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10/23/20 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #4.-17-OCT-2020 TO 23-OCT-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0037676 Adams Remco Inc COLOR COPIES 25.75
COPIER RENTAL/LEASE 1,821.60
CHECK TOTAL: 1,847.35
!0037683 BlueAlly Technology Solutions Exagrid EX40000 support BOCC S 7,014.68
Exagrid EX7000 Support BOCC S/ 2,292.98
Exagrid EX130000E Support BOCC 3,129.21
Exagrid EX40000 Support BOCC S 7,014.68
Exagrid EX32000E Support ECO S 5,728.82
Exagrid EX40000E Support EOC S 6,918.00
Exagrid EX2-10B2PA 1YR SUP 5x 0.01
Exagrid EX40000 Support BOCC S 7,031.00
CHECK TOTAL: 39,129.38
!0037697 Emergent LLC Renewal Red Hat Enterprise Lin 629.02
!0037700 Famoso Inc Temporary/Non-Clerical Positio 569.60
Temporary/Non-Clerical Positio 462.80
Maintenance/Janitorial 272.64
CHECK TOTAL: 1,305.04
!0037704 Glover Oil Co Inc Petroleum and Fuel 14,844.53
!0037710 Indian River State College Annual cost for Library Servic 75,000.00
!0037711 Information Consultants Inc Laserfiche Annual Software Sup 51,747.00
!0037724 Phoenix Excess Risk Underwrite Inmate Excess Medical Insuranc 596,603.45
!0037732 Sheriff St Lucie County REIMB for O/T COVID19 Pandemic 538,347.00
!0037733 Southern Janitor Supply Inc Janitorial Supplies 63.64
JANITORIAL SUPPLIES 75.16
Janitorial Supplies 444.15
CHECK TOTAL: 582.95
!0037736 St Lucie Historical Society $ Collected for Joint Admissio 301.00
!0037741 Treasure Coast Courier Service Courier Services 400.00
!0037744 United Way Of St Lucie County Non-profit Grants Administrati 655,014.00
09845723 Insight Public Sector Inc Storage Area Network Interest 659.65
Storage Area Network Lease Agr 8,545.32
CHECK TOTAL: 9,204.97
09845744 The Estate Trust & Elder Law F Refund for Fenn Center rental 561.75
1
10/23/20 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #4.-17-OCT-2020 TO 23-OCT-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
09845749 Toshiba America Business Solut Copier Rental/Lease 159.57
Copies 4.65
CHECK TOTAL: 164.22
09845750 Treasure Coast Lawns Inc Environmental Lands Mowing Con 2,900.00
C0023939 1st Fire & Security Inc Security System Monitoring 292.50
C0023946 Baker & Taylor Inc Lease Books for the Library al 11,263.10
C0023947 Brodart Company Books for Library 88.04
Books for Library 6.47
CHECK TOTAL: 94.51
C0023969 OCLC Online Computer Library C Annual Subscription fees for I 478.73
C0023971 Protection One Alarm Monitorin Security Monitoring -Platts 33.95
Security Monitoring Becker 33.95
Security monitoring -Zorc 33.95
Annual Maintenance agreement f 98.00
CHECK TOTAL: 199.85
C0023974 Siemens Industry Inc Advantage Service Energy Manag 3,485.00
C0023975 Solarwinds.Net Inc. Solarwinds Network Performance 4,021.00
Solarwinds Engineer's Toolset 1,353.00
Solarwinds Network Conf Manage 1,321.00
CHECK TOTAL: 6,695.00
C0023985 Tri-County Towing & Recovery Towing of Stage and Bleachers 400.00
C0023987 UniFirst Corporation Carpet Rental 3.95
Mat cleaning service -Fenn Ce 14.31
Cleaning Services -LPCC Floor 24.21
Rug cleaning service 3.95
Cleaning Services -LPCC Floor 26.41
CHECK TOTAL: 72.83
H0004126 Florida Department of Revenue 09/20 Sales Tax 198.07
09/20 Sales Tax 6.82
09/20 Sales Tax 505.55
09/20 Sales Tax 1,745.46
09/20 Sales Tax 29.96
09/20 Sales Tax 38.95
09/20 Sales Tax 621.76
CHECK TOTAL: 3,146.57
2
10/23/20 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR WARRANT LIST #4.-17-OCT-2020 TO 23-OCT-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
H0004127 St Lucie County Tax Collector Resort Tax for Savannas & Fair 1,237.24
V0015310 AT&T Acct # 772 V30-2091 091 7,188.05
V0015312 AT&T Acct # 772 V41-0420 247 151.96
V0015313 AT&T Acct # 772 V41-1824 10/20 58.74
V0015314 AT&T Acct # 772 V41-6175 175 449.96
V0015315 AT&T Acct # 772 V98-6028 028 82.24
V0015316 AT&T Acct # 772 871-5302 300 2,286.54
V0015317 AT&T Acct # 772 337-5626 950 878.59
V0015318 AT&T Acct # 831-000-6594 504 1,626.42
V0015319 AT&T Acct # 831-000-5249 156 1,812.98
V0015320 AT&T Acct # 831-000-5249 163 5,585.93
V0015321 AT&T Acct # 772 429-5607 001 0451 3,510.04
V0015322 AT&T Acct # 561 N04-0007 007 1,154.70
V0015323 AT&T Acct # 030 360 5406 001 34.45
Acct # 030 360 5406 001 12.69
Acct # 030 360 5406 001 45.10
CHECK TOTAL: 92.24
V0015324 AT&T Acct # 70964303-00001 112.36
V0015326 Comcast of Colorado/Florida In Acct # 8535 11 514 0335269 120.93
Acct # 8535 11 514 0335269 120.92
CHECK TOTAL: 241.85
V0015327 Comcast of Colorado/Florida In Acct # 8535 11 514 0343073 297.43
V0015328 Comcast of Colorado/Florida In Acct # 8535 11 512 0458313 145.78
V0015330 Comcast of Colorado/Florida In Comcast Business Cable TV 325.37
V0015332 Kronos Inc. Kronos Equipment Support Data 406.08
Kronos Educational Knowledge P 2,539.66
Kronos Equipment Support Data 13,287.10
3
10/23/20 ST. LUCIE COUNTY -BOARD PAGE 4
FZABWARR WARRANT LIST #4.-17-OCT-2020 TO 23-OCT-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
V0015332 -Continued Kronos Software Support Servic 32,280.12
CHECK TOTAL: 48,512.96
V0015335 St Lucie County Fire District False Alarm Penalty at the NRC 100.00
V0015336 St Lucie County Fire District Platts Creek False Alarm 450.00
V0015342 Mobile Mini Inc Pod Rental 160.40
V0015343 St Lucie County Fire District False Alarm Penalties from 201 500.00
FUND TOTAL: 2,091,671.53
4
10/23/20 ST. LUCIE COUNTY -BOARD PAGE 5
FZABWARR WARRANT LIST #4.-17-OCT-2020 TO 23-OCT-2020
FUND: 001475-Western Union Grant
CHECK VENDOR PURPOSE TOTAL
09845706 Community Credit Union of Flor Debt Settle for Florence Mandu 500.00
09845710 First PREMIER Bank Debt Settlement PYMT -Olivia 443.07
FUND TOTAL: 943.07
5
10/23/20 ST. LUCIE COUNTY -BOARD PAGE 6
FZABWARR WARRANT LIST #4.-17-OCT-2020 TO 23-OCT-2020
FUND: 001489-FCTD Direct Connect Svc-Inn. Dev
CHECK VENDOR PURPOSE TOTAL
!0037700 Famoso Inc Contract Labor 409.28
FUND TOTAL: 409.28
6
10/23/20 ST. LUCIE COUNTY -BOARD PAGE 7
FZABWARR WARRANT LIST #4.-17-OCT-2020 TO 23-OCT-2020
FUND: 001490-FCTD Advantage Ride Svc-Innovation
CHECK VENDOR PURPOSE TOTAL
!0037700 Famoso Inc Contract Labor 409.28
FUND TOTAL: 409.28
7
10/23/20 ST. LUCIE COUNTY -BOARD PAGE 8
FZABWARR WARRANT LIST #4.-17-OCT-2020 TO 23-OCT-2020
FUND: 001585-CSBG 2017
CHECK VENDOR PURPOSE TOTAL
09845715 Ft Pierce Utility Authority Barbara Little-2401 S 25th St 49.12
FUND TOTAL: 49.12
8
10/23/20 ST. LUCIE COUNTY -BOARD PAGE 9
FZABWARR WARRANT LIST #4.-17-OCT-2020 TO 23-OCT-2020
FUND: 001615-HUD Continuum of Care Grant Agreeme
CHECK VENDOR PURPOSE TOTAL
!0037661 Eloizin, Jean Rent 11/20 Joseph, Minocles 12 583.00
!0037662 Hanna, Lorenzo L Rent 11/20 Auguste, Micheline 675.00
!0037664 Ledgister, Mariela L Rent 11/20 Louidor, Durvat 416 617.00
!0037665 Parish, Florence M Rent 11/20 Brifil, David 1112 779.00
!0037705 GNS Real Estate Holdings LLC Rent 11/20 Pelletier, Kennith 792.00
!0037707 Hinkley Investments Inc Rent 11/20 Clark, James 431 SW 429.00
!0037720 Ochard Grove Venture LLC Rent 11/20 Cidlowski, Sylvia 1 502.00
!0037746 W & F Financial Services LLC Rent 11/20 Perdue, Yvette 401 1,086.00
09845709 Deep Real Estate Inc Rent 11/20 Tarquinio, Eugene 2 432.00
Rent 11/20
1,087.00
09845720 Georgia King LLC Rent 11/20 Cooper, Troy 977 Ki 675.00
09845728 Lindsey Gardens LTD Rent 11/20 Desir, Janie 4795 3 584.00
09845740 SREIT Lexington Club LLC Rent 11/20 McGriff, Tyetta 688 695.00
09845747 The Palms of Vero Beach Rent 11/20 Scholtes, Jayme 355 670.00
FUND TOTAL: 9,174.00
9
10/23/20 ST. LUCIE COUNTY -BOARD PAGE 10
FZABWARR WARRANT LIST #4.-17-OCT-2020 TO 23-OCT-2020
FUND: 001616-HUD Continuum of Care Chronic
CHECK VENDOR PURPOSE TOTAL
!0037659 Blazie, Bryan J Rent 11/20 Clark, Melvin 1102 567.00
!0037663 Hoffman, Dolores R Rent 11/20 Harper, Joanne 781 482.00
!0037666 Patil, Darshan P Rent 11/20 Lifhred, Tammie 160 850.00
!0037671 Williams, Andrew J Rent 11/20 Chavez,Vanessa 2253 1,066.00
!0037673 A Plus Property Management Inc Rent 11/20 Thomas-Jackson, Daw 683.00
!0037682 Black Bass LLC Rent 11/20 Dixon, Shereka 846 1,306.00
!0037705 GNS Real Estate Holdings LLC Rent 11/20 Huffman, Daniel 706 687.00
!0037708 Housing Authority of the City Rent 11/20 Wright, Tracy 1116 589.00
!0037713 JBM Property Management LLC Rent 11/20 Watts, Cardayza 200 986.00
!0037717 Madison Vines LLC Rent 11/20 O'Brien-Fetzner, La 475.00
09845703 Carone, Paul F Rent 11/20 Ster, Benjamin 1956 810.00
Rent 11/20
1,690.00
09845709 Deep Real Estate Inc Rent 11/20 Little, Barbara 240 597.00
09845714 Foundation for Affordable Rent Rent 11/20 Cabral, Russell 525 474.00
09845730 Maxiplex LLC Rent 11/20 Williams, Judy 2813 768.00
09845734 Rennick, Steven Rent 11/20 Hanna, Martha 1926 629.00
FUND TOTAL: 11,849.00
10
10/23/20 ST. LUCIE COUNTY -BOARD PAGE 11
FZABWARR WARRANT LIST #4.-17-OCT-2020 TO 23-OCT-2020
FUND: 001617-Continuum of Care Family
CHECK VENDOR PURPOSE TOTAL
!0037667 Rouer, Brandon T Rent 11/20 Foust, Charles 1135 706.00
!0037669 Smith, Bruce D Rent 11/20 Hicks, Raymond 3147 707.00
!0037698 Empire I Holdings LLC Rent 11/20 Deal, Tina 510 Texa 703.00
!0037708 Housing Authority of the City Rent 11/20 Watson, Mary 1122 O 493.00
09845722 Hatfield, James E Rent 11/20 Shiver, Michael 101 363.00
09845725 Jennings, Stanley L Rent 11/20 Lewis, Lachon 8668 815.00
Rent 11/20
1,831.00
09845731 MISS Inc of the Treasure Coast Rent 11/20 Hall, Ashley 4454 S 865.00
FUND TOTAL: 5,668.00
11
10/23/20 ST. LUCIE COUNTY -BOARD PAGE 12
FZABWARR WARRANT LIST #4.-17-OCT-2020 TO 23-OCT-2020
FUND: 001620-NOAA NAAEE Watershed Ed. Grant
CHECK VENDOR PURPOSE TOTAL
!0037660 Cruz Rodriguez, Yashira A Educational Programming 332.40
!0037668 Schorr, Ashley Educational Programs 255.00
FUND TOTAL: 587.40
12
10/23/20 ST. LUCIE COUNTY -BOARD PAGE 13
FZABWARR WARRANT LIST #4.-17-OCT-2020 TO 23-OCT-2020
FUND: 001622-US Dept. of Treasury CARES Act
CHECK VENDOR PURPOSE TOTAL
!0037514 Ajuste, Bertrand CARES Act Disbursement for Qua 768.15
!0037515 Alcantar, Juana P CARES Act Disbursement for Qua 2,735.25
!0037516 Alvarez, Zoraly CARES Act Disbursement for Qua 1,366.69
!0037517 Baez, Elizabeth C CARES Act Disbursement for Qua 4,000.00
!0037518 Baker Jr, Randall C CARES Act Disbursement for Qua 2,130.77
!0037519 Batz, Brittiny L CARES Act Disbursement for Qua 4,000.00
!0037520 Benjamin, Jamie L CARES Act Disbursement for Qua 3,515.35
!0037521 Blake, Barrington CARES Act Disbursement for Qua 897.61
!0037522 Blankenbaker, Claudia CARES Act Disbursement for Qua 2,713.20
!0037523 Boston, Laresa CARES Act Disbursement for Qua 4,000.00
!0037524 Bromfield, Dawn CARES Act Disbursement for Qua 4,000.00
!0037525 Bryant, Lawana M CARES Act Disbursement for Qua 2,819.07
!0037526 Bunker, Debra CARES Act Disbursement for Qua 4,000.00
!0037527 Byerly Jr, Terry D CARES Act Disbursement for Qua 4,000.00
!0037528 Carpenter, Natasha CARES Act Disbursement for Qua 4,000.00
!0037529 Chandler, John CARES Act Disbursement for Qua 4,000.00
!0037530 Clymer, Lisa G CARES Act Disbursement for Qua 4,000.00
!0037531 Cobb, Derrick CARES Act Disbursement for Qua 1,659.28
!0037532 Coe, Brenda T CARES Act Disbursement for Qua 1,911.44
!0037533 Cunningham, Christopher CARES Act Disbursement for Qua 2,520.41
!0037534 Daley, Nadette CARES Act Disbursement for Qua 3,426.09
!0037535 Damas, Elene CARES Act Disbursement for Qua 2,113.81
!0037536 Davidson, Elbert CARES Act Disbursement for Qua 3,395.93
!0037537 Davis, Debra CARES Act Disbursement for Qua 1,667.39
13
10/23/20 ST. LUCIE COUNTY -BOARD PAGE 14
FZABWARR WARRANT LIST #4.-17-OCT-2020 TO 23-OCT-2020
FUND: 001622-US Dept. of Treasury CARES Act
CHECK VENDOR PURPOSE TOTAL
!0037538 Dean, Daphne A CARES Act Disbursement for Qua 2,720.03
!0037539 DeCesare, Kristen CARES Act Disbursement for Qua 4,000.00
!0037540 Dover, William G CARES Act Disbursement for Qua 4,000.00
!0037541 Edmond, Santanecia CARES Act Disbursement for Qua 4,000.00
!0037542 Farmer, Brittany CARES Act Disbursement for Qua 1,269.19
!0037543 Faucher, Melanie CARES Act Disbursement for Qua 1,428.13
!0037544 Fennell, Dwayne CARES Act Disbursement for Qua 1,896.88
!0037545 Frasier, Jonathan CARES Act Disbursement for Qua 3,886.38
!0037546 Freeman, Vanessa L CARES Act Disbursement for Qua 3,486.90
!0037547 Gamble, Barbara D CARES Act Disbursement for Qua 820.64
!0037548 Gandy, Apryl CARES Act Disbursement for Qua 2,234.84
!0037549 Gardner, Thomasina CARES Act Disbursement for Qua 389.47
!0037550 Gonzalez, Erica M CARES Act Disbursement for Qua 1,700.73
!0037551 Graham, Shanna S CARES Act Disbursement for Qua 2,267.24
!0037552 Greene, Evelyn S CARES Act Disbursement for Qua 2,711.21
!0037553 Green, Fatima D CARES Act Disbursement for Qua 823.11
!0037554 Green, Jodie CARES Act Disbursement for Qua 4,000.00
!0037555 Green, John E CARES Act Disbursement for Qua 2,989.80
!0037556 Green, Lyndreah CARES Act Disbursement for Qua 952.35
!0037557 Henderson, Katrina CARES Act Disbursement for Qua 3,225.00
!0037558 Hernandez, Vanessa CARES Act Disbursement for Qua 3,846.07
!0037559 Hubbard, Orlando CARES Act Disbursement for Qua 4,000.00
!0037560 Hudson, Lynett CARES Act Disbursement for Qua 4,000.00
!0037561 Jean, Jacqueline CARES Act Disbursement for Qua 794.97
14
10/23/20 ST. LUCIE COUNTY -BOARD PAGE 15
FZABWARR WARRANT LIST #4.-17-OCT-2020 TO 23-OCT-2020
FUND: 001622-US Dept. of Treasury CARES Act
CHECK VENDOR PURPOSE TOTAL
!0037562 Jean, Marie A CARES Act Disbursement for Qua 4,000.00
!0037563 Jeffrey, Gillian CARES Act Disbursement for Qua 393.98
!0037564 Johnson, Karen R CARES Act Disbursement for Qua 425.12
!0037565 Johnson, Melissa L CARES Act Disbursement for Qua 2,954.62
!0037566 Johnson, Robert E CARES Act Disbursement for Qua 4,000.00
!0037567 Jones, Dawn M CARES Act Disbursement for Qua 4,000.00
!0037568 Jones, Roland A CARES Act Disbursement for Qua 1,987.74
!0037569 Joyce, Christie CARES Act Disbursement for Qua 2,431.30
!0037570 Kelly, Jasmine CARES Act Disbursement for Qua 1,572.78
!0037571 Knight, Darrian J CARES Act Disbursement for Qua 4,000.00
!0037572 Kolongowski, Justine A CARES Act Disbursement for Qua 2,125.00
!0037573 Larralde, Diana CARES Act Disbursement for Qua 3,129.41
!0037574 Lindstrom, Steven CARES Act Disbursement for Qua 4,000.00
!0037575 Louis, Monique CARES Act Disbursement for Qua 3,928.42
!0037576 Malave, Jeannette CARES Act Disbursement for Qua 4,000.00
!0037577 Martinez, Ruby CARES Act Disbursement for Qua 4,000.00
!0037578 Martin, Peter CARES Act Disbursement for Qua 4,000.00
!0037579 Massop-Greene, Lisa S CARES Act Disbursement for Qua 4,000.00
!0037580 Mastronicola, Rosaria CARES Act Disbursement for Qua 2,102.85
!0037581 McHardy, Marissa CARES Act Disbursement for Qua 2,708.99
!0037582 McLean, Camille CARES Act Disbursement for Qua 3,385.63
!0037583 Miley, Lauren CARES Act Disbursement for Qua 649.85
!0037584 Moody, Yolanda L CARES Act Disbursement for Qua 921.52
!0037585 Neal, Ulysses CARES Act Disbursement for Qua 4,000.00
15
10/23/20 ST. LUCIE COUNTY -BOARD PAGE 16
FZABWARR WARRANT LIST #4.-17-OCT-2020 TO 23-OCT-2020
FUND: 001622-US Dept. of Treasury CARES Act
CHECK VENDOR PURPOSE TOTAL
!0037586 Nguyen, Lien H CARES Act Disbursement for Qua 2,004.86
!0037587 Nicolette, Christopher R CARES Act Disbursement for Qua 1,800.00
!0037588 Oakley, Rachael R CARES Act Disbursement for Qua 2,066.86
!0037589 Orshowitz, Alexis CARES Act Disbursement for Qua 4,000.00
!0037590 Oswiecinski, Phyllis CARES Act Disbursement for Qua 2,898.44
!0037591 Owens, Shaquille CARES Act Disbursement for Qua 2,615.41
!0037592 Papitto, Michelle L CARES Act Disbursement for Qua 3,259.56
!0037593 Patrick, Shaunetta M CARES Act Disbursement for Qua 4,000.00
!0037594 Patterson, Garian CARES Act Disbursement for Qua 1,843.64
!0037595 Perry, Chantel CARES Act Disbursement for Qua 4,000.00
!0037596 Pierre, Schayna CARES Act Disbursement for Qua 4,000.00
!0037597 Pierre, Zoila CARES Act Disbursement for Qua 4,000.00
!0037598 Polanco, Osvaldo CARES Act Disbursement for Qua 3,302.51
!0037599 Portocarrero, Gerson CARES Act Disbursement for Qua 636.92
!0037600 Posin, Melissa CARES Act Disbursement for Qua 1,491.25
!0037601 Pritchard, Rebecca CARES Act Disbursement for Qua 700.00
!0037602 Rais, Jawad CARES Act Disbursement for Qua 4,000.00
!0037603 Reeves, Seritta CARES Act Disbursement for Qua 2,492.79
!0037604 Reid, Simone N CARES Act Disbursement for Qua 4,000.00
!0037605 Rhoat, Peter CARES Act Disbursement for Qua 3,833.09
!0037606 Richardson, Josephine CARES Act Disbursement for Qua 4,000.00
!0037607 Riley, Samantha CARES Act Disbursement for Qua 2,506.74
!0037608 Ritt, Suzanne CARES Act Disbursement for Qua 1,775.04
!0037609 Rivera, Angel CARES Act Disbursement for Qua 2,447.24
16
10/23/20 ST. LUCIE COUNTY -BOARD PAGE 17
FZABWARR WARRANT LIST #4.-17-OCT-2020 TO 23-OCT-2020
FUND: 001622-US Dept. of Treasury CARES Act
CHECK VENDOR PURPOSE TOTAL
!0037610 Rogers, Joniesha CARES Act Disbursement for Qua 2,214.52
!0037611 Rojas, Rafael CARES Act Disbursement for Qua 4,000.00
!0037612 Roman, Kierra S CARES Act Disbursement for Qua 1,678.57
!0037613 Rue, Sonya CARES Act Disbursement for Qua 3,528.25
!0037614 Russ, Gary CARES Act Disbursement for Qua 814.06
!0037615 Ryan, Petal CARES Act Disbursement for Qua 1,211.45
!0037616 Sanchez, Larry CARES Act Disbursement for Qua 4,000.00
!0037617 Scott, Angela CARES Act Disbursement for Qua 4,000.00
!0037618 Scott, Barbara J CARES Act Disbursement for Qua 1,598.61
!0037619 Sheridan, Maureen CARES Act Disbursement for Qua 4,000.00
!0037620 Simpson, Carlos L CARES Act Disbursement for Qua 4,000.00
!0037621 Smith, Kasandra CARES Act Disbursement for Qua 4,000.00
!0037622 Spence, Mabel C CARES Act Disbursement for Qua 4,000.00
!0037623 St Hilaire, Arnold CARES Act Disbursement for Qua 1,029.07
!0037624 St Julien, Rosemie CARES Act Disbursement for Qua 4,000.00
!0037625 Ta, Linh CARES Act Disbursement for Qua 3,697.85
!0037626 Taylor-Watkins, Corey CARES Act Disbursement for Qua 4,000.00
!0037627 Taylor, Keria L CARES Act Disbursement for Qua 4,000.00
!0037628 Terilus, Chrislene CARES Act Disbursement for Qua 1,751.71
!0037629 Thomas, Walttessia CARES Act Disbursement for Qua 3,626.58
!0037630 Thompkins, Chrissy CARES Act Disbursement for Qua 1,731.84
!0037631 Thompson, Jennifer CARES Act Disbursement for Qua 1,937.86
!0037632 Tran, Yen Small Business Assistance Gran 5,000.00
!0037633 Van, Long CARES Act Disbursement for Qua 1,030.40
17
10/23/20 ST. LUCIE COUNTY -BOARD PAGE 18
FZABWARR WARRANT LIST #4.-17-OCT-2020 TO 23-OCT-2020
FUND: 001622-US Dept. of Treasury CARES Act
CHECK VENDOR PURPOSE TOTAL
!0037634 Vargas, Maria M CARES Act Disbursement for Qua 2,820.45
!0037635 Velez Jr, Johnny CARES Act Disbursement for Qua 4,000.00
!0037636 Velez, Yeidy CARES Act Disbursement for Qua 3,579.34
!0037637 Verdadero, Kayla M CARES Act Disbursement for Qua 4,000.00
!0037638 Vickers, Taquanna I CARES Act Disbursement for Qua 2,744.24
!0037639 Villalba, Daniela CARES Act Disbursement for Qua 1,113.38
!0037640 Watts, Kimberly L CARES Act Disbursement for Qua 2,233.09
!0037641 White, Ben R CARES Act Disbursement for Qua 4,000.00
!0037642 Williams, Amanda C CARES Act Disbursement for Qua 4,000.00
!0037643 Williams, Jamile CARES Act Disbursement for Qua 3,820.82
!0037644 Williams, Justin CARES Act Disbursement for Qua 4,000.00
!0037645 Wingate, Mercedes CARES Act Disbursement for Qua 1,651.73
!0037646 Wise Sr, Ronald G CARES Act Disbursement for Qua 4,000.00
!0037647 Works, Sheena CARES Act Disbursement for Qua 1,953.88
!0037648 2 Pham Inc Small Business Assistance Gran 5,000.00
!0037649 Aayam LLC Small Business Assistance Gran 7,500.00
!0037650 Coffee Grind Inc Small Business Assistance Gran 5,000.00
!0037651 Double Stella Inc Small Business Assistance Gran 7,500.00
!0037652 Emai Inc Small Business Assistance Gran 3,991.03
!0037653 Extreme Dance LLC Small Business Assistance Gran 7,500.00
!0037654 Festival Food Concepts LLC Small Business Assistance Gran 3,055.44
!0037655 Joseph E Smith Clerk of Circu Temp Help for County Finance f 5,080.20
Sheriff Detailing Clerk Admin 16,807.50
Labor Attorney Fees for Covid- 1,007.50
St Lucie West Courthouse Annex 1,300.00
CHECK TOTAL: 24,195.20
18
10/23/20 ST. LUCIE COUNTY -BOARD PAGE 19
FZABWARR WARRANT LIST #4.-17-OCT-2020 TO 23-OCT-2020
FUND: 001622-US Dept. of Treasury CARES Act
CHECK VENDOR PURPOSE TOTAL
!0037656 KC Chung Tae Kwon Do of Port S Small Business Assistance Gran 7,500.00
!0037657 Roundtable of St Lucie County Reimbursement for Covid 19 rel 822.38
!0037658 The Sanctuary Spa at Tradition Small Business Assistance Gran 7,500.00
!0037680 B&H Foto & Electronics Corp Audio -Video equip under $100 636.76
09845690 Barry, Kali CARES Act Disbursement for Qua 184.29
09845691 Bell, Evangeline CARES Act Disbursement for Qua 1,213.59
09845692 Berrio, Olmedo A CARES Act Disbursement for Qua 4,000.00
09845693 Marini, Paula CARES Act Disbursement for Qua 313.37
09845694 Perez, Crystal CARES Act Disbursement for Qua 3,148.89
09845695 Plaisir, Jontae CARES Act Disbursement for Qua 3,440.81
09845696 Polanco, Cesar CARES Act Disbursement for Qua 1,573.57
09845697 Riggins, Sandril CARES Act Disbursement for Qua 1,708.41
09845698 Valerio, Yanilka CARES Act Disbursement for Qua 4,000.00
FUND TOTAL: 482,026.38
19
10/23/20 ST. LUCIE COUNTY -BOARD PAGE 20
FZABWARR WARRANT LIST #4.-17-OCT-2020 TO 23-OCT-2020
FUND: 001623-FHA Section 112/MPO/FHWA Planning
CHECK VENDOR PURPOSE TOTAL
!0037690 Coco Vista Center LLC Building Rental 7,858.37
09845732 Professional Video Repair Other Contractual Services 300.00
FUND TOTAL: 8,158.37
20
10/23/20 ST. LUCIE COUNTY -BOARD PAGE 21
FZABWARR WARRANT LIST #4.-17-OCT-2020 TO 23-OCT-2020
FUND: 001834-TCERDA
CHECK VENDOR PURPOSE TOTAL
!0037700 Famoso Inc Maintenance Technician III 766.80
Maintenance Technician III 747.63
CHECK TOTAL: 1,514.43
!0037732 Sheriff St Lucie County Deputies security @ UF/IFAS ev 120.00
C0023987 UniFirst Corporation Rug Service for the Sunshine K 19.17
H0004126 Florida Department of Revenue 09/20 Sales Tax 275.37
FUND TOTAL: 1,928.97
21
10/23/20 ST. LUCIE COUNTY -BOARD PAGE 22
FZABWARR WARRANT LIST #4.-17-OCT-2020 TO 23-OCT-2020
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0037700 Famoso Inc Temporary Labor 1,959.60
!0037702 Florida East Coast Holdings Co FEC pipe/wire license agreemen 1,045.65
!0037730 Ranger Construction Industries Asphalt 36.00
Asphalt 144.00
CHECK TOTAL: 180.00
09845739 South Florida Janitorial & Poo Janitorial supplies 11.52-
Janitorial Supplies 35.91-
Janitorial supplies 389.16
CHECK TOTAL: 341.73
09845741 Stewart Materials LLC Coqunia rock, Shell rock, and 4,378.50
C0023958 McCain Sales of Florida Inc Sign Material 3,300.00
C0023964 MWI Corporation Emergency pump rental 6,854.40
C0023977 STS Maintain Services Inc Median Mowing -South Zone 3,000.00
C0023987 UniFirst Corporation Rental Uniforms 58.50
FUND TOTAL: 21,118.38
22
10/23/20 ST. LUCIE COUNTY -BOARD PAGE 23
FZABWARR WARRANT LIST #4.-17-OCT-2020 TO 23-OCT-2020
FUND: 102 -Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
V0015331 Federal Express Corporation Acct # 6448-5479-5 28.89
FUND TOTAL: 28.89
23
10/23/20 ST. LUCIE COUNTY -BOARD PAGE 24
FZABWARR WARRANT LIST #4.-17-OCT-2020 TO 23-OCT-2020
FUND: 102001-Drainage Maintenance MSTU
CHECK VENDOR PURPOSE TOTAL
!0037725 PRP Construction Group LLC Release Retainage 13,609.46
FUND TOTAL: 13,609.46
24
10/23/20 ST. LUCIE COUNTY -BOARD PAGE 25
FZABWARR WARRANT LIST #4.-17-OCT-2020 TO 23-OCT-2020
FUND: 104003-Hurricane Frances Donations
CHECK VENDOR PURPOSE TOTAL
!0037708 Housing Authority of the City Past due monthly rent balance 23.00
FUND TOTAL: 23.00
25
10/23/20 ST. LUCIE COUNTY -BOARD PAGE 26
FZABWARR WARRANT LIST #4.-17-OCT-2020 TO 23-OCT-2020
FUND: 105207-State Aid to Libraries Grant FY2020
CHECK VENDOR PURPOSE TOTAL
!0037710 Indian River State College Annual Cost for Library Servic 5,000.00
FUND TOTAL: 5,000.00
26
10/23/20 ST. LUCIE COUNTY -BOARD PAGE 27
FZABWARR WARRANT LIST #4.-17-OCT-2020 TO 23-OCT-2020
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0037694 Day Dreams Uniforms Inc PRETRIAL Embroidered on Ballis 100.00
!0037727 Public Defender 19th Judicial SLC Public DEF Journey Forward 10,000.00
!0037728 Public Defender 19th Judicial SLC Public DEF-Mental Health 23,500.00
C0023944 Americas Office Source Inc Misc Office Supplies 143.52
Misc Office Supplies 329.64
CHECK TOTAL: 473.16
C0023974 Siemens Industry Inc Rock Road Jail Chiller Mainten 5,867.25
FUND TOTAL: 39,940.41
27
10/23/20 ST. LUCIE COUNTY -BOARD PAGE 28
FZABWARR WARRANT LIST #4.-17-OCT-2020 TO 23-OCT-2020
FUND: 107001-Fine & Forfeiture Fund-Wireless Sur
CHECK VENDOR PURPOSE TOTAL
V0015310 AT&T Acct # 772 V30-2091 091 30,306.69
FUND TOTAL: 30,306.69
28
10/23/20 ST. LUCIE COUNTY -BOARD PAGE 29
FZABWARR WARRANT LIST #4.-17-OCT-2020 TO 23-OCT-2020
FUND: 107006-F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
C0023944 Americas Office Source Inc Misc Office Supplies -Compute 308.22
FUND TOTAL: 308.22
29
10/23/20 ST. LUCIE COUNTY -BOARD PAGE 30
FZABWARR WARRANT LIST #4.-17-OCT-2020 TO 23-OCT-2020
FUND: 140 -Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0037700 Famoso Inc Contract Labor 340.80
!0037709 Hulett Environmental Services Pest Control, Terminal 38.00
Pest Control, Customs 38.00
Pest Control, Maintenance 24.00
CHECK TOTAL: 100.00
H0004126 Florida Department of Revenue 09/20 Sales Tax 1,777.56
FUND TOTAL: 2,218.36
30
10/23/20 ST. LUCIE COUNTY -BOARD PAGE 31
FZABWARR WARRANT LIST #4.-17-OCT-2020 TO 23-OCT-2020
FUND: 140001-Port Fund
CHECK VENDOR PURPOSE TOTAL
!0037692 Crislip Glass Inc plexiglass 3,425.00
H0004126 Florida Department of Revenue 09/20 Sales Tax 5,973.91
FUND TOTAL: 9,398.91
31
10/23/20 ST. LUCIE COUNTY -BOARD PAGE 32
FZABWARR WARRANT LIST #4.-17-OCT-2020 TO 23-OCT-2020
FUND: 145 -Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0037672 3BG Supply Co Bearings for pumps 4,860.53
!0037714 Leading Edge Associates Inc Monthly Fleetvision Connectivi 919.65
Mapvision Sofware License and 7,020.00
CHECK TOTAL: 7,939.65
!0037738 The Transit Group Inc Water Quality Sampling -Mosq. 1,390.94
09845746 The Marine Connection Inc Zincs for Impoundment pumps 3,625.00
C0023955 Kauff's of Ft Pierce Inc Towing Services 32.50
Towing Services 32.50
CHECK TOTAL: 65.00
C0023963 Motion Industries Inc Belts for pump motors 2,568.35
C0023987 UniFirst Corporation Impoundment Division Uniforms 32.21
Inspection Division Uniforms 32.18
CHECK TOTAL: 64.39
FUND TOTAL: 20,513.86
32
10/23/20 ST. LUCIE COUNTY -BOARD PAGE 33
FZABWARR WARRANT LIST #4.-17-OCT-2020 TO 23-OCT-2020
FUND: 147 -Bear Point Mitigation Fund
CHECK VENDOR PURPOSE TOTAL
!0037738 The Transit Group Inc Water Quality Sampling -Bear 200.30
FUND TOTAL: 200.30
33
10/23/20 ST. LUCIE COUNTY -BOARD PAGE 34
FZABWARR WARRANT LIST #4.-17-OCT-2020 TO 23-OCT-2020
FUND: 160 -Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
!0037733 Southern Janitor Supply Inc Janitorial Supplies 444.14
V0015310 AT&T Acct # 772 V30-2091 091 2,040.00
FUND TOTAL: 2,484.14
34
10/23/20 ST. LUCIE COUNTY -BOARD PAGE 35
FZABWARR WARRANT LIST #4.-17-OCT-2020 TO 23-OCT-2020
FUND: 183 -Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
C0023953 Interstate Express Courier Services for 19th Judi 123.90
V0015329 Comcast of Colorado/Florida In Acct # 8535 11 493 0069865 364.18
FUND TOTAL: 488.08
35
10/23/20 ST. LUCIE COUNTY -BOARD PAGE 36
FZABWARR WARRANT LIST #4.-17-OCT-2020 TO 23-OCT-2020
FUND: 183006-Guardian Ad Litem Fund
CHECK VENDOR PURPOSE TOTAL
!0037726 PSL Business Center Monthly Rent and CAM Costs 14,612.39
Monthly Rent and CAM Costs 14,510.34
CHECK TOTAL: 29,122.73
!0037745 Universal Cabling Systems Inc Guardian Ad Litem -Second Flo 3,697.00
FUND TOTAL: 32,819.73
36
10/23/20 ST. LUCIE COUNTY -BOARD PAGE 37
FZABWARR WARRANT LIST #4.-17-OCT-2020 TO 23-OCT-2020
FUND: 184 -Erosion Control Operating Fund
CHECK VENDOR PURPOSE TOTAL
C0023950 Florida Shore & Beach Preserva FY 20/21 FSBPA Membership & Du 7,000.00
FUND TOTAL: 7,000.00
37
10/23/20 ST. LUCIE COUNTY -BOARD PAGE 38
FZABWARR WARRANT LIST #4.-17-OCT-2020 TO 23-OCT-2020
FUND: 190 -Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0037693 Damian's Lawn Maintenance Inc Clover Park 1,875.00
!0037743 United Refrigeration Inc of Pe Clover Park 72.61
V0015344 Applied Industrial Technologie Clover Park 4,576.65
FUND TOTAL: 6,524.26
38
10/23/20 ST. LUCIE COUNTY -BOARD PAGE 39
FZABWARR WARRANT LIST #4.-17-OCT-2020 TO 23-OCT-2020
FUND: 310005-Impact Fees-Law Enforcement
CHECK VENDOR PURPOSE TOTAL
!0037732 Sheriff St Lucie County Law Enforcement Impact Fee 516,970.00
FUND TOTAL: 516,970.00
39
10/23/20 ST. LUCIE COUNTY -BOARD PAGE 40
FZABWARR WARRANT LIST #4.-17-OCT-2020 TO 23-OCT-2020
FUND: 310007-Impact Fees-Library "B"
CHECK VENDOR PURPOSE TOTAL
09845717 Gale Group Books for Library 202.36
Books for Library 124.00
Books for Library 180.73
CHECK TOTAL: 507.09
FUND TOTAL: 507.09
40
10/23/20 ST. LUCIE COUNTY -BOARD PAGE 41
FZABWARR WARRANT LIST #4.-17-OCT-2020 TO 23-OCT-2020
FUND: 382 -Environmental Land Capital Fund
CHECK VENDOR PURPOSE TOTAL
H0004126 Florida Department of Revenue 09/20 Sales Tax 35.75
FUND TOTAL: 35.75
41
10/23/20 ST. LUCIE COUNTY -BOARD PAGE 42
FZABWARR WARRANT LIST #4.-17-OCT-2020 TO 23-OCT-2020
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0037687 Carolina Software Inc annual lease of waste works an 200.00
annual lease of waste works an 500.00
CHECK TOTAL: 700.00
!0037700 Famoso Inc contract labor @ the landfill 3,938.21
contract labor @ the landfill 834.00
contract labor @ single stream 25,291.76
contract labor @ the landfill 834.00
contract labor @ the landfill 3,916.39
contract labor @ single stream 25,535.68
CHECK TOTAL: 60,350.04
!0037702 Florida East Coast Holdings Co New Year annual agreement 6,882.06
!0037715 Life Safety Systems Inc of the alarm and fire alarm services 160.00
alarm and fire alarm services 104.85
alarm and fire alarm services 104.85
CHECK TOTAL: 369.70
09845704 Caterpillar Financial Services 930m lease, c 20-02-509 6,458.85
826K lease C20-02-508 Tax leas 10,755.62
745c lease C19-10-988 $11,621. 11,621.83
D6 lease C20-02-510, tax lease 14,815.92
CHECK TOTAL: 43,652.22
09845748 The Pitney Bowes Bank Inc Purchase Power account & prepa 500.00
Purchase Power account & prepa 29.99
CHECK TOTAL: 529.99
C0023940 Air Compressor Works Inc LFG parts & repairs 1,625.00
C0023943 American Portable Toilets Inc 52 weeks of 2x's a week cleani 83.46
pump out of restroom trailer 2 1,200.00
CHECK TOTAL: 1,283.46
C0023951 Guardian Alarm of Florida LLC alarm at the scalehouse 105.00
C0023955 Kauff's of Ft Pierce Inc towing as needed 1,350.00
towing as needed 1,350.00
towing as needed 850.00
CHECK TOTAL: 3,550.00
C0023967 nexAir LLC gasses as needed 308.18
gasses as needed 101.13
gases used for baler project 142.40
CHECK TOTAL: 551.71
42
10/23/20 ST. LUCIE COUNTY -BOARD PAGE 43
FZABWARR WARRANT LIST #4.-17-OCT-2020 TO 23-OCT-2020
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
C0023968 Nextran Truck Center parts & labor as needed 18.14
parts & labor as needed 196.92
CHECK TOTAL: 215.06
C0023970 Palmdale Oil Company Inc bulk fluids 251.40
LANDFILL-INV/GAS(141550) 6,319.41
LANDFILL-INV/GAS(141550) 1,151.89
CHECK TOTAL: 7,722.70
C0023981 Toshiba Business Solutions (US copier rental at office$206.47 206.47
copies 25.70
copies 10.15
copier rental at Scale house $ 137.58
CHECK TOTAL: 379.90
C0023982 Total Truck Parts Inc Parts and repairs for heavy du 678.65
Parts and repairs for heavy du 75.05
Parts and repairs for heavy du 249.72
Parts and repairs for heavy du 22.05
Parts and repairs for heavy du 6.18
Parts and repairs for heavy du 390.64
Parts and repairs for heavy du 32.88
Parts and repairs for heavy du 40.19
Parts and repairs for heavy du 48.45
Parts and repairs for heavy du 12.39
Parts and repairs for heavy du 106.40
CHECK TOTAL: 1,662.60
C0023984 Trekker Tractor LLC Parts and Repairs as needed 157.80
C0023986 Turner Industrial Supply Co Parts and tools as needed 281.86
Parts and tools as needed 298.61
Parts and tools as needed 52.80
CHECK TOTAL: 633.27
C0023987 UniFirst Corporation rugs 42.78
uniforms ss 59.25
uniforms sw 148.89
CHECK TOTAL: 250.92
V0015333 Rapid Security Solutions LLC gate repairs & maint 208.50
V0015334 Safety-Kleen Systems Inc Parts washer unit & solvent di 160.00
FUND TOTAL: 130,989.93
43
10/23/20 ST. LUCIE COUNTY -BOARD PAGE 44
FZABWARR WARRANT LIST #4.-17-OCT-2020 TO 23-OCT-2020
FUND: 418 -Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
!0037700 Famoso Inc Temporary Labor 427.20
Temporary Labor 356.00
CHECK TOTAL: 783.20
!0037704 Glover Oil Co Inc Petroleum 169.81
Petroleum 133.95
CHECK TOTAL: 303.76
!0037733 Southern Janitor Supply Inc Cleaning supplies 138.99
!0037737 Tesco South Incorporated Engines, motors and parts for 1,168.20
Engines, motors and parts for 44.06
CHECK TOTAL: 1,212.26
C0023957 Legacy Turf Group LLC Misc. hardware & supplies 118.00
C0023960 Metro Fire Sprinkler Service I Fire Safety Equipment 285.50
C0023987 UniFirst Corporation Shop Rags 2.50
Uniforms 20.49
Uniforms 20.49
Shop Rags 2.50
Door mats and Towels 4.00
Door mats and Towels 4.00
Door mats and Towels 4.00
CHECK TOTAL: 57.98
H0004126 Florida Department of Revenue 09/20 Sales Tax 5,046.46
FUND TOTAL: 7,946.15
44
10/23/20 ST. LUCIE COUNTY -BOARD PAGE 45
FZABWARR WARRANT LIST #4.-17-OCT-2020 TO 23-OCT-2020
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0037699 ENCO Utility Services Florida Mailing Services (Including Co 507.95
!0037702 Florida East Coast Holdings Co License and Fees 362.83
License and Fees 362.83
CHECK TOTAL: 725.66
!0037748 Water Holdings Acquisition LLC Water Supply, Water, Wastewate 156,653.71
09845699 Adams Homes Of Northwest Fl Utility Deposit Refund 191.00
09845700 Adams Homes Of Northwest Fl Utility Deposit Refund 152.24
09845705 Christine Stephan Utility Deposit Refund 46.05
09845708 Debra Bray Utility Deposit Refund 83.82
09845724 Insituform Techologies LLC Utility Deposit Refund 274.80
09845726 Joe Labarbiera Utility Deposit Refund 42.72
09845727 Kimberly Schmidt Utility Deposit Refund 118.55
09845729 Lorenzo Romano Utility Deposit Refund 33.10
09845733 Rebecca A. Clinco Utility Deposit Refund 7.16
09845738 Sharon E. Megoran Utility Deposit Refund 54.06
09845742 Terry Lentz Utility Deposit Refund 175.11
C0023941 Alarm Partners Alarm Services 205.00
V0015311 AT&T Acct # 772 V10-2140 140 704.02
FUND TOTAL: 159,974.95
45
10/23/20 ST. LUCIE COUNTY -BOARD PAGE 46
FZABWARR WARRANT LIST #4.-17-OCT-2020 TO 23-OCT-2020
FUND: 491 -Building Code Fund
CHECK VENDOR PURPOSE TOTAL
!0037700 Famoso Inc C18-01-232 EXP 4/30/2021 1,278.80
C18-01-232 EXP 4/30/2021 734.80
CHECK TOTAL: 2,013.60
09845702 Angelina Gallina Permit Refund 212.00
H0004128 Fla Dept of Community Affairs Building Surcharge Fee 09/30/2 7,553.95
Building Surcharge Fee 09/30/2 6,112.69
CHECK TOTAL: 13,666.64
FUND TOTAL: 15,892.24
46
10/23/20 ST. LUCIE COUNTY -BOARD PAGE 47
FZABWARR WARRANT LIST #4.-17-OCT-2020 TO 23-OCT-2020
FUND: 505 -Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0037701 Fidelity Security Life Insuran OCT 2020 VISION 4,927.03
OCT 2020 VISION 504.02
CHECK TOTAL: 5,431.05
!0037749 Blue Cross and Blue Shield of Group #68060/Invoice #48647272 2,579.67
!0037750 Blue Cross and Blue Shield of BCBS Inv #1000055476 Dated 10/ 900,962.40
BCBS Inv#1000055476 Dated 10/1 253,229.10
CHECK TOTAL: 1,154,191.50
09845712 Florida Blue Group Ancillary Dental: 03K728 / Medical: 6806 62,133.50
Dental: 03K728 / Medical: 6806 7,108.62
CHECK TOTAL: 69,242.12
C0023959 McKesson Medical-Surgical Inc Medical Supplies for CareHere 23.68
Medical Supplies for CareHere 1,304.52
CHECK TOTAL: 1,328.20
FUND TOTAL: 1,232,772.54
47
10/23/20 ST. LUCIE COUNTY -BOARD PAGE 48
FZABWARR WARRANT LIST #4.-17-OCT-2020 TO 23-OCT-2020
FUND: 505001-Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
H0004125 Florida Unemployment Comp Fund Reemployment Tax for q/e 6/30/ 8,312.46
FUND TOTAL: 8,312.46
48
10/23/20 ST. LUCIE COUNTY -BOARD PAGE 49
FZABWARR WARRANT LIST #4.-17-OCT-2020 TO 23-OCT-2020
FUND: 620 -Law Enforcement Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0037732 Sheriff St Lucie County (L.E.T.) Fund in amount of $82 82,524.00
FUND TOTAL: 82,524.00
49
10/23/20 ST. LUCIE COUNTY -BOARD PAGE 50
FZABWARR WARRANT LIST #4.-17-OCT-2020 TO 23-OCT-2020
FUND: 625 -Law Library
CHECK VENDOR PURPOSE TOTAL
V0015325 Comcast of Colorado/Florida In High Speed Internet/Television 199.64
FUND TOTAL: 199.64
50
10/23/20 ST. LUCIE COUNTY -BOARD PAGE 51
FZABWARR WARRANT LIST #4.-17-OCT-2020 TO 23-OCT-2020
FUND: 630 -Medical Examiner Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0037700 Famoso Inc Temporary employee for morgue 494.76
FUND TOTAL: 494.76
51
10/23/20 ST. LUCIE COUNTY -BOARD PAGE 52
FZABWARR WARRANT LIST #4.-17-OCT-2020 TO 23-OCT-2020
FUND: 650 -Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0037734 St Lucie County Fire District September 2020 Impact Fees 7,494.96
September 2020 Impact Fees 4,703.57
CHECK TOTAL: 12,198.53
!0037735 St Lucie County School Board September 2020 Impact Fees 76,250.84
FUND TOTAL: 88,449.37
52
10/23/20 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR PAYROLL LIST #4.-17-OCT-2020 TO 23-OCT-2020
FUND: 505001-Risk Management Fund
ORGN ACCOUNT PROG AMOUNT
1330 512000 Salaries 130000 854.45
1331 512000 Salaries 130000 854.45
FUND TOTAL: 1,708.90
53
10/23/20 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #4.-17-OCT-2020 TO 23-OCT-2020
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 2,091,671.53 0.00
001475 Western Union Grant 943.07 0.00
001489 FCTD Direct Connect Svc-Inn. Dev 409.28 0.00
001490 FCTD Advantage Ride Svc-Innovation 409.28 0.00
001585 CSBG 2017 49.12 0.00
001615 HUD Continuum of Care Grant Agreeme 9,174.00 0.00
001616 HUD Continuum of Care Chronic 11,849.00 0.00
001617 Continuum of Care Family 5,668.00 0.00
001620 NOAA NAAEE Watershed Ed. Grant 587.40 0.00
001622 US Dept. of Treasury CARES Act 482,026.38 0.00
001623 FHA Section 112/MPO/FHWA Planning 8,158.37 0.00
001834 TCERDA 1,928.97 0.00
101 Transportation Trust Fund 21,118.38 0.00
102 Unincorporated Services Fund 28.89 0.00
102001 Drainage Maintenance MSTU 13,609.46 0.00
104003 Hurricane Frances Donations 23.00 0.00
105207 State Aid to Libraries Grant FY2020 5,000.00 0.00
107 Fine & Forfeiture Fund 39,940.41 0.00
107001 Fine & Forfeiture Fund-Wireless Sur 30,306.69 0.00
107006 F&F Fund-Court Related Technology 308.22 0.00
140 Airport Fund 2,218.36 0.00
140001 Port Fund 9,398.91 0.00
160 Plan Maintenance RAD Fund 2,484.14 0.00
183 Ct Administrator-19th Judicial Cir 488.08 0.00
183006 Guardian Ad Litem Fund 32,819.73 0.00
190 Sports Complex Fund 6,524.26 0.00
310005 Impact Fees-Law Enforcement 516,970.00 0.00
310007 Impact Fees-Library "B" 507.09 0.00
382 Environmental Land Capital Fund 35.75 0.00
401 Sanitary Landfill Fund 130,989.93 0.00
418 Golf Course Fund 7,946.15 0.00
471 Water & Sewer District Operations 159,974.95 0.00
491 Building Code Fund 15,892.24 0.00
505 Health Insurance Fund 1,232,772.54 0.00
505001 Risk Management Fund 8,312.46 1,708.90
620 Law Enforcement Trust Fund 82,524.00 0.00
625 Law Library 199.64 0.00
630 Medical Examiner Agency Fund 494.76 0.00
650 Agency Fund 88,449.37 0.00
GRAND TOTAL: 5,022,211.81 1,708.90
54
10/23/20 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #4.-17-OCT-2020 TO 23-OCT-2020
FUND SUMMARY-MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 20,513.86 0.00
147 Bear Point Mitigation Fund 200.30 0.00
GRAND TOTAL: 20,714.16 0.00
55
10/23/20 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #4.-17-OCT-2020 TO 23-OCT-2020
FUND SUMMARY-EROSION
FUND TITLE EXPENSES PAYROLL
184 Erosion Control Operating Fund 7,000.00 0.00
GRAND TOTAL: 7,000.00 0.00
56
10/23/20 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR VOID LIST# 4.-17-OCT-2020 TO 23-OCT-2020
FUND: 001622-US Dept. of Treasury CARES Act
CHECK VENDOR PURPOSE TOTAL
!0037327 Bell, Evangeline 1,213.59
!0037383 Plaisir, Jontae 3,440.81
FUND TOTAL: 4,654.40
57