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10/30/20 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #5.-24-OCT-2020 TO 30-OCT-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0037897 Brenovil, Zulia Rent 11/20 Florence Byrd, 312 779.00
Rent 11/20
1,654.00
!0037898 Cassinera, Bryan S Rent 11/20 Kerry Austin, 1410 850.00
!0037900 Eloizin, Jean Rent 11/20 Marvin Bernard, 116 506.00
!0037901 Esperence, Greta Rent 11/20 Vachon Davis, 4786 693.00
!0037902 Rouer, Brandon T Rent 11/20 Adam Wheeler, 1135 950.00
!0037903 Santana, Denise Rent 10/20 Lillie Burgess, 121 367.00
!0037904 Schettini, Garry Rent 11/20 Malika Reynolds, 25 1,100.00
!0037907 Adams Remco Inc Misc Printer Supplies 231.98
!0037910 Allied Universal Corporation Swimming pool chemicals/treatm 204.75
Swimming pool chemicals/treatm 210.00
Swimming pool chemicals/treatm 157.50
CHECK TOTAL: 572.25
!0037913 Bond Plumbing Supply Inc. Plumbing Fixtures And Parts: L 80.00
!0037918 East Coast Recycling Inc Wood Chips And Bark: Composted 140.00
!0037919 EFE Inc Grounds Maintenance: Mowing, E 971.62
!0037920 Evisions Inc FormFusion Annual Subscription 7,523.00
IntelleCheck Accounts Payable 1,406.00
IntelleCheck Payroll 1,406.00
CHECK TOTAL: 10,335.00
!0037921 Famoso Inc Laborers (Common Labor) 68.16
Non-Clerical Temporary Labor f 1,286.78
Non-Clerical staffing 568.00
Non-Clerical staffing 539.60
Laborers (Common Labor) 68.16
Laborers (Common Labor) 1,704.00
Laborers (Common Labor) 1,675.60
Temporary/Non-Clerical Positio 569.60
Non-Clerical Temporary Labor f 1,047.38
Maintenance/Janitorial 272.64
CHECK TOTAL: 7,799.92
!0037923 Ft Pierce Utility Authority Acct #10005367-225716 Transit 665.77
1
10/30/20 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #5.-24-OCT-2020 TO 30-OCT-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0037924 Gary Roberts Nursery & Landsca Landscaping 4,600.00
Landscaping 3,990.00
CHECK TOTAL: 8,590.00
!0037926 Hi Life Property Management LL Rent 11/20 Francoise Jean, 704 1,100.00
Rent 11/20
2,227.00
!0037928 Indian River Trailers Trailers 128.00
!0037929 Insight Public Sector Inc VMware Support/Subscription Pr 1,447.97
VMware Support/Subscription Pr 4,169.46
VMware Support/Subscription Ba 1,216.33
Basic Support/Subscription VMw 8,179.50
CHECK TOTAL: 15,013.26
!0037932 JBM Property Management LLC Rent 11/20 Elishia Washington, 1,150.00
!0037937 Micro Focus (US) Inc Server Expcress Red Hat Enterp 1,826.88
Server Express Red Hat Enterpr 1,895.83
Server for Cobol Support Versi 612.00
Server for Cobol Support Versi 2,232.60
CHECK TOTAL: 6,567.31
!0037940 Nabil Kishk Rent 11/20 Julia Jones, 197 SE 1,600.00
!0037942 Okeechobee Partners LLC Rent 11/20 Ann Clerveaux, 230 748.00
!0037943 One Florida Realty Rent 11/20 Jeff Sikes, 2560 NE 678.00
!0037950 Southern Janitor Supply Inc CREDIT FOR OVERCHARGE REF INV 28.62-
Janitorial Supplies 58.50
Janitorial Supplies, Miscellan 782.19
Janitorial Supplies, Miscellan 287.65
Janitorial Supplies, Miscellan 862.95
Janitorial Supplies 19.28
CHECK TOTAL: 1,981.95
!0037952 St Lucie Title Services Inc Title 75.00
!0037958 Treasure Coast Courier Service Courier Services 400.00
09845765 AC Construction LLC Rent 11/20 Johnnie Dean, 2207 322.00
09845768 BCAG LLC Rent 11/20 Mary Napper, 644 S 750.00
09845769 Coalition for Attainable Homes Rent 11/20 Daryl Maxwell, 7706 475.00
2
10/30/20 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR WARRANT LIST #5.-24-OCT-2020 TO 30-OCT-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
09845769 -Continued Rent11/20 Lashonda Sanders, 24 373.00
848.00
09845770 College Park Apartments LLC Rent 11/20 Jackie Bradham, 280 757.00
09845773 Emerald 14 LLC Rent 10/20 Ervin Stubbs, 1301 1,600.00
Rent 11/20
2,261.00
09845776 Florida Association of Countie FAC Special Assessment 14,512.00
FAC Membership Dues FY 21 30,924.00
CHECK TOTAL: 45,436.00
09845779 Georgia King LLC Rent 11/20 Jean Jean-Pierre, 2 704.00
Rent 11/20
2,055.00
09845780 Graybar Electric Company Inc Return (5) MULTI-VAPOR E28 CLR 62.80-
Electrical Supplies 197.49
Electrical Supplies 93.90
Electrical Supplies 67.86
Electrical Supplies 130.15
Electrical Supplies 171.06
Electrical Supplies 36.20
Electrical Supplies 12.00
Electrical Supplies 270.88
CHECK TOTAL: 916.74
09845786 LCA Lexington Club at Vero LP Rent 11/20 Myrtle Etta Cox, 68 730.00
09845787 Lindsey Gardens LTD Rent 11/20 Beverly Green, 4885 661.00
09845788 Marino, Isabel R Rent/ Daniel DeJesus 1531 SE R 2,350.00
09845792 North St Lucie River Water Con Engineering 226.60
09845793 Repower Specialists Ltd Equipment Maintenance 2,150.00
Fright 95.00
CHECK TOTAL: 2,245.00
09845794 Ricoh USA Inc Copies 142.64
Copier Rental/Lease 1,278.93
CHECK TOTAL: 1,421.57
09845797 Silver Orange LLC Rent 11/20 Tasha Rains, 932 E 750.00
3
10/30/20 ST. LUCIE COUNTY -BOARD PAGE 4
FZABWARR WARRANT LIST #5.-24-OCT-2020 TO 30-OCT-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
09845800 Summerland Apartments of Stuar Rent 11/20 Ronald Simmons, 463 637.00
09845801 Swinskey, Tracy Rent 11/20 Agnes Jean-Simon, 9 550.00
09845803 The Palms of Vero Beach Rent 11/20 Jesse J. Mitchell, 759.00
09845804 TMQ Inc Subscription Renewal FY 21 285.00
09845805 Toussaint, Jean W Rent 11/20 Immacula Vernette, 700.00
C0023989 Advance Stores Company Incorpo Light Fleet Auto Parts 12.89
C0023993 Anderson Rentals Inc Portable Toilets 74.02
C0023996 Ciklin Lubitz Martens & O'Conn C07-01-036 PROF. LEGAL SERVICE 3,600.00
C0023997 Comcast of Colorado/Florida In Acct # 8535 11 514 0335269 120.92
Acct # 8535 11 514 0335269 120.93
CHECK TOTAL: 241.85
C0023998 Coverall North America Inc Cleaning of South County Regio 1,425.00
Cleaning of South County Regio 475.00
CHECK TOTAL: 1,900.00
C0024002 Fort Pierce Alternator and Sta Light Fleet Parts & Repairs 119.70
Light Fleet Parts & Repairs 181.16
Light Fleet Parts & Repairs 105.60
CHECK TOTAL: 406.46
C0024005 Horizon Distributors Inc Irrigation Systems, Supplies, 52.50
C0024007 J W Automotive Inc Light Fleet Parts & Repairs 27.99
Light Fleet Parts & Repairs 27.99
Light Fleet Parts & Repairs 651.36
Light Fleet Parts & Repairs 91.34
Light Fleet Parts & Repairs 133.05
Light Fleet Parts & Repairs 150.90
Light Fleet Parts & Repairs 805.49
Light Fleet Parts & Repairs 27.99
Light Fleet Parts & Repairs 27.99
Light Fleet Parts & Repairs 78.00
Light Fleet Parts & Repairs 47.99
Light Fleet Parts & Repairs 135.37
Light Fleet Parts & Repairs 47.99
Light Fleet Parts & Repairs 706.98
Light Fleet Parts & Repairs 1,686.90
4
10/30/20 ST. LUCIE COUNTY -BOARD PAGE 5
FZABWARR WARRANT LIST #5.-24-OCT-2020 TO 30-OCT-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0024007 -Continued Light Fleet Parts & Repairs 830.26
Light Fleet Parts & Repairs 129.78
Light Fleet Parts & Repairs 55.38
Light Fleet Parts & Repairs 75.38
Light Fleet Parts & Repairs 86.79
Light Fleet Parts & Repairs 31.98
Light Fleet Parts & Repairs 27.99
CHECK TOTAL: 5,884.89
C0024012 Meeks Plumbing Inc Sewerage Collection, Treatment 1,000.00
Sewerage Collection, Treatment 960.00
Sewerage Collection, Treatment 450.00
CHECK TOTAL: 2,410.00
C0024015 Nestle Waters North America BOTTLED WATER DELIVERY -5 GAL 17.97
Cooler Rental 1.99
Bottled water 11.98
Cooler Rental 1.99
Contract C16-12-691 35.94
CHECK TOTAL: 69.87
C0024018 Protection One Alarm Monitorin Camera Maintenance Information 95.00
Camera Maintenance Administrat 154.00
Annual Maintenance agreement f 120.00
Annual Maintenance agreement f 64.00
Annual Maintenance agreement f 92.00
Annual Maintenance agreement f 58.00
Annual Maintenance agreement f 78.00
Security Door Badge Access Mai 54.00
Security Door Badge Access Mai 119.00
Camera Maintenance 50.33
Security Door Badge Access Mai 709.00
Security Door Badge Access Mai 303.00
Security Door Badge Access Mai 48.00
Security Door Badge Access Mai 60.00
Security Door Badge Access Mai 132.00
Security Door Badge Access Mai 58.00
Camera Monitoring at Lincoln P 84.00
CHECK TOTAL: 2,278.33
C0024023 Sprint St Lucie County 7,320.17
C0024026 Sunrise Ford Company Inc Automotive Maintenance Items a 339.00
C0024031 Toshiba Business Solutions (US Toshiba Copier E Studio 3055C 95.69
Toshiba Copier E Studio 3055C 95.70
5
10/30/20 ST. LUCIE COUNTY -BOARD PAGE 6
FZABWARR WARRANT LIST #5.-24-OCT-2020 TO 30-OCT-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0024031 -Continued Copies Color @ .0514 ea B&W .0 129.16
Parks Admin Copier Lease -KDC 248.91
Excess Usage 0.01
Copier Rental/Lease (8) KCDA 364.59
36-month rental/lease 2/19-1/2 510.07
CHECK TOTAL: 1,444.13
C0024033 Trane U.S. Inc Infrastructure -Mets Clover P 114,989.00
C0024036 Winfield Solutions LLC Chemicals and Fertilisers 2,800.00
Chemicals and Fertilisers 2,496.00
CHECK TOTAL: 5,296.00
H0004129 Agency for Health Care Adminis Afterschool Program-Bott, Gera 13.43
H0004130 Agency for Health Care Adminis Afterschool Program -Bliss, B 13.43
H0004132 TIAA/CREF Financial Services Deferred Comp EE,ER ,457 Plan 370.82
V0015345 City of Port St Lucie Acct #0874055027122/500 SE Pri 11.48
V0015346 City of Port St Lucie Acct # 0874055287868/500 SE Pr 29.80
V0015347 City of Port St Lucie Acct # 0759464079545/2410 SE M 167.58
V0015348 City of Port St Lucie Acct # 0759464079546/2410-IM S 49.46
V0015349 City of Port St Lucie Acct # 0874055205957/1664 SE W 511.48
V0015355 AT&T Acct # 831-000-5909 997 2,354.45
V0015358 AT&T Acct # 561 N10-0045 045 9,332.92
V0015363 Dream Contractors Inc Maintenance Improvement - 13,947.29
V0015364 Federal Express Corporation Acct # 6448-5479-5 4.30
V0015365 Mobile Mini Inc Pod Rental 160.40
V0015367 SiteOne Landscape Supply Holdi Fertilizer 1,025.88
V0015370 City of Port St Lucie Acct # 0874055307541/400 SW Ra 70.20
V0015371 City of Port St Lucie Acct # 0874055044879/380 SW Ra 1,516.95
V0015372 City of Port St Lucie Acct # 0759464044881/180 SW Pr 61.41
6
10/30/20 ST. LUCIE COUNTY -BOARD PAGE 7
FZABWARR WARRANT LIST #5.-24-OCT-2020 TO 30-OCT-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
V0015373 City of Port St Lucie Acct # 0874055100636/5400 NE S 101.10
V0015375 St Lucie West Services Distric Acct # 20-05788-00/560 NW Univ 1,594.62
FUND TOTAL: 308,392.08
7
10/30/20 ST. LUCIE COUNTY -BOARD PAGE 8
FZABWARR WARRANT LIST #5.-24-OCT-2020 TO 30-OCT-2020
FUND: 001489-FCTD Direct Connect Svc-Inn. Dev
CHECK VENDOR PURPOSE TOTAL
!0037921 Famoso Inc Contract Labor 528.74
FUND TOTAL: 528.74
8
10/30/20 ST. LUCIE COUNTY -BOARD PAGE 9
FZABWARR WARRANT LIST #5.-24-OCT-2020 TO 30-OCT-2020
FUND: 001490-FCTD Advantage Ride Svc-Innovation
CHECK VENDOR PURPOSE TOTAL
!0037921 Famoso Inc Contract Labor 468.88
FUND TOTAL: 468.88
9
10/30/20 ST. LUCIE COUNTY -BOARD PAGE 10
FZABWARR WARRANT LIST #5.-24-OCT-2020 TO 30-OCT-2020
FUND: 001615-HUD Continuum of Care Grant Agreeme
CHECK VENDOR PURPOSE TOTAL
!0037899 Davis, James W SPCG/Rent -Dowling, Michael 1 775.00
FUND TOTAL: 775.00
10
10/30/20 ST. LUCIE COUNTY -BOARD PAGE 11
FZABWARR WARRANT LIST #5.-24-OCT-2020 TO 30-OCT-2020
FUND: 001622-US Dept. of Treasury CARES Act
CHECK VENDOR PURPOSE TOTAL
!0037751 Acosta, Dulce CARES Act Disbursement for Qua 3,045.52
!0037752 Alvarado, Jessica CARES Act Disbursement for Qua 673.04
!0037753 Ameer, Abdul CARES Act Disbursement for Qua 4,000.00
!0037754 Andrews, Shaneeka D CARES Act Disbursement for Qua 3,794.61
!0037755 Archibald, Andrew Small Business Assistance Gran 2,343.00
!0037756 Asaro, Thomas V CARES Act Disbursement for Qua 1,611.98
!0037757 Bailey, Leatrice R CARES Act Disbursement for Qua 4,000.00
!0037758 Ball, Saskia CARES Act Disbursement for Qua 3,750.00
!0037759 Banner, Terria CARES Act Disbursement for Qua 1,795.38
!0037760 Bargman, Jessica CARES Act Disbursement for Qua 1,880.00
!0037761 Barrett, Susan CARES Act Disbursement for Qua 4,000.00
!0037762 Batiashvili, Jennifer CARES Act Disbursement for Qua 748.37
!0037763 Baxter, Vivian CARES Act Disbursement for Qua 4,000.00
!0037764 Bloomfield, Amanda R CARES Act Disbursement for Qua 3,194.81
!0037765 Bowleg, Lakenya C CARES Act Disbursement for Qua 1,705.37
!0037766 Bradley, Virginia E CARES Act Disbursement for Qua 1,506.78
!0037767 Brookins, Willermine CARES Act Disbursement for Qua 3,069.26
!0037768 Brown, Joanne CARES Act Disbursement for Qua 4,000.00
!0037769 Butts, Elmon CARES Act Disbursement for Qua 4,000.00
!0037770 Callender, Lydia CARES Act Disbursement for Qua 4,000.00
!0037771 Cameron, Crystal CARES Act Disbursement for Qua 4,000.00
!0037772 Casimir, Catiana CARES Act Disbursement for Qua 1,321.68
!0037773 Cole, Allan CARES Act Disbursement for Qua 3,041.08
!0037774 Combs, Benjamin P CARES Act Disbursement for Qua 4,000.00
11
10/30/20 ST. LUCIE COUNTY -BOARD PAGE 12
FZABWARR WARRANT LIST #5.-24-OCT-2020 TO 30-OCT-2020
FUND: 001622-US Dept. of Treasury CARES Act
CHECK VENDOR PURPOSE TOTAL
!0037775 Cunningham Jr, Charles L CARES Act Disbursement for Qua 1,908.92
!0037776 Davidson, April N CARES Act Disbursement for Qua 2,800.00
!0037777 Delpeche, Genevievre CARES Act Disbursement for Qua 2,399.65
!0037778 Dobson, Victoria CARES Act Disbursement for Qua 2,349.85
!0037779 Dunbar, Joanna CARES Act Disbursement for Qua 4,000.00
!0037780 Eckles, Booker T CARES Act Disbursement for Qua 1,222.15
!0037781 Edgecombe, Tarra J CARES Act Disbursement for Qua 4,000.00
!0037782 Edwards, Tasha CARES Act Disbursement for Qua 4,000.00
!0037783 Esselstrom, Brittany A CARES Act Disbursement for Qua 4,000.00
!0037784 Fenaud, Denose CARES Act Disbursement for Qua 4,000.00
!0037785 Flores, Cesar D CARES Act Disbursement for Qua 492.90
!0037786 Fuentes, Belkis Y CARES Act Disbursement for Qua 4,000.00
!0037787 Gadson, Tiffany CARES Act Disbursement for Qua 3,404.85
!0037788 Galdamez, Keidy y CARES Act Disbursement for Qua 1,903.20
!0037789 Garcia, Luis C CARES Act Disbursement for Qua 3,513.21
!0037790 Gokool, Nirmal CARES Act Disbursement for Qua 4,000.00
!0037791 Gomez-Paul, Nicole CARES Act Disbursement for Qua 1,600.00
!0037792 Gooden, Anzea M CARES Act Disbursement for Qua 1,309.34
!0037793 Hague, Melissa CARES Act Disbursement for Qua 4,000.00
!0037794 Hall, Nicole CARES Act Disbursement for Qua 2,180.20
!0037795 Hamer, Andrea CARES Act Disbursement for Qua 1,103.62
!0037796 Hefley, Amanda CARES Act Disbursement for Qua 1,911.17
!0037797 Henderson Clyne, Joann L CARES Act Disbursement for Qua 4,000.00
!0037798 Holmes, Cheryl H CARES Act Disbursement for Qua 1,308.81
12
10/30/20 ST. LUCIE COUNTY -BOARD PAGE 13
FZABWARR WARRANT LIST #5.-24-OCT-2020 TO 30-OCT-2020
FUND: 001622-US Dept. of Treasury CARES Act
CHECK VENDOR PURPOSE TOTAL
!0037799 Holt, Steve CARES Act Disbursement for Qua 3,480.97
!0037800 Housemann, Ashley CARES Act Disbursement for Qua 341.18
!0037801 Johnson, Kenyia CARES Act Disbursement for Qua 4,000.00
!0037802 Julye, Abigail CARES Act Disbursement for Qua 2,927.39
!0037803 Kellogg, Deborah M CARES Act Disbursement for Qua 1,807.65
!0037804 Laabs, Leslie A CARES Act Disbursement for Qua 3,501.83
!0037805 Lameda, Derby CARES Act Disbursement for Qua 3,844.26
!0037806 Lee, Brianca S CARES Act Disbursement for Qua 3,896.48
!0037807 Louis, Betina S CARES Act Disbursement for Qua 4,000.00
!0037808 Lucak, Suzanne CARES Act Disbursement for Qua 4,000.00
!0037809 Mackenzie, Catherine CARES Act Disbursement for Qua 4,000.00
!0037810 Mackey, Josette CARES Act Disbursement for Qua 1,828.87
!0037811 Mahadeo, Gloria Small Business Assistance Gran 3,892.32
!0037812 Martin, Natalie CARES Act Disbursement for Qua 4,000.00
!0037813 Martins, Lauren CARES Act Disbursement for Qua 3,551.39
!0037814 Massop, Dawnette CARES Act Disbursement for Qua 3,016.25
!0037815 Mauzy, Angela CARES Act Disbursement for Qua 3,431.38
!0037816 Mckinney Sr, Janard L CARES Act Disbursement for Qua 4,000.00
!0037817 Mckinney, Johnnie CARES Act Disbursement for Qua 1,628.81
!0037818 Melendez, Wilian R CARES Act Disbursement for Qua 1,445.15
!0037819 Millang, August R CARES Act Disbursement for Qua 2,481.40
!0037820 Morgan Jr, Ruel L CARES Act Disbursement for Qua 2,222.24
!0037821 Morgan, Terry CARES Act Disbursement for Qua 4,000.00
!0037822 Neal, Ronald W CARES Act Disbursement for Qua 1,512.30
13
10/30/20 ST. LUCIE COUNTY -BOARD PAGE 14
FZABWARR WARRANT LIST #5.-24-OCT-2020 TO 30-OCT-2020
FUND: 001622-US Dept. of Treasury CARES Act
CHECK VENDOR PURPOSE TOTAL
!0037823 Negron, Josh CARES Act Disbursement for Qua 3,351.07
!0037824 Nesbitt, Raymos CARES Act Disbursement for Qua 4,000.00
!0037825 Neuner, Amy CARES Act Disbursement for Qua 3,100.03
!0037826 Nguyen, Dat T Small Business Assistance Gran 4,190.86
!0037827 Nickerson, Latasha CARES Act Disbursement for Qua 4,000.00
!0037828 Oliva, Nicole CARES Act Disbursement for Qua 4,000.00
!0037829 Owens, Talea CARES Act Disbursement for Qua 3,040.17
!0037830 Padova, Lisa I CARES Act Disbursement for Qua 4,000.00
!0037831 Palmer, Kikora CARES Act Disbursement for Qua 4,000.00
!0037832 Perez, Felicia CARES Act Disbursement for Qua 3,550.69
!0037833 Pierre, Alesha CARES Act Disbursement for Qua 3,477.14
!0037834 Pinder, Debra CARES Act Disbursement for Qua 4,000.00
!0037835 Portillo, Nestor M CARES Act Disbursement for Qua 2,002.10
!0037836 Prince, Dominique Small Business Assistance Gran 5,000.00
!0037837 Ramirez Villarreal, Cecilia A CARES Act Disbursement for Qua 1,354.19
!0037838 Reardon, Katie CARES Act Disbursement for Qua 4,000.00
!0037839 Registre, Bertoland CARES Act Disbursement for Qua 2,143.20
!0037840 Rene, Garron CARES Act Disbursement for Qua 2,308.97
!0037841 Rivera, Amareliz CARES Act Disbursement for Qua 3,131.16
!0037842 Robinson, Heather CARES Act Disbursement for Qua 3,202.69
!0037843 Rock, Waheeda D CARES Act Disbursement for Qua 4,000.00
!0037844 Rodney, Albert E CARES Act Disbursement for Qua 4,000.00
!0037845 Rodriguez, Rosalia CARES Act Disbursement for Qua 4,000.00
!0037846 Rodriguez, Veronica CARES Act Disbursement for Qua 4,000.00
14
10/30/20 ST. LUCIE COUNTY -BOARD PAGE 15
FZABWARR WARRANT LIST #5.-24-OCT-2020 TO 30-OCT-2020
FUND: 001622-US Dept. of Treasury CARES Act
CHECK VENDOR PURPOSE TOTAL
!0037847 Ross, Cherry A CARES Act Disbursement for Qua 3,908.32
!0037848 Rumph, Willie CARES Act Disbursement for Qua 4,000.00
!0037849 Sanders, Brittny CARES Act Disbursement for Qua 862.45
!0037850 Sardinas, Jennifer A CARES Act Disbursement for Qua 2,103.77
!0037851 Schidecker, Heather CARES Act Disbursement for Qua 4,000.00
!0037852 Scott, Danielle CARES Act Disbursement for Qua 601.82
!0037853 Shell, Evelyn CARES Act Disbursement for Qua 3,519.68
!0037854 Shingledecker, Derek CARES Act Disbursement for Qua 2,145.96
!0037855 Siew II, Gerald V CARES Act Disbursement for Qua 4,000.00
!0037856 Simon, Fabiola V CARES Act Disbursement for Qua 399.39
!0037857 Solis, Hope CARES Act Disbursement for Qua 4,000.00
!0037858 Solomon, Taquesta S CARES Act Disbursement for Qua 4,000.00
!0037859 Stephens, Alyssa J CARES Act Disbursement for Qua 2,308.27
!0037860 Taveras, Emily CARES Act Disbursement for Qua 2,133.68
!0037861 Theodore, Sancha K CARES Act Disbursement for Qua 4,000.00
!0037862 Thomas, Carla CARES Act Disbursement for Qua 2,918.00
!0037863 Tolbert, Dionne CARES Act Disbursement for Qua 1,604.69
!0037864 Tran, Nhon Small Business Assistance Gran 5,000.00
!0037865 VanOrden, Jocelyn CARES Act Disbursement for Qua 4,000.00
!0037866 Vasques, Erica CARES Act Disbursement for Qua 4,000.00
!0037867 Walker, Kayla D CARES Act Disbursement for Qua 4,000.00
!0037868 Warner, Breeanna CARES Act Disbursement for Qua 4,000.00
!0037869 Warner, Erin CARES Act Disbursement for Qua 4,000.00
!0037870 Washington, Caprenia CARES Act Disbursement for Qua 1,898.02
15
10/30/20 ST. LUCIE COUNTY -BOARD PAGE 16
FZABWARR WARRANT LIST #5.-24-OCT-2020 TO 30-OCT-2020
FUND: 001622-US Dept. of Treasury CARES Act
CHECK VENDOR PURPOSE TOTAL
!0037871 Wells, Emily B CARES Act Disbursement for Qua 4,000.00
!0037872 White, Imani CARES Act Disbursement for Qua 4,000.00
!0037873 Whitfield, Freedom CARES Act Disbursement for Qua 4,000.00
!0037874 Wiggins, Wanda W CARES Act Disbursement for Qua 3,853.20
!0037875 Williams, Melissa CARES Act Disbursement for Qua 4,000.00
!0037876 Williams, Nicole CARES Act Disbursement for Qua 1,250.85
!0037877 All Around Gymnastics Academy Small Business Assistance Gran 7,500.00
!0037878 Anytime PSL LLC Small Business Assistance Gran 5,000.00
!0037879 Avalon Beauty Hair Salon Inc Small Business Assistance Gran 3,855.97
!0037880 Bethel Church of Port Saint Lu Reimbursement of COVID 19 rela 3,309.50
!0037881 Buckeye Sports Pub LLC Small Business Assistance Gran 7,500.00
!0037882 Carter Ryan Incorporated Small Business Assistance Gran 5,000.00
!0037883 Cicily Health Care Services Small Business Assistance Gran 3,836.33
!0037884 City of Fort Pierce Labor Expenses due to response 224,688.27
!0037885 Culinary Village Catering LLC Small Business Assistance Gran 5,000.00
!0037886 Gala Entertainment LLC Small Business Assistance Gran 4,047.01
!0037887 GDB Restaurants LLC Small Business Assistance Gran 7,500.00
!0037888 Gertrude Walker Supervisor Of Secure curbside drop boxes for 52,708.08
!0037889 In the Image of Christ Inc Reimbursement for COVID 19 rel 13,308.23
!0037890 Island Twist Restaurant Inc Small Business Assistance Gran 7,037.17
!0037891 Joseph E Smith Clerk of Circu Jury Summon insert Admin Order 940.95
Emergency Mgt&Crises Consultan 1,857.76
CHECK TOTAL: 2,798.71
!0037892 NicMarc LLC Small Business Assistance Gran 5,000.00
!0037893 St Lucie County Education Foun Reimbursement for COVID 19 rel 5,695.00
16
10/30/20 ST. LUCIE COUNTY -BOARD PAGE 17
FZABWARR WARRANT LIST #5.-24-OCT-2020 TO 30-OCT-2020
FUND: 001622-US Dept. of Treasury CARES Act
CHECK VENDOR PURPOSE TOTAL
!0037894 The Salvation Army Reimbursement for COVID 19 rel 1,267.32
!0037895 Treasure Coast Homeless Servic St Lucie Comm Center Outreach/ 200,000.00
!0037896 Westside Baptist Church Reimbursement of COVID 19 Rela 4,830.50
09845751 Banks, Jeanette M CARES Act Disbursement for Qua 4,000.00
09845752 Clymer, Lisa G CARES Act Disbursement for Qua 4,000.00
09845753 Cobb, Nathaniel W CARES Act Disbursement for Qua 2,923.57
09845754 Fennell, Dwayne CARES Act Disbursement for Qua 1,896.88
09845755 Florida Department of Health COVID 19 related Public Health 150,399.20
09845756 Gonzalez, Erica M CARES Act Disbursement for Qua 1,700.73
CARES Act Disbursement for Qua 2,299.27
CHECK TOTAL: 4,000.00
09845757 Graham, Sharon CARES Act Disbursement for Qua 1,796.74
09845758 Kelly, Hope CARES Act Disbursement for Qua 602.83
09845759 Muhammad, Malika J CARES Act Disbursement for Qua 3,838.27
09845760 Patterson, Stevie T CARES Act Disbursement for Qua 4,000.00
09845761 Pierre, Lorraine CARES Act Disbursement for Qua 1,450.12
09845762 Reid, Simone N CARES Act Disbursement for Qua 4,000.00
09845763 Thomas, Sonja CARES Act Disbursement for Qua 4,000.00
09845764 Uranga Jr, Richard CARES Act Disbursement for Qua 2,943.06
FUND TOTAL: 1,145,791.75
17
10/30/20 ST. LUCIE COUNTY -BOARD PAGE 18
FZABWARR WARRANT LIST #5.-24-OCT-2020 TO 30-OCT-2020
FUND: 001834-TCERDA
CHECK VENDOR PURPOSE TOTAL
!0037921 Famoso Inc Maintenance Technician III 747.63
!0037950 Southern Janitor Supply Inc Southern Janitor Supply, Inc. 45.90
FUND TOTAL: 793.53
18
10/30/20 ST. LUCIE COUNTY -BOARD PAGE 19
FZABWARR WARRANT LIST #5.-24-OCT-2020 TO 30-OCT-2020
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0037919 EFE Inc Heavy equipment parts and repa 528.00
Heavy equipment parts and repa 489.60
Heavy equipment parts and repa 1,368.03
CHECK TOTAL: 2,385.63
!0037921 Famoso Inc Temporary Labor 1,959.60
!0037923 Ft Pierce Utility Authority Acct # 97001010-162643 Road & 2,833.85
!0037927 Hulett Environmental Services Pest Control Services 25.00
Pest Control Services 40.00
Pest Control Services 30.00
Pest Control Services 25.00
Pest Control Services 25.00
CHECK TOTAL: 145.00
!0037938 Mow 4 Less LLC Subdivision 3 Mowing 9,000.00
!0037946 Rechtien International Trucks Heavy equipment parts and repa 39.64
Heavy equipment parts and repa 86.40
Heavy equipment parts and repa 72.02
CHECK TOTAL: 198.06
09845771 Community Land Title & Researc Engineering 500.00
09845777 Florida Power & Light Company Acct #94705-29570 R&B 6.87
09845795 Ricoh USA Inc Wide Format Printer Rental/Lea 207.44
C0024013 MWI Corporation Emergency pump rental 1,479.20
C0024024 SSES Inc Heavy equpiment parts and repa 394.74
Heavy equpiment parts and repa 384.88
CHECK TOTAL: 779.62
C0024027 Sunrise Ford Company Inc Parts and Repairs 132.57
C0024029 Tiresoles of Broward Inc Tires for heavy equipment 45.00
C0024031 Toshiba Business Solutions (US Copier Rental -Road & Bridge 273.93
Copies -Road & Bridge Main Of 44.13
Copies -Road & Bridge Service 2.05
Copier Rental -Road & Bridge 35.73
CHECK TOTAL: 355.84
C0024035 UniFirst Corporation Rental Uniforms 58.50
FUND TOTAL: 20,087.18
19
10/30/20 ST. LUCIE COUNTY -BOARD PAGE 20
FZABWARR WARRANT LIST #5.-24-OCT-2020 TO 30-OCT-2020
FUND: 102 -Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0037931 Jack Krieger PA C95-09-636 892.50
FUND TOTAL: 892.50
20
10/30/20 ST. LUCIE COUNTY -BOARD PAGE 21
FZABWARR WARRANT LIST #5.-24-OCT-2020 TO 30-OCT-2020
FUND: 102001-Drainage Maintenance MSTU
CHECK VENDOR PURPOSE TOTAL
!0037927 Hulett Environmental Services Pest Control Services 25.00
C0024014 Nature's Keeper Inc Sod 5,043.60
FUND TOTAL: 5,068.60
21
10/30/20 ST. LUCIE COUNTY -BOARD PAGE 22
FZABWARR WARRANT LIST #5.-24-OCT-2020 TO 30-OCT-2020
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0037953 State Attorney 19th County Acc County Obligation for State At 281.04
County Obligation for State At 44,054.53
County Obligation for State At 1,969.80
CHECK TOTAL: 46,305.37
C0024015 Nestle Waters North America Cooler Rental 1.99
Bottled Water Delivery 20.96
Bottled Water Delivery 38.93
Cooler Rental 1.99
CHECK TOTAL: 63.87
C0024018 Protection One Alarm Monitorin Camera Maintenance 50.34
V0015374 St Lucie West Services Distric Acct # 14-05128-00/250 NW Coun 580.57
FUND TOTAL: 47,000.15
22
10/30/20 ST. LUCIE COUNTY -BOARD PAGE 23
FZABWARR WARRANT LIST #5.-24-OCT-2020 TO 30-OCT-2020
FUND: 107003-Fine & Forfeiture Fund-800 Mhz Oper
CHECK VENDOR PURPOSE TOTAL
V0015366 Motorola Solutions Inc PSIC and Convention Equip 3,216.19
FUND TOTAL: 3,216.19
23
10/30/20 ST. LUCIE COUNTY -BOARD PAGE 24
FZABWARR WARRANT LIST #5.-24-OCT-2020 TO 30-OCT-2020
FUND: 107006-F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
!0037953 State Attorney 19th County Acc County Obligation for State At 61,078.43
County Obligation for State At 437.06-
CHECK TOTAL: 60,641.37
C0023992 Americas Office Source Inc Misc Office Supplies -Compute 122.98
C0024031 Toshiba Business Solutions (US Copier Rental 89.84
Maintenance & Copies 0.86
Copier Rental 138.53
Maintenance & Copies 128.78
Copier Rental 138.53
Maintenance & Copies 2.99
Maintenance & Copies 24.92
Copier Rental 138.53
Copier Rental 138.53
Maintenance & Copies 8.30
Copier Rental 138.53
Maintenance & Copies 0.52
Copier Rental 138.53
Maintenance & Copies 58.67
Copier Rental 133.45
Maintenance & Copies 5.24
Copier Rental 138.53
Maintenance & Copies 34.87
Copier Rental 138.53
Maintenance & Copies 11.68
Copier Rental 138.53
Maintenance & Copies 25.94
Copier Rental 138.53
Maintenance & Copies 39.34
Copier Rental 138.53
Maintenance & Copies 10.39
Copier Rental 138.53
Maintenance & Copies 0.14
Copier Rental 138.53
Maintenance & Copies 39.94
Copier Rental 138.53
Maintenance & Copies 7.08
Maintenance & Copies 0.67
Copier Rental 138.53
CHECK TOTAL: 2,701.57
FUND TOTAL: 63,465.92
24
10/30/20 ST. LUCIE COUNTY -BOARD PAGE 25
FZABWARR WARRANT LIST #5.-24-OCT-2020 TO 30-OCT-2020
FUND: 140 -Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0037921 Famoso Inc Contract Labor 340.80
C0024018 Protection One Alarm Monitorin Other Contractual Services 440.00
Other Contractual Services 68.00
Other Contractual Services 68.00
Other Contractual Services 440.00
CHECK TOTAL: 1,016.00
V0015360 Comcast of Colorado/Florida In Other Contractual Services 120.19
V0015361 Comcast of Colorado/Florida In Other Contractual Services 114.40
FUND TOTAL: 1,591.39
25
10/30/20 ST. LUCIE COUNTY -BOARD PAGE 26
FZABWARR WARRANT LIST #5.-24-OCT-2020 TO 30-OCT-2020
FUND: 145 -Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0037908 Aeration Industries Internatio Aqua bearins, prop... 1,775.00
!0037927 Hulett Environmental Services Pest Control Services 45.00
C0023999 Dade Paper & Bag LLC Janitorial & paper products fo 145.90
Janitorial & paper products fo 145.90
CHECK TOTAL: 291.80
C0024035 UniFirst Corporation Impoundment Division Uniforms 32.21
Inspection Division Uniforms 32.18
CHECK TOTAL: 64.39
FUND TOTAL: 2,176.19
26
10/30/20 ST. LUCIE COUNTY -BOARD PAGE 27
FZABWARR WARRANT LIST #5.-24-OCT-2020 TO 30-OCT-2020
FUND: 160 -Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
C0024018 Protection One Alarm Monitorin Camera Maintenance 50.33
FUND TOTAL: 50.33
27
10/30/20 ST. LUCIE COUNTY -BOARD PAGE 28
FZABWARR WARRANT LIST #5.-24-OCT-2020 TO 30-OCT-2020
FUND: 183 -Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
!0037921 Famoso Inc Temp. Services 470.54
!0037957 Tower Products Inc Shipping 99.95
EAR-UL2S Eartec UL2S UltraLIte 2,263.73
CHECK TOTAL: 2,363.68
C0024006 Interstate Express Courier Services for 19th Judi 309.75
Courier Services for 19th Judi 309.75
CHECK TOTAL: 619.50
V0015357 AT&T Acct # 561 N10-0039 039 1,232.66
V0015359 Comcast of Colorado/Florida In Acct # 8535 11 493 0054685 253.67
FUND TOTAL: 4,940.05
28
10/30/20 ST. LUCIE COUNTY -BOARD PAGE 29
FZABWARR WARRANT LIST #5.-24-OCT-2020 TO 30-OCT-2020
FUND: 183006-Guardian Ad Litem Fund
CHECK VENDOR PURPOSE TOTAL
V0015368 Tyco Fire and Security Managme Annual monitoring service 298.80
FUND TOTAL: 298.80
29
10/30/20 ST. LUCIE COUNTY -BOARD PAGE 30
FZABWARR WARRANT LIST #5.-24-OCT-2020 TO 30-OCT-2020
FUND: 185098-FHFC Coronavirus Relief Fund
CHECK VENDOR PURPOSE TOTAL
!0037922 Five-O Building Inspections In Inspections and Reports 2,975.00
FUND TOTAL: 2,975.00
30
10/30/20 ST. LUCIE COUNTY -BOARD PAGE 31
FZABWARR WARRANT LIST #5.-24-OCT-2020 TO 30-OCT-2020
FUND: 190 -Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0037962 United Refrigeration Inc of Pe Clover Park 1,133.45
Clover Park 92.81
CHECK TOTAL: 1,226.26
09845780 Graybar Electric Company Inc parts for electrial repairs at 161.45
C0024031 Toshiba Business Solutions (US Copies 70.35
Clover Park 167.29
CHECK TOTAL: 237.64
V0015356 AT&T Acct # 772 785-6878 022 2,309.55
FUND TOTAL: 3,934.90
31
10/30/20 ST. LUCIE COUNTY -BOARD PAGE 32
FZABWARR WARRANT LIST #5.-24-OCT-2020 TO 30-OCT-2020
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0037905 St Lucie County Property Appra MAINT Tax Roll/Solid Waste ASS 52,306.37
!0037921 Famoso Inc contract labor @ the landfill 3,929.12
contract labor @ single stream 43.68
contract labor @ single stream 24,598.74
CHECK TOTAL: 28,571.54
!0037927 Hulett Environmental Services monthly pest control at the la 40.00
monthly pest control service a 208.00
CHECK TOTAL: 248.00
!0037935 Machinex Technologies Inc parts & labor as needed 1,446.45
!0037950 Southern Janitor Supply Inc Janitorial supplies C19-11-101 262.15
C0023991 American Portable Toilets Inc 52 weeks of 2x's a week cleani 145.52
C0023994 Apple Industrial Supply Co hoses as needed 238.75
C0024000 DKJJ Battery Co BATTERIES AS NEEDED 180.90
C0024008 Kauff's of Ft Pierce Inc towing as needed 1,350.00
towing as needed 1,350.00
CHECK TOTAL: 2,700.00
C0024010 Liberty Tire Recycling LLC tire removal and disposal 2,427.75
C0024014 Nature's Keeper Inc SIDE SLOPE MOWING, STORMWATER 18,159.00
C0024017 Palmdale Oil Company Inc LANDFILL-INV/GAS(141550) 1,106.87
LANDFILL-INV/GAS(141550) 6,227.62
bulk fluids 301.68
CHECK TOTAL: 7,636.17
C0024029 Tiresoles of Broward Inc tire, repairs, parts and servi 102.16
tire, repairs, parts and servi 64.04
CHECK TOTAL: 166.20
C0024032 Total Truck Parts Inc Parts and repairs for heavy du 59.04
Parts and repairs for heavy du 5.16
CHECK TOTAL: 64.20
C0024034 Turner Industrial Supply Co Parts and tools as needed 4.93
Parts and tools as needed 8.12
Parts and tools as needed 301.20
CHECK TOTAL: 314.25
FUND TOTAL: 114,867.25
32
10/30/20 ST. LUCIE COUNTY -BOARD PAGE 33
FZABWARR WARRANT LIST #5.-24-OCT-2020 TO 30-OCT-2020
FUND: 418 -Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
!0037945 PNC Bank NA Golf Cart Lease 6,306.40
!0037950 Southern Janitor Supply Inc Cleaning supplies 6.73
Cleaning supplies 37.71
CHECK TOTAL: 44.44
!0037956 Tesco South Incorporated Engines, motors and parts for 846.41
C0023995 Bridgestone Golf Inc Golf Course General Ledger Nov 1,512.36
Golf Course General Ledger Nov 84.47
CHECK TOTAL: 1,596.83
C0024003 Golf Specialties Inc Sand & Gravel 458.02
C0024009 Legacy Turf Group LLC Misc. hardware & supplies 463.50
C0024016 P&W Golf Supply LLC Driving Range Equipment and Su 306.25
C0024035 UniFirst Corporation Door mats and Towels 4.00
Shop Rags 2.50
Uniforms 20.49
Shop Rags 2.50
Uniforms 20.49
CHECK TOTAL: 49.98
FUND TOTAL: 10,071.83
33
10/30/20 ST. LUCIE COUNTY -BOARD PAGE 34
FZABWARR WARRANT LIST #5.-24-OCT-2020 TO 30-OCT-2020
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0037927 Hulett Environmental Services Pest Control 24.00
!0037964 Walsh Environmental Services I Consulting Services 5,000.00
09845766 Adams Homes of Northwest FL Utility Deposit Refunds 110.34
09845767 Angela Alvey-Martire Utility Deposit Refunds 65.27
09845772 Doug Matthews Utility Deposit Refunds 58.36
09845778 Florida Power & Light Company Acct # 74838-64455 Utilities 317.39
09845781 Hector Hurtado Utility Deposit Refunds 90.68
09845784 Jean Charles Utility Deposit Refunds 7.09
09845785 Joshua White Utility Deposit Refunds 153.78
09845790 Nancy Covey Utility Deposit Refunds 150.38
09845796 Robert Gehrig, Trust Utility Deposit Refunds 22.36
09845799 Steve Kiddoo Utility Deposit Refunds 112.07
09845807 TRM Construction Management Utility Deposit Refunds 11.92
C0023991 American Portable Toilets Inc Portable Toilets 68.91
Portable Toilets 68.91
CHECK TOTAL: 137.82
C0024015 Nestle Waters North America Water, Drinking (Including Dis 1.99
C0024031 Toshiba Business Solutions (US Copier Rental/Lease 103.65
Copies 3.01
CHECK TOTAL: 106.66
FUND TOTAL: 6,370.11
34
10/30/20 ST. LUCIE COUNTY -BOARD PAGE 35
FZABWARR WARRANT LIST #5.-24-OCT-2020 TO 30-OCT-2020
FUND: 491 -Building Code Fund
CHECK VENDOR PURPOSE TOTAL
09845791 NNA Services LLC Notary Stamp for Deanna Marie 32.80
V0015369 Visual Edge Inc PLOTTER HP73500 364.00
FUND TOTAL: 396.80
35
10/30/20 ST. LUCIE COUNTY -BOARD PAGE 36
FZABWARR WARRANT LIST #5.-24-OCT-2020 TO 30-OCT-2020
FUND: 505 -Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0037911 American Family Life Assurance October 2020 Hospital Advantag 3,264.34
October 2020 Cancer Indemnity 3,287.80
CHECK TOTAL: 6,552.14
!0037934 Legal Access Consulting LLC OCT 20-LEGAL EASE 554.28
!0037941 NortonLifeLock Inc OCT 20-NortonLifeLock Inc 425.66
!0037960 Trustmark Voluntary Benefit So OCT 2020 TRUSTMARK 2,848.02
OCT 2020 TRUSTMARK 11,205.42
OCT 2020 TRUSTMARK 3,249.70
CHECK TOTAL: 17,303.14
09845783 Invision Diagnostic of Florida Mobile Mammography Services 2,535.00
C0024011 McKesson Medical-Surgical Inc Medical Supplies for CareHere 554.65
C0024022 Shred-it USA LLC Certified Mobile Destruction o 73.83
V0015350 City of Port St Lucie Acct # 0180292212433/1682 SE L 132.19
V0015351 City of Port St Lucie Acct # 0180292212428/1680 SE L 339.45
FUND TOTAL: 28,470.34
36
10/30/20 ST. LUCIE COUNTY -BOARD PAGE 37
FZABWARR WARRANT LIST #5.-24-OCT-2020 TO 30-OCT-2020
FUND: 505001-Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
09845789 Medical Cost Containment Servi Monthly COBRA Admin. Fee 480.00
C0024022 Shred-it USA LLC Certified Mobile Destruction o 37.06
FUND TOTAL: 517.06
37
10/30/20 ST. LUCIE COUNTY -BOARD PAGE 38
FZABWARR WARRANT LIST #5.-24-OCT-2020 TO 30-OCT-2020
FUND: 630 -Medical Examiner Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0037921 Famoso Inc Temporary employee for morgue 824.60
!0037923 Ft Pierce Utility Authority Acct #61586430-255175 Medical 2,554.40
V0015354 AT&T Acct # 772 464-1738 455 0451 148.55
V0015362 DS Services of America Inc Water for Office 55.24
FUND TOTAL: 3,582.79
38
10/30/20 ST. LUCIE COUNTY -BOARD PAGE 39
FZABWARR WARRANT LIST #5.-24-OCT-2020 TO 30-OCT-2020
FUND: 801 -Bank Fund
CHECK VENDOR PURPOSE TOTAL
!0037963 United Way Of St Lucie County United Way 2,130.59
09845782 Internal Revenue Service Thomas Garrason #267-85-0080 40.00
Robert Yardan # 80.50
120.50
09845798 Social Security Administration L. Orianville # 199512 10.00
H0004131 Florida Department of State State of Florida Child Support 36.00
State of Florida Child Support 5,725.79
CHECK TOTAL: 5,761.79
H0004132 TIAA/CREF Financial Services Deferred Comp EE,ER ,457 Plan 34,105.93
Deferred Comp EE,ER ,457 Plan 4,087.04
CHECK TOTAL: 38,192.97
FUND TOTAL: 46,215.85
39
10/30/20 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR PAYROLL LIST #5.-24-OCT-2020 TO 30-OCT-2020
FUND: 001 -General Fund
ORGN ACCOUNT PROG AMOUNT
11101 511000 Executive Salaries 110000 3,263.38
512000 Salaries 110000 2,584.00
11102 511000 Executive Salaries 110000 3,263.38
512000 Salaries 110000 2,656.00
11103 511000 Executive Salaries 110000 3,263.38
512000 Salaries 110000 2,461.36
11104 511000 Executive Salaries 110000 3,263.38
512000 Salaries 110000 4,635.36
11105 511000 Executive Salaries 110000 3,263.38
512000 Salaries 110000 2,169.60
1210 512000 Salaries 120000 24,775.20
514000 Overtime 120000 174.66
1211 512000 Salaries 120000 5,896.80
1225 512000 Salaries 120000 13,280.80
514000 Overtime 120000 83.93
515100 Special-Cell Phone Allowance 120000 96.92
1301 512000 Salaries 130000 21,974.72
1320 512000 Salaries 130000 8,881.60
514000 Overtime 130000 24.76
1330 512000 Salaries 130000 21,426.64
1350 512000 Salaries 130000 7,528.00
515100 Special-Cell Phone Allowance 130000 18.46
1410 512000 Salaries 140000 38,976.80
1420 512000 Salaries 140000 3,173.60
1510 512000 Salaries 150000 2,411.68
515100 Special-Cell Phone Allowance 150000 1.85
15101 512000 Salaries 150000 577.45
1920 512000 Salaries 190000 4,216.00
515100 Special-Cell Phone Allowance 190000 18.46
1925 512000 Salaries 190000 24,900.86
514000 Overtime 190000 74.70
515100 Special-Cell Phone Allowance 190000 36.92
1926 512000 Salaries 190000 14,912.13
513000 Salaries-Part Time W/Benefits 190000 7,873.84
514000 Overtime 190000 155.16
515100 Special-Cell Phone Allowance 190000 92.30
1930 512000 Salaries 190000 24,287.16
514000 Overtime 190000 18.29
515100 Special-Cell Phone Allowance 190000 73.84
19301 512000 Salaries 190000 11,380.80
515100 Special-Cell Phone Allowance 190000 18.46
1955 512000 Salaries 190000 502.13
512000 Salaries 190000 80,172.02
514000 Overtime 190000 1,156.04
515100 Special-Cell Phone Allowance 190000 295.36
2360 512000 Salaries 230000 8,400.80
40
10/30/20 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR PAYROLL LIST #5.-24-OCT-2020 TO 30-OCT-2020
FUND: 001 -General Fund
ORGN ACCOUNT PROG AMOUNT
2510 512000 Salaries 250000 6,980.00
514000 Overtime 250000 53.55
2920 512000 Salaries 290000 14,784.00
513000 Salaries-Part Time W/Benefits 290000 2,816.64
514000 Overtime 290000 211.79
3715 512000 Salaries 370000 17,062.40
513000 Salaries-Part Time W/Benefits 370000 1,013.04
515100 Special-Cell Phone Allowance 370000 18.46
3720 512000 Salaries 370000 2,071.20
3920 512000 Salaries 370000 17,632.00
514000 Overtime 370000 180.72
515100 Special-Cell Phone Allowance 370000 73.84
3921 512000 Salaries 370000 12,111.36
515100 Special-Cell Phone Allowance 370000 55.38
4410 512000 Salaries 440000 12,038.15
5310 512000 Salaries 530000 15,335.60
513000 Salaries-Part Time W/Benefits 530000 1,477.40
515100 Special-Cell Phone Allowance 530000 18.46
5420 512000 Salaries 6919 496.00
6420 512000 Salaries 640000 12,872.16
515100 Special-Cell Phone Allowance 640000 36.92
7110 512000 Salaries 710000 100,912.52
513000 Salaries-Part Time W/Benefits 710000 1,836.80
7210 512000 Salaries 7102 4,963.76
512000 Salaries 720000 46,612.61
513000 Salaries-Part Time W/Benefits 7102 2,117.42
513000 Salaries-Part Time W/Benefits 720000 4,304.29
514000 Overtime 720000 10,304.28
515100 Special-Cell Phone Allowance 720000 83.08
72101 512000 Salaries 720000 12,867.20
514000 Overtime 720000 167.85
515100 Special-Cell Phone Allowance 720000 18.46
7215 512000 Salaries 7106 3,521.50
512000 Salaries 720000 36,933.67
512000 Salaries 7220 4,227.20
512000 Salaries 7270 3,252.80
512000 Salaries 7420 3,239.20
512000 Salaries 7510 6,571.20
512000 Salaries 7511 11,537.40
512000 Salaries 7910 690.01
512000 Salaries 7914 2,202.79
513000 Salaries-Part Time W/Benefits 7220 1,244.88
513000 Salaries-Part Time W/Benefits 7914 1,026.75
513100 Salaries-Temporary Employees 7106 2,114.80
514000 Overtime 7106 57.21
514000 Overtime 720000 834.99
41
10/30/20 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR PAYROLL LIST #5.-24-OCT-2020 TO 30-OCT-2020
FUND: 001 -General Fund
ORGN ACCOUNT PROG AMOUNT
7215 514000 Overtime 7420 11.30
514000 Overtime 7511 72.00
515100 Special-Cell Phone Allowance 720000 18.46
515100 Special-Cell Phone Allowance 7510 18.46
515100 Special-Cell Phone Allowance 7511 18.46
7912 512000 Salaries 790000 10,318.46
515100 Special-Cell Phone Allowance 790000 64.61
FUND TOTAL: 748,215.85
42
10/30/20 ST. LUCIE COUNTY -BOARD PAGE 4
FZABWARR PAYROLL LIST #5.-24-OCT-2020 TO 30-OCT-2020
FUND: 001457-FCTD Planning Grant
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 150000 62.09
FUND TOTAL: 62.09
43
10/30/20 ST. LUCIE COUNTY -BOARD PAGE 5
FZABWARR PAYROLL LIST #5.-24-OCT-2020 TO 30-OCT-2020
FUND: 001481-FDOT FLEX ROUTE SFY2019
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 440000 313.50
FUND TOTAL: 313.50
44
10/30/20 ST. LUCIE COUNTY -BOARD PAGE 6
FZABWARR PAYROLL LIST #5.-24-OCT-2020 TO 30-OCT-2020
FUND: 001482-FDOT 25th St Route SFY2019
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 440000 209.03
FUND TOTAL: 209.03
45
10/30/20 ST. LUCIE COUNTY -BOARD PAGE 7
FZABWARR PAYROLL LIST #5.-24-OCT-2020 TO 30-OCT-2020
FUND: 001487-FCTD Planning Grant Agreement
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 150000 1,017.97
FUND TOTAL: 1,017.97
46
10/30/20 ST. LUCIE COUNTY -BOARD PAGE 8
FZABWARR PAYROLL LIST #5.-24-OCT-2020 TO 30-OCT-2020
FUND: 001585-CSBG 2017
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 640000 3,476.25
FUND TOTAL: 3,476.25
47
10/30/20 ST. LUCIE COUNTY -BOARD PAGE 9
FZABWARR PAYROLL LIST #5.-24-OCT-2020 TO 30-OCT-2020
FUND: 001622-US Dept. of Treasury CARES Act
ORGN ACCOUNT PROG AMOUNT
2510 512000 Salaries 6916 588.96
512000 Salaries 6916 2,355.84
513100 Salaries-Temporary Employees 29503 10,495.00
513100 Salaries-Temporary Employees 5901 3,600.00
513100 Salaries-Temporary Employees 6916 2,740.00
514000 Overtime 6916 37.50
FUND TOTAL: 19,817.30
48
10/30/20 ST. LUCIE COUNTY -BOARD PAGE 10
FZABWARR PAYROLL LIST #5.-24-OCT-2020 TO 30-OCT-2020
FUND: 001623-FHA Section 112/MPO/FHWA Planning
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 150000 10,449.49
FUND TOTAL: 10,449.49
49
10/30/20 ST. LUCIE COUNTY -BOARD PAGE 11
FZABWARR PAYROLL LIST #5.-24-OCT-2020 TO 30-OCT-2020
FUND: 001624-FHA Surface Transportation Block Gr
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 150000 2,624.45
FUND TOTAL: 2,624.45
50
10/30/20 ST. LUCIE COUNTY -BOARD PAGE 12
FZABWARR PAYROLL LIST #5.-24-OCT-2020 TO 30-OCT-2020
FUND: 001834-TCERDA
ORGN ACCOUNT PROG AMOUNT
3716 512000 Salaries 370000 2,480.00
515100 Special-Cell Phone Allowance 370000 18.46
FUND TOTAL: 2,498.46
51
10/30/20 ST. LUCIE COUNTY -BOARD PAGE 13
FZABWARR PAYROLL LIST #5.-24-OCT-2020 TO 30-OCT-2020
FUND: 001835-Artificial Reef Program
ORGN ACCOUNT PROG AMOUNT
4117 512000 Salaries 410000 2,156.80
FUND TOTAL: 2,156.80
52
10/30/20 ST. LUCIE COUNTY -BOARD PAGE 14
FZABWARR PAYROLL LIST #5.-24-OCT-2020 TO 30-OCT-2020
FUND: 101 -Transportation Trust Fund
ORGN ACCOUNT PROG AMOUNT
4110 512000 Salaries 410000 89,615.94
514000 Overtime 410000 823.65
515100 Special-Cell Phone Allowance 410000 92.30
4115 512000 Salaries 410000 53,393.38
514000 Overtime 410000 635.52
4117 512000 Salaries 410000 8,943.30
FUND TOTAL: 153,504.09
53
10/30/20 ST. LUCIE COUNTY -BOARD PAGE 15
FZABWARR PAYROLL LIST #5.-24-OCT-2020 TO 30-OCT-2020
FUND: 101001-Transportation Trust Interlocals
ORGN ACCOUNT PROG AMOUNT
4115 512000 Salaries 410000 1,855.32
FUND TOTAL: 1,855.32
54
10/30/20 ST. LUCIE COUNTY -BOARD PAGE 16
FZABWARR PAYROLL LIST #5.-24-OCT-2020 TO 30-OCT-2020
FUND: 102 -Unincorporated Services Fund
ORGN ACCOUNT PROG AMOUNT
1510 512000 Salaries 150000 22,664.39
514000 Overtime 150000 14.30
515100 Special-Cell Phone Allowance 150000 11.07
15101 512000 Salaries 150000 11,910.32
514000 Overtime 150000 14.05
515100 Special-Cell Phone Allowance 150000 12.18
2415 512000 Salaries 240000 16,839.46
514000 Overtime 240000 206.59
3920 512000 Salaries 1924 2,480.80
512000 Salaries 370000 10,818.40
514000 Overtime 370000 9.12
515100 Special-Cell Phone Allowance 370000 18.46
6240 512000 Salaries 240000 7,971.80
513100 Salaries-Temporary Employees 2057 4,348.50
514000 Overtime 240000 507.12
FUND TOTAL: 77,826.56
55
10/30/20 ST. LUCIE COUNTY -BOARD PAGE 17
FZABWARR PAYROLL LIST #5.-24-OCT-2020 TO 30-OCT-2020
FUND: 102001-Drainage Maintenance MSTU
ORGN ACCOUNT PROG AMOUNT
3715 512000 Salaries 370000 1,875.20
3725 512000 Salaries 370000 23,087.95
514000 Overtime 370000 1,120.47
515100 Special-Cell Phone Allowance 370000 110.76
7912 512000 Salaries 790000 1,047.60
515100 Special-Cell Phone Allowance 790000 9.23
FUND TOTAL: 27,251.21
56
10/30/20 ST. LUCIE COUNTY -BOARD PAGE 18
FZABWARR PAYROLL LIST #5.-24-OCT-2020 TO 30-OCT-2020
FUND: 107 -Fine & Forfeiture Fund
ORGN ACCOUNT PROG AMOUNT
1940 512000 Salaries 190000 11,657.68
514000 Overtime 190000 28.10
2120 512000 Salaries 210000 102,115.64
513000 Salaries-Part Time W/Benefits 210000 1,992.96
514000 Overtime 210000 16,723.29
2360 512000 Salaries 2053 5,722.78
512000 Salaries 230000 35,068.16
513000 Salaries-Part Time W/Benefits 2053 3,307.04
513000 Salaries-Part Time W/Benefits 2054 1,912.00
712 512000 Salaries 712 8,569.69
514000 Overtime 712 99.60
719 512000 Salaries 719 4,702.40
513000 Salaries-Part Time W/Benefits 719 10,473.59
515100 Special-Cell Phone Allowance 719 36.92
FUND TOTAL: 202,409.85
57
10/30/20 ST. LUCIE COUNTY -BOARD PAGE 19
FZABWARR PAYROLL LIST #5.-24-OCT-2020 TO 30-OCT-2020
FUND: 107001-Fine & Forfeiture Fund-Wireless Sur
ORGN ACCOUNT PROG AMOUNT
2120 512000 Salaries 210000 7,626.39
514000 Overtime 210000 684.50
515100 Special-Cell Phone Allowance 210000 9.23
FUND TOTAL: 8,320.12
58
10/30/20 ST. LUCIE COUNTY -BOARD PAGE 20
FZABWARR PAYROLL LIST #5.-24-OCT-2020 TO 30-OCT-2020
FUND: 107002-Fine & Forfeiture Fund-E911 Surchar
ORGN ACCOUNT PROG AMOUNT
2120 512000 Salaries 210000 3,972.62
514000 Overtime 210000 684.50
515100 Special-Cell Phone Allowance 210000 9.23
FUND TOTAL: 4,666.35
59
10/30/20 ST. LUCIE COUNTY -BOARD PAGE 21
FZABWARR PAYROLL LIST #5.-24-OCT-2020 TO 30-OCT-2020
FUND: 107006-F&F Fund-Court Related Technology
ORGN ACCOUNT PROG AMOUNT
601 512000 Salaries 601 14,031.78
FUND TOTAL: 14,031.78
60
10/30/20 ST. LUCIE COUNTY -BOARD PAGE 22
FZABWARR PAYROLL LIST #5.-24-OCT-2020 TO 30-OCT-2020
FUND: 130241-FDOT FY20 Lakewood Park Corridor-Tr
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 440000 522.52
FUND TOTAL: 522.52
61
10/30/20 ST. LUCIE COUNTY -BOARD PAGE 23
FZABWARR PAYROLL LIST #5.-24-OCT-2020 TO 30-OCT-2020
FUND: 140 -Airport Fund
ORGN ACCOUNT PROG AMOUNT
4210 512000 Salaries 420000 20,310.56
514000 Overtime 420000 27.45
FUND TOTAL: 20,338.01
62
10/30/20 ST. LUCIE COUNTY -BOARD PAGE 24
FZABWARR PAYROLL LIST #5.-24-OCT-2020 TO 30-OCT-2020
FUND: 140001-Port Fund
ORGN ACCOUNT PROG AMOUNT
4310 512000 Salaries 430000 8,090.24
FUND TOTAL: 8,090.24
63
10/30/20 ST. LUCIE COUNTY -BOARD PAGE 25
FZABWARR PAYROLL LIST #5.-24-OCT-2020 TO 30-OCT-2020
FUND: 145 -Mosquito Fund
ORGN ACCOUNT PROG AMOUNT
6230 512000 Salaries 620000 15,081.63
515100 Special-Cell Phone Allowance 620000 55.38
6233 512000 Salaries 620000 13,989.60
515100 Special-Cell Phone Allowance 620000 36.92
6234 512000 Salaries 620000 13,048.80
513000 Salaries-Part Time W/Benefits 620000 3,339.46
514000 Overtime 620000 105.52
FUND TOTAL: 45,657.31
64
10/30/20 ST. LUCIE COUNTY -BOARD PAGE 26
FZABWARR PAYROLL LIST #5.-24-OCT-2020 TO 30-OCT-2020
FUND: 160 -Plan Maintenance RAD Fund
ORGN ACCOUNT PROG AMOUNT
2570 512000 Salaries 250000 4,372.80
FUND TOTAL: 4,372.80
65
10/30/20 ST. LUCIE COUNTY -BOARD PAGE 27
FZABWARR PAYROLL LIST #5.-24-OCT-2020 TO 30-OCT-2020
FUND: 183 -Ct Administrator-19th Judicial Cir
ORGN ACCOUNT PROG AMOUNT
601 512000 Salaries 601 5,217.07
FUND TOTAL: 5,217.07
66
10/30/20 ST. LUCIE COUNTY -BOARD PAGE 28
FZABWARR PAYROLL LIST #5.-24-OCT-2020 TO 30-OCT-2020
FUND: 184 -Erosion Control Operating Fund
ORGN ACCOUNT PROG AMOUNT
3710 512000 Salaries 370000 5,360.00
515100 Special-Cell Phone Allowance 370000 18.46
FUND TOTAL: 5,378.46
67
10/30/20 ST. LUCIE COUNTY -BOARD PAGE 29
FZABWARR PAYROLL LIST #5.-24-OCT-2020 TO 30-OCT-2020
FUND: 185019-SHIP 2018/2019
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 540000 491.62
FUND TOTAL: 491.62
68
10/30/20 ST. LUCIE COUNTY -BOARD PAGE 30
FZABWARR PAYROLL LIST #5.-24-OCT-2020 TO 30-OCT-2020
FUND: 185020-SHIP 2019/2020
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 540000 213.96
FUND TOTAL: 213.96
69
10/30/20 ST. LUCIE COUNTY -BOARD PAGE 31
FZABWARR PAYROLL LIST #5.-24-OCT-2020 TO 30-OCT-2020
FUND: 185098-FHFC Coronavirus Relief Fund
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 540000 35.66
512000 Salaries 540000 855.72
513100 Salaries-Temporary Employees 540000 1,200.00
FUND TOTAL: 2,091.38
70
10/30/20 ST. LUCIE COUNTY -BOARD PAGE 32
FZABWARR PAYROLL LIST #5.-24-OCT-2020 TO 30-OCT-2020
FUND: 189116-St. Lucie HOME Consortium FY 2019
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 540000 2,324.30
FUND TOTAL: 2,324.30
71
10/30/20 ST. LUCIE COUNTY -BOARD PAGE 33
FZABWARR PAYROLL LIST #5.-24-OCT-2020 TO 30-OCT-2020
FUND: 190 -Sports Complex Fund
ORGN ACCOUNT PROG AMOUNT
7210 512000 Salaries 75201 26,755.43
514000 Overtime 75201 2,536.57
FUND TOTAL: 29,292.00
72
10/30/20 ST. LUCIE COUNTY -BOARD PAGE 34
FZABWARR PAYROLL LIST #5.-24-OCT-2020 TO 30-OCT-2020
FUND: 401 -Sanitary Landfill Fund
ORGN ACCOUNT PROG AMOUNT
3410 512000 Salaries 340000 80,688.25
512000 Salaries 39011 30,311.02
514000 Overtime 340000 7,696.00
514000 Overtime 39011 2,397.20
515100 Special-Cell Phone Allowance 340000 18.46
FUND TOTAL: 121,110.93
73
10/30/20 ST. LUCIE COUNTY -BOARD PAGE 35
FZABWARR PAYROLL LIST #5.-24-OCT-2020 TO 30-OCT-2020
FUND: 418 -Golf Course Fund
ORGN ACCOUNT PROG AMOUNT
7250 512000 Salaries 720000 7,053.88
513000 Salaries-Part Time W/Benefits 720000 3,407.34
514000 Overtime 720000 1,852.08
515100 Special-Cell Phone Allowance 720000 18.46
7260 512000 Salaries 720000 7,201.60
513000 Salaries-Part Time W/Benefits 720000 2,100.21
515100 Special-Cell Phone Allowance 720000 18.46
FUND TOTAL: 21,652.03
74
10/30/20 ST. LUCIE COUNTY -BOARD PAGE 36
FZABWARR PAYROLL LIST #5.-24-OCT-2020 TO 30-OCT-2020
FUND: 471 -Water & Sewer District Operations
ORGN ACCOUNT PROG AMOUNT
3604 512000 Salaries 360000 24,668.33
515100 Special-Cell Phone Allowance 360000 73.84
FUND TOTAL: 24,742.17
75
10/30/20 ST. LUCIE COUNTY -BOARD PAGE 37
FZABWARR PAYROLL LIST #5.-24-OCT-2020 TO 30-OCT-2020
FUND: 491 -Building Code Fund
ORGN ACCOUNT PROG AMOUNT
2415 512000 Salaries 240000 67,870.59
514000 Overtime 240000 2,313.58
515100 Special-Cell Phone Allowance 240000 11.82
FUND TOTAL: 70,195.99
76
10/30/20 ST. LUCIE COUNTY -BOARD PAGE 38
FZABWARR PAYROLL LIST #5.-24-OCT-2020 TO 30-OCT-2020
FUND: 505 -Health Insurance Fund
ORGN ACCOUNT PROG AMOUNT
1902 512000 Salaries 130000 1,698.60
512000 Salaries 190000 5,693.35
FUND TOTAL: 7,391.95
77
10/30/20 ST. LUCIE COUNTY -BOARD PAGE 39
FZABWARR PAYROLL LIST #5.-24-OCT-2020 TO 30-OCT-2020
FUND: 505001-Risk Management Fund
ORGN ACCOUNT PROG AMOUNT
1331 512000 Salaries 130000 7,305.82
FUND TOTAL: 7,305.82
78
10/30/20 ST. LUCIE COUNTY -BOARD PAGE 40
FZABWARR PAYROLL LIST #5.-24-OCT-2020 TO 30-OCT-2020
FUND: 611 -Tourist Development Trust-Adv Fund
ORGN ACCOUNT PROG AMOUNT
5210 512000 Salaries 520000 8,188.00
515100 Special-Cell Phone Allowance 520000 18.46
FUND TOTAL: 8,206.46
79
10/30/20 ST. LUCIE COUNTY -BOARD PAGE 41
FZABWARR PAYROLL LIST #5.-24-OCT-2020 TO 30-OCT-2020
FUND: 630 -Medical Examiner Agency Fund
ORGN ACCOUNT PROG AMOUNT
2710 512000 Salaries 270000 819.52
512000 Salaries 270000 42,648.97
513000 Salaries-Part Time W/Benefits 270000 850.65
513100 Salaries-Temporary Employees 270000 72.00
513100 Salaries-Temporary Employees 270000 1,323.00
515100 Special-Cell Phone Allowance 270000 36.92
FUND TOTAL: 45,751.06
80
10/30/20 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #5.-24-OCT-2020 TO 30-OCT-2020
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 308,392.08 748,215.85
001457 FCTD Planning Grant 0.00 62.09
001481 FDOT FLEX ROUTE SFY2019 0.00 313.50
001482 FDOT 25th St Route SFY2019 0.00 209.03
001487 FCTD Planning Grant Agreement 0.00 1,017.97
001489 FCTD Direct Connect Svc-Inn. Dev 528.74 0.00
001490 FCTD Advantage Ride Svc-Innovation 468.88 0.00
001585 CSBG 2017 0.00 3,476.25
001615 HUD Continuum of Care Grant Agreeme 775.00 0.00
001622 US Dept. of Treasury CARES Act 1,145,791.75 19,817.30
001623 FHA Section 112/MPO/FHWA Planning 0.00 10,449.49
001624 FHA Surface Transportation Block Gr 0.00 2,624.45
001834 TCERDA 793.53 2,498.46
001835 Artificial Reef Program 0.00 2,156.80
101 Transportation Trust Fund 20,087.18 153,504.09
101001 Transportation Trust Interlocals 0.00 1,855.32
102 Unincorporated Services Fund 892.50 77,826.56
102001 Drainage Maintenance MSTU 5,068.60 27,251.21
107 Fine & Forfeiture Fund 47,000.15 202,409.85
107001 Fine & Forfeiture Fund-Wireless Sur 0.00 8,320.12
107002 Fine & Forfeiture Fund-E911 Surchar 0.00 4,666.35
107003 Fine & Forfeiture Fund-800 Mhz Oper 3,216.19 0.00
107006 F&F Fund-Court Related Technology 63,465.92 14,031.78
130241 FDOT FY20 Lakewood Park Corridor-Tr 0.00 522.52
140 Airport Fund 1,591.39 20,338.01
140001 Port Fund 0.00 8,090.24
160 Plan Maintenance RAD Fund 50.33 4,372.80
183 Ct Administrator-19th Judicial Cir 4,940.05 5,217.07
183006 Guardian Ad Litem Fund 298.80 0.00
185019 SHIP 2018/2019 0.00 491.62
185020 SHIP 2019/2020 0.00 213.96
185098 FHFC Coronavirus Relief Fund 2,975.00 2,091.38
189116 St. Lucie HOME Consortium FY 2019 0.00 2,324.30
190 Sports Complex Fund 3,934.90 29,292.00
401 Sanitary Landfill Fund 114,867.25 121,110.93
418 Golf Course Fund 10,071.83 21,652.03
471 Water & Sewer District Operations 6,370.11 24,742.17
491 Building Code Fund 396.80 70,195.99
505 Health Insurance Fund 28,470.34 7,391.95
505001 Risk Management Fund 517.06 7,305.82
611 Tourist Development Trust-Adv Fund 0.00 8,206.46
630 Medical Examiner Agency Fund 3,582.79 45,751.06
801 Bank Fund 46,215.85 0.00
GRAND TOTAL: 1,820,763.02 1,660,016.78
81
10/30/20 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #5.-24-OCT-2020 TO 30-OCT-2020
FUND SUMMARY-MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 2,176.19 45,657.31
GRAND TOTAL: 2,176.19 45,657.31
82
10/30/20 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #5.-24-OCT-2020 TO 30-OCT-2020
FUND SUMMARY-EROSION
FUND TITLE EXPENSES PAYROLL
184 Erosion Control Operating Fund 0.00 5,378.46
GRAND TOTAL: 0.00 5,378.46
83
10/30/20 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR VOID LIST# 5.-24-OCT-2020 TO 30-OCT-2020
FUND: 001622-US Dept. of Treasury CARES Act
CHECK VENDOR PURPOSE TOTAL
!0037530 Clymer, Lisa G 4,000.00
!0037544 Fennell, Dwayne 1,896.88
!0037550 Gonzalez, Erica M 1,700.73
!0037604 Reid, Simone N 4,000.00
FUND TOTAL: 11,597.61
84