FUND TOTAL: 178.69
92
07/24/20 ST. LUCIE COUNTY -BOARD PAGE 28
FZABWARR PAYROLL LIST #43-18-JUL-2020 TO 24-JUL-2020
FUND: 140 -Airport Fund
ORGN ACCOUNT PROG AMOUNT
4210 512000 Salaries 420000 16,901.22
515000 Special Pay 420000 150.00
FUND TOTAL: 17,051.22
93
07/24/20 ST. LUCIE COUNTY -BOARD PAGE 29
FZABWARR PAYROLL LIST #43-18-JUL-2020 TO 24-JUL-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
94
07/24/20 ST. LUCIE COUNTY -BOARD PAGE 30
FZABWARR PAYROLL LIST #43-18-JUL-2020 TO 24-JUL-2020
FUND: 145 -Mosquito Fund
ORGN ACCOUNT PROG AMOUNT
6230 512000 Salaries 620000 11,516.01
515100 Special-Cell Phone Allowance 620000 36.92
6233 512000 Salaries 620000 12,856.32
514000 Overtime 620000 1,388.63
515100 Special-Cell Phone Allowance 620000 36.92
6234 512000 Salaries 620000 14,285.63
513000 Salaries-Part Time W/Benefits 620000 3,340.18
515100 Special-Cell Phone Allowance 620000 18.46
FUND TOTAL: 43,479.07
95
07/24/20 ST. LUCIE COUNTY -BOARD PAGE 31
FZABWARR PAYROLL LIST #43-18-JUL-2020 TO 24-JUL-2020
FUND: 147 -Bear Point Mitigation Fund
ORGN ACCOUNT PROG AMOUNT
6233 512000 Salaries 6905 58.88
FUND TOTAL: 58.88
96
07/24/20 ST. LUCIE COUNTY -BOARD PAGE 32
FZABWARR PAYROLL LIST #43-18-JUL-2020 TO 24-JUL-2020
FUND: 160 -Plan Maintenance RAD Fund
ORGN ACCOUNT PROG AMOUNT
2570 512000 Salaries 250000 4,212.80
FUND TOTAL: 4,212.80
97
07/24/20 ST. LUCIE COUNTY -BOARD PAGE 33
FZABWARR PAYROLL LIST #43-18-JUL-2020 TO 24-JUL-2020
FUND: 183 -Ct Administrator-19th Judicial Cir
ORGN ACCOUNT PROG AMOUNT
601 512000 Salaries 601 5,064.50
FUND TOTAL: 5,064.50
98
07/24/20 ST. LUCIE COUNTY -BOARD PAGE 34
FZABWARR PAYROLL LIST #43-18-JUL-2020 TO 24-JUL-2020
FUND: 184 -Erosion Control Operating Fund
ORGN ACCOUNT PROG AMOUNT
3710 512000 Salaries 370000 4,398.80
514000 Overtime 370000 14.33
515100 Special-Cell Phone Allowance 370000 18.46
FUND TOTAL: 4,431.59
99
07/24/20 ST. LUCIE COUNTY -BOARD PAGE 35
FZABWARR PAYROLL LIST #43-18-JUL-2020 TO 24-JUL-2020
FUND: 185019-SHIP 2018/2019
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 540000 291.40
FUND TOTAL: 291.40
100
07/24/20 ST. LUCIE COUNTY -BOARD PAGE 36
FZABWARR PAYROLL LIST #43-18-JUL-2020 TO 24-JUL-2020
FUND: 185020-SHIP 2019/2020
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 540000 470.82
FUND TOTAL: 470.82
101
07/24/20 ST. LUCIE COUNTY -BOARD PAGE 37
FZABWARR PAYROLL LIST #43-18-JUL-2020 TO 24-JUL-2020
FUND: 189116-St. Lucie HOME Consortium FY 2019
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 540000 2,074.50
FUND TOTAL: 2,074.50
102
07/24/20 ST. LUCIE COUNTY -BOARD PAGE 38
FZABWARR PAYROLL LIST #43-18-JUL-2020 TO 24-JUL-2020
FUND: 190 -Sports Complex Fund
ORGN ACCOUNT PROG AMOUNT
7210 512000 Salaries 75201 23,635.45
FUND TOTAL: 23,635.45
103
07/24/20 ST. LUCIE COUNTY -BOARD PAGE 39
FZABWARR PAYROLL LIST #43-18-JUL-2020 TO 24-JUL-2020
FUND: 401 -Sanitary Landfill Fund
ORGN ACCOUNT PROG AMOUNT
3410 512000 Salaries 340000 69,962.20
512000 Salaries 39011 29,695.11
514000 Overtime 340000 8,597.29
514000 Overtime 39011 1,326.20
514500 Overtime-Holiday Pay 340000 274.68
515100 Special-Cell Phone Allowance 340000 18.46
515100 Special-Cell Phone Allowance 39011 18.46
FUND TOTAL: 109,892.40
104
07/24/20 ST. LUCIE COUNTY -BOARD PAGE 40
FZABWARR PAYROLL LIST #43-18-JUL-2020 TO 24-JUL-2020
FUND: 418 -Golf Course Fund
ORGN ACCOUNT PROG AMOUNT
7250 512000 Salaries 720000 8,720.00
513000 Salaries-Part Time W/Benefits 720000 2,561.41
514000 Overtime 720000 2,163.49
515100 Special-Cell Phone Allowance 720000 36.92
7260 512000 Salaries 720000 6,868.80
513000 Salaries-Part Time W/Benefits 720000 2,133.89
515100 Special-Cell Phone Allowance 720000 18.46
FUND TOTAL: 22,502.97
105
07/24/20 ST. LUCIE COUNTY -BOARD PAGE 41
FZABWARR PAYROLL LIST #43-18-JUL-2020 TO 24-JUL-2020
FUND: 471 -Water & Sewer District Operations
ORGN ACCOUNT PROG AMOUNT
3604 512000 Salaries 360000 19,340.72
515100 Special-Cell Phone Allowance 360000 73.84
FUND TOTAL: 19,414.56
106
07/24/20 ST. LUCIE COUNTY -BOARD PAGE 42
FZABWARR PAYROLL LIST #43-18-JUL-2020 TO 24-JUL-2020
FUND: 491 -Building Code Fund
ORGN ACCOUNT PROG AMOUNT
2415 512000 Salaries 240000 65,102.31
514000 Overtime 240000 1,514.01
515100 Special-Cell Phone Allowance 240000 17.36
FUND TOTAL: 66,633.68
107
07/24/20 ST. LUCIE COUNTY -BOARD PAGE 43
FZABWARR PAYROLL LIST #43-18-JUL-2020 TO 24-JUL-2020
FUND: 505001-Risk Management Fund
ORGN ACCOUNT PROG AMOUNT
1331 512000 Salaries 130000 4,012.60
515100 Special-Cell Phone Allowance 130000 16.61
FUND TOTAL: 4,029.21
108
07/24/20 ST. LUCIE COUNTY -BOARD PAGE 44
FZABWARR PAYROLL LIST #43-18-JUL-2020 TO 24-JUL-2020
FUND: 505002-Health Insurance Administration
ORGN ACCOUNT PROG AMOUNT
1330 512000 Salaries 130000 6,232.38
515000 Special Pay 130000 30.00
515100 Special-Cell Phone Allowance 130000 1.85
FUND TOTAL: 6,264.23
109
07/24/20 ST. LUCIE COUNTY -BOARD PAGE 45
FZABWARR PAYROLL LIST #43-18-JUL-2020 TO 24-JUL-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
110
07/24/20 ST. LUCIE COUNTY -BOARD PAGE 46
FZABWARR PAYROLL LIST #43-18-JUL-2020 TO 24-JUL-2020
FUND: 630 -Medical Examiner Agency Fund
ORGN ACCOUNT PROG AMOUNT
2710 512000 Salaries 270000 4,601.03
512000 Salaries 270000 38,394.18
513000 Salaries-Part Time W/Benefits 270000 895.85
515100 Special-Cell Phone Allowance 270000 36.92
FUND TOTAL: 43,927.98
111
07/24/20 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #43-18-JUL-2020 TO 24-JUL-2020
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 222,171.13 696,068.99
001479 Hurricane Loss Mitigation Program 300.00 156.88
001481 FDOT FLEX ROUTE SFY2019 14,325.39 94.53
001482 FDOT 25th St Route SFY2019 10,439.11 73.55
001483 FCTD Dialysis-Innovation & Service 7,866.25 0.00
001484 FCTD Innovation & Service Developme 4,004.10 0.00
001487 FCTD Planning Grant Agreement 0.00 349.93
001512 Neighborhood Stabilization Program 0.00 600.00
001538 HUD Neighborhood Stab 3 0.00 600.00
001585 CSBG 2017 2,863.75 5,170.62
001600 Section 112/MPO/FHWA Plan FY18/20 353.42 0.00
001606 Metropolitan Planning/Sec. 5305d 291.16 2,515.65
001610 EMPG FY 20 6,854.38 0.00
001613 FDOT US1 Frequency Improvement 25,724.21 0.00
001614 FDOT FTA 5311 FY 2020 14,181.99 0.00
001622 US Dept. of Treasury CARES Act 59,448.68 1,516.25
001623 FHA Section 112/MPO/FHWA Planning 0.00 7,904.08
001624 FHA Surface Transportation Block Gr 0.00 1,801.99
001834 TCERDA 508.82 2,418.46
001835 Artificial Reef Program 0.00 2,076.80
101 Transportation Trust Fund 79,518.20 144,388.85
101001 Transportation Trust Interlocals 1,160.06 1,794.42
102 Unincorporated Services Fund 12,453.96 72,475.27
102001 Drainage Maintenance MSTU 22,184.70 26,521.21
105207 State Aid to Libraries Grant FY2020 9,669.19 0.00
107 Fine & Forfeiture Fund 266,940.31 190,788.56
107001 Fine & Forfeiture Fund-Wireless Sur 1,862.58 6,741.90
107002 Fine & Forfeiture Fund-E911 Surchar 0.00 4,692.46
107005 F&F Fund-Legal Aid 10,013.33 0.00
107006 F&F Fund-Court Related Technology 4,572.96 12,637.16
130 SLC Public Transit MSTU 154,915.11 6,729.32
130131 FFY17 5307 Oper & Cap 155,991.04 0.00
130133 FFY18 5307 Operating and Capital As 3,218.16 3,719.91
130134 FTA 5339 Bus Shelter Maintenance 6,494.79 0.00
130136 FFY19 5307 Operating & Capital Assi 37,317.64 0.00
130235 Fare Free (3rd Yr.) SFY2020 22,935.02 0.00
130237 FCTD Trip & Equipment FY 2020 21,814.22 0.00
130241 FDOT FY20 Lakewood Park Corridor-Tr 0.00 178.69
140 Airport Fund 10,892.32 17,051.22
140001 Port Fund 4,020.00 7,564.80
140403 FDOT Logistics Zone Study 24,355.34 0.00
160 Plan Maintenance RAD Fund 90.00 4,212.80
183 Ct Administrator-19th Judicial Cir 5,509.02 5,064.50
183001 Ct Administrator-Arbitration/Mediat 200.00 0.00
183006 Guardian Ad Litem Fund 5,330.30 0.00
185019 SHIP 2018/2019 0.00 291.40
185020 SHIP 2019/2020 0.00 470.82
189116 St. Lucie HOME Consortium FY 2019 0.00 2,074.50
112
07/24/20 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #43-18-JUL-2020 TO 24-JUL-2020
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
190 Sports Complex Fund 14,662.82 23,635.45
310001 Impact Fees-Library 741.00 0.00
310007 Impact Fees-Library "B" 10,975.21 0.00
316 County Capital 176,762.00 0.00
318 County Capital-Transportation Bond 13,253.50 0.00
319 Infrastructure Surtax Capital 4,448.76 0.00
324200 FDOT -Airport Expansion MRO 24,324.96 0.00
363 Sports Complex Capital Project Fund 2,542.50 0.00
382 Environmental Land Capital Fund 5.95 0.00
39016 Sabal Creek MSBU 51,640.78 0.00
401 Sanitary Landfill Fund 263,826.93 109,892.40
418 Golf Course Fund 10,968.06 22,502.97
471 Water & Sewer District Operations 12,511.14 19,414.56
491 Building Code Fund 2,606.97 66,633.68
505 Health Insurance Fund 1,228,498.28 0.00
505001 Risk Management Fund 56,944.49 4,029.21
505002 Health Insurance Administration 0.00 6,264.23
611 Tourist Development Trust-Adv Fund 1,608.33 7,940.06
630 Medical Examiner Agency Fund 259.47 43,927.98
650 Agency Fund 249,376.18 0.00
801 Bank Fund 68,102.87 0.00
GRAND TOTAL: 3,424,850.84 1,532,986.06
113
07/24/20 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #43-18-JUL-2020 TO 24-JUL-2020
FUND SUMMARY-MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 21,848.26 43,479.07
147 Bear Point Mitigation Fund 0.00 58.88
GRAND TOTAL: 21,848.26 43,537.95
114
07/24/20 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #43-18-JUL-2020 TO 24-JUL-2020
FUND SUMMARY-EROSION
FUND TITLE EXPENSES PAYROLL
184 Erosion Control Operating Fund 556.50 4,431.59
GRAND TOTAL: 556.50 4,431.59
115