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08/21/20 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #47-15-AUG-2020 TO 21-AUG-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0035757 Cesario, Carla Jail Consulting 4,200.00
Jail Consulting 4,200.00
Jail Consulting 4,200.00
CHECK TOTAL: 12,600.00
!0035758 Crouch, Jake T 3600 sq ft Concrete 22,100.00
!0035760 DuVall, Dale R 08/20 Rent Ramsey Jenkins 2336 825.00
!0035768 Ritter, Robin K Closed Captioning Serviced, Co 3,339.36
Closed Captioning Serviced, Co 1,419.60
CHECK TOTAL: 4,758.96
!0035771 Santana, Denise Rent 06-08/20 Bobbie Moore 121 1,350.00
!0035777 Allegis Group Holdings Inc. Contract Labor Business Analys 1,800.00
!0035778 Allied Universal Corporation Swimming pool maintenance & tr 735.00
Swimming pool maintenance & tr 630.00
CHECK TOTAL: 1,365.00
!0035791 East Coast Recycling Inc Wood Chips And Bark: Composted 280.00
!0035796 Famoso Inc Laborers (Common Labor) 1,696.90
Non-Clerical Temporary Labor f 1,226.93
Maintenance /Janitorial C18-01 204.48
Laborers (Common Labor) 1,207.00
CHECK TOTAL: 4,335.31
!0035802 GrayRobinson PA CONTRACT C17-05-395 -PROF. LE 2,940.00
CONTRACT C17-05-395 -PROF. LE 16,310.00
CONTRACT C17-05-395 -PROF. LE 2,135.00
CHECK TOTAL: 21,385.00
!0035808 Information Consultants Inc Laserfiche Auto stamp/Redactio 500.00
Prorated Software Support for 62.50
CHECK TOTAL: 562.50
!0035816 Madden Preprint Media LLC Digital Media-TC Recovery Cam 2,155.55
!0035820 Nabors Giblin & Nickerson PA Contract C20-05-353 Legal Svcs 3,486.25
CONTRACT C19-07-621 -LEGAL SV 4,306.15
CONTRACT C07-10-541 -PROF. LE 5,050.65
CONTRACT C19-06-532 -LEGAL SV 9,554.18
CHECK TOTAL: 22,397.23
!0035824 Orange Blossom Investments LL Lease for Supervisor of Electi 18,636.13
1
08/21/20 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #47-15-AUG-2020 TO 21-AUG-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0035824 -Continued lease for Supervisor of electi 1,729.80
CHECK TOTAL: 20,365.93
!0035828 Plug & Pay Technologies slcparks -SLC-office 15.00
Mo. Credit Card Processing Fee 15.00
slcskatepa-Credit Card Monthly 15.00
SLCLINCOLN cc processing fees 15.00
Credit Card Fees - 15.00
Sclfairgro cc processing fees 15.00
Slcsavanna cc processing fees 15.00
Slcvenue cc processing fees 15.00
Slcaquariu cc processing fees 15.97
Slclakepool cc processing fees 15.00
Slcportpoo cc processing fees 15.00
Slclinpool cc processing fees 15.00
CHECK TOTAL: 180.97
!0035833 Southern Janitor Supply Inc Operating Supplies 940.13
Janitorial Supplies, Miscellan 496.60
Janitorial Supplies, Miscellan 129.60
Credit Invoice 16.76-
Janitorial Supplies, Miscellan 110.56
Janitorial Supplies, Miscellan 661.75
Janitorial Supplies, Miscellan 248.48
CHECK TOTAL: 2,570.36
!0035834 St Lucie County Chamber of Com Mask Education, Outreach, Supp 6,000.00
!0035837 St Lucie Historical Society $ Collect for Joint Admission 359.00
!0035843 The Porch Factory LLC Covers for Irrigation Expansio 4,000.00
!0035845 Treasure Coast Courier Service Courier Services 400.00
!0035846 Tri-Brothers Tree & Landscapin Tree Removal from various SLC 1,200.00
!0035851 Greisen, Mark L Equipment Repairs 9,262.89
Equipment Repairs 8,649.86
CHECK TOTAL: 17,912.75
09845303 Florida Power & Light Company 15346-00240 Parks 15.97
Acct #06759-77185 Parks/Fairgr 137.53
CHECK TOTAL: 153.50
09845307 Government Revenue Solutions H Professional Services for Bann 875.00
09845308 Graybar Electric Company Inc Electrical Supplies 124.42
2
08/21/20 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR WARRANT LIST #47-15-AUG-2020 TO 21-AUG-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
09845308 -Continued Electrical Supplies 22.81
Electrical Supplies 44.14
Building Maintenance - 152.64
CHECK TOTAL: 344.01
09845316 Morales, Jorge L 08/20 Rent Elias Hernandez,605 750.00
09845319 Ricoh USA Inc Copies 244.43
09845320 Schmidt Real Estate Florida Ea 08/20 Rent Ricardo Rubio,570 7 850.00
C0023497 Ardaman & Associates Inc Geotechnical Testing 4,997.50
Prima Vista 2nd Amendment to C 216.00
CHECK TOTAL: 5,213.50
C0023498 Baker & Taylor Inc VAS pROCESSING -cONTRACT#c18- 10.35
VAS pROCESSING -cONTRACT#c18- 44.85
CHECK TOTAL: 55.20
C0023503 Comcast of Colorado/Florida In Internet services Platts, Beck 279.06
C0023509 Florida Golf Service Unlimited Manhole cover repairs 750.00
C0023513 Golf Ventures Inc Blue Tracker Dye 2.5 Gallon (2 158.00
C0023518 Konica Minolta Business System Copies 16.56
Copier Rental/Lease 201.77
CHECK TOTAL: 218.33
C0023523 Nestle Waters North America Water Delivery 1302 Virginia A 10.97
Cooler Rental at 1302 Virginia 1.99
CHECK TOTAL: 12.96
C0023525 Playcore Wisconsin Inc Playground GT#9343007 639.52
C0023526 Protection One Alarm Monitorin Annual Maintenance agreement f 98.00
Annual Maintenance agreement f 92.00
Annual Maintenance agreement f 64.00
Annual Maintenance agreement f 58.00
Annual Maintenance agreement f 78.00
Annual Maintenance agreement f 120.00
CHECK TOTAL: 510.00
C0023527 Scripps NP Operating LLC St Lucie County Bocc 332494 73.44
C0023533 Toshiba Business Solutions (US Toshiba E-2505AC Digital Copie 274.43
3
08/21/20 ST. LUCIE COUNTY -BOARD PAGE 4
FZABWARR WARRANT LIST #47-15-AUG-2020 TO 21-AUG-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0023533 -Continued Copy charges Color @ .0641 ea 110.90
Copy charges color @ .0514 col 79.34
Color copier E Studio 3055C 191.39
CHECK TOTAL: 656.06
C0023537 UniFirst Corporation Cleaning Services -LPCC Floor 26.41
C0023538 Xerox Corporation Copier Supplies 89.32
Copier Rental Supples, Service 173.32
CHECK TOTAL: 262.64
C0023539 Yates Funeral Home LLC Payment for Disposition of Mic 500.00
H0004102 Agency for Health Care Adminis Afterschool Program -Rhoat,Ra 43.43
H0004103 Florida Department of Revenue 07/20 Sales Tax 16.38
07/20 Sales Tax 621.76
07/20 Sales Tax 13.49
07/20 Sales Tax 99.03
07/20 Sales Tax 1,337.17
07/20 Sales Tax 410.38
07/20 Sales Tax 196.94
CHECK TOTAL: 2,695.15
H0004104 St Lucie County Tax Collector Resort Tax for Savannas & Fair 951.60
H0004107 TIAA/CREF Financial Services Deferred Comp EE, ER & 457 Pla 450.02
V0014933 AT&T Acct #772 V41-0430 247 154.73
V0014934 AT&T Acct #772 V41-1824 824 59.06
V0014935 AT&T Acct #772 V41-6175 175 461.78
V0014936 AT&T Acct #70964303-00001 847.77
V0014937 AT&T Acct #561 N04-0007 007 1,154.70
V0014941 City of Port St Lucie Acct #0874055287868/ 500 SE Pr 25.22
V0014942 City of Port St Lucie Acct #0874055027122/500 SE Pri 11.48
V0014943 City of Port St Lucie Acct #0759464079545/2410 SE Mo 142.60
V0014944 City of Port St Lucie Acct #0759464079546/2410-IM SE 49.46
V0014945 City of Port St Lucie Acct #0874055205957/1664 SE Wa 511.48
4
08/21/20 ST. LUCIE COUNTY -BOARD PAGE 5
FZABWARR WARRANT LIST #47-15-AUG-2020 TO 21-AUG-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
V0014948 Capstar Radio Operating Co Mask Public Awareness Campaign 9,226.50
V0014949 Midway Scape Supply LLC Landscape equipment and materi 142.50
Landscape equipment and materi 142.50
CHECK TOTAL: 285.00
V0014952 Outdoor Home Services Holdings Tree and Shrub Fertilizer 1302 78.00
V0014953 Verizon Wireless Services LLC Acct #642100400-00012 36.07
V0014954 Verizon Wireless Services LLC Acct #642100400-00019 36.07
V0014955 AT&T Acct #030 360 5406 001 33.50
Acct #030 360 5406 001 50.27
Acct #030 360 5406 001 12.69
CHECK TOTAL: 96.46
FUND TOTAL: 178,792.20
5
08/21/20 ST. LUCIE COUNTY -BOARD PAGE 6
FZABWARR WARRANT LIST #47-15-AUG-2020 TO 21-AUG-2020
FUND: 001585-CSBG 2017
CHECK VENDOR PURPOSE TOTAL
!0035818 Martin County Board of County Family And Social Services 2,365.18
Family And Social Services 6,149.24
CHECK TOTAL: 8,514.42
!0035822 Okeechobee Board Of County Com Family And Social Services 2,108.00
FUND TOTAL: 10,622.42
6
08/21/20 ST. LUCIE COUNTY -BOARD PAGE 7
FZABWARR WARRANT LIST #47-15-AUG-2020 TO 21-AUG-2020
FUND: 001603-St. Lucie Water Champions
CHECK VENDOR PURPOSE TOTAL
09845302 District Board of Trustees Water Champions Radio Spots 1,200.00
FUND TOTAL: 1,200.00
7
08/21/20 ST. LUCIE COUNTY -BOARD PAGE 8
FZABWARR WARRANT LIST #47-15-AUG-2020 TO 21-AUG-2020
FUND: 001615-HUD Continuum of Care Grant Agreeme
CHECK VENDOR PURPOSE TOTAL
!0035759 Davis, James W SPCG/Rent-Dowling, Michael 18 454.00
!0035761 Eloizin, Jean SPCG/Rent-Joseph, Minocles 12 580.00
!0035762 Hanna, Lorenzo L SPCG/Rent -Auguste, Micheline 675.00
!0035765 Ledgister, Mariela L SPCG/Rent -Louidor, Durvat 4 617.00
!0035766 Parish, Florence M SPCG/Rent-Brifil, David 1112 779.00
!0035798 Ft Pierce Utility Authority ACCT 72190200-239015 Perdue, Y 18.60
ACCT 41798100-153331 Auguste, 78.70
CHECK TOTAL: 97.30
!0035801 GNS Real Estate Holdings LLC SPCG/Rent Pelletier,Kennith 70 696.00
!0035804 Hinkley Investments Inc SPCG/Rent-Clark, James 431 SW 429.00
!0035821 Ochard Grove Venture LLC SPCG/Rent Cidlowski,Sylvia1820 502.00
!0035823 One Florida Realty SPCG/Rent -Mort, Jeffrey 2560 444.00
!0035848 W & F Financial Services LLC SPCG/Rent -Perdue, Yvette 401 1,086.00
09845300 Deep Real Estate Inc SPCG/Rent-Bates, Michael 2401 655.00
SPCG/Rent-Doiron, Daniel 2401 615.00
SPCG/Rent-Tarquinio,Eugene 240 432.00
CHECK TOTAL: 1,702.00
09845306 Georgia King LLC SPCG/Rent-Cooper, Troy 977 Ki 675.00
09845312 Lindsey Gardens LTD SPCG/Rent -Desir, Janie 4795 516.00
09845322 SREIT Lexington Club LLC SPCG/Rent -McGriff, Tyetta 68 695.00
09845325 The Palms of Vero Beach SPCG/Rent -Scholtes, Jayme 35 670.00
FUND TOTAL: 10,617.30
8
08/21/20 ST. LUCIE COUNTY -BOARD PAGE 9
FZABWARR WARRANT LIST #47-15-AUG-2020 TO 21-AUG-2020
FUND: 001616-HUD Continuum of Care Chronic
CHECK VENDOR PURPOSE TOTAL
!0035763 Hoffman, Dolores R SPCG/Rent-Harper, Joanne 781 482.00
!0035767 Patil, Darshan P SPCG/Rent -Lifhred, Tammie 16 850.00
!0035774 Williams, Andrew J SPCG/Rent-Chavez, Vanessa 225 1,004.00
!0035775 A Plus Property Management Inc SPCG/Rent Thomas-Jackson,Dawn 683.00
!0035780 Black Bass LLC SPCG/Rent-Dixon, Shereka 846 1,352.00
!0035798 Ft Pierce Utility Authority ACCT 62406285-151614 Little, B 90.00
!0035801 GNS Real Estate Holdings LLC SPCG/Rent -Huffman, Daniel 70 687.00
!0035805 Housing Authority of the City SPCG/Rent -Wright, Tracy 1116 589.00
!0035811 JBM Property Management LLC SPCG/Rent-Watts, Cardayza 200 986.00
!0035817 Madison Vines LLC SPCG/Rent-O'Brien-Fetzner,Laur 475.00
09845299 Carone, Paul F SPCG/Rent-Stern, Benjamin 1956 50.00
SPCG/Rent-Stern, Benjamin 1956 810.00
SPCG/Rent-Scott, Michael 692 880.00
CHECK TOTAL: 1,740.00
09845300 Deep Real Estate Inc SPCG/Rent-Little, Barbara 240 750.00
09845304 Foundation for Affordable Rent SPCG/Rent-Cabral, Russell 525 474.00
09845313 Maxiplex LLC SPCG/Rent-Williams, Judy 2813 768.00
09845318 Rennick, Steven SPCG/Rent-Hanna, Martha 1926 629.00
FUND TOTAL: 11,559.00
9
08/21/20 ST. LUCIE COUNTY -BOARD PAGE 10
FZABWARR WARRANT LIST #47-15-AUG-2020 TO 21-AUG-2020
FUND: 001617-Continuum of Care Family
CHECK VENDOR PURPOSE TOTAL
!0035770 Rouer, Brandon T SPCG/Rent-Foust, Charles 1135 600.00
SPCG/Rent-Foust, Charles 1135 706.00
CHECK TOTAL: 1,306.00
!0035773 Smith, Bruce D SPCG/Rent Hicks,Raymond 3147 N 900.00
!0035792 Empire I Holdings LLC SPCG/Rent-Deal, Tina 510 Texa 703.00
!0035805 Housing Authority of the City SPCG/Rent-Watson, Mary 1122 O 493.00
SPCG/Rent-Watson, Mary 1122 O 50.00
CHECK TOTAL: 543.00
09845309 Hatfield, James E SPCG/Rent-Shiver, Michael 100 363.00
09845311 Jennings, Stanley L SPCG/Rent -Lewis, Lachon 8668 815.00
SPCG/Rent-Wells, Latrice 8655 1,016.00
CHECK TOTAL: 1,831.00
09845315 MISS Inc of the Treasure Coast SPCG/Rent-Hall, Ashley 4454 SE 865.00
FUND TOTAL: 6,511.00
10
08/21/20 ST. LUCIE COUNTY -BOARD PAGE 11
FZABWARR WARRANT LIST #47-15-AUG-2020 TO 21-AUG-2020
FUND: 001622-US Dept. of Treasury CARES Act
CHECK VENDOR PURPOSE TOTAL
!0035645 Acea, Rosa M CARES Act Disbursement for Qua 890.15
!0035646 Acluche, Kathryn CARES Act Disbursement for Qua 3,386.98
!0035647 Andrews, Melvina CARES Act Disbursement for Qua 2,753.76
!0035648 Anor, Nephtalie CARES Act Disbursement for Qua 4,000.00
!0035649 Armstrong, Nikia CARES Act Disbursement for Qua 710.96
!0035650 Banner, Rodney CARES Act Disbursement for Qua 479.58
!0035651 Beal, Amanda M CARES Act Disbursement for Qua 276.41
!0035652 Bembry, Antoinette CARES Act Disbursement for Qua 4,000.00
!0035653 Benoit, Dimitri CARES Act Disbursement for Qua 1,577.43
!0035654 Blake, Lindel CARES Act Disbursement for Qua 4,000.00
!0035655 Bradwell, Christina CARES Act Disbursement for Qua 183.57
!0035656 Brown, Betty A CARES Act Disbursement for qua 1,164.56
!0035657 Bryant, Isaac CARES Act Disbursement for Qua 529.04
!0035658 Burgess, Latisha M CARES Act Disbursement for Qua 4,000.00
!0035659 Byrd, Christopher CARES Act Disbursement for Qua 2,406.45
!0035660 Caldwell, Maria E CARES Act Disbursement for Qua 2,402.97
!0035661 Cantave, Julie CARES Act Disbursement for Qua 3,823.71
!0035662 Carter, Priscilla CARES Act Disbursement for Qua 1,295.44
!0035663 Cobas, Jenny CARES Act Disbursement for Qua 4,000.00
!0035664 Cobb, Shauna CARES Act Disbursement for Qua 1,860.70
!0035665 Colatosti, Carly M CARES Act Disbursement for Qua 3,314.55
!0035666 Cook, Steven CARES Act Disbursement for Qua 4,000.00
!0035667 Cruz, Savannah CARES Act Disbursement for Qua 4,000.00
!0035668 Curtis, Marquetta D CARES Act Disbursement for Qua 1,342.64
11
08/21/20 ST. LUCIE COUNTY -BOARD PAGE 12
FZABWARR WARRANT LIST #47-15-AUG-2020 TO 21-AUG-2020
FUND: 001622-US Dept. of Treasury CARES Act
CHECK VENDOR PURPOSE TOTAL
!0035669 Cutting, Leon CARES Act Disbursement for Qua 3,600.00
!0035670 Dalley, Verrick CARES Act Disbursement for Qua 4,000.00
!0035671 Davis, Brittney CARES Act Disbursement for Qua 1,577.11
!0035672 Davis, Marion M CARES Act Disbursement for Qua 2,934.01
!0035673 De Jesus Severino, Geronimo CARES Act Disbursement for Qua 1,540.36
!0035674 DeMarco, Melinda CARES Act Disbursement for Qua 4,000.00
!0035675 Demmery, Katrina CARES Act Disbursement for Qua 3,284.56
!0035676 DiCanio, Susan CARES Act Disbursement for Qua 980.00
!0035677 Dixon, Shereka CARES Act Disbursement for Qua 777.73
!0035678 Dorfeuille, Golda CARES Act Disbursement for Qua 4,000.00
!0035679 Dorisca, Marie D CARES Act Disbursement for Qua 1,721.40
!0035680 Dunshee, Nichole CARES Act Disbursement for Qua 241.48
!0035681 Fingerhut, Kirk D CARES Act Disbursement for Qua 283.29
!0035682 Forston, Taylor CARES Act Disbursement for Qua 1,538.99
!0035683 Gangloff, Jacquelyn CARES Act Disbursement for Qua 4,000.00
!0035684 Gibbs, Queen CARES Act Disbursement for Qua 3,433.95
!0035685 Going, Nicole CARES Act Disbursement for Qua 2,160.88
!0035686 Grant, Zomara CARES Act Disbursement for Qua 1,547.47
!0035687 Hernandez, Carlos CARES Act Disbursement for Qua 4,000.00
!0035688 Hinds, Rashanda A CARES Act Disbursement for Qua 1,953.91
!0035689 Houck, Alissa CARES Act Disbursement for Qua 4,000.00
!0035690 Iserer, Craig W CARES Act Disbursement for Qua 1,360.00
!0035691 James, Alana CARES Act Disbursement for Qua 4,000.00
!0035692 Johnson, Christopher CARES Act Disbursement for Qua 2,735.00
12
08/21/20 ST. LUCIE COUNTY -BOARD PAGE 13
FZABWARR WARRANT LIST #47-15-AUG-2020 TO 21-AUG-2020
FUND: 001622-US Dept. of Treasury CARES Act
CHECK VENDOR PURPOSE TOTAL
!0035693 Karp, Janice CARES Act Disbursement for Qua 4,000.00
!0035694 Khan, Sean M CARES Act Disbursement for Qua 4,000.00
!0035695 Knowles, Lakeshia P CARES Act Disbursement for Qua 1,512.89
!0035696 Laguerre, Grady CARES Act Disbursement for Qua 3,575.00
!0035697 Lee, Cedric CARES Act Disbursement for Qua 2,378.59
!0035698 Le, Trang M CARES Act Disbursement for Qua 4,000.00
!0035699 Levesque, Timothy M CARES Act Disbursement for Qua 4,000.00
!0035700 Lewis, Jermaine CARES Act Disbursement for Qua 2,161.68
!0035701 Lima, Jean D CARES Act Disbursement for Qua 4,000.00
!0035702 Louis, Nichole M CARES Act Disbursement for Qua 4,000.00
!0035703 Lu, Tony CARES Act Disbursement for Qua 4,000.00
!0035704 Martinez, Danay CARES Act Disbursement for Qua 418.85
!0035705 McCray, Deborah CARES Act Disbursement for Qua 2,802.51
!0035706 McIntyre, Jacoya J CARES Act Disbursement for Qua 2,154.15
!0035707 McIntyre, Oliver M CARES Act Disbursement for Qua 3,890.00
!0035708 Mckinnond, Tyronda CARES Act Disbursement for Qua 4,000.00
!0035709 Meyerson, David CARES Act Disbursement for Qua 3,500.00
!0035710 Miller, Aaliyah CARES Act Disbursement for Qua 674.50
!0035711 Mitchell, Rebecca A CARES Act Disbursement for Qua 3,719.29
!0035712 Moring, Nikki CARES Act Disbursement for Qua 1,700.00
!0035713 Morissette, Lounise CARES Act Disbursement for Qua 3,395.39
!0035714 Mullins, Megan CARES Act Disbursement for Qua 2,316.81
!0035715 Oyola, Gillian CARES Act Disbursement for Qua 474.26
!0035716 Palumbo, Rosalia CARES Act Disbursement for Qua 1,095.50
13
08/21/20 ST. LUCIE COUNTY -BOARD PAGE 14
FZABWARR WARRANT LIST #47-15-AUG-2020 TO 21-AUG-2020
FUND: 001622-US Dept. of Treasury CARES Act
CHECK VENDOR PURPOSE TOTAL
!0035717 Patterson, Rotina CARES Act Disbursement for Qua 4,000.00
!0035718 Paul, Laurier J CARES Act Disbursement for Qua 3,766.13
!0035719 Peak, Letisha CARES Act Disbursement for Qua 423.74
!0035720 Phillippe, Natacha CARES Act Disbursement for Qua 1,204.04
!0035721 Pierce, Shinequa R CARES Act Disbursement for Qua 3,439.98
!0035722 Pierre, Mikerline CARES Act Disbursement for Qua 933.91
!0035723 Pinto, Hugo W CARES Act Disbursement for Qua 4,000.00
!0035724 Pryor, Ciera CARES Act Disbursement for Qua 3,767.44
!0035725 Ragoobar, Alicia M CARES Act Disbursement for Qua 4,000.00
!0035726 Robinson, Donovan CARES Act Disbursement for Qua 2,469.65
!0035727 Rolle, Letitia CARES Act Disbursement for Qua 2,708.25
!0035728 Rumer Jr, Paul CARES Act Disbursement for Qua 1,247.11
!0035729 Samuels, Nancy CARES Act Disbursement for Qua 1,561.03
!0035730 Sanders-Dailey, Alisa CARES Act Disbursement for Qua 971.60
!0035731 Sands, Sonja T CARES Act Disbursement for Qua 2,202.49
!0035732 Santaniello, Brian CARES Act Disbursement for Qua 3,993.52
!0035733 Schwartz, Joanna R CARES Act Disbursement for Qua 4,000.00
!0035734 Schwarzman, Laura M CARES Act Disbursement for Qua 1,755.49
!0035735 Sikes, Lawanna CARES Act Disbursement for Qua 3,842.23
!0035736 Simpkins, Charlotte CARES Act Disbursement for Qua 991.24
!0035737 Simpson, Selvan D CARES Act Disbursement for Qua 2,898.37
!0035738 Smith, Charlotte CARES Act Disbursement for Qua 3,097.31
!0035739 Smith, Linda CARES Act Disbursement for Qua 3,272.82
!0035740 Snider, Theresa CARES Act Disbursement for Qua 1,487.84
14
08/21/20 ST. LUCIE COUNTY -BOARD PAGE 15
FZABWARR WARRANT LIST #47-15-AUG-2020 TO 21-AUG-2020
FUND: 001622-US Dept. of Treasury CARES Act
CHECK VENDOR PURPOSE TOTAL
!0035741 Starnes, Lisa CARES Act Disbursement for Qua 982.91
!0035742 Stoddard, Brittany M CARES Act Disbursement for Qua 1,701.42
!0035743 Stovall, Lorene CARES Act Disbursement for Qua 3,109.82
!0035744 Tillman, Artimus CARES Act Disbursement for Qua 4,000.00
!0035745 Walker, Tangela CARES Act Disbursement for Qua 1,684.44
!0035746 Warren, Cianna N CARES Act Disbursement for Qua 1,068.38
!0035747 Warren, Rashanda CARES Act Disbursement for Qua 2,730.60
!0035748 Waters, Lisa D CARES Act Disbursement for Qua 1,450.69
!0035749 Wile, Nicholas J CARES Act Disbursement for Qua 4,000.00
!0035750 Williams-Reyes, Angela CARES Act Disbursement for Qua 1,717.48
!0035751 Wilson-Goby, Jennine S CARES Act Disbursement for Qua 2,900.00
!0035752 Wright, Allyson CARES Act Disbursement for Qua 2,474.75
!0035753 Wright, Bernard CARES Act Disbursement for Qua 2,656.37
!0035754 Joseph E Smith Clerk of Circu CARES Act Disbursement for Qua 1,778.18
CARES Act Disbursement for Qua 1,236.40
CHECK TOTAL: 3,014.58
09845296 Monds, Jasmine S CARES Act Disbursement for Qua 456.45
FUND TOTAL: 279,820.54
15
08/21/20 ST. LUCIE COUNTY -BOARD PAGE 16
FZABWARR WARRANT LIST #47-15-AUG-2020 TO 21-AUG-2020
FUND: 001623-FHA Section 112/MPO/FHWA Planning
CHECK VENDOR PURPOSE TOTAL
C0023528 Scripps NP Operating LLC St Lucie County TPO Acct #3330 315.00
FUND TOTAL: 315.00
16
08/21/20 ST. LUCIE COUNTY -BOARD PAGE 17
FZABWARR WARRANT LIST #47-15-AUG-2020 TO 21-AUG-2020
FUND: 001624-FHA Surface Transportation Block Gr
CHECK VENDOR PURPOSE TOTAL
!0035826 PlaceVision Inc Professional Services 420.00
Professional Services 1,620.00
CHECK TOTAL: 2,040.00
FUND TOTAL: 2,040.00
17
08/21/20 ST. LUCIE COUNTY -BOARD PAGE 18
FZABWARR WARRANT LIST #47-15-AUG-2020 TO 21-AUG-2020
FUND: 001834-TCERDA
CHECK VENDOR PURPOSE TOTAL
H0004103 Florida Department of Revenue 07/20 Sales Tax 120.41
FUND TOTAL: 120.41
18
08/21/20 ST. LUCIE COUNTY -BOARD PAGE 19
FZABWARR WARRANT LIST #47-15-AUG-2020 TO 21-AUG-2020
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0035788 Day Dreams Uniforms Inc Engineering 670.70
!0035796 Famoso Inc Temporary laborers 1,771.81
!0035809 Insight Public Sector Inc Phone Licenses 1,421.40
!0035813 Kelly Tractor Co Heavy Equipment parts and repa 209.46
!0035830 Ranger Construction Industries Asphalt C19-08-792 108.00
Asphalt C19-08-792 72.00
Asphalt C19-08-792 85.68
Asphalt C19-08-792 72.00
CHECK TOTAL: 337.68
!0035831 Rechtien International Trucks Parts and Repairs 317.99
!0035833 Southern Janitor Supply Inc Janitorial Supplies 81.50
09845323 Stewart Materials LLC Coqunia rock, Shell rock, and 567.24
Coqunia rock, Shell rock, and 2,321.20
CHECK TOTAL: 2,888.44
C0023511 Fort Pierce Alternator and Sta Alternators and Batteries 43.30
C0023529 STS Maintain Services Inc Median Mowing -South Zone 4,550.00
C0023532 Tiresoles of Broward Inc Tires for heavy equipment 22.00
Tires for heavy equipment 35.00
Tires for heavy equipment 319.80
CHECK TOTAL: 376.80
C0023533 Toshiba Business Solutions (US Engineering 178.31
Engineering 259.22
CHECK TOTAL: 437.53
C0023534 Total Truck Parts Inc Heavy equipment parts and repa 49.48
C0023537 UniFirst Corporation Uniform Rental 58.50
V0014947 Gerelco Traffic Controls Inc Signal Maintenance and rehabs 2,350.00
FUND TOTAL: 15,564.59
19
08/21/20 ST. LUCIE COUNTY -BOARD PAGE 20
FZABWARR WARRANT LIST #47-15-AUG-2020 TO 21-AUG-2020
FUND: 102 -Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0035756 Boger, Barry W Reimburse for gas pick-up dona 39.50
!0035844 The Transit Group Inc Sea Turtle Monitoring Prog. 20 3,579.61
C0023507 Crislip Glass Inc Maintenance Improvement - 19,303.00
FUND TOTAL: 22,922.11
20
08/21/20 ST. LUCIE COUNTY -BOARD PAGE 21
FZABWARR WARRANT LIST #47-15-AUG-2020 TO 21-AUG-2020
FUND: 102001-Drainage Maintenance MSTU
CHECK VENDOR PURPOSE TOTAL
!0035789 Dredging & Marine Consultants Stormwaer design 10,917.50
FUND TOTAL: 10,917.50
21
08/21/20 ST. LUCIE COUNTY -BOARD PAGE 22
FZABWARR WARRANT LIST #47-15-AUG-2020 TO 21-AUG-2020
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0035807 Indian River State College Victim Services/Sexual Assault 12,298.08
!0035829 Public Defender 19th Judicial Country Obligation Public Defe 1,098.50
Country Obligation Public Defe 177.03
Country Obligation Public Defe 1,041.13
Country Obligation Public Defe 1,365.61
CHECK TOTAL: 3,682.27
!0035838 State Attorney 19th County Acc Country Obligation State Attor 34.10
Country Obligation State Attor 7,126.67
Country Obligation State Attor 70.78
CHECK TOTAL: 7,231.55
C0023505 Comcast of Colorado/Florida In Acct # 8535 11 477 0069496 168.23
C0023518 Konica Minolta Business System Copies 0.42
Copier Rental/Lease Okeechobee 94.48
Copies (black & white @ 0.0055 0.46
Copier Rental/Lease (PSL Drug 89.58
Copier Rental/Lease (12 months 96.45
Copies 1.81
Copier Rental/Lease 134.02
Copies 46.75
Copier Rental/Lease 96.45
Copies 4.26
CHECK TOTAL: 564.68
V0014951 Trilogy MedWaste Southeast LLC Waste Recycling of Drug Testin 35.40
Waste Recycling of Drug Testin 28.32
Waste Recycling of Drug Testin 172.28
CHECK TOTAL: 236.00
V0014958 GT Distributors Inc Ballistic Vest for Pretrial Of 639.57
FUND TOTAL: 24,820.38
22
08/21/20 ST. LUCIE COUNTY -BOARD PAGE 23
FZABWARR WARRANT LIST #47-15-AUG-2020 TO 21-AUG-2020
FUND: 107003-Fine & Forfeiture Fund-800 Mhz Oper
CHECK VENDOR PURPOSE TOTAL
V0014950 Motorola Solutions Inc Service for PSIC and Conventio 3,095.07
Service for PSIC and Conventio 3,095.07
CHECK TOTAL: 6,190.14
FUND TOTAL: 6,190.14
23
08/21/20 ST. LUCIE COUNTY -BOARD PAGE 24
FZABWARR WARRANT LIST #47-15-AUG-2020 TO 21-AUG-2020
FUND: 107005-F&F Fund-Legal Aid
CHECK VENDOR PURPOSE TOTAL
!0035814 Legal Aid Society of the Bar A Pro Bono Legal Aid 9,977.33
FUND TOTAL: 9,977.33
24
08/21/20 ST. LUCIE COUNTY -BOARD PAGE 25
FZABWARR WARRANT LIST #47-15-AUG-2020 TO 21-AUG-2020
FUND: 107006-F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
!0035784 CDW Government Inc Poly Blackwire C3220 USB Heads 410.00
Microsoft USB-C Travel Hub Doc 401.10
CHECK TOTAL: 811.10
!0035829 Public Defender 19th Judicial Country Obligation Public Defe 10,525.45
!0035838 State Attorney 19th County Acc Country Obligation State Attor 22,199.22
V0014956 Gerelcom Inc Cabling 4,985.00
V0014957 Gerelcom Inc Cabling 1,439.00
FUND TOTAL: 39,959.77
25
08/21/20 ST. LUCIE COUNTY -BOARD PAGE 26
FZABWARR WARRANT LIST #47-15-AUG-2020 TO 21-AUG-2020
FUND: 113 -Harmony Heights 3 Fund
CHECK VENDOR PURPOSE TOTAL
09845303 Florida Power & Light Company Acct# 63274-23023 ENG. 240.49
FUND TOTAL: 240.49
26
08/21/20 ST. LUCIE COUNTY -BOARD PAGE 27
FZABWARR WARRANT LIST #47-15-AUG-2020 TO 21-AUG-2020
FUND: 114 -Harmony Heights 4 Fund
CHECK VENDOR PURPOSE TOTAL
09845303 Florida Power & Light Company Acct# 63284-21059 ENG. 599.79
FUND TOTAL: 599.79
27
08/21/20 ST. LUCIE COUNTY -BOARD PAGE 28
FZABWARR WARRANT LIST #47-15-AUG-2020 TO 21-AUG-2020
FUND: 116 -Sunland Gardens Fund
CHECK VENDOR PURPOSE TOTAL
09845303 Florida Power & Light Company Acct# 63214-20074 ENG. 694.99
FUND TOTAL: 694.99
28
08/21/20 ST. LUCIE COUNTY -BOARD PAGE 29
FZABWARR WARRANT LIST #47-15-AUG-2020 TO 21-AUG-2020
FUND: 117 -Sunrise Park Fund
CHECK VENDOR PURPOSE TOTAL
09845303 Florida Power & Light Company Acct# 63124-23038 ENG. 154.77
FUND TOTAL: 154.77
29
08/21/20 ST. LUCIE COUNTY -BOARD PAGE 30
FZABWARR WARRANT LIST #47-15-AUG-2020 TO 21-AUG-2020
FUND: 119 -Holiday Pines Fund
CHECK VENDOR PURPOSE TOTAL
09845303 Florida Power & Light Company Acct# 63114-25000 ENG. 840.14
FUND TOTAL: 840.14
30
08/21/20 ST. LUCIE COUNTY -BOARD PAGE 31
FZABWARR WARRANT LIST #47-15-AUG-2020 TO 21-AUG-2020
FUND: 123 -Queens Cove Lighting Dist#13 Fund
CHECK VENDOR PURPOSE TOTAL
09845303 Florida Power & Light Company Acct# 63254-29071 ENG. 402.56
FUND TOTAL: 402.56
31
08/21/20 ST. LUCIE COUNTY -BOARD PAGE 32
FZABWARR WARRANT LIST #47-15-AUG-2020 TO 21-AUG-2020
FUND: 127 -Pine Hollow Street Lighting MSTU
CHECK VENDOR PURPOSE TOTAL
09845303 Florida Power & Light Company Acct# 26390-79421 ENG. 534.12
FUND TOTAL: 534.12
32
08/21/20 ST. LUCIE COUNTY -BOARD PAGE 33
FZABWARR WARRANT LIST #47-15-AUG-2020 TO 21-AUG-2020
FUND: 128 -Kings Hwy Industrial Park Lighting
CHECK VENDOR PURPOSE TOTAL
09845303 Florida Power & Light Company Acct# 00955-92549 ENG. 661.68
FUND TOTAL: 661.68
33
08/21/20 ST. LUCIE COUNTY -BOARD PAGE 34
FZABWARR WARRANT LIST #47-15-AUG-2020 TO 21-AUG-2020
FUND: 130 -SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
!0035796 Famoso Inc Clerical services for Transit 895.30
Secretarial And Clerical Perso 266.00
CHECK TOTAL: 1,161.30
C0023538 Xerox Corporation Copier Supplies 89.32
Copier Rental, Supplies, Servi 173.32
CHECK TOTAL: 262.64
FUND TOTAL: 1,423.94
34
08/21/20 ST. LUCIE COUNTY -BOARD PAGE 35
FZABWARR WARRANT LIST #47-15-AUG-2020 TO 21-AUG-2020
FUND: 130133-FFY18 5307 Operating and Capital As
CHECK VENDOR PURPOSE TOTAL
!0035786 Council On Aging of St Lucie I 11.13.40 -Buy Assoc Maint Cap 380.36
FUND TOTAL: 380.36
35
08/21/20 ST. LUCIE COUNTY -BOARD PAGE 36
FZABWARR WARRANT LIST #47-15-AUG-2020 TO 21-AUG-2020
FUND: 136 -Monte Carlo Lighting MSTU#4 Fund
CHECK VENDOR PURPOSE TOTAL
09845303 Florida Power & Light Company 63424-23016 ENG 2,483.92
FUND TOTAL: 2,483.92
36
08/21/20 ST. LUCIE COUNTY -BOARD PAGE 37
FZABWARR WARRANT LIST #47-15-AUG-2020 TO 21-AUG-2020
FUND: 138 -Palm Lake Gardens MSTU Fund
CHECK VENDOR PURPOSE TOTAL
09845303 Florida Power & Light Company Acct# 78922-20349 ENG. 336.44
FUND TOTAL: 336.44
37
08/21/20 ST. LUCIE COUNTY -BOARD PAGE 38
FZABWARR WARRANT LIST #47-15-AUG-2020 TO 21-AUG-2020
FUND: 140 -Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0035776 Adams Remco Inc Color Copies 75.66
09845303 Florida Power & Light Company ACCT# 07436-19009 Airport 6.87
C0023502 Comcast of Colorado/Florida In Other Contractual Services 135.65
C0023506 Comcast of Colorado/Florida In Other Contractual Services 128.48
C0023526 Protection One Alarm Monitorin Other Contractual Services 440.00
Other Contractual Services 68.00
CHECK TOTAL: 508.00
H0004103 Florida Department of Revenue 07/20 Sales Tax 1,961.65
FUND TOTAL: 2,816.31
38
08/21/20 ST. LUCIE COUNTY -BOARD PAGE 39
FZABWARR WARRANT LIST #47-15-AUG-2020 TO 21-AUG-2020
FUND: 140001-Port Fund
CHECK VENDOR PURPOSE TOTAL
09845328 Vocelle & Berg LLP Professional Legal Services 2,625.00
FUND TOTAL: 2,625.00
39
08/21/20 ST. LUCIE COUNTY -BOARD PAGE 40
FZABWARR WARRANT LIST #47-15-AUG-2020 TO 21-AUG-2020
FUND: 140399-Security Perimeter Fencing And Acce
CHECK VENDOR PURPOSE TOTAL
!0035779 Atkins North America Inc Infrastructure 1,147.00
FUND TOTAL: 1,147.00
40
08/21/20 ST. LUCIE COUNTY -BOARD PAGE 41
FZABWARR WARRANT LIST #47-15-AUG-2020 TO 21-AUG-2020
FUND: 145 -Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0035776 Adams Remco Inc Copier Rental/Lease Inspection 85.70
Copier Rental/Lease -Administ 151.80
Color Copies 81.43
CHECK TOTAL: 318.93
!0035788 Day Dreams Uniforms Inc New Safety green shirts, hats 48.15
T shirts, hats for Impoundment 105.00
CHECK TOTAL: 153.15
!0035806 Hulett Environmental Services Pest Control Services 1,088.00
Pest Control Services 45.00
Pest Control Services 45.00
Pest Control Services 45.00
Pest Control Services 45.00
Pest Control Services 45.00
Pest Control Services 45.00
Pest Control Services 45.00
CHECK TOTAL: 1,403.00
C0023508 Decks & Docks Lumber Company I Lumber/Hardware 249.90
C0023517 Kauff's of Ft Pierce Inc Towing services 16.50
Towing Services 158.50
CHECK TOTAL: 175.00
C0023519 Leitenbauer Eye Care PA Prescription Safety glasses-M. 100.00
C0023524 nexAir LLC Rental of tanks for welding 87.37
C0023537 UniFirst Corporation Inspection Division Rental of 32.18
Imp. Div. rental of Uniforms s 32.21
Imp. Div. rental of Uniforms s 32.21
Inspection Division Rental of 32.18
CHECK TOTAL: 128.78
V0014946 Howard, Kerri XR-G Ultra(40lb bags)&(1000lb 1,380.00
XR-G Ultra(40lb bags)&(1000lb 57,500.00
CHECK TOTAL: 58,880.00
FUND TOTAL: 61,496.13
41
08/21/20 ST. LUCIE COUNTY -BOARD PAGE 42
FZABWARR WARRANT LIST #47-15-AUG-2020 TO 21-AUG-2020
FUND: 170 -Court Facilities Fund
CHECK VENDOR PURPOSE TOTAL
!0035787 CPZ Architects Inc Guardian Ad Litem - 1,050.00
FUND TOTAL: 1,050.00
42
08/21/20 ST. LUCIE COUNTY -BOARD PAGE 43
FZABWARR WARRANT LIST #47-15-AUG-2020 TO 21-AUG-2020
FUND: 183 -Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
!0035796 Famoso Inc Temp Services 482.60
C0023504 Comcast of Colorado/Florida In Acct # 8535 11 493 0069865 375.62
C0023516 Interstate Express Courier Service for 19th Judic 309.75
Courier Service for 19th Judic 309.75
Courier Service for 19th Judic 309.75
CHECK TOTAL: 929.25
FUND TOTAL: 1,787.47
43
08/21/20 ST. LUCIE COUNTY -BOARD PAGE 44
FZABWARR WARRANT LIST #47-15-AUG-2020 TO 21-AUG-2020
FUND: 183001-Ct Administrator-Arbitration/Mediat
CHECK VENDOR PURPOSE TOTAL
!0035755 Alvarez, Celerina Mediation Sessions -8 @ $20 160.00
!0035764 Jatczak, William Mediation Sessions -8 @ $20 160.00
!0035772 Scharman, Clifford J Mediation Sessions -5 @ $20 100.00
FUND TOTAL: 420.00
44
08/21/20 ST. LUCIE COUNTY -BOARD PAGE 45
FZABWARR WARRANT LIST #47-15-AUG-2020 TO 21-AUG-2020
FUND: 183006-Guardian Ad Litem Fund
CHECK VENDOR PURPOSE TOTAL
!0035769 Rojas, Carlos N Cleaning Services for Guardian 425.00
FUND TOTAL: 425.00
45
08/21/20 ST. LUCIE COUNTY -BOARD PAGE 46
FZABWARR WARRANT LIST #47-15-AUG-2020 TO 21-AUG-2020
FUND: 183100-DOJ BJA FY19 Adult Drug Discretiona
CHECK VENDOR PURPOSE TOTAL
!0035825 P.A.S. Substance Abuse Inc Treatment and OIP Treatment 375.00
!0035827 Plant A Seed Ministries Inc Transitional Housing 600.00
FUND TOTAL: 975.00
46
08/21/20 ST. LUCIE COUNTY -BOARD PAGE 47
FZABWARR WARRANT LIST #47-15-AUG-2020 TO 21-AUG-2020
FUND: 184 -Erosion Control Operating Fund
CHECK VENDOR PURPOSE TOTAL
!0035799 G.E.C. Inc NTP Solicitation of Bids 4,230.00
NTP Solicitation of Bids 10,748.00
South County Beach Project 596.00
South County Beach Project 3,016.50
South County Beach Project 11,188.50
South County Beach and Dune Re 5,357.00
CHECK TOTAL: 35,136.00
!0035844 The Transit Group Inc Sea Turtle Monitoring Prog. 20 1,789.80
Sea Turtle Lighting 1,219.00
CHECK TOTAL: 3,008.80
C0023520 Lewis Longman & Walker PA Professional Services -Sand 3,115.50
Professional Services -Sand 1,943.00
CHECK TOTAL: 5,058.50
FUND TOTAL: 43,203.30
47
08/21/20 ST. LUCIE COUNTY -BOARD PAGE 48
FZABWARR WARRANT LIST #47-15-AUG-2020 TO 21-AUG-2020
FUND: 184231-Fort Pierce IMP 18SL1
CHECK VENDOR PURPOSE TOTAL
!0035840 Taylor Engineering Inc Ft. Pierce Inlet 18,327.50
FUND TOTAL: 18,327.50
48
08/21/20 ST. LUCIE COUNTY -BOARD PAGE 49
FZABWARR WARRANT LIST #47-15-AUG-2020 TO 21-AUG-2020
FUND: 187 -Boating Improvement Projects
CHECK VENDOR PURPOSE TOTAL
!0035785 Complete Striping and Signage Parking Lot And Street Mainten 1,250.00
!0035789 Dredging & Marine Consultants Hydrological Services 1,645.00
!0035803 Heritage Contracting Services Boats And Marine Equipment 3,850.00
!0035839 Summerlin's Marine Constructio Docks And Piers, Fixed And Flo 3,450.00
09845301 Deschamps Mats Systems Inc Dockboards And Ramps, All Type 2,630.00
V0014949 Midway Scape Supply LLC fill dirt for Stan Blum projec 24.00
FUND TOTAL: 12,849.00
49
08/21/20 ST. LUCIE COUNTY -BOARD PAGE 50
FZABWARR WARRANT LIST #47-15-AUG-2020 TO 21-AUG-2020
FUND: 189116-St. Lucie HOME Consortium FY 2019
CHECK VENDOR PURPOSE TOTAL
09845324 TALX Corporation Ancillary Fees 10.00
C0023538 Xerox Corporation copieer supplies 89.32
copier, rental supplies serv. 173.32
CHECK TOTAL: 262.64
FUND TOTAL: 272.64
50
08/21/20 ST. LUCIE COUNTY -BOARD PAGE 51
FZABWARR WARRANT LIST #47-15-AUG-2020 TO 21-AUG-2020
FUND: 190 -Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
C0023512 Golf Specialties Inc First Data Field 1,062.13
FUND TOTAL: 1,062.13
51
08/21/20 ST. LUCIE COUNTY -BOARD PAGE 52
FZABWARR WARRANT LIST #47-15-AUG-2020 TO 21-AUG-2020
FUND: 310001-Impact Fees-Library
CHECK VENDOR PURPOSE TOTAL
C0023515 Ingram Library Services Inc Books for Library 8.38
Books for Library 24.27
CHECK TOTAL: 32.65
FUND TOTAL: 32.65
52
08/21/20 ST. LUCIE COUNTY -BOARD PAGE 53
FZABWARR WARRANT LIST #47-15-AUG-2020 TO 21-AUG-2020
FUND: 310006-Impact Fees-Transportation
CHECK VENDOR PURPOSE TOTAL
!0035810 Inwood Consulting Engineers In Engineering 22,133.50
FUND TOTAL: 22,133.50
53
08/21/20 ST. LUCIE COUNTY -BOARD PAGE 54
FZABWARR WARRANT LIST #47-15-AUG-2020 TO 21-AUG-2020
FUND: 310007-Impact Fees-Library "B"
CHECK VENDOR PURPOSE TOTAL
!0035819 Midwest Tape LLC A/V 34.27
A/V 10.49
A/V 3,435.69
A/V 2,202.41
A/V 119.97
A/V 207.02
A/V 39.99
A/V 9.99
A/V 113.97
A/V 51.07
A/V 85.34
A/V 20.99
A/V 267.94
A/V 119.96
A/V 90.91
A/V 2,191.95
A/V 1,497.60
CHECK TOTAL: 10,499.56
!0035842 Tech Logic Corporation RFID tags 5,195.00
09845305 Gale Group Books for Library 12.79
C0023498 Baker & Taylor Inc Books 31.33
Books 222.13
CHECK TOTAL: 253.46
C0023499 Brodart Company Books for Library 414.13
Books for Library 457.61
Books for Library 599.66
Books for Library 2,169.75
CHECK TOTAL: 3,641.15
FUND TOTAL: 19,601.96
54
08/21/20 ST. LUCIE COUNTY -BOARD PAGE 55
FZABWARR WARRANT LIST #47-15-AUG-2020 TO 21-AUG-2020
FUND: 310008-Impact Fees-Parks "B"
CHECK VENDOR PURPOSE TOTAL
!0035794 Engineering Design & Construct Provide Professional Civil Eng 1,840.00
FUND TOTAL: 1,840.00
55
08/21/20 ST. LUCIE COUNTY -BOARD PAGE 56
FZABWARR WARRANT LIST #47-15-AUG-2020 TO 21-AUG-2020
FUND: 316001-5th Cent Fuel-Capital
CHECK VENDOR PURPOSE TOTAL
!0035797 Ferreira Construction Southern Engineering 85,546.31
Retainage 8,554.63-
CHECK TOTAL: 76,991.68
FUND TOTAL: 76,991.68
56
08/21/20 ST. LUCIE COUNTY -BOARD PAGE 57
FZABWARR WARRANT LIST #47-15-AUG-2020 TO 21-AUG-2020
FUND: 318 -County Capital-Transportation Bond
CHECK VENDOR PURPOSE TOTAL
!0035810 Inwood Consulting Engineers In Engineering 1,488.00
FUND TOTAL: 1,488.00
57
08/21/20 ST. LUCIE COUNTY -BOARD PAGE 58
FZABWARR WARRANT LIST #47-15-AUG-2020 TO 21-AUG-2020
FUND: 382 -Environmental Land Capital Fund
CHECK VENDOR PURPOSE TOTAL
H0004103 Florida Department of Revenue 07/20 Sales Tax 0.75
FUND TOTAL: 0.75
58
08/21/20 ST. LUCIE COUNTY -BOARD PAGE 59
FZABWARR WARRANT LIST #47-15-AUG-2020 TO 21-AUG-2020
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0035782 BMG Conveyor Services of Flori belts as needed 2,652.42
belts as needed 4,455.00
belts as needed 3,645.00
belts as needed 3,196.52
CHECK TOTAL: 13,948.94
!0035783 CDM Smith Inc capital improvement project 7,767.50
engineering services 9,125.00
CHECK TOTAL: 16,892.50
!0035790 Du-All Sewer and Drain Service Vac truck services C20-01-197 1,125.00
!0035795 Environmental Land Development Shell rock to use for Roads&La 8,708.56
!0035798 Ft Pierce Utility Authority Acct #52463640-155413 Solid Wa 334.17
!0035813 Kelly Tractor Co PARTS AND LABOR AS NEEDED 407.64
PARTS AND LABOR @ SINGLE STREA 298.62
PARTS AND LABOR AS NEEDED 203.28
PARTS AND LABOR @ SINGLE STREA 60.08
PARTS AND LABOR @ SINGLE STREA 127.76
PARTS AND LABOR @ SINGLE STREA 95.59
PARTS AND LABOR @ SINGLE STREA 652.80
PARTS AND LABOR @ SINGLE STREA 369.98
PARTS AND LABOR AS NEEDED 428.03
PARTS AND LABOR AS NEEDED 39.35
PARTS AND LABOR AS NEEDED 122.93
CHECK TOTAL: 2,806.06
!0035815 Machinex Technologies Inc parts 7 labor C19-10-824 17,167.41
parts 7 labor C19-10-824 868.73
parts 7 labor C19-10-824 25,373.16
CHECK TOTAL: 43,409.30
!0035833 Southern Janitor Supply Inc janitorial supplies 394.10
!0035849 Walsh Environmental Services I leachate hauling 6,832.07
09845303 Florida Power & Light Company Acct# 19022-36023 Solid Waste 13.94
Acct# 57961-98165 Solid Waste 10.89
CHECK TOTAL: 24.83
C0023496 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
C0023500 Cason's Auto & Truck HEAVY EQUIPMENT REPAIRS AS NEE 1,120.36
59
08/21/20 ST. LUCIE COUNTY -BOARD PAGE 60
FZABWARR WARRANT LIST #47-15-AUG-2020 TO 21-AUG-2020
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
C0023501 Clean Harbors Enviro Services haz waste removal and disposal 141.00
C0023521 Liberty Tire Recycling LLC TIRE ROMAVAL AND DISPOSAL 3,664.45
C0023522 Meeks Plumbing Inc install new water line for por 4,580.00
C0023524 nexAir LLC TANK RENTAL 224.60
C0023530 Sunrise Ford Company Inc PARTS AND REPAIRS 27.82
C0023531 Thomas E Richmond Electric Inc Electrician 120.00
Electrician 247.00
CHECK TOTAL: 367.00
C0023532 Tiresoles of Broward Inc PARTS/SERVICES ST CONTRACT G00 64.27
PARTS/SERVICES ST CONTRACT G00 42.76
PARTS/SERVICES ST CONTRACT G00 29.54
PARTS/SERVICES ST CONTRACT G00 48.60
PARTS/SERVICES ST CONTRACT G00 66.76
PARTS/SERVICES ST CONTRACT G00 18.18
PARTS/SERVICES ST CONTRACT G00 132.60
PARTS/SERVICES ST CONTRACT G00 60.86
PARTS/SERVICES ST CONTRACT G00 128.80
TIRES AND REPAIRS AS NEEDED 478.08
TIRES AND REPAIRS AS NEEDED @ 246.95
TIRES AND REPAIRS AS NEEDED 200.00
TIRES AND REPAIRS AS NEEDED 495.00
TIRES AND REPAIRS AS NEEDED 848.16
TIRES AND REPAIRS AS NEEDED 146.55
TIRES AND REPAIRS AS NEEDED 473.26
TIRES AND REPAIRS AS NEEDED 155.61
TIRES AND REPAIRS AS NEEDED 2,189.00
TIRES AND REPAIRS AS NEEDED 240.46
TIRES AND REPAIRS AS NEEDED 190.00
CHECK TOTAL: 6,255.44
C0023534 Total Truck Parts Inc PARTS AND REPAIRS FOR HEAVY DU 29.52
PARTS AND REPAIRS FOR HEAVY DU 156.70
PARTS AND REPAIRS FOR HEAVY DU 30.58
Parts&repairs for heavy duty 31.56
PARTS AND REPAIRS FOR HEAVY DU 698.00
PARTS AND REPAIRS FOR HEAVY DU 25.32
PARTS AND REPAIRS FOR HEAVY DU 585.31
PARTS AND REPAIRS FOR HEAVY DU 548.33
PARTS AND REPAIRS FOR HEAVY DU 126.96
PARTS AND REPAIRS FOR HEAVY DU 1,480.20
60
08/21/20 ST. LUCIE COUNTY -BOARD PAGE 61
FZABWARR WARRANT LIST #47-15-AUG-2020 TO 21-AUG-2020
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
C0023534 -Continued PARTS AND REPAIRS FOR HEAVY DU 53.00
PARTS AND REPAIRS FOR HEAVY DU 66.31
PARTS AND REPAIRS FOR HEAVY DU 173.52
PARTS AND REPAIRS FOR HEAVY DU 44.00
PARTS AND REPAIRS FOR HEAVY DU 57.84
PARTS AND REPAIRS FOR HEAVY DU 53.05
PARTS AND REPAIRS FOR HEAVY DU 67.72
PARTS AND REPAIRS FOR HEAVY DU 68.24
PARTS AND REPAIRS FOR HEAVY DU 15.50
PARTS AND REPAIRS FOR HEAVY DU 239.50
Parts&repairs for heavy duty 46.29
Parts&repairs for heavy duty 544.62
Parts&repairs for heavy duty 9.03
Parts&repairs for heavy duty 42.12
CHECK TOTAL: 5,193.22
C0023535 Trekker Tractor LLC parts and repairs as needed 2,174.62
C0023536 Trekker Tractor LLC parts and repairs as needed 8,036.12
V0014938 Crigler Enterprises Inc parts as needed 824.00
FUND TOTAL: 127,418.00
61
08/21/20 ST. LUCIE COUNTY -BOARD PAGE 62
FZABWARR WARRANT LIST #47-15-AUG-2020 TO 21-AUG-2020
FUND: 418 -Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
!0035800 Glover Oil Co Inc Petroleum 429.51
09845297 ACI Brands Inc Golf Course General Ledger Nov 428.39
09845326 U.S. Kids Golf Golf Course General Ledger Nov 149.12
C0023510 Florida Irrigation Supply Inc Irrigation supplies 938.79
H0004103 Florida Department of Revenue 07/20 Sales Tax 5,174.90
FUND TOTAL: 7,120.71
62
08/21/20 ST. LUCIE COUNTY -BOARD PAGE 63
FZABWARR WARRANT LIST #47-15-AUG-2020 TO 21-AUG-2020
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0035783 CDM Smith Inc Professional Engineering Servi 4,227.50
!0035793 ENCO Utility Services Florida Mailing Services (Including Co 504.00
!0035806 Hulett Environmental Services Pest Control 24.00
Pest Control 24.00
Pest Control 24.00
Pest Control 24.00
Pest Control 24.00
Pest Control 24.00
Pest Control 24.00
Pest Control 24.00
Pest Control 24.00
Pest Control 24.00
Pest Control 24.00
Pest Control 24.00
CHECK TOTAL: 288.00
!0035850 Water Holdings Acquisition LLC Maintenance-Utilities Fieldwo 9,088.33
Sludge Removal 14,180.22
Water Supply,Water,Wastewater 400.00
Sludge Removal 2,706.00
Maintenance-Utilities Fieldwo 7,427.15
Maintenance-Utilities Fieldwo 3,598.54
Equipment Maintenance 7,386.94
Equipment Maintenance 3,844.05
Maintenance-Utilities Fieldwo 7,468.76
Water Supply,Water,Wastewater 152,268.00
Maintenance-Utilities Fieldwo 4,680.83
Equipment Maintenance 5,116.82
CHECK TOTAL: 218,165.64
09845303 Florida Power & Light Company Acct #25793-07204 Utilities 44.25
09845319 Ricoh USA Inc Copies 70.00
C0023496 American Portable Toilets Inc Portable Toilets 68.91
Portable Toilets 68.91
CHECK TOTAL: 137.82
C0023514 Greenberg Traurig PA Legal Services 5,675.00
V0014932 A Courteous Communications Cor Answering/Paging Services 71.00
FUND TOTAL: 229,183.21
63
08/21/20 ST. LUCIE COUNTY -BOARD PAGE 64
FZABWARR WARRANT LIST #47-15-AUG-2020 TO 21-AUG-2020
FUND: 478 -Water & Sewer District R&R
CHECK VENDOR PURPOSE TOTAL
!0035850 Water Holdings Acquisition LLC Water Supply,Water,Wastewater 5,468.58
Water Supply,Water,Wastewater 1,417.06
Replacement 3,850.00
CHECK TOTAL: 10,735.64
FUND TOTAL: 10,735.64
64
08/21/20 ST. LUCIE COUNTY -BOARD PAGE 65
FZABWARR WARRANT LIST #47-15-AUG-2020 TO 21-AUG-2020
FUND: 479 -Water & Sewer Dist.-Cap Facilities
CHECK VENDOR PURPOSE TOTAL
!0035783 CDM Smith Inc Professional Engineering Servi 3,063.75
FUND TOTAL: 3,063.75
65
08/21/20 ST. LUCIE COUNTY -BOARD PAGE 66
FZABWARR WARRANT LIST #47-15-AUG-2020 TO 21-AUG-2020
FUND: 491 -Building Code Fund
CHECK VENDOR PURPOSE TOTAL
!0035812 Joe Payne Inc C19-09-699 1A 7,220.00
09845298 Baldrige Group LLC C20-01-056 300.00
FUND TOTAL: 7,520.00
66
08/21/20 ST. LUCIE COUNTY -BOARD PAGE 67
FZABWARR WARRANT LIST #47-15-AUG-2020 TO 21-AUG-2020
FUND: 505 -Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0035781 Blue Cross and Blue Shield of August 2020/68060 40,817.45
August 2020/68060 121.30
August 2020/68060 8,248.40
August 2020/68060 667.15
August 2020/68060 1,152.35
August 2020/68060 3,699.65
August 2020/68060 3,275.10
July 2020 ADJ 1,273.65-
July 2020 ADJ 242.60-
July 2020 ADJ 121.30
CHECK TOTAL: 56,586.45
!0035832 Regenerative Medical Group Flo Wellness Contract with RMG C18 51,136.00
!0035852 Blue Cross and Blue Shield of BCBS Inv #1000054721 Dated 08/ 1,068,367.54
BCBS Inv #1000054721 Dated 08/ 251,021.81
CHECK TOTAL: 1,319,389.35
09845327 USAble Life August 2020 Life/Supp 19,449.29
August 2020 Life/Supp 21,381.52
August 2020 Life/Supp 9,168.56
CHECK TOTAL: 49,999.37
H0004101 Symetra Life Insurance Company Symetra Monthly Stop Loss Prem 2,702.56
Symetra Monthly Stop Loss Prem 7,680.96
Symetra Monthly Stop Loss Prem 8,676.64
Symetra Monthly Stop Loss Prem 1,564.64
Symetra Monthly Stop Loss Prem 95,727.52
Symetra Monthly Stop Loss Prem 284.48
Symetra Monthly Stop Loss Prem 19,344.64
CHECK TOTAL: 135,981.44
V0014939 City of Port St Lucie Acct #0180292212433/1682 SE Ly 144.68
V0014940 City of Port St Lucie Acct #0180292212428/ 1680 SE L 326.96
FUND TOTAL: 1,613,564.25
67
08/21/20 ST. LUCIE COUNTY -BOARD PAGE 68
FZABWARR WARRANT LIST #47-15-AUG-2020 TO 21-AUG-2020
FUND: 505001-Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
09845327 USAble Life FCL LT & ST Disability Premium 18,693.12
H0004106 Internal Revenue Service FICA/Withholding 124.59
FICA/Withholding 532.74
CHECK TOTAL: 657.33
FUND TOTAL: 19,350.45
68
08/21/20 ST. LUCIE COUNTY -BOARD PAGE 69
FZABWARR WARRANT LIST #47-15-AUG-2020 TO 21-AUG-2020
FUND: 505002-Health Insurance Administration
CHECK VENDOR PURPOSE TOTAL
H0004106 Internal Revenue Service FICA/Withholding 59.19
FICA/Withholding 13.84
CHECK TOTAL: 73.03
FUND TOTAL: 73.03
69
08/21/20 ST. LUCIE COUNTY -BOARD PAGE 70
FZABWARR WARRANT LIST #47-15-AUG-2020 TO 21-AUG-2020
FUND: 611 -Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
!0035816 Madden Preprint Media LLC Digital Media-TC Recovery Cam 2,155.56
Creative & Campaign Mgmt 1,022.22
CHECK TOTAL: 3,177.78
C0023523 Nestle Waters North America Bottled Water C16-12-691 17.97
Water Cooler Rental 1.99
CHECK TOTAL: 19.96
FUND TOTAL: 3,197.74
70
08/21/20 ST. LUCIE COUNTY -BOARD PAGE 71
FZABWARR WARRANT LIST #47-15-AUG-2020 TO 21-AUG-2020
FUND: 630 -Medical Examiner Agency Fund
CHECK VENDOR PURPOSE TOTAL
09845314 McCarthy, Betty L Answer Service 295.00
Answer Service 295.00
CHECK TOTAL: 590.00
FUND TOTAL: 590.00
71
08/21/20 ST. LUCIE COUNTY -BOARD PAGE 72
FZABWARR WARRANT LIST #47-15-AUG-2020 TO 21-AUG-2020
FUND: 650 -Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0035835 St Lucie County Fire District July 2020 Impact Fee 22,533.12
!0035836 St Lucie County School Board July 2020 Impact Fees 229,236.48
FUND TOTAL: 251,769.60
72
08/21/20 ST. LUCIE COUNTY -BOARD PAGE 73
FZABWARR WARRANT LIST #47-15-AUG-2020 TO 21-AUG-2020
FUND: 801 -Bank Fund
CHECK VENDOR PURPOSE TOTAL
!0035841 Teamsters Local Union #769 August 2020 Union Dues 3,531.00
!0035847 United Way Of St Lucie County United Way 2,179.44
!0035853 HealthEquity Inc Flexible Spending and Dep Care 1,006.24
Flexible Spending and Dep Care 12,966.11
CHECK TOTAL: 13,972.35
09845310 Internal Revenue Service Thomas Garrason # 267-85-0080 40.00
Robert Yardan #072- 80.50
120.50
09845317 Naderpour & Associates P.A. R. Hicks #2016CC001467 206.57
09845321 Social Security Administration L. Orianville # 35819951 10.00
H0004105 Florida Department of State State of Florida Child Support 39.00
State of Florida Child Support 5,817.99
CHECK TOTAL: 5,856.99
H0004106 Internal Revenue Service FICA/Withholding 138.43
FICA/Withholding 591.93
FICA/Withholding 2,100.38
CHECK TOTAL: 2,830.74
H0004107 TIAA/CREF Financial Services Deferred Comp EE, ER & 457 Pla 35,171.75
Deferred Comp EE, ER & 457 Pla 4,152.31
CHECK TOTAL: 39,324.06
FUND TOTAL: 68,031.65
73
08/21/20 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR PAYROLL LIST #47-15-AUG-2020 TO 21-AUG-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 2,576.00
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 3,090.56
512000 Salaries 120000 23,958.31
514000 Overtime 120000 39.59
515000 Special Pay 120000 900.00
1211 512000 Salaries 120000 626.40
512000 Salaries 120000 5,723.40
1225 512000 Salaries 120000 1,185.22
512000 Salaries 120000 9,912.80
514000 Overtime 120000 104.23
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 1,767.80
512000 Salaries 130000 17,929.14
515000 Special Pay 130000 270.00
1350 512000 Salaries 130000 793.27
512000 Salaries 130000 7,150.68
515000 Special Pay 130000 300.00
515100 Special-Cell Phone Allowance 130000 18.46
1410 512000 Salaries 140000 29,321.35
1420 512000 Salaries 140000 3,080.80
1510 512000 Salaries 150000 308.39
512000 Salaries 150000 2,607.60
515100 Special-Cell Phone Allowance 150000 3.70
15101 512000 Salaries 150000 560.64
1920 512000 Salaries 190000 120.00
512000 Salaries 190000 2,400.00
515100 Special-Cell Phone Allowance 190000 18.46
1925 512000 Salaries 190000 19,606.66
514000 Overtime 190000 547.44
515100 Special-Cell Phone Allowance 190000 36.92
1926 512000 Salaries 190000 14,830.51
513000 Salaries-Part Time W/Benefits 190000 7,177.50
514000 Overtime 190000 160.13
515100 Special-Cell Phone Allowance 190000 92.30
74
08/21/20 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR PAYROLL LIST #47-15-AUG-2020 TO 21-AUG-2020
FUND: 001 -General Fund
ORGN ACCOUNT PROG AMOUNT
1930 512000 Salaries 190000 23,661.40
514000 Overtime 190000 8.74
515100 Special-Cell Phone Allowance 190000 73.84
19301 512000 Salaries 190000 294.42
512000 Salaries 190000 11,004.80
515100 Special-Cell Phone Allowance 190000 18.46
1955 512000 Salaries 190000 429.00
512000 Salaries 190000 882.84
512000 Salaries 190000 78,580.85
514000 Overtime 190000 1,919.67
515000 Special Pay 190000 300.00
515100 Special-Cell Phone Allowance 190000 313.82
2360 512000 Salaries 230000 8,138.40
2510 512000 Salaries 250000 1,531.80
512000 Salaries 250000 7,442.11
514000 Overtime 250000 395.09
2920 512000 Salaries 290000 10,890.40
513000 Salaries-Part Time W/Benefits 290000 2,027.52
514000 Overtime 290000 841.92
3715 512000 Salaries 370000 16,256.80
515100 Special-Cell Phone Allowance 370000 18.46
3720 512000 Salaries 370000 1,991.20
3920 512000 Salaries 370000 350.00
512000 Salaries 370000 16,854.27
514000 Overtime 370000 108.20
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 13,599.51
513000 Salaries-Part Time W/Benefits 530000 1,200.94
515100 Special-Cell Phone Allowance 530000 18.46
5420 512000 Salaries 540000 1,429.60
512000 Salaries 6919 727.26
6420 512000 Salaries 640000 291.96
512000 Salaries 640000 12,270.34
515100 Special-Cell Phone Allowance 640000 36.92
7110 512000 Salaries 710000 93,906.80
513000 Salaries-Part Time W/Benefits 710000 2,245.21
7210 512000 Salaries 7102 4,412.00
512000 Salaries 720000 467.52
512000 Salaries 720000 39,509.64
513000 Salaries-Part Time W/Benefits 7102 2,966.82
513000 Salaries-Part Time W/Benefits 720000 2,937.64
513100 Salaries-Temporary Employees 71022 1,917.10
514000 Overtime 7102 425.75
514000 Overtime 71022 415.82
75
08/21/20 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR PAYROLL LIST #47-15-AUG-2020 TO 21-AUG-2020
FUND: 001 -General Fund
ORGN ACCOUNT PROG AMOUNT
7210 514000 Overtime 720000 6,537.39
515100 Special-Cell Phone Allowance 720000 83.08
72101 512000 Salaries 720000 1,343.86
512000 Salaries 720000 12,321.60
515100 Special-Cell Phone Allowance 720000 18.46
7215 512000 Salaries 7106 542.10
512000 Salaries 7106 2,927.07
512000 Salaries 720000 193.23
512000 Salaries 720000 1,100.63
512000 Salaries 720000 33,980.88
512000 Salaries 7220 196.24
512000 Salaries 7220 3,561.36
512000 Salaries 7270 116.13
512000 Salaries 7270 2,976.68
512000 Salaries 7420 131.30
512000 Salaries 7420 4,999.48
512000 Salaries 7510 146.64
512000 Salaries 7510 5,960.42
512000 Salaries 7511 223.56
512000 Salaries 7511 30,064.29
512000 Salaries 7910 650.01
512000 Salaries 7914 2,082.79
513000 Salaries-Part Time W/Benefits 7220 834.86
513000 Salaries-Part Time W/Benefits 7914 902.00
513100 Salaries-Temporary Employees 7106 11,323.05
514000 Overtime 720000 32.21
514000 Overtime 720000 784.29
514000 Overtime 7510 4.58
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: 712,525.46
76
08/21/20 ST. LUCIE COUNTY -BOARD PAGE 4
FZABWARR PAYROLL LIST #47-15-AUG-2020 TO 21-AUG-2020
FUND: 001481-FDOT FLEX ROUTE SFY2019
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 440000 94.48
FUND TOTAL: 94.48
77
08/21/20 ST. LUCIE COUNTY -BOARD PAGE 5
FZABWARR PAYROLL LIST #47-15-AUG-2020 TO 21-AUG-2020
FUND: 001482-FDOT 25th St Route SFY2019
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 440000 73.50
FUND TOTAL: 73.50
78
08/21/20 ST. LUCIE COUNTY -BOARD PAGE 6
FZABWARR PAYROLL LIST #47-15-AUG-2020 TO 21-AUG-2020
FUND: 001487-FCTD Planning Grant Agreement
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 150000 952.52
FUND TOTAL: 952.52
79
08/21/20 ST. LUCIE COUNTY -BOARD PAGE 7
FZABWARR PAYROLL LIST #47-15-AUG-2020 TO 21-AUG-2020
FUND: 001585-CSBG 2017
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 640000 2,234.78
FUND TOTAL: 2,234.78
80
08/21/20 ST. LUCIE COUNTY -BOARD PAGE 8
FZABWARR PAYROLL LIST #47-15-AUG-2020 TO 21-AUG-2020
FUND: 001606-Metropolitan Planning/Sec. 5305d
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 150000 2,259.47
FUND TOTAL: 2,259.47
81
08/21/20 ST. LUCIE COUNTY -BOARD PAGE 9
FZABWARR PAYROLL LIST #47-15-AUG-2020 TO 21-AUG-2020
FUND: 001622-US Dept. of Treasury CARES Act
ORGN ACCOUNT PROG AMOUNT
1330 513100 Salaries-Temporary Employees 29503 1,600.00
2510 512000 Salaries 6916 5,099.45
513000 Salaries-Part Time W/Benefits 6916 843.60
513100 Salaries-Temporary Employees 29503 800.00
513100 Salaries-Temporary Employees 29503 800.00
513100 Salaries-Temporary Employees 29503 1,600.00
513100 Salaries-Temporary Employees 6916 834.60
513100 Salaries-Temporary Employees 6916 1,515.00
513100 Salaries-Temporary Employees 6916 1,515.00
513100 Salaries-Temporary Employees 6916 3,150.00
FUND TOTAL: 17,757.65
82
08/21/20 ST. LUCIE COUNTY -BOARD PAGE 10
FZABWARR PAYROLL LIST #47-15-AUG-2020 TO 21-AUG-2020
FUND: 001623-FHA Section 112/MPO/FHWA Planning
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 150000 9,406.17
FUND TOTAL: 9,406.17
83
08/21/20 ST. LUCIE COUNTY -BOARD PAGE 11
FZABWARR PAYROLL LIST #47-15-AUG-2020 TO 21-AUG-2020
FUND: 001624-FHA Surface Transportation Block Gr
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 150000 1,863.41
FUND TOTAL: 1,863.41
84
08/21/20 ST. LUCIE COUNTY -BOARD PAGE 12
FZABWARR PAYROLL LIST #47-15-AUG-2020 TO 21-AUG-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
85
08/21/20 ST. LUCIE COUNTY -BOARD PAGE 13
FZABWARR PAYROLL LIST #47-15-AUG-2020 TO 21-AUG-2020
FUND: 001835-Artificial Reef Program
ORGN ACCOUNT PROG AMOUNT
4117 512000 Salaries 410000 2,076.80
FUND TOTAL: 2,076.80
86
08/21/20 ST. LUCIE COUNTY -BOARD PAGE 14
FZABWARR PAYROLL LIST #47-15-AUG-2020 TO 21-AUG-2020
FUND: 101 -Transportation Trust Fund
ORGN ACCOUNT PROG AMOUNT
4110 512000 Salaries 410000 2,853.77
512000 Salaries 410000 79,952.50
514000 Overtime 410000 732.45
515100 Special-Cell Phone Allowance 410000 92.30
4115 512000 Salaries 410000 54,312.55
514000 Overtime 410000 33.45
4117 512000 Salaries 410000 8,642.84
515000 Special Pay 410000 291.00
FUND TOTAL: 146,910.86
87
08/21/20 ST. LUCIE COUNTY -BOARD PAGE 15
FZABWARR PAYROLL LIST #47-15-AUG-2020 TO 21-AUG-2020
FUND: 101001-Transportation Trust Interlocals
ORGN ACCOUNT PROG AMOUNT
4115 512000 Salaries 410000 2,185.43
515000 Special Pay 410000 9.00
FUND TOTAL: 2,194.43
88
08/21/20 ST. LUCIE COUNTY -BOARD PAGE 16
FZABWARR PAYROLL LIST #47-15-AUG-2020 TO 21-AUG-2020
FUND: 102 -Unincorporated Services Fund
ORGN ACCOUNT PROG AMOUNT
1510 512000 Salaries 150000 301.52
512000 Salaries 150000 24,443.94
515100 Special-Cell Phone Allowance 150000 22.14
15101 512000 Salaries 150000 1,014.75
512000 Salaries 150000 11,506.20
514000 Overtime 150000 40.23
515100 Special-Cell Phone Allowance 150000 24.36
2415 512000 Salaries 240000 14,397.59
3920 512000 Salaries 1924 2,400.80
512000 Salaries 370000 8,674.03
514000 Overtime 370000 94.60
515100 Special-Cell Phone Allowance 370000 18.46
6240 512000 Salaries 240000 526.29
512000 Salaries 240000 12,473.40
513100 Salaries-Temporary Employees 2057 3,729.75
514000 Overtime 240000 204.90
FUND TOTAL: 79,872.96
89
08/21/20 ST. LUCIE COUNTY -BOARD PAGE 17
FZABWARR PAYROLL LIST #47-15-AUG-2020 TO 21-AUG-2020
FUND: 102001-Drainage Maintenance MSTU
ORGN ACCOUNT PROG AMOUNT
3715 512000 Salaries 370000 1,795.20
3725 512000 Salaries 370000 777.39
512000 Salaries 370000 22,723.46
514000 Overtime 370000 292.57
515100 Special-Cell Phone Allowance 370000 92.30
7912 512000 Salaries 790000 1,007.60
515100 Special-Cell Phone Allowance 790000 9.23
FUND TOTAL: 26,697.75
90
08/21/20 ST. LUCIE COUNTY -BOARD PAGE 18
FZABWARR PAYROLL LIST #47-15-AUG-2020 TO 21-AUG-2020
FUND: 107 -Fine & Forfeiture Fund
ORGN ACCOUNT PROG AMOUNT
1940 512000 Salaries 190000 1,224.65
512000 Salaries 190000 12,308.60
514000 Overtime 190000 43.68
2120 512000 Salaries 210000 27,367.60
512000 Salaries 210000 92,365.03
513000 Salaries-Part Time W/Benefits 210000 2,059.20
514000 Overtime 210000 21,057.63
2360 512000 Salaries 2053 5,472.80
512000 Salaries 230000 33,237.60
513000 Salaries-Part Time W/Benefits 2053 1,939.29
513000 Salaries-Part Time W/Benefits 2054 1,467.69
513000 Salaries-Part Time W/Benefits 2056 1,581.36
712 512000 Salaries 712 6,158.60
719 512000 Salaries 719 4,462.40
513000 Salaries-Part Time W/Benefits 719 10,130.54
515100 Special-Cell Phone Allowance 719 36.92
FUND TOTAL: 220,913.59
91
08/21/20 ST. LUCIE COUNTY -BOARD PAGE 19
FZABWARR PAYROLL LIST #47-15-AUG-2020 TO 21-AUG-2020
FUND: 107001-Fine & Forfeiture Fund-Wireless Sur
ORGN ACCOUNT PROG AMOUNT
2120 512000 Salaries 210000 1,886.15
512000 Salaries 210000 5,547.14
514000 Overtime 210000 822.80
515100 Special-Cell Phone Allowance 210000 9.23
FUND TOTAL: 8,265.32
92
08/21/20 ST. LUCIE COUNTY -BOARD PAGE 20
FZABWARR PAYROLL LIST #47-15-AUG-2020 TO 21-AUG-2020
FUND: 107002-Fine & Forfeiture Fund-E911 Surchar
ORGN ACCOUNT PROG AMOUNT
2120 512000 Salaries 210000 1,308.83
512000 Salaries 210000 2,818.95
514000 Overtime 210000 653.05
515100 Special-Cell Phone Allowance 210000 9.23
FUND TOTAL: 4,790.06
93
08/21/20 ST. LUCIE COUNTY -BOARD PAGE 21
FZABWARR PAYROLL LIST #47-15-AUG-2020 TO 21-AUG-2020
FUND: 107006-F&F Fund-Court Related Technology
ORGN ACCOUNT PROG AMOUNT
601 512000 Salaries 601 13,413.31
FUND TOTAL: 13,413.31
94
08/21/20 ST. LUCIE COUNTY -BOARD PAGE 22
FZABWARR PAYROLL LIST #47-15-AUG-2020 TO 21-AUG-2020
FUND: 130 -SLC Public Transit MSTU
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 440000 6,729.32
FUND TOTAL: 6,729.32
95
08/21/20 ST. LUCIE COUNTY -BOARD PAGE 23
FZABWARR PAYROLL LIST #47-15-AUG-2020 TO 21-AUG-2020
FUND: 130133-FFY18 5307 Operating and Capital As
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 440000 3,714.57
514000 Overtime 440000 8.08
FUND TOTAL: 3,722.65
96
08/21/20 ST. LUCIE COUNTY -BOARD PAGE 24
FZABWARR PAYROLL LIST #47-15-AUG-2020 TO 21-AUG-2020
FUND: 130241-FDOT FY20 Lakewood Park Corridor-Tr
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 440000 178.52
514000 Overtime 440000 0.34
FUND TOTAL: 178.86
97
08/21/20 ST. LUCIE COUNTY -BOARD PAGE 25
FZABWARR PAYROLL LIST #47-15-AUG-2020 TO 21-AUG-2020
FUND: 140 -Airport Fund
ORGN ACCOUNT PROG AMOUNT
4210 512000 Salaries 420000 162.20
512000 Salaries 420000 732.67
512000 Salaries 420000 16,739.00
515000 Special Pay 420000 150.00
FUND TOTAL: 17,783.87
98
08/21/20 ST. LUCIE COUNTY -BOARD PAGE 26
FZABWARR PAYROLL LIST #47-15-AUG-2020 TO 21-AUG-2020
FUND: 140001-Port Fund
ORGN ACCOUNT PROG AMOUNT
4310 512000 Salaries 430000 415.88
512000 Salaries 430000 7,414.80
515000 Special Pay 430000 150.00
FUND TOTAL: 7,980.68
99
08/21/20 ST. LUCIE COUNTY -BOARD PAGE 27
FZABWARR PAYROLL LIST #47-15-AUG-2020 TO 21-AUG-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 13,050.70
514000 Overtime 620000 1,164.76
515100 Special-Cell Phone Allowance 620000 36.92
6234 512000 Salaries 620000 14,348.64
513000 Salaries-Part Time W/Benefits 620000 4,979.15
515100 Special-Cell Phone Allowance 620000 18.46
FUND TOTAL: 45,151.56
100
08/21/20 ST. LUCIE COUNTY -BOARD PAGE 28
FZABWARR PAYROLL LIST #47-15-AUG-2020 TO 21-AUG-2020
FUND: 160 -Plan Maintenance RAD Fund
ORGN ACCOUNT PROG AMOUNT
2570 512000 Salaries 250000 1,155.81
512000 Salaries 250000 4,212.80
FUND TOTAL: 5,368.61
101
08/21/20 ST. LUCIE COUNTY -BOARD PAGE 29
FZABWARR PAYROLL LIST #47-15-AUG-2020 TO 21-AUG-2020
FUND: 183 -Ct Administrator-19th Judicial Cir
ORGN ACCOUNT PROG AMOUNT
601 512000 Salaries 601 5,064.51
FUND TOTAL: 5,064.51
102
08/21/20 ST. LUCIE COUNTY -BOARD PAGE 30
FZABWARR PAYROLL LIST #47-15-AUG-2020 TO 21-AUG-2020
FUND: 184 -Erosion Control Operating Fund
ORGN ACCOUNT PROG AMOUNT
3710 512000 Salaries 370000 5,163.20
515100 Special-Cell Phone Allowance 370000 18.46
FUND TOTAL: 5,181.66
103
08/21/20 ST. LUCIE COUNTY -BOARD PAGE 31
FZABWARR PAYROLL LIST #47-15-AUG-2020 TO 21-AUG-2020
FUND: 185019-SHIP 2018/2019
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 540000 403.56
FUND TOTAL: 403.56
104
08/21/20 ST. LUCIE COUNTY -BOARD PAGE 32
FZABWARR PAYROLL LIST #47-15-AUG-2020 TO 21-AUG-2020
FUND: 185020-SHIP 2019/2020
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 540000 524.20
FUND TOTAL: 524.20
105
08/21/20 ST. LUCIE COUNTY -BOARD PAGE 33
FZABWARR PAYROLL LIST #47-15-AUG-2020 TO 21-AUG-2020
FUND: 189116-St. Lucie HOME Consortium FY 2019
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 540000 2,538.58
FUND TOTAL: 2,538.58
106
08/21/20 ST. LUCIE COUNTY -BOARD PAGE 34
FZABWARR PAYROLL LIST #47-15-AUG-2020 TO 21-AUG-2020
FUND: 190 -Sports Complex Fund
ORGN ACCOUNT PROG AMOUNT
7210 512000 Salaries 75201 32,868.10
514000 Overtime 75201 8.32
FUND TOTAL: 32,876.42
107
08/21/20 ST. LUCIE COUNTY -BOARD PAGE 35
FZABWARR PAYROLL LIST #47-15-AUG-2020 TO 21-AUG-2020
FUND: 401 -Sanitary Landfill Fund
ORGN ACCOUNT PROG AMOUNT
3410 512000 Salaries 340000 2,020.35
512000 Salaries 340000 74,712.05
512000 Salaries 39011 116.82
512000 Salaries 39011 30,160.39
514000 Overtime 340000 7,542.94
514000 Overtime 39011 711.73
515100 Special-Cell Phone Allowance 340000 36.92
FUND TOTAL: 115,301.20
108
08/21/20 ST. LUCIE COUNTY -BOARD PAGE 36
FZABWARR PAYROLL LIST #47-15-AUG-2020 TO 21-AUG-2020
FUND: 418 -Golf Course Fund
ORGN ACCOUNT PROG AMOUNT
7250 512000 Salaries 720000 23.45
512000 Salaries 720000 6,228.00
513000 Salaries-Part Time W/Benefits 720000 2,539.29
514000 Overtime 720000 2,460.99
515100 Special-Cell Phone Allowance 720000 18.46
7260 512000 Salaries 720000 18.08
512000 Salaries 720000 6,868.80
513000 Salaries-Part Time W/Benefits 720000 1,689.60
515100 Special-Cell Phone Allowance 720000 18.46
FUND TOTAL: 19,865.13
109
08/21/20 ST. LUCIE COUNTY -BOARD PAGE 37
FZABWARR PAYROLL LIST #47-15-AUG-2020 TO 21-AUG-2020
FUND: 471 -Water & Sewer District Operations
ORGN ACCOUNT PROG AMOUNT
3604 512000 Salaries 360000 206.96
512000 Salaries 360000 19,340.71
515100 Special-Cell Phone Allowance 360000 73.84
FUND TOTAL: 19,621.51
110
08/21/20 ST. LUCIE COUNTY -BOARD PAGE 38
FZABWARR PAYROLL LIST #47-15-AUG-2020 TO 21-AUG-2020
FUND: 491 -Building Code Fund
ORGN ACCOUNT PROG AMOUNT
2415 512000 Salaries 240000 705.39
512000 Salaries 240000 65,861.21
514000 Overtime 240000 1,244.18
515100 Special-Cell Phone Allowance 240000 23.64
FUND TOTAL: 67,834.42
111
08/21/20 ST. LUCIE COUNTY -BOARD PAGE 39
FZABWARR PAYROLL LIST #47-15-AUG-2020 TO 21-AUG-2020
FUND: 505001-Risk Management Fund
ORGN ACCOUNT PROG AMOUNT
1331 512000 Salaries 130000 5,219.12
512000 Salaries 130000 8,592.48
FUND TOTAL: 13,811.60
112
08/21/20 ST. LUCIE COUNTY -BOARD PAGE 40
FZABWARR PAYROLL LIST #47-15-AUG-2020 TO 21-AUG-2020
FUND: 505002-Health Insurance Administration
ORGN ACCOUNT PROG AMOUNT
1330 512000 Salaries 130000 153.50
512000 Salaries 130000 954.72
512000 Salaries 130000 6,366.45
515000 Special Pay 130000 30.00
FUND TOTAL: 7,504.67
113
08/21/20 ST. LUCIE COUNTY -BOARD PAGE 41
FZABWARR PAYROLL LIST #47-15-AUG-2020 TO 21-AUG-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
114
08/21/20 ST. LUCIE COUNTY -BOARD PAGE 42
FZABWARR PAYROLL LIST #47-15-AUG-2020 TO 21-AUG-2020
FUND: 630 -Medical Examiner Agency Fund
ORGN ACCOUNT PROG AMOUNT
2710 512000 Salaries 270000 6,591.95
512000 Salaries 270000 34,924.85
513000 Salaries-Part Time W/Benefits 270000 954.28
513100 Salaries-Temporary Employees 270000 85.50
513100 Salaries-Temporary Employees 270000 1,309.50
515100 Special-Cell Phone Allowance 270000 36.92
FUND TOTAL: 43,903.00
115
08/21/20 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #47-15-AUG-2020 TO 21-AUG-2020
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 178,792.20 712,525.46
001481 FDOT FLEX ROUTE SFY2019 0.00 94.48
001482 FDOT 25th St Route SFY2019 0.00 73.50
001487 FCTD Planning Grant Agreement 0.00 952.52
001585 CSBG 2017 10,622.42 2,234.78
001603 St. Lucie Water Champions 1,200.00 0.00
001606 Metropolitan Planning/Sec. 5305d 0.00 2,259.47
001615 HUD Continuum of Care Grant Agreeme 10,617.30 0.00
001616 HUD Continuum of Care Chronic 11,559.00 0.00
001617 Continuum of Care Family 6,511.00 0.00
001622 US Dept. of Treasury CARES Act 279,820.54 17,757.65
001623 FHA Section 112/MPO/FHWA Planning 315.00 9,406.17
001624 FHA Surface Transportation Block Gr 2,040.00 1,863.41
001834 TCERDA 120.41 2,418.46
001835 Artificial Reef Program 0.00 2,076.80
101 Transportation Trust Fund 15,564.59 146,910.86
101001 Transportation Trust Interlocals 0.00 2,194.43
102 Unincorporated Services Fund 22,922.11 79,872.96
102001 Drainage Maintenance MSTU 10,917.50 26,697.75
107 Fine & Forfeiture Fund 24,820.38 220,913.59
107001 Fine & Forfeiture Fund-Wireless Sur 0.00 8,265.32
107002 Fine & Forfeiture Fund-E911 Surchar 0.00 4,790.06
107003 Fine & Forfeiture Fund-800 Mhz Oper 6,190.14 0.00
107005 F&F Fund-Legal Aid 9,977.33 0.00
107006 F&F Fund-Court Related Technology 39,959.77 13,413.31
113 Harmony Heights 3 Fund 240.49 0.00
114 Harmony Heights 4 Fund 599.79 0.00
116 Sunland Gardens Fund 694.99 0.00
117 Sunrise Park Fund 154.77 0.00
119 Holiday Pines Fund 840.14 0.00
123 Queens Cove Lighting Dist#13 Fund 402.56 0.00
127 Pine Hollow Street Lighting MSTU 534.12 0.00
128 Kings Hwy Industrial Park Lighting 661.68 0.00
130 SLC Public Transit MSTU 1,423.94 6,729.32
130133 FFY18 5307 Operating and Capital As 380.36 3,722.65
130241 FDOT FY20 Lakewood Park Corridor-Tr 0.00 178.86
136 Monte Carlo Lighting MSTU#4 Fund 2,483.92 0.00
138 Palm Lake Gardens MSTU Fund 336.44 0.00
140 Airport Fund 2,816.31 17,783.87
140001 Port Fund 2,625.00 7,980.68
140399 Security Perimeter Fencing And Acce 1,147.00 0.00
160 Plan Maintenance RAD Fund 0.00 5,368.61
170 Court Facilities Fund 1,050.00 0.00
183 Ct Administrator-19th Judicial Cir 1,787.47 5,064.51
183001 Ct Administrator-Arbitration/Mediat 420.00 0.00
183006 Guardian Ad Litem Fund 425.00 0.00
183100 DOJ BJA FY19 Adult Drug Discretiona 975.00 0.00
184231 Fort Pierce IMP 18SL1 18,327.50 0.00
116
08/21/20 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #47-15-AUG-2020 TO 21-AUG-2020
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
185019 SHIP 2018/2019 0.00 403.56
185020 SHIP 2019/2020 0.00 524.20
187 Boating Improvement Projects 12,849.00 0.00
189116 St. Lucie HOME Consortium FY 2019 272.64 2,538.58
190 Sports Complex Fund 1,062.13 32,876.42
310001 Impact Fees-Library 32.65 0.00
310006 Impact Fees-Transportation 22,133.50 0.00
310007 Impact Fees-Library "B" 19,601.96 0.00
310008 Impact Fees-Parks "B" 1,840.00 0.00
316001 5th Cent Fuel-Capital 76,991.68 0.00
318 County Capital-Transportation Bond 1,488.00 0.00
382 Environmental Land Capital Fund 0.75 0.00
401 Sanitary Landfill Fund 127,418.00 115,301.20
418 Golf Course Fund 7,120.71 19,865.13
471 Water & Sewer District Operations 229,183.21 19,621.51
478 Water & Sewer District R&R 10,735.64 0.00
479 Water & Sewer Dist.-Cap Facilities 3,063.75 0.00
491 Building Code Fund 7,520.00 67,834.42
505 Health Insurance Fund 1,613,564.25 0.00
505001 Risk Management Fund 19,350.45 13,811.60
505002 Health Insurance Administration 73.03 7,504.67
611 Tourist Development Trust-Adv Fund 3,197.74 7,940.06
630 Medical Examiner Agency Fund 590.00 43,903.00
650 Agency Fund 251,769.60 0.00
801 Bank Fund 68,031.65 0.00
GRAND TOTAL: 3,148,166.51 1,633,673.83
117
08/21/20 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #47-15-AUG-2020 TO 21-AUG-2020
FUND SUMMARY-MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 61,496.13 45,151.56
GRAND TOTAL: 61,496.13 45,151.56
118
08/21/20 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #47-15-AUG-2020 TO 21-AUG-2020
FUND SUMMARY-EROSION
FUND TITLE EXPENSES PAYROLL
184 Erosion Control Operating Fund 43,203.30 5,181.66
GRAND TOTAL: 43,203.30 5,181.66
119
08/21/20 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR VOID LIST# 47-15-AUG-2020 TO 21-AUG-2020
FUND: 001622-US Dept. of Treasury CARES Act
CHECK VENDOR PURPOSE TOTAL
!0035344 Boyd, Roshonda M 3,200.00
!0035494 Alexander, Dekema S 4,000.00
FUND TOTAL: 7,200.00
120